|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAWAI
|
MP-09-004-015-001/109-B
(RAIKARA)
|
1709004015NRG24060120240451669
|
06/01/2024
|
santosh
|
1709004015WL037983
|
santosh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-015-001/11
(RAIKARA)
|
1709004015NRG24060120240451671
|
06/01/2024
|
deepchand
|
1709004015WL037983
|
deepchand
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
PAWAI
|
MP-09-004-015-001/11
(RAIKARA)
|
1709004015NRG24060120240451670
|
06/01/2024
|
deepchand
|
1709004015WL037983
|
deepchand
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
PAWAI
|
MP-09-004-015-001/15-A
(RAIKARA)
|
1709004015NRG24060120240451675
|
06/01/2024
|
kushma
|
1709004015WL037983
|
kushma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
kushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAWAI
|
MP-09-004-015-001/15-A
(RAIKARA)
|
1709004015NRG24060120240451677
|
06/01/2024
|
kushma
|
1709004015WL037983
|
kushma
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
kushma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PAWAI
|
MP-09-004-015-001/150-A
(RAIKARA)
|
1709004015NRG24060120240451679
|
06/01/2024
|
gore lal
|
1709004015WL037983
|
gore lal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
gorelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAWAI
|
MP-09-004-015-001/150-A
(RAIKARA)
|
1709004015NRG24060120240451678
|
06/01/2024
|
gore lal
|
1709004015WL037983
|
gore lal
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
gorelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAWAI
|
MP-09-004-015-001/151-C
(RAIKARA)
|
1709004015NRG24060120240451681
|
06/01/2024
|
satyam dhimar
|
1709004015WL037983
|
satyam dhimar
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
satyamdhimar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-015-001/151-C
(RAIKARA)
|
1709004015NRG24060120240451680
|
06/01/2024
|
satyam dhimar
|
1709004015WL037983
|
satyam dhimar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
satyamdhimar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-015-001/170
(RAIKARA)
|
1709004015NRG24060120240451683
|
06/01/2024
|
parwati
|
1709004015WL037983
|
parwati
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-015-001/170
(RAIKARA)
|
1709004015NRG24060120240451682
|
06/01/2024
|
parwati
|
1709004015WL037983
|
parwati
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-015-001/180-C
(RAIKARA)
|
1709004015NRG24060120240451687
|
06/01/2024
|
lavkush vishwakarma
|
1709004015WL037983
|
lavkush vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
lavkushvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PAWAI
|
MP-09-004-015-001/180-C
(RAIKARA)
|
1709004015NRG24060120240451686
|
06/01/2024
|
lavkush vishwakarma
|
1709004015WL037983
|
lavkush vishwakarma
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
lavkushvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
PAWAI
|
MP-09-004-015-001/196
(RAIKARA)
|
1709004015NRG24060120240451689
|
06/01/2024
|
Majhli
|
1709004015WL037983
|
Majhli
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
Majhli
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-015-001/196
(RAIKARA)
|
1709004015NRG24060120240451688
|
06/01/2024
|
Majhli
|
1709004015WL037983
|
Majhli
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
Majhli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-015-001/200-A
(RAIKARA)
|
1709004015NRG24060120240451698
|
06/01/2024
|
NEETA PATEL
|
1709004015WL037983
|
NEETA PATEL
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
NEETAPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-015-001/205-A
(RAIKARA)
|
1709004015NRG24060120240451699
|
06/01/2024
|
archna
|
1709004015WL037983
|
archna
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAWAI
|
MP-09-004-015-001/205-A
(RAIKARA)
|
1709004015NRG24060120240451700
|
06/01/2024
|
archna
|
1709004015WL037983
|
archna
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PAWAI
|
MP-09-004-015-001/220-A
(RAIKARA)
|
1709004015NRG24060120240451702
|
06/01/2024
|
HARENDRA PATEL
|
1709004015WL037983
|
HARENDRA PATEL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
HARENDRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-015-001/220-A
(RAIKARA)
|
1709004015NRG24060120240451701
|
06/01/2024
|
HARENDRA PATEL
|
1709004015WL037983
|
HARENDRA PATEL
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
HARENDRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-015-001/226-B
(RAIKARA)
|
1709004015NRG24060120240451704
|
06/01/2024
|
ramkishor
|
1709004015WL037983
|
ramkishor
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
22
|
PAWAI
|
MP-09-004-015-001/226-B
(RAIKARA)
|
1709004015NRG24060120240451703
|
06/01/2024
|
ramkishor
|
1709004015WL037983
|
ramkishor
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
ramkishor
|
UNION BANK OF INDIA(508500)
|
|
23
|
PAWAI
|
MP-09-004-015-001/232-A
(RAIKARA)
|
1709004015NRG24060120240451705
|
06/01/2024
|
rachna patel
|
1709004015WL037983
|
rachna patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
rachnapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-015-001/245-B
(RAIKARA)
|
1709004015NRG24060120240451708
|
06/01/2024
|
vijay kumari
|
1709004015WL037983
|
vijay kumari
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
vijaykumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-015-001/245-B
(RAIKARA)
|
1709004015NRG24060120240451707
|
06/01/2024
|
vijay kumari
|
1709004015WL037983
|
vijay kumari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
vijaykumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-015-001/246
(RAIKARA)
|
1709004015NRG24060120240451710
|
06/01/2024
|
janki bai patel
|
1709004015WL037983
|
janki bai patel
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
jankibaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-015-001/246
(RAIKARA)
|
1709004015NRG24060120240451712
|
06/01/2024
|
janki bai patel
|
1709004015WL037983
|
janki bai patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
jankibaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-015-001/246
(RAIKARA)
|
1709004015NRG24060120240451711
|
06/01/2024
|
ram kripal patel
|
1709004015WL037983
|
ram kripal patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
ramkripalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
29
|
PAWAI
|
MP-09-004-015-001/246
(RAIKARA)
|
1709004015NRG24060120240451709
|
06/01/2024
|
ram kripal patel
|
1709004015WL037983
|
ram kripal patel
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
ramkripalpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
30
|
PAWAI
|
MP-09-004-015-001/292
(RAIKARA)
|
1709004015NRG24060120240451714
|
06/01/2024
|
kavita patel
|
1709004015WL037983
|
kavita patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
kavitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-015-001/320
(RAIKARA)
|
1709004015NRG24060120240451720
|
06/01/2024
|
rohit patel
|
1709004015WL037983
|
rohit patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
rohitpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-015-001/320
(RAIKARA)
|
1709004015NRG24060120240451719
|
06/01/2024
|
rohit patel
|
1709004015WL037983
|
rohit patel
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
rohitpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAWAI
|
MP-09-004-015-001/321
(RAIKARA)
|
1709004015NRG24060120240451722
|
06/01/2024
|
satendra patel
|
1709004015WL037983
|
satendra patel
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
satendrapatel
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PAWAI
|
MP-09-004-015-001/321
(RAIKARA)
|
1709004015NRG24060120240451721
|
06/01/2024
|
satendra patel
|
1709004015WL037983
|
satendra patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
satendrapatel
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PAWAI
|
MP-09-004-015-001/36-A
(RAIKARA)
|
1709004015NRG24060120240451725
|
06/01/2024
|
rajuaa
|
1709004015WL037983
|
rajuaa
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
rajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PAWAI
|
MP-09-004-015-001/36-A
(RAIKARA)
|
1709004015NRG24060120240451723
|
06/01/2024
|
rajuaa
|
1709004015WL037983
|
rajuaa
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
rajuaa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
PAWAI
|
MP-09-004-015-001/36-A
(RAIKARA)
|
