|
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-09-004-002-002/54-B
(JHIRANTA)
|
1709004002NRG24031120230347990
|
04/11/2023
|
SUDHA TIWARI
|
1709004002WL030683
|
SUDHA TIWARI
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
SUDHATIWARI
|
BANK OF BARODA(606985)
|
|
2
|
PAWAI
|
MP-09-004-050-001/265-B
(IMALIYA)
|
1709004050NRG24041120230348480
|
04/11/2023
|
ramkumari patel
|
1709004050WL030705
|
ramkumari patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
ramkumaripatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-002-002/91
(JHIRANTA)
|
1709004002NRG24031120230347992
|
04/11/2023
|
ragvendra
|
1709004002WL030683
|
ragvendra
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-050-001/41-B
(IMALIYA)
|
1709004050NRG24041120230348491
|
04/11/2023
|
kushum bai
|
1709004050WL030705
|
kushum bai
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-023-001/144-A
(PADWAR)
|
1709004023NRG24041120230348525
|
04/11/2023
|
KUMBH KALI LODHI
|
1709004023WL030710
|
KUMBH KALI LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
KUMBHKALILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-023-001/144-A
(PADWAR)
|
1709004023NRG24041120230348524
|
04/11/2023
|
KUMBH KALI LODHI
|
1709004023WL030710
|
KUMBH KALI LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
KUMBHKALILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-023-001/27
(PADWAR)
|
1709004023NRG24041120230348860
|
04/11/2023
|
teekaram lodhi
|
1709004023WL030731
|
teekaram lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
teekaramlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-023-002/19-B
(PADWAR)
|
1709004023NRG24041120230348146
|
04/11/2023
|
nirasha lodhi
|
1709004023WL030691
|
nirasha lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
nirashalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-023-002/19-B
(PADWAR)
|
1709004023NRG24041120230348145
|
04/11/2023
|
VINOD LODHI
|
1709004023WL030691
|
VINOD LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
VINODLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-023-002/24-A
(PADWAR)
|
1709004023NRG24041120230348149
|
04/11/2023
|
CHANDRAPAL LODHI
|
1709004023WL030691
|
CHANDRAPAL LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
CHANDRAPALLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAWAI
|
MP-09-004-023-002/25
(PADWAR)
|
1709004023NRG24041120230348151
|
04/11/2023
|
SANT KUMARI LODHI
|
1709004023WL030691
|
SANT KUMARI LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
SANTKUMARILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-023-002/25
(PADWAR)
|
1709004023NRG24041120230348150
|
04/11/2023
|
SWAMI PRASAD LODHI
|
1709004023WL030691
|
SWAMI PRASAD LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
SWAMIPRASADLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-023-002/25
(PADWAR)
|
1709004023NRG24041120230348152
|
04/11/2023
|
SWAMI PRASAD LODHI
|
1709004023WL030691
|
SWAMI PRASAD LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
SWAMIPRASADLODHI
|
BANK OF BARODA(606985)
|
|
14
|
PAWAI
|
MP-09-004-023-002/27
(PADWAR)
|
1709004023NRG24041120230348154
|
04/11/2023
|
AVADHLAL LODHI
|
1709004023WL030691
|
AVADHLAL LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
AVADHLALLODHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAWAI
|
MP-09-004-023-002/27
(PADWAR)
|
1709004023NRG24041120230348153
|
04/11/2023
|
AVADHLAL LODHI
|
1709004023WL030691
|
AVADHLAL LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
AVADHLALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-023-002/27-A
(PADWAR)
|
1709004023NRG24041120230348155
|
04/11/2023
|
santkumar lodhi
|
1709004023WL030691
|
santkumar lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
santkumarlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PAWAI
|
MP-09-004-023-002/29
(PADWAR)
|
1709004023NRG24041120230348157
|
04/11/2023
|
RAMMU LODHI
|
1709004023WL030691
|
RAMMU LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
RAMMULODHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAWAI
|
MP-09-004-023-002/29
(PADWAR)
|
1709004023NRG24041120230348156
|
04/11/2023
|
RAMMU LODHI
|
1709004023WL030691
|
RAMMU LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
RAMMULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-023-002/29-A
(PADWAR)
|
1709004023NRG24041120230348158
|
04/11/2023
|
mahendra kumar lodhi
|
1709004023WL030691
|
mahendra kumar lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
mahendrakumarlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAWAI
|
MP-09-004-023-002/30
(PADWAR)
|
1709004023NRG24041120230348160
|
04/11/2023
|
NAJUKLAL LODHI
|
1709004023WL030691
|
NAJUKLAL LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
NAJUKLALLODHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PAWAI
|
MP-09-004-023-002/30
(PADWAR)
|
1709004023NRG24041120230348159
|
04/11/2023
|
NAJUKLAL LODHI
|
1709004023WL030691
|
NAJUKLAL LODHI
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
02/01/2024
|
|
332511915
|
|
NAJUKLALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-023-002/30
(PADWAR)
|
1709004023NRG24041120230348161
|
04/11/2023
|
NARENDRA LODHI
|
1709004023WL030691
|
NARENDRA LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
NARENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PAWAI
|
MP-09-004-023-002/38
(PADWAR)
|
1709004023NRG24041120230348162
|
04/11/2023
|
PRABHU LODHI
|
1709004023WL030691
|
PRABHU LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
PRABHULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-023-002/38
(PADWAR)
|
1709004023NRG24041120230348163
|
04/11/2023
|
SHAKUNTAL LODHI
|
1709004023WL030691
|
SHAKUNTAL LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
SHAKUNTALLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-023-002/39
(PADWAR)
|
1709004023NRG24041120230348166
|
04/11/2023
|
GIRJA LODHI
|
1709004023WL030691
|
GIRJA LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
GIRJALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-023-002/39
(PADWAR)
|
1709004023NRG24041120230348165
|
04/11/2023
|
SAMBHU LODHI
|
1709004023WL030691
|
SAMBHU LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
SAMBHULODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-023-002/39-B
(PADWAR)
|
1709004023NRG24041120230348167
|
04/11/2023
|
BHUPAT LODHI
|
1709004023WL030691
|
BHUPAT LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
BHUPATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-023-002/39-B
(PADWAR)
|
1709004023NRG24041120230348168
|
04/11/2023
|
DEEPAN LODHI
|
1709004023WL030691
|
DEEPAN LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
DEEPANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-023-002/41-A
(PADWAR)
|
1709004023NRG24041120230348169
|
04/11/2023
|
JEETENDRA LODHI
|
1709004023WL030691
|
JEETENDRA LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
JEETENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-023-002/41-A
(PADWAR)
|
1709004023NRG24041120230348170
|
04/11/2023
|
JITENDRA KUMAR LODHI
|
1709004023WL030691
|
JITENDRA KUMAR LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
JITENDRAKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-023-002/45-A
(PADWAR)
|
1709004023NRG24041120230348175
|
04/11/2023
|
arti lodhi
|
1709004023WL030691
|
arti lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
artilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-023-002/45-D
(PADWAR)
|
1709004023NRG24041120230348176
|
04/11/2023
|
amar singh
|
1709004023WL030691
|
amar singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-023-002/45-D
(PADWAR)
|
1709004023NRG24041120230348177
|
04/11/2023
|
pragya bai
|
1709004023WL030691
|
pragya bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
pragyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-023-002/46-C
(PADWAR)
|
1709004023NRG24041120230348178
|
04/11/2023
|
rajesh lodhi
|
1709004023WL030691
|
rajesh lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
rajeshlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAWAI
|
MP-09-004-023-002/48
(PADWAR)
|
1709004023NRG24041120230348180
|
04/11/2023
|
ramsajeevan lodhi
|
1709004023WL030691
|
ramsajeevan lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
ramsajeevanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAWAI
|
MP-09-004-023-002/5-B
(PADWAR)
|
1709004023NRG24041120230348183
|
04/11/2023
|
JAHAR SAHU
|
1709004023WL030691
|
JAHAR SAHU
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
JAHARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-023-002/5-B
(PADWAR)
|
1709004023NRG24041120230348182
|
04/11/2023
|
JAHAR SAHU
|
1709004023WL030691
|
JAHAR SAHU
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
JAHARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-023-002/55
(PADWAR)
|
1709004023NRG24041120230348186
|
04/11/2023
|
SANDEEP LODHI
|
1709004023WL030691
|
SANDEEP LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
SANDEEPLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-023-002/61
(PADWAR)
|
1709004023NRG24041120230348188
|
04/11/2023
|
vimala lodhi
|
1709004023WL030691
|
vimala lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
vimalalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-023-002/61
(PADWAR)
|
1709004023NRG24041120230348187
|
04/11/2023
|
vimala lodhi
|
1709004023WL030691
|
vimala lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
vimalalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAWAI
|
MP-09-004-023-002/62
(PADWAR)
|
1709004023NRG24041120230348190
|
04/11/2023
|
MAHESH LODHI
|
1709004023WL030691
|
MAHESH LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
MAHESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-023-002/62
(PADWAR)
|
1709004023NRG24041120230348189
|
04/11/2023
|
MAHESH LODHI
|
1709004023WL030691
|
MAHESH LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
MAHESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-023-002/68
(PADWAR)
|
1709004023NRG24041120230348192
|
04/11/2023
|
SHUKHVEER LODHI
|
1709004023WL030691
|
SHUKHVEER LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
SHUKHVEERLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-023-002/68
(PADWAR)
|
1709004023NRG24041120230348191
|
04/11/2023
|
SHUKHVEER LODHI
|
1709004023WL030691
|
SHUKHVEER LODHI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
SHUKHVEERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAWAI
|
MP-09-004-023-002/7
(PADWAR)
|
1709004023NRG24041120230348194
|
04/11/2023
|
CHIRAIYA SAHU
|
1709004023WL030691
|
CHIRAIYA SAHU
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
CHIRAIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-023-003/48-A
(PADWAR)
|
1709004023NRG24041120230348203
|
04/11/2023
|
updesh bediya
|
1709004023WL030691
|
updesh bediya
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
updeshbediya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
47
|
PAWAI
|
MP-09-004-023-002/48
(PADWAR)
|
1709004023NRG24041120230348181
|
04/11/2023
|
rambhagat lodhi
|
1709004023WL030691
|
rambhagat lodhi
|
00354
|
PUNB0062310
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
rambhagatlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
PAWAI
|
MP-09-004-050-001/209
(IMALIYA)
|
1709004050NRG24041120230348442
|
04/11/2023
|
kamla
|
1709004050WL030704
|
kamla
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
PAWAI
|
MP-09-004-002-001/177-A
(JHIRANTA)
|
1709004002NRG24031120230347988
|
04/11/2023
|
geeta
|
1709004002WL030683
|
geeta
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAWAI
|
MP-09-004-002-001/177-A
(JHIRANTA)
|
1709004002NRG24031120230347987
|
04/11/2023
|
prakash
|
1709004002WL030683
|
prakash
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-002-001/414
(JHIRANTA)
|
1709004002NRG24031120230347989
|
04/11/2023
|
mukesh
|
1709004002WL030683
|
mukesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-002-002/91
(JHIRANTA)
|
1709004002NRG24031120230347991
|
04/11/2023
|
meera
|
1709004002WL030683
|
meera
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
PAWAI
|
MP-09-004-023-001/140
(PADWAR)
|
1709004023NRG24041120230348523
|
04/11/2023
|
narendra mahdele
|
1709004023WL030710
|
narendra mahdele
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
narendramahdele
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAWAI
|
MP-09-004-042-001/1-B
(HATHKURI)
|
1709004042NRG24041120230348518
|
04/11/2023
|
shakuntla
|
1709004042WL030708
|
shakuntla
|
00415
|
SBIN0002883
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332511915
|
|
shakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAWAI
|
MP-09-004-042-001/100-B
(HATHKURI)
|
1709004042NRG24031120230346480
|
04/11/2023
|
ramnaresh
|
1709004042WL030552
|
ramnaresh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-042-001/125-A
(HATHKURI)
|
1709004042NRG24031120230346481
|
04/11/2023
|
Omkar
|
1709004042WL030552
|
Omkar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-042-001/127
(HATHKURI)
|
1709004042NRG24031120230346483
|
04/11/2023
|
manju bai
|
1709004042WL030552
|
manju bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-042-001/127
(HATHKURI)
|
1709004042NRG24031120230346482
|
04/11/2023
|
pramod
|
1709004042WL030552
|
pramod
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-042-001/132
(HATHKURI)
|
1709004042NRG24031120230346484
|
04/11/2023
|
ramkaran
|
1709004042WL030552
|
ramkaran
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-042-001/218-A
(HATHKURI)
|
1709004042NRG24031120230346485
|
04/11/2023
|
Jaykripal
|
1709004042WL030552
|
Jaykripal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
Jaykripal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-042-001/305
(HATHKURI)
|
1709004042NRG24041120230348519
|
04/11/2023
|
kaluaa
|
1709004042WL030709
|
kaluaa
|
00415
|
SBIN0002883
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332511915
|
|
kaluaa
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-042-001/341-A
(HATHKURI)
|
1709004042NRG24031120230346486
|
04/11/2023
|
santosh
|
1709004042WL030552
|
santosh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-042-001/362-A
(HATHKURI)
|
1709004042NRG24031120230346488
|
04/11/2023
|
CHHOTELAL
|
1709004042WL030552
|
CHHOTELAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
CHHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
PAWAI
|
MP-09-004-042-001/538
(HATHKURI)
|
1709004042NRG24031120230346489
|
04/11/2023
|
Rampal
|
1709004042WL030552
|
Rampal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-045-001/10
(BILHA)
|
1709004045NRG24041120230348370
|
04/11/2023
|
govardhan singh
|
1709004045WL030700
|
govardhan singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
govardhansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-045-001/110-A
(BILHA)
|
1709004045NRG24041120230348371
|
04/11/2023
|
bhuwan dheemar
|
1709004045WL030700
|
bhuwan dheemar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
bhuwandheemar
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-045-001/27
(BILHA)
|
1709004045NRG24041120230348372
|
04/11/2023
|
DURG SINGH
|
1709004045WL030700
|
DURG SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
DURGSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-045-001/56-A
(BILHA)
|
1709004045NRG24041120230348375
|
04/11/2023
|
Pushpendra Singh
|
1709004045WL030700
|
Pushpendra Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-045-001/72-B
(BILHA)
|
1709004045NRG24041120230348377
|
04/11/2023
|
AJMER
|
1709004045WL030700
|
AJMER
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-045-001/72-B
(BILHA)
|
1709004045NRG24041120230348376
|
04/11/2023
|
AJMER
|
1709004045WL030700
|
AJMER
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
AJMER
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-045-001/92-A
(BILHA)
|
1709004045NRG24041120230348378
|
04/11/2023
|
Kamlesh
|
1709004045WL030700
|
Kamlesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-045-001/99-A
(BILHA)
|
1709004045NRG24041120230348381
|
04/11/2023
|
arun pal singh
|
1709004045WL030700
|
arun pal singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
arunpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAWAI
|
MP-09-004-045-001/99-A
(BILHA)
|
1709004045NRG24041120230348382
|
04/11/2023
|
sandhya
|
1709004045WL030700
|
sandhya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-050-001/17
(IMALIYA)
|
1709004050NRG24041120230348441
|
04/11/2023
|
HALKI BAI
|
1709004050WL030704
|
HALKI BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-050-001/223
(IMALIYA)
|
1709004050NRG24041120230348444
|
04/11/2023
|
mahesh urf mahendra
|
1709004050WL030704
|
mahesh urf mahendra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
maheshurfmahendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-050-001/23
(IMALIYA)
|
1709004050NRG24041120230348445
|
04/11/2023
|
lawra
|
1709004050WL030704
|
lawra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
lawra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-050-001/230
(IMALIYA)
|
1709004050NRG24041120230348446
|
04/11/2023
|
binita
|
1709004050WL030704
|
binita
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
binita
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-050-001/236
(IMALIYA)
|
1709004050NRG24041120230348447
|
04/11/2023
|
rammi bai
|
1709004050WL030704
|
rammi bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
rammibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-050-001/236-A
(IMALIYA)
|
1709004050NRG24041120230348448
|
04/11/2023
|
ram ratan
|
1709004050WL030704
|
ram ratan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-050-001/238
(IMALIYA)
|
1709004050NRG24041120230348449
|
04/11/2023
|
pappu chaudhari
|
1709004050WL030704
|
pappu chaudhari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
pappuchaudhari
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-050-001/238
(IMALIYA)
|
1709004050NRG24041120230348450
|
04/11/2023
|
surekha
|
1709004050WL030704
|
surekha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-050-001/239
(IMALIYA)
|
1709004050NRG24041120230348451
|
04/11/2023
|
buddha singh
|
1709004050WL030704
|
buddha singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
buddhasingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-050-001/239-B
(IMALIYA)
|
1709004050NRG24041120230348452
|
04/11/2023
|
SILOCHNA SINGH
|
1709004050WL030704
|
SILOCHNA SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
SILOCHNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAWAI
|
MP-09-004-050-001/241
(IMALIYA)
|
1709004050NRG24041120230348453
|
04/11/2023
|
ram gareeb
|
1709004050WL030704
|
ram gareeb
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
ramgareeb
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-050-001/241-A
(IMALIYA)
|
1709004050NRG24041120230348454
|
04/11/2023
|
urmila
|
1709004050WL030704
|
urmila
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-050-001/252-A
(IMALIYA)
|
1709004050NRG24041120230348456
|
04/11/2023
|
GUDDI BAI PATEL
|
1709004050WL030704
|
GUDDI BAI PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
GUDDIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-050-001/252-C
(IMALIYA)
|
1709004050NRG24041120230348457
|
04/11/2023
|
PREETI PATEL
|
1709004050WL030704
|
PREETI PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
PREETIPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-050-001/253
(IMALIYA)
|
1709004050NRG24041120230348459
|
04/11/2023
|
PUNEET PATEL
|
1709004050WL030704
|
PUNEET PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
PUNEETPATEL
|
UNION BANK OF INDIA(508500)
|
|
89
|
PAWAI
|
MP-09-004-050-001/254
(IMALIYA)
|
1709004050NRG24041120230348460
|
04/11/2023
|
SATEESH NAMDEO
|
1709004050WL030704
|
SATEESH NAMDEO
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
SATEESHNAMDEO
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-050-001/255-B
(IMALIYA)
|
1709004050NRG24041120230348463
|
04/11/2023
|
deshpal patel
|
1709004050WL030704
|
deshpal patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
deshpalpatel
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-050-001/256-B
(IMALIYA)
|
1709004050NRG24041120230348466
|
04/11/2023
|
SACHIN PATEL
|
1709004050WL030704
|
SACHIN PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
SACHINPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-050-001/257
(IMALIYA)
|
1709004050NRG24041120230348467
|
04/11/2023
|
hukum bai
|
1709004050WL030705
|
hukum bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
hukumbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-050-001/263
(IMALIYA)
|
1709004050NRG24041120230348476
|
04/11/2023
|
pradeep patel
|
1709004050WL030705
|
pradeep patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
pradeeppatel
|
UCO BANK(607066)
|
|
94
|
PAWAI
|
MP-09-004-050-001/264
(IMALIYA)
|
1709004050NRG24041120230348477
|
04/11/2023
|
savitri bai
|
1709004050WL030705
|
savitri bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-050-001/29-B
(IMALIYA)
|
1709004050NRG24041120230348484
|
04/11/2023
|
parwati
|
1709004050WL030705
|
parwati
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAWAI
|
MP-09-004-050-001/29-B
(IMALIYA)
|
1709004050NRG24041120230348483
|
04/11/2023
|
rahul
|
1709004050WL030705
|
rahul
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-050-001/4
(IMALIYA)
|
1709004050NRG24041120230348488
|
04/11/2023
|
suresh
|
1709004050WL030705
|
suresh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-050-001/44-A
(IMALIYA)
|
1709004050NRG24041120230348492
|
04/11/2023
|
Baijnath
|
1709004050WL030705
|
Baijnath
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-050-001/44-A
(IMALIYA)
|
1709004050NRG24041120230348493
|
04/11/2023
|
baijnath patel
|
1709004050WL030705
|
baijnath patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
baijnathpatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-050-001/51-A
(IMALIYA)
|
1709004050NRG24041120230348405
|
04/11/2023
|
VRINDAWAN KURMI
|
1709004050WL030702
|
VRINDAWAN KURMI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
VRINDAWANKURMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-050-001/52
(IMALIYA)
|
1709004050NRG24041120230348406
|
04/11/2023
|
KHUSHI LAL
|
1709004050WL030702
|
KHUSHI LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-050-001/63
(IMALIYA)
|
1709004050NRG24041120230348408
|
04/11/2023
|
SANTOSH
|
1709004050WL030702
|
SANTOSH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-050-001/69-B
(IMALIYA)
|
1709004050NRG24041120230348409
|
04/11/2023
|
chhama
|
1709004050WL030702
|
chhama
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
chhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PAWAI
|
MP-09-004-050-001/7
(IMALIYA)
|
1709004050NRG24041120230348410
|
04/11/2023
|
GAYA PRASAD
|
1709004050WL030702
|
GAYA PRASAD
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-050-001/75
(IMALIYA)
|
1709004050NRG24041120230348412
|
04/11/2023
|
jay karan
|
1709004050WL030702
|
jay karan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
jaykaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAWAI
|
MP-09-004-050-001/77
(IMALIYA)
|
1709004050NRG24041120230348413
|
04/11/2023
|
maruwa
|
1709004050WL030702
|
maruwa
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
maruwa
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-050-001/78
(IMALIYA)
|
1709004050NRG24041120230348414
|
04/11/2023
|
roopa bai patel
|
1709004050WL030702
|
roopa bai patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
roopabaipatel
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-050-001/8
(IMALIYA)
|
1709004050NRG24041120230348415
|
04/11/2023
|
KAMLESH
|
1709004050WL030702
|
KAMLESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-050-001/83-B
(IMALIYA)
|
1709004050NRG24041120230348416
|
04/11/2023
|
vidhya bai
|
1709004050WL030702
|
vidhya bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-050-001/86-C
(IMALIYA)
|
1709004050NRG24041120230348418
|
04/11/2023
|
rajkumari
|
1709004050WL030702
|
rajkumari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-050-001/86-C
(IMALIYA)
|
1709004050NRG24041120230348417
|
04/11/2023
|
ram sipahi
|
1709004050WL030702
|
ram sipahi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
ramsipahi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAWAI
|
MP-09-004-050-001/90
(IMALIYA)
|
1709004050NRG24041120230348420
|
04/11/2023
|
maniram
|
1709004050WL030702
|
maniram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-050-001/90
(IMALIYA)
|
1709004050NRG24041120230348419
|
04/11/2023
|
maniram
|
1709004050WL030702
|
maniram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-050-001/95-A
