|
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-09-004-006-001/103
(SIRSI)
|
1709004006NRG24090320240576923
|
09/03/2024
|
MUNNU
|
1709004006WL045551
|
MUNNU
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-006-001/103
(SIRSI)
|
1709004006NRG24090320240576922
|
09/03/2024
|
SATRUGHAN PATEL
|
1709004006WL045551
|
SATRUGHAN PATEL
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
SATRUGHANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-006-001/112-A
(SIRSI)
|
1709004006NRG24090320240576973
|
09/03/2024
|
rachna dwivedi
|
1709004006WL045553
|
rachna dwivedi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
rachnadwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-006-001/112-A
(SIRSI)
|
1709004006NRG24090320240576972
|
09/03/2024
|
sanjay dwivedi
|
1709004006WL045553
|
sanjay dwivedi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sanjaydwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-006-001/116
(SIRSI)
|
1709004006NRG24090320240576926
|
09/03/2024
|
rajesh
|
1709004006WL045551
|
rajesh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-006-001/116
(SIRSI)
|
1709004006NRG24090320240576927
|
09/03/2024
|
sapna
|
1709004006WL045551
|
sapna
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sapna
|
UCO BANK(607066)
|
|
7
|
PAWAI
|
MP-09-004-006-001/122-B
(SIRSI)
|
1709004006NRG24090320240576928
|
09/03/2024
|
Rameshwar
|
1709004006WL045551
|
Rameshwar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-006-001/23-B
(SIRSI)
|
1709004006NRG24090320240576976
|
09/03/2024
|
hari kushwaha
|
1709004006WL045553
|
hari kushwaha
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
harikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-006-001/25
(SIRSI)
|
1709004006NRG24090320240576931
|
09/03/2024
|
pankhi
|
1709004006WL045551
|
pankhi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
pankhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-006-001/25
(SIRSI)
|
1709004006NRG24090320240576932
|
09/03/2024
|
poori
|
1709004006WL045551
|
poori
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
poori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAWAI
|
MP-09-004-006-001/29-C
(SIRSI)
|
1709004006NRG24090320240576934
|
09/03/2024
|
rashmi
|
1709004006WL045551
|
rashmi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-006-001/44-B
(SIRSI)
|
1709004006NRG24090320240576935
|
09/03/2024
|
preetam barman
|
1709004006WL045551
|
preetam barman
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
preetambarman
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-006-001/49-A
(SIRSI)
|
1709004006NRG24090320240576980
|
09/03/2024
|
tilak singh
|
1709004006WL045553
|
tilak singh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-006-001/58-C
(SIRSI)
|
1709004006NRG24090320240576982
|
09/03/2024
|
deependra
|
1709004006WL045553
|
deependra
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
deependra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-006-001/6-B
(SIRSI)
|
1709004006NRG24090320240576937
|
09/03/2024
|
parwati bai
|
1709004006WL045551
|
parwati bai
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-006-001/65
(SIRSI)
|
1709004006NRG24090320240576938
|
09/03/2024
|
shyam lal
|
1709004006WL045551
|
shyam lal
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-006-001/8-B
(SIRSI)
|
1709004006NRG24090320240576984
|
09/03/2024
|
reshma
|
1709004006WL045553
|
reshma
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-006-001/82-A
(SIRSI)
|
1709004006NRG24090320240576940
|
09/03/2024
|
brajkishor
|
1709004006WL045551
|
brajkishor
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
brajkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAWAI
|
MP-09-004-006-001/82-A
(SIRSI)
|
1709004006NRG24090320240576941
|
09/03/2024
|
suniya
|
1709004006WL045551
|
suniya
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-006-001/82-C
(SIRSI)
|
1709004006NRG24090320240576943
|
09/03/2024
|
rannu
|
1709004006WL045551
|
rannu
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
rannu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-006-001/86
(SIRSI)
|
1709004006NRG24090320240576945
|
09/03/2024
|
anil patel
|
1709004006WL045551
|
anil patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
anilpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-006-001/86
(SIRSI)
|
1709004006NRG24090320240576944
|
09/03/2024
|
GIRDHARI PATEL
|
1709004006WL045551
|
GIRDHARI PATEL
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
GIRDHARIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-006-002/29
(SIRSI)
|
1709004006NRG24090320240576992
|
09/03/2024