1709004015NRG24060120240451726
|
06/01/2024
|
shanti bai
|
1709004015WL037983
|
shanti bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-015-001/36-A
(RAIKARA)
|
1709004015NRG24060120240451724
|
06/01/2024
|
shanti bai
|
1709004015WL037983
|
shanti bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-015-001/36-B
(RAIKARA)
|
1709004015NRG24060120240451730
|
06/01/2024
|
ram bharoshi
|
1709004015WL037983
|
ram bharoshi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
rambharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-015-001/36-B
(RAIKARA)
|
1709004015NRG24060120240451728
|
06/01/2024
|
ram bharoshi
|
1709004015WL037983
|
ram bharoshi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
rambharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAWAI
|
MP-09-004-015-001/36-B
(RAIKARA)
|
1709004015NRG24060120240451727
|
06/01/2024
|
ramkishun
|
1709004015WL037983
|
ramkishun
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
ramkishun
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-015-001/36-B
(RAIKARA)
|
1709004015NRG24060120240451729
|
06/01/2024
|
ramkishun
|
1709004015WL037983
|
ramkishun
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
ramkishun
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-015-001/37-A
(RAIKARA)
|
1709004015NRG24060120240451733
|
06/01/2024
|
sahab
|
1709004015WL037983
|
sahab
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
sahab
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-015-001/37-A
(RAIKARA)
|
1709004015NRG24060120240451731
|
06/01/2024
|
sahab
|
1709004015WL037983
|
sahab
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
sahab
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAWAI
|
MP-09-004-015-001/37-A
(RAIKARA)
|
1709004015NRG24060120240451734
|
06/01/2024
|
sunita
|
1709004015WL037983
|
sunita
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-015-001/37-A
(RAIKARA)
|
1709004015NRG24060120240451732
|
06/01/2024
|
sunita
|
1709004015WL037983
|
sunita
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAWAI
|
MP-09-004-015-001/46-C
(RAIKARA)
|
1709004015NRG24060120240451736
|
06/01/2024
|
sudha
|
1709004015WL037983
|
sudha
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAWAI
|
MP-09-004-015-001/46-C
(RAIKARA)
|
1709004015NRG24060120240451735
|
06/01/2024
|
sudha
|
1709004015WL037983
|
sudha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAWAI
|
MP-09-004-015-001/46-D
(RAIKARA)
|
1709004015NRG24060120240451738
|
06/01/2024
|
Rajbahadur Patel
|
1709004015WL037983
|
Rajbahadur Patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
RajbahadurPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAWAI
|
MP-09-004-015-001/46-D
(RAIKARA)
|
1709004015NRG24060120240451737
|
06/01/2024
|
Rajbahadur Patel
|
1709004015WL037983
|
Rajbahadur Patel
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
RajbahadurPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAWAI
|
MP-09-004-015-001/64-A
(RAIKARA)
|
1709004015NRG24060120240451740
|
06/01/2024
|
indrapal
|
1709004015WL037983
|
indrapal
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAWAI
|
MP-09-004-015-001/64-A
(RAIKARA)
|
1709004015NRG24060120240451739
|
06/01/2024
|
indrapal
|
1709004015WL037983
|
indrapal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAWAI
|
MP-09-004-015-001/77-B
(RAIKARA)
|
1709004015NRG24060120240451742
|
06/01/2024
|
har prasad chaudhari
|
1709004015WL037983
|
har prasad chaudhari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
harprasadchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAWAI
|
MP-09-004-015-001/77-B
(RAIKARA)
|
1709004015NRG24060120240451741
|
06/01/2024
|
har prasad chaudhari
|
1709004015WL037983
|
har prasad chaudhari
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
harprasadchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
55
|
PAWAI
|
MP-09-004-015-001/177-B
(RAIKARA)
|
1709004015NRG24060120240451685
|
06/01/2024
|
nisha bai
|
1709004015WL037983
|
nisha bai
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAWAI
|
MP-09-004-015-001/177-B
(RAIKARA)
|
1709004015NRG24060120240451684
|
06/01/2024
|
nisha bai
|
1709004015WL037983
|