(IMALIYA)
|
1709004050NRG24041120230348421
|
04/11/2023
|
arti
|
1709004050WL030703
|
arti
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-050-001/95-B
(IMALIYA)
|
1709004050NRG24041120230348422
|
04/11/2023
|
kamta prasad
|
1709004050WL030703
|
kamta prasad
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
kamtaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAWAI
|
MP-09-004-050-001/97-B
(IMALIYA)
|
1709004050NRG24041120230348423
|
04/11/2023
|
pritam
|
1709004050WL030703
|
pritam
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-050-001/97-C
(IMALIYA)
|
1709004050NRG24041120230348424
|
04/11/2023
|
dayashankar
|
1709004050WL030703
|
dayashankar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
dayashankar
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-050-001/97-C
(IMALIYA)
|
1709004050NRG24041120230348425
|
04/11/2023
|
manju
|
1709004050WL030703
|
manju
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-050-002/200
(IMALIYA)
|
1709004050NRG24041120230348426
|
04/11/2023
|
raghuvansh
|
1709004050WL030703
|
raghuvansh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
raghuvansh
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-050-002/200-A
(IMALIYA)
|
1709004050NRG24041120230348427
|
04/11/2023
|
sunita
|
1709004050WL030703
|
sunita
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAWAI
|
MP-09-004-050-002/45
(IMALIYA)
|
1709004050NRG24041120230348431
|
04/11/2023
|
kareem
|
1709004050WL030703
|
kareem
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
kareem
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-050-002/45
(IMALIYA)
|
1709004050NRG24041120230348430
|
04/11/2023
|
kareem
|
1709004050WL030703
|
kareem
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
kareem
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-050-002/61
(IMALIYA)
|
1709004050NRG24041120230348433
|
04/11/2023
|
KAMALUDDEEN
|
1709004050WL030703
|
KAMALUDDEEN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
KAMALUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-050-002/61
(IMALIYA)
|
1709004050NRG24041120230348432
|
04/11/2023
|
KAMALUDDEEN
|
1709004050WL030703
|
KAMALUDDEEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
KAMALUDDEEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-050-004/106-A
(IMALIYA)
|
1709004050NRG24041120230348434
|
04/11/2023
|
maiku
|
1709004050WL030703
|
maiku
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-050-004/106-A
(IMALIYA)
|
1709004050NRG24041120230348435
|
04/11/2023
|
shanti
|
1709004050WL030703
|
shanti
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-050-004/115-A
(IMALIYA)
|
1709004050NRG24041120230348436
|
04/11/2023
|
natthu
|
1709004050WL030703
|
natthu
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-050-004/117
(IMALIYA)
|
1709004050NRG24041120230348438
|
04/11/2023
|
phool bai
|
1709004050WL030703
|
phool bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
129
|
PAWAI
|
MP-09-004-023-001/123
(PADWAR)
|
1709004023NRG24041120230348520
|
04/11/2023
|
BALCHANDRA LODHI
|
1709004023WL030710
|
BALCHANDRA LODHI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
BALCHANDRALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
PAWAI
|
MP-09-004-023-001/217-A
(PADWAR)
|
1709004023NRG24041120230348857
|
04/11/2023
|
usha sahu
|
1709004023WL030731
|
usha sahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
ushasahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-023-001/217-A
(PADWAR)
|
1709004023NRG24041120230348856
|
04/11/2023
|
usha sahu
|
1709004023WL030731
|
usha sahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
ushasahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-023-001/27
(PADWAR)
|
1709004023NRG24041120230348859
|
04/11/2023
|
JASODA BAI
|
1709004023WL030731
|
JASODA BAI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
JASODABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PAWAI
|
MP-09-004-023-001/27
(PADWAR)
|
1709004023NRG24041120230348858
|
04/11/2023
|
JASODA BAI
|
1709004023WL030731
|
JASODA BAI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
JASODABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-023-001/36
(PADWAR)
|
1709004023NRG24041120230348528
|
04/11/2023
|
asha bai mahdele
|
1709004023WL030710
|
asha bai mahdele
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
ashabaimahdele
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAWAI
|
MP-09-004-023-002/20-A
(PADWAR)
|
1709004023NRG24041120230348148
|
04/11/2023
|
GIRDHARI
|
1709004023WL030691
|
GIRDHARI
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
GIRDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PAWAI
|
MP-09-004-023-002/20-A
(PADWAR)
|
1709004023NRG24041120230348147
|
04/11/2023
|
GIRDHARI LODHI
|
1709004023WL030691
|
GIRDHARI LODHI
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
GIRDHARILODHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-023-002/38-D
(PADWAR)
|
1709004023NRG24041120230348164
|
04/11/2023
|
priyanka lodhi
|
1709004023WL030691
|
priyanka lodhi
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
priyankalodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-023-002/46-C
(PADWAR)
|
1709004023NRG24041120230348179
|
04/11/2023
|
kavita devi lodhi
|
1709004023WL030691
|
kavita devi lodhi
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
kavitadevilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAWAI
|
MP-09-004-023-003/11
(PADWAR)
|
1709004023NRG24041120230348196
|
04/11/2023
|
VIJAYRANI BEDIYA
|
1709004023WL030691
|
VIJAYRANI BEDIYA
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
VIJAYRANIBEDIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-028-002/46
(PALOI)
|
1709004028NRG24031120230347782
|
04/11/2023
|
tulsi lodhi
|
1709004028WL030669
|
tulsi lodhi
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
tulsilodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-028-002/55
(PALOI)
|
1709004028NRG24031120230347783
|
04/11/2023
|
SIYARAM
|
1709004028WL030669
|
SIYARAM
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAWAI
|
MP-09-004-028-002/63
(PALOI)
|
1709004028NRG24031120230347784