|
manoj
|
1709004006WL045553
|
manoj
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-006-002/6
(SIRSI)
|
1709004006NRG24090320240576996
|
09/03/2024
|
ramnaresh
|
1709004006WL045553
|
ramnaresh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-006-003/105
(SIRSI)
|
1709004006NRG24090320240576948
|
09/03/2024
|
BANDANA
|
1709004006WL045551
|
BANDANA
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
BANDANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-006-003/105
(SIRSI)
|
1709004006NRG24090320240576947
|
09/03/2024
|
RAMAKANT VIDUA
|
1709004006WL045551
|
RAMAKANT VIDUA
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAMAKANTVIDUA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-006-003/141
(SIRSI)
|
1709004006NRG24090320240576953
|
09/03/2024
|
dhannu
|
1709004006WL045551
|
dhannu
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-006-003/37
(SIRSI)
|
1709004006NRG24090320240576958
|
09/03/2024
|
Bihari
|
1709004006WL045551
|
Bihari
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-006-003/37
(SIRSI)
|
1709004006NRG24090320240576959
|
09/03/2024
|
ran sakhi
|
1709004006WL045551
|
ran sakhi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ransakhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-006-003/93
(SIRSI)
|
1709004006NRG24090320240576960
|
09/03/2024
|
SANTOSH
|
1709004006WL045551
|
SANTOSH
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
31
|
PAWAI
|
MP-09-004-006-001/23-B
(SIRSI)
|
1709004006NRG24090320240576977
|
09/03/2024
|
NATTHI BAI
|
1709004006WL045553
|
NATTHI BAI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
NATTHIBAI
|
CANARA BANK(508532)
|
|
32
|
PAWAI
|
MP-09-004-006-002/112-B
(SIRSI)
|
1709004006NRG24090320240576985
|
09/03/2024
|
devideen varma
|
1709004006WL045553
|
devideen varma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
devideenvarma
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAWAI
|
MP-09-004-006-002/19-B
(SIRSI)
|
1709004006NRG24090320240576987
|
09/03/2024
|
nilpana tiwari
|
1709004006WL045553
|
nilpana tiwari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
nilpanatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-006-002/19-B
(SIRSI)
|
1709004006NRG24090320240576986
|
09/03/2024
|
ramlakhan
|
1709004006WL045553
|
ramlakhan
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAWAI
|
MP-09-004-006-002/19-D
(SIRSI)
|
1709004006NRG24090320240576989
|
09/03/2024
|
ramchandra
|
1709004006WL045553
|
ramchandra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAWAI
|
MP-09-004-006-002/19-D
(SIRSI)
|
1709004006NRG24090320240576988
|
09/03/2024
|
ramchandra
|
1709004006WL045553
|
ramchandra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-006-002/20
(SIRSI)
|
1709004006NRG24090320240576991
|
09/03/2024
|
laxmi
|
1709004006WL045553
|
laxmi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-006-002/29
(SIRSI)
|
1709004006NRG24090320240576993
|
09/03/2024
|
mohni tiwari
|
1709004006WL045553
|
mohni tiwari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
mohnitiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-006-002/5
(SIRSI)
|
1709004006NRG24090320240576994
|
09/03/2024
|
kuldeep pyasi
|
1709004006WL045553
|
kuldeep pyasi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
kuldeeppyasi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-006-002/74-B
(SIRSI)
|
1709004006NRG24090320240576997
|
09/03/2024
|
seetal
|
1709004006WL045553
|
seetal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
seetal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAWAI
|
MP-09-004-006-002/9-A
(SIRSI)
|
1709004006NRG24090320240576998
|
09/03/2024
|
Umakant
|
1709004006WL045553
|
Umakant
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Umakant
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-006-002/9-B
(SIRSI)
|
1709004006NRG24090320240576999
|
09/03/2024
|
ramakant
|
1709004006WL045553
|
ramakant
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramakant
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-021-001/350-A
(SINGWARA)
|
1709004021NRG24080320240575397
|
09/03/2024
|
neetesh
|
1709004021WL045459
|
neetesh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-021-001/350-A
(SINGWARA)
|
1709004021NRG24080320240575398
|
09/03/2024
|
varsha
|
1709004021WL045459
|
varsha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-021-004/114-A
(SINGWARA)
|
1709004021NRG24080320240575405
|
09/03/2024
|
shyam bai
|
1709004021WL045459
|
shyam bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
475539875
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-025-001/1
(DANWARA)
|