nisha bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
57
|
PAWAI
|
MP-09-004-015-001/15-A
(RAIKARA)
|
1709004015NRG24060120240451676
|
06/01/2024
|
sitaram
|
1709004015WL037983
|
sitaram
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-015-001/15-A
(RAIKARA)
|
1709004015NRG24060120240451674
|
06/01/2024
|
sitaram
|
1709004015WL037983
|
sitaram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-015-001/197-D
(RAIKARA)
|
1709004015NRG24060120240451691
|
06/01/2024
|
lokendra patel
|
1709004015WL037983
|
lokendra patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
lokendrapatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-015-001/197-D
(RAIKARA)
|
1709004015NRG24060120240451690
|
06/01/2024
|
lokendra patel
|
1709004015WL037983
|
lokendra patel
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
lokendrapatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-015-001/2-A
(RAIKARA)
|
1709004015NRG24060120240451694
|
06/01/2024
|
deep patel
|
1709004015WL037983
|
deep patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
deeppatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-015-001/2-A
(RAIKARA)
|
1709004015NRG24060120240451696
|
06/01/2024
|
deep patel
|
1709004015WL037983
|
deep patel
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
deeppatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-015-001/2-A
(RAIKARA)
|
1709004015NRG24060120240451695
|
06/01/2024
|
priti
|
1709004015WL037983
|
priti
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-015-001/2-A
(RAIKARA)
|
1709004015NRG24060120240451697
|
06/01/2024
|
priti
|
1709004015WL037983
|
priti
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-015-001/29
(RAIKARA)
|
1709004015NRG24060120240451713
|
06/01/2024
|
GOVINDI
|
1709004015WL037983
|
GOVINDI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
GOVINDI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
66
|
PAWAI
|
MP-09-004-015-001/128-B
(RAIKARA)
|
1709004015NRG24060120240451672
|
06/01/2024
|
ramdas barman
|
1709004015WL037983
|
ramdas barman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
ramdasbarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PAWAI
|
MP-09-004-015-001/133-A
(RAIKARA)
|
1709004015NRG24060120240451673
|
06/01/2024
|
kamta dheemar
|
1709004015WL037983
|
kamta dheemar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
kamtadheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PAWAI
|
MP-09-004-015-001/198-A
(RAIKARA)
|
1709004015NRG24060120240451692
|
06/01/2024
|
Ved Kumar
|
1709004015WL037983
|
Ved Kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
VedKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
PAWAI
|
MP-09-004-015-001/199-A
(RAIKARA)
|
1709004015NRG24060120240451693
|
06/01/2024
|
SARVESH PATEL
|
1709004015WL037983
|
SARVESH PATEL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
SARVESHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PAWAI
|
MP-09-004-015-001/236-C
(RAIKARA)
|
1709004015NRG24060120240451706
|
06/01/2024
|
sandeep
|
1709004015WL037983
|
sandeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
71
|
PAWAI
|
MP-09-004-015-001/317-A
(RAIKARA)
|
1709004015NRG24060120240451716
|
06/01/2024
|
parvati patel
|
1709004015WL037983
|
parvati patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
parvatipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PAWAI
|
MP-09-004-015-001/317-A
(RAIKARA)
|
1709004015NRG24060120240451718
|
06/01/2024
|
parvati patel
|
1709004015WL037983
|
parvati patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
parvatipatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAWAI
|
MP-09-004-015-001/317-A
(RAIKARA)
|
1709004015NRG24060120240451717
|
06/01/2024
|
yashpal patel
|
1709004015WL037983
|
yashpal patel
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684141785
|
|
yashpalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAWAI
|
MP-09-004-015-001/317-A
(RAIKARA)
|
1709004015NRG24060120240451715
|
06/01/2024
|
yashpal patel
|
1709004015WL037983
|
yashpal patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684141785
|
|
yashpalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83096
|
83096
|
|
|
|
|
|
|
|