|
04/11/2023
|
LAKHAN
|
1709004028WL030669
|
LAKHAN
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAWAI
|
MP-09-004-028-002/67
(PALOI)
|
1709004028NRG24031120230347785
|
04/11/2023
|
SOVDEEN
|
1709004028WL030669
|
SOVDEEN
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
SOVDEEN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-028-002/69
(PALOI)
|
1709004028NRG24031120230347786
|
04/11/2023
|
JAI HIND
|
1709004028WL030669
|
JAI HIND
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
JAIHIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
145
|
PAWAI
|
MP-09-004-023-001/128-A
(PADWAR)
|
1709004023NRG24041120230348521
|
04/11/2023
|
CHANDAN SINGH
|
1709004023WL030710
|
CHANDAN SINGH
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAWAI
|
MP-09-004-023-001/41
(PADWAR)
|
1709004023NRG24041120230348861
|
04/11/2023
|
GUDDI BAI DHIMAR
|
1709004023WL030731
|
GUDDI BAI DHIMAR
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
GUDDIBAIDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAWAI
|
MP-09-004-023-002/42-A
(PADWAR)
|
1709004023NRG24041120230348172
|
04/11/2023
|
JAYPAL LODHI
|
1709004023WL030691
|
JAYPAL LODHI
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
JAYPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAWAI
|
MP-09-004-023-002/42-A
(PADWAR)
|
1709004023NRG24041120230348171
|
04/11/2023
|
JAYPAL LODHI
|
1709004023WL030691
|
JAYPAL LODHI
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
JAYPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-023-002/45-A
(PADWAR)
|
1709004023NRG24041120230348173
|
04/11/2023
|
MADHAV LODHI
|
1709004023WL030691
|
MADHAV LODHI
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
MADHAVLODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAWAI
|
MP-09-004-023-002/45-A
(PADWAR)
|
1709004023NRG24041120230348174
|
04/11/2023
|
MUKESH LODHI
|
1709004023WL030691
|
MUKESH LODHI
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
MUKESHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PAWAI
|
MP-09-004-023-003/108
(PADWAR)
|
1709004023NRG24041120230348195
|
04/11/2023
|
Tikaram bediya
|
1709004023WL030691
|
Tikaram bediya
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
Tikarambediya
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAWAI
|
MP-09-004-023-003/40
(PADWAR)
|
1709004023NRG24041120230348199
|
04/11/2023
|
KEHARI GANDHARB
|
1709004023WL030691
|
KEHARI GANDHARB
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
KEHARIGANDHARB
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-023-003/45-C
(PADWAR)
|
1709004023NRG24041120230348202
|
04/11/2023
|
Ajaya veerpratap
|
1709004023WL030691
|
Ajaya veerpratap
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
Ajayaveerpratap
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-028-002/273
(PALOI)
|
1709004028NRG24031120230347780
|
04/11/2023
|
bhaiya raja
|
1709004028WL030669
|
bhaiya raja
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
bhaiyaraja
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAWAI
|
MP-09-004-039-004/46-A
(KOTHI)
|
1709004039NRG24041120230348298
|
04/11/2023
|
Feran Singh
|
1709004039WL030696
|
Feran Singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
FeranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PAWAI
|
MP-09-004-042-001/354
(HATHKURI)
|
1709004042NRG24031120230346487
|
04/11/2023
|
Vinod kumar gupta
|
1709004042WL030552
|
Vinod kumar gupta
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
Vinodkumargupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
157
|
PAWAI
|
MP-09-004-050-001/61-B
(IMALIYA)
|
1709004050NRG24041120230348407
|
04/11/2023
|
jeetendra
|
1709004050WL030702
|
jeetendra
|
00462
|
UCBA0003161
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
PAWAI
|
MP-09-004-050-001/48-A
(IMALIYA)
|
1709004050NRG24041120230348404
|
04/11/2023
|
arun pal
|
1709004050WL030702
|
arun pal
|
00468
|
UBIN0556807
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
arunpal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
PAWAI
|
MP-09-004-023-001/140
(PADWAR)
|
1709004023NRG24041120230348522
|
04/11/2023
|
rekha mahdele
|
1709004023WL030710
|
rekha mahdele
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
rekhamahdele
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PAWAI
|
MP-09-004-023-001/149-C
(PADWAR)
|
1709004023NRG24041120230348526
|
04/11/2023
|
bhima bai lodhi
|
1709004023WL030710
|
bhima bai lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
bhimabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PAWAI
|
MP-09-004-023-001/20
(PADWAR)
|
1709004023NRG24041120230348527
|
04/11/2023
|
DASHRATH AHIRWAR
|
1709004023WL030710
|
DASHRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
DASHRATHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PAWAI
|
MP-09-004-023-002/53-C
(PADWAR)
|
1709004023NRG24041120230348184
|
04/11/2023
|
RAMESHWARI LODHI
|
1709004023WL030691
|
RAMESHWARI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
RAMESHWARILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAWAI
|
MP-09-004-023-003/11
(PADWAR)
|
1709004023NRG24041120230348198
|
04/11/2023
|
Jyoti Bediya
|
1709004023WL030691
|
Jyoti Bediya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
JyotiBediya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PAWAI
|
MP-09-004-023-003/41
(PADWAR)
|
1709004023NRG24041120230348200
|
04/11/2023
|
KUNJILAL BEDIYA
|
1709004023WL030691
|
KUNJILAL BEDIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
KUNJILALBEDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
PAWAI
|
MP-09-004-023-003/41
(PADWAR)
|
1709004023NRG24041120230348201
|
04/11/2023
|
TARA BAI BEDIYA
|
1709004023WL030691
|
TARA BAI BEDIYA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
TARABAIBEDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PAWAI
|
MP-09-004-023-003/48-A
(PADWAR)
|
1709004023NRG24041120230348204
|
04/11/2023
|
updesh and madhu bediya
|
1709004023WL030691
|
updesh and madhu bediya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
updeshandmadhubediya
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PAWAI
|
MP-09-004-028-002/264
(PALOI)