1709004025NRG24090320240577419
|
09/03/2024
|
DAYARAM YADAV
|
1709004025WL045566
|
DAYARAM YADAV
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
DAYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAWAI
|
MP-09-004-025-001/168
(DANWARA)
|
1709004025NRG24090320240577423
|
09/03/2024
|
reena singh
|
1709004025WL045566
|
reena singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
reenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PAWAI
|
MP-09-004-025-001/2-B
(DANWARA)
|
1709004025NRG24090320240577425
|
09/03/2024
|
BABLI RAJPOOT
|
1709004025WL045566
|
BABLI RAJPOOT
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
BABLIRAJPOOT
|
BANK OF BARODA(606985)
|
|
49
|
PAWAI
|
MP-09-004-025-001/2-B
(DANWARA)
|
1709004025NRG24090320240577424
|
09/03/2024
|
SHSNKAR SINGH
|
1709004025WL045566
|
SHSNKAR SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
SHSNKARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAWAI
|
MP-09-004-025-001/222-A
(DANWARA)
|
1709004025NRG24090320240577427
|
09/03/2024
|
Abhilasha rajpoot
|
1709004025WL045566
|
Abhilasha rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Abhilasharajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAWAI
|
MP-09-004-025-001/248-A
(DANWARA)
|
1709004025NRG24090320240577428
|
09/03/2024
|
geeta tiwari
|
1709004025WL045566
|
geeta tiwari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
geetatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAWAI
|
MP-09-004-025-001/248-A
(DANWARA)
|
1709004025NRG24090320240577429
|
09/03/2024
|
viveka nand Tiwari
|
1709004025WL045566
|
viveka nand Tiwari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
vivekanandTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAWAI
|
MP-09-004-025-001/251
(DANWARA)
|
1709004025NRG24090320240577430
|
09/03/2024
|
KAMLESAWAR
|
1709004025WL045566
|
KAMLESAWAR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
KAMLESAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-025-001/3-A
(DANWARA)
|
1709004025NRG24090320240577433
|
09/03/2024
|
dipendra es anju singh
|
1709004025WL045566
|
dipendra es anju singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
dipendraesanjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PAWAI
|
MP-09-004-025-001/3-A
(DANWARA)
|
1709004025NRG24090320240577434
|
09/03/2024
|
dipendra es anju singh
|
1709004025WL045566
|
dipendra es anju singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
dipendraesanjusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAWAI
|
MP-09-004-025-001/300
(DANWARA)
|
1709004025NRG24090320240577435
|
09/03/2024
|
janak rani
|
1709004025WL045566
|
janak rani
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
475539875
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAWAI
|
MP-09-004-025-001/315
(DANWARA)
|
1709004025NRG24090320240577436
|
09/03/2024
|
ram krishn yadav
|
1709004025WL045566
|
ram krishn yadav
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramkrishnyadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-025-001/337-A
(DANWARA)
|
1709004025NRG24090320240577438
|
09/03/2024
|
Dilsha Bai chaudhary
|
1709004025WL045566
|
Dilsha Bai chaudhary
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
DilshaBaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAWAI
|
MP-09-004-025-001/337-A
(DANWARA)
|
1709004025NRG24090320240577437
|
09/03/2024
|
nirpatiya
|
1709004025WL045566
|
nirpatiya
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
nirpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAWAI
|
MP-09-004-025-001/4
(DANWARA)
|
1709004025NRG24090320240577439
|
09/03/2024
|
RAM SINGH
|
1709004025WL045566
|
RAM SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAWAI
|
MP-09-004-025-001/465
(DANWARA)
|
1709004025NRG24090320240577441
|
09/03/2024
|
Kamlesh Singh Rajpoot
|
1709004025WL045566
|
Kamlesh Singh Rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
KamleshSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAWAI
|
MP-09-004-025-001/465
(DANWARA)
|
1709004025NRG24090320240577442
|
09/03/2024
|
Shobha Rani Rajpoot
|
1709004025WL045566
|
Shobha Rani Rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ShobhaRaniRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAWAI
|
MP-09-004-025-001/494-A
(DANWARA)
|
1709004025NRG24090320240577443
|
09/03/2024
|
sukhpal singh
|
1709004025WL045566
|
sukhpal singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sukhpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAWAI
|
MP-09-004-025-001/5
(DANWARA)
|
1709004025NRG24090320240577444
|
09/03/2024
|
RAMOTAR
|
1709004025WL045566
|
RAMOTAR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAMOTAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-031-001/90-C
(SIMARIYA)
|
1709004031NRG24090320240576888
|
09/03/2024
|
virendra kumar
|
1709004031WL045548
|
virendra kumar
|
00089
|
CBIN0284174
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
475539875
|
|
virendrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
66
|
PAWAI
|
MP-09-004-040-001/268-A
(SIMRAKALA)
|
1709004040NRG24090320240577359
|
09/03/2024
|
hisabi
|
1709004040WL045565
|
hisabi
|
00089
|
CBIN0284174
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
hisabi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PAWAI
|
MP-09-004-040-001/268-A
(SIMRAKALA)
|
1709004040NRG24090320240577358
|
09/03/2024
|
hisabi sahu
|
1709004040WL045565
|
hisabi sahu
|
00089
|
CBIN0284174
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
hisabisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46018
|
46018
|
|
|
|
|
|
|
|
|
68
|
PAWAI
|
MP-09-004-021-004/678
(SINGWARA)
|
1709004021NRG24080320240575416
|
09/03/2024
|
shivradha kushwaha
|
1709004021WL045459
|
shivradha kushwaha
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
shivradhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
69
|
PAWAI
|
MP-09-004-006-001/101-C
(SIRSI)
|
1709004006NRG24090320240576921
|
09/03/2024
|
prakash bai
|
1709004006WL045551
|
prakash bai
|
00415
|
SBIN0001628
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
PAWAI
|
MP-09-004-004-001/90
(SUNWANIKALA)
|
1709004004NRG24090320240576920
|
09/03/2024
|
channu
|
1709004004WL045550
|
channu
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
24/04/2024
|
|
475539875
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-004-001/90
(SUNWANIKALA)
|
1709004004NRG24090320240576919
|
09/03/2024
|
channu
|
1709004004WL045550
|
channu
|
00415
|
SBIN0002820
|
663
|
663
|
Processed
|
24/04/2024
|
|
475539875
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-006-001/109
(SIRSI)
|
1709004006NRG24090320240576924
|
09/03/2024
|
imrat patel
|
1709004006WL045551
|
imrat patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
imratpatel
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-006-001/109
(SIRSI)
|
1709004006NRG24090320240576925
|
09/03/2024
|
ramkali patel
|
1709004006WL045551
|
ramkali patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramkalipatel
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-006-001/122-B
(SIRSI)
|
1709004006NRG24090320240576929
|
09/03/2024
|
Usha
|
1709004006WL045551
|
Usha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-006-001/123-B
(SIRSI)
|
1709004006NRG24090320240576930
|
09/03/2024
|
geeta
|
1709004006WL045551
|
geeta
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-006-001/21-B
(SIRSI)
|
1709004006NRG24090320240576975
|
09/03/2024
|
pinki
|
1709004006WL045553
|
pinki
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-006-001/21-B
(SIRSI)
|
1709004006NRG24090320240576974
|
09/03/2024
|
tulsi
|
1709004006WL045553
|
tulsi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-006-001/29-B
(SIRSI)
|
1709004006NRG24090320240576979
|
09/03/2024
|
sillu
|
1709004006WL045553
|
sillu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sillu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAWAI
|
MP-09-004-006-001/29-B
(SIRSI)
|
1709004006NRG24090320240576978
|
09/03/2024
|
sillu
|
1709004006WL045553
|
sillu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sillu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-006-001/29-C
(SIRSI)
|
1709004006NRG24090320240576933
|
09/03/2024
|
rajju
|
1709004006WL045551
|
rajju
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-006-001/49-B
(SIRSI)
|
1709004006NRG24090320240576981
|
09/03/2024
|
dhoopendra yadav
|
1709004006WL045553
|
dhoopendra yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
dhoopendrayadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-006-001/6-B
(SIRSI)
|
1709004006NRG24090320240576936
|
09/03/2024
|
matadeen
|
1709004006WL045551
|
matadeen
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-006-001/65
(SIRSI)
|
1709004006NRG24090320240576939
|
09/03/2024
|
Radha
|
1709004006WL045551
|
Radha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-006-001/8-B
(SIRSI)
|
1709004006NRG24090320240576983
|
09/03/2024
|
brijlal
|
1709004006WL045553
|
brijlal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-006-001/82-C
(SIRSI)
|
1709004006NRG24090320240576942
|
09/03/2024
|
vishnu
|
1709004006WL045551
|
vishnu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-006-001/95-B
(SIRSI)
|
1709004006NRG24090320240576946
|
09/03/2024
|
sekhlal
|
1709004006WL045551
|
sekhlal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sekhlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-006-003/109
(SIRSI)
|
1709004006NRG24090320240576949
|
09/03/2024
|
shivnarayan
|
1709004006WL045551
|
shivnarayan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-006-003/109-A
(SIRSI)
|
1709004006NRG24090320240576950
|
09/03/2024
|
komal
|
1709004006WL045551
|
komal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-006-003/110
(SIRSI)
|
1709004006NRG24090320240576952
|
09/03/2024
|
leela bai
|
1709004006WL045551
|
leela bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-006-003/110
(SIRSI)
|
1709004006NRG24090320240576951
|
09/03/2024
|
narayan dixit
|
1709004006WL045551
|
narayan dixit
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
narayandixit
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-006-003/15
(SIRSI)
|
1709004006NRG24090320240576954
|
09/03/2024
|
Munna
|
1709004006WL045551
|
Munna
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-006-003/15
(SIRSI)
|
1709004006NRG24090320240576955
|
09/03/2024
|
Sunita
|
1709004006WL045551
|
Sunita
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-006-003/33
(SIRSI)
|
1709004006NRG24090320240576957
|
09/03/2024
|
keshar bai
|
1709004006WL045551
|
keshar bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-006-003/33
(SIRSI)
|
1709004006NRG24090320240576956
|
09/03/2024
|
RAJESH
|
1709004006WL045551
|
RAJESH
|
00415
|
SBIN0002820
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475539875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
PAWAI
|
MP-09-004-006-003/93
(SIRSI)
|
1709004006NRG24090320240576961
|
09/03/2024
|
chameli pathak
|
1709004006WL045551
|
chameli pathak
|
00415
|
SBIN0002820
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475539875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
96
|
PAWAI
|
MP-09-004-040-001/122
(SIMRAKALA)
|
1709004040NRG24090320240577326
|
09/03/2024
|
munni bai
|
1709004040WL045565
|
munni bai
|
00415
|
SBIN0002883
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-040-001/221
(SIMRAKALA)
|
1709004040NRG24090320240577340
|
09/03/2024
|
suneeta bai
|
1709004040WL045565
|
suneeta bai
|
00415
|
SBIN0002883
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-040-001/287
(SIMRAKALA)
|
1709004040NRG24090320240577365
|
09/03/2024
|
rambaresh garg
|
1709004040WL045565
|
rambaresh garg
|
00415
|
SBIN0002883
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
rambareshgarg
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-040-001/287
(SIMRAKALA)
|
1709004040NRG24090320240577364
|
09/03/2024
|
rambaresh garg
|
1709004040WL045565
|
rambaresh garg
|
00415
|
SBIN0002883
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
rambareshgarg
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-040-001/39-A
(SIMRAKALA)
|
1709004040NRG24090320240577388
|
09/03/2024
|
seeta bai badhi
|
1709004040WL045565
|
seeta bai badhi
|
00415
|
SBIN0002883
|
15
|
15
|
Processed
|
24/04/2024
|
|
475539875
|
|
seetabaibadhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-040-001/39-A
(SIMRAKALA)
|
1709004040NRG24090320240577387
|
09/03/2024
|
seeta bai badhi
|
1709004040WL045565
|
seeta bai badhi
|
00415
|
SBIN0002883
|
15
|
15
|
Processed
|
24/04/2024
|
|
475539875
|
|
seetabaibadhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PAWAI
|
MP-09-004-040-001/42-A
(SIMRAKALA)
|
1709004040NRG24090320240577390
|
09/03/2024
|
suhagrani lodhi
|
1709004040WL045565
|
suhagrani lodhi
|
00415
|
SBIN0002883
|
15
|
15
|
Processed
|
24/04/2024
|
|
475539875
|
|
suhagranilodhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-040-001/42-A
(SIMRAKALA)
|
1709004040NRG24090320240577389
|
09/03/2024
|
suhagrani lodhi
|
1709004040WL045565
|
suhagrani lodhi
|
00415
|
SBIN0002883
|
15
|
15
|
Processed
|
24/04/2024
|
|
475539875
|
|
suhagranilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PAWAI
|
MP-09-004-040-001/52
(SIMRAKALA)
|
1709004040NRG24090320240577401
|
09/03/2024
|
ramprtap kachhi
|
1709004040WL045565
|
ramprtap kachhi
|
00415
|
SBIN0002883
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramprtapkachhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-050-003/16
(IMALIYA)
|
1709004051NRG24080320240575875
|
09/03/2024
|
kamlesh kumar
|
1709004051WL045484
|
kamlesh kumar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-050-003/27
(IMALIYA)
|
1709004051NRG24080320240575876
|
09/03/2024
|
Shivcharan
|
1709004051WL045484
|
Shivcharan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-051-001/10-A
(KHAMARIYA)
|
1709004051NRG