|
1709004028NRG24031120230347779
|
04/11/2023
|
satendr singh
|
1709004028WL030669
|
satendr singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
satendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PAWAI
|
MP-09-004-028-002/42-A
(PALOI)
|
1709004028NRG24031120230347781
|
04/11/2023
|
Brjendr sing
|
1709004028WL030669
|
Brjendr sing
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
Brjendrsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PAWAI
|
MP-09-004-039-004/26
(KOTHI)
|
1709004039NRG24041120230348295
|
04/11/2023
|
Dhan Singh
|
1709004039WL030696
|
Dhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
DhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PAWAI
|
MP-09-004-039-004/43
(KOTHI)
|
1709004039NRG24041120230348296
|
04/11/2023
|
Bahadur Singh
|
1709004039WL030696
|
Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
BahadurSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PAWAI
|
MP-09-004-039-004/51
(KOTHI)
|
1709004039NRG24041120230348299
|
04/11/2023
|
Prem singh
|
1709004039WL030696
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
Premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PAWAI
|
MP-09-004-039-004/58
(KOTHI)
|
1709004039NRG24041120230348300
|
04/11/2023
|
Dukkhi Lal
|
1709004039WL030696
|
Dukkhi Lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
DukkhiLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PAWAI
|
MP-09-004-039-004/58-A
(KOTHI)
|
1709004039NRG24041120230348301
|
04/11/2023
|
PADAM SINGH
|
1709004039WL030696
|
PADAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAWAI
|
MP-09-004-039-004/6-A
(KOTHI)
|
1709004039NRG24041120230348302
|
04/11/2023
|
RABITA
|
1709004039WL030696
|
RABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
RABITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
PAWAI
|
MP-09-004-039-004/7
(KOTHI)
|
1709004039NRG24041120230348303
|
04/11/2023
|
KHILAWAN SINGH
|
1709004039WL030696
|
KHILAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
KHILAWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PAWAI
|
MP-09-004-039-004/75-A
(KOTHI)
|
1709004039NRG24041120230348305
|
04/11/2023
|
santosh rani
|
1709004039WL030696
|
santosh rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PAWAI
|
MP-09-004-039-004/75-A
(KOTHI)
|
1709004039NRG24041120230348304
|
04/11/2023
|
santosh rani
|
1709004039WL030696
|
santosh rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
santoshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PAWAI
|
MP-09-004-039-004/77-C
(KOTHI)
|
1709004039NRG24041120230348306
|
04/11/2023
|
Jahar
|
1709004039WL030696
|
Jahar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
Jahar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PAWAI
|
MP-09-004-039-004/8
(KOTHI)
|
1709004039NRG24041120230348307
|
04/11/2023
|
ramswaroop
|
1709004039WL030696
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
ramswaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PAWAI
|
MP-09-004-042-001/551
(HATHKURI)
|
1709004042NRG24031120230346490
|
04/11/2023
|
Suneeta
|
1709004042WL030552
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAWAI
|
MP-09-004-045-001/40
(BILHA)
|
1709004045NRG24041120230348374
|
04/11/2023
|
Sardar singh
|
1709004045WL030700
|
Sardar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
Sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAWAI
|
MP-09-004-045-001/40
(BILHA)
|
1709004045NRG24041120230348373
|
04/11/2023
|
Sardar singh
|
1709004045WL030700
|
Sardar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
Sardarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
183
|
PAWAI
|
MP-09-004-045-001/96-A
(BILHA)
|
1709004045NRG24041120230348380
|
04/11/2023
|
Ajet Singh
|
1709004045WL030700
|
Ajet Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
AjetSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAWAI
|
MP-09-004-045-001/96-A
(BILHA)
|
1709004045NRG24041120230348379
|
04/11/2023
|
ajit singh
|
1709004045WL030700
|
ajit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
ajitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAWAI
|
MP-09-004-050-001/107-A
(IMALIYA)
|
1709004050NRG24041120230348439
|
04/11/2023
|
rajan
|
1709004050WL030704
|
rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PAWAI
|
MP-09-004-050-001/221
(IMALIYA)
|
1709004050NRG24041120230348443
|
04/11/2023
|
shivkumar
|
1709004050WL030704
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAWAI
|
MP-09-004-050-001/35-D
(IMALIYA)
|
1709004050NRG24041120230348486
|
04/11/2023
|
radha
|
1709004050WL030705
|
radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAWAI
|
MP-09-004-050-001/36
(IMALIYA)
|
1709004050NRG24041120230348487
|
04/11/2023
|
TANSI
|
1709004050WL030705
|
TANSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
TANSI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PAWAI
|
MP-09-004-050-001/46-A
(IMALIYA)
|
1709004050NRG24041120230348494
|
04/11/2023
|
rakesh patel
|
1709004050WL030705
|
rakesh patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
rakeshpatel
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAWAI
|
MP-09-004-050-001/73-B
(IMALIYA)
|
1709004050NRG24041120230348411
|
04/11/2023
|
satyendra patel
|
1709004050WL030702
|
satyendra patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
satyendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
191
|
PAWAI
|
MP-09-004-042-002/352-B
(HATHKURI)
|
1709004042NRG24031120230346491
|
04/11/2023
|
pawan kumar lakhera
|
1709004042WL030552
|
pawan kumar lakhera
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332511915
|
|
pawankumarlakhera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
192
|
PAWAI
|
MP-09-004-023-002/53-C
(PADWAR)
|
1709004023NRG24041120230348185
|
04/11/2023
|
rameshwari lodhi
|
1709004023WL030691
|
rameshwari lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
rameshwarilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PAWAI
|
MP-09-004-023-002/7
(PADWAR)
|
1709004023NRG24041120230348193
|
04/11/2023
|
CHIRAIYA SAHU
|
1709004023WL030691
|
CHIRAIYA SAHU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
CHIRAIYASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAWAI
|
MP-09-004-050-001/112-D
(IMALIYA)
|
1709004050NRG24041120230348440
|
04/11/2023
|
sahab lal
|
1709004050WL030704
|
sahab lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
sahablal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAWAI
|
MP-09-004-050-001/252
(IMALIYA)
|
1709004050NRG24041120230348455
|
04/11/2023
|
dinesh patel
|
1709004050WL030704
|
dinesh patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
dineshpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAWAI
|
MP-09-004-050-001/252-D
(IMALIYA)
|
1709004050NRG24041120230348458
|
04/11/2023
|
RUBI PATEL
|
1709004050WL030704
|
RUBI PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
RUBIPATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAWAI
|
MP-09-004-050-001/255
(IMALIYA)
|
1709004050NRG24041120230348461
|
04/11/2023
|
baijnath
|
1709004050WL030704
|
baijnath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
baijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAWAI
|
MP-09-004-050-001/255-A
(IMALIYA)
|
1709004050NRG24041120230348462
|
04/11/2023
|
mana bai
|
1709004050WL030704
|
mana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
manabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAWAI
|
MP-09-004-050-001/256
(IMALIYA)
|
1709004050NRG24041120230348464
|
04/11/2023
|
maya bai
|
1709004050WL030704
|
maya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAWAI
|
MP-09-004-050-001/257-A
(IMALIYA)
|
1709004050NRG24041120230348468
|
04/11/2023
|
dheerendra kumar
|
1709004050WL030705
|
dheerendra kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
dheerendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAWAI
|
MP-09-004-050-001/258
(IMALIYA)
|
1709004050NRG24041120230348469
|
04/11/2023
|
kausilya patel
|
1709004050WL030705
|
kausilya patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
kausilyapatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAWAI
|
MP-09-004-050-001/259
(IMALIYA)
|
1709004050NRG24041120230348470
|
04/11/2023
|
laxman patel
|
1709004050WL030705
|
laxman patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
laxmanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAWAI
|
MP-09-004-050-001/259-A
(IMALIYA)
|
1709004050NRG24041120230348471
|
04/11/2023
|
lalla bai
|
1709004050WL030705
|
lalla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
lallabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAWAI
|
MP-09-004-050-001/260
(IMALIYA)
|
1709004050NRG24041120230348472
|
04/11/2023
|
shivam patel
|
1709004050WL030705
|
shivam patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
shivampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAWAI
|
MP-09-004-050-001/260-A
(IMALIYA)
|
1709004050NRG24041120230348473
|
04/11/2023
|
priya patel
|
1709004050WL030705
|
priya patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
priyapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAWAI
|
MP-09-004-050-001/261
(IMALIYA)
|
1709004050NRG24041120230348474
|
04/11/2023
|
surajdeen patel
|
1709004050WL030705
|
surajdeen patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
surajdeenpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
207
|
PAWAI
|
MP-09-004-050-001/262
(IMALIYA)
|
1709004050NRG24041120230348475
|
04/11/2023
|
kalla patel
|
1709004050WL030705
|
kalla patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
kallapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAWAI
|
MP-09-004-050-001/265
(IMALIYA)
|
1709004050NRG24041120230348478
|
04/11/2023
|
sharda
|
1709004050WL030705
|
sharda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAWAI
|
MP-09-004-050-001/266
(IMALIYA)
|
1709004050NRG24041120230348481
|
04/11/2023
|
pran singh
|
1709004050WL030705
|
pran singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
pransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAWAI
|
MP-09-004-050-001/266-A
(IMALIYA)
|
1709004050NRG24041120230348482
|
04/11/2023
|
anand kumari
|
1709004050WL030705
|
anand kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
anandkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAWAI
|
MP-09-004-050-001/29-C
(IMALIYA)
|
1709004050NRG24041120230348485
|
04/11/2023
|
rohit pandey
|
1709004050WL030705
|
rohit pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
rohitpandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PAWAI
|
MP-09-004-050-001/40-C
(IMALIYA)
|
1709004050NRG24041120230348490
|
04/11/2023
|
annu bai
|
1709004050WL030705
|
annu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
annubai
|
INDIAN BANK(607105)
|
|
213
|
PAWAI
|
MP-09-004-050-001/46-B
(IMALIYA)
|
1709004050NRG24041120230348403
|
04/11/2023
|
iksha patel
|
1709004050WL030702
|
iksha patel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
ikshapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAWAI
|
MP-09-004-050-002/201
(IMALIYA)
|
1709004050NRG24041120230348428
|
04/11/2023
|
rambahori
|
1709004050WL030703
|
rambahori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
rambahori
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAWAI
|
MP-09-004-050-002/23-B
(IMALIYA)
|
1709004050NRG24041120230348429
|
04/11/2023
|
uma dwivedi
|
1709004050WL030703
|
uma dwivedi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
umadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAWAI
|
MP-09-004-050-004/116-A
(IMALIYA)
|
1709004050NRG24041120230348437
|
04/11/2023
|
govind adiwasi
|
1709004050WL030703
|
govind adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
govindadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
217
|
PAWAI
|
MP-09-004-023-003/11
(PADWAR)
|
1709004023NRG24041120230348197
|
04/11/2023
|
Brijbahdur Bediya
|
1709004023WL030691
|
Brijbahdur Bediya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
332511915
|
|
BrijbahdurBediya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
PAWAI
|
MP-09-004-050-001/265-A
(IMALIYA)
|
1709004050NRG24041120230348479
|
04/11/2023
|
anand kumari
|
1709004050WL030705
|
anand kumari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332511915
|
|
anandkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261001
|
261001
|
|
|
|
|
|
|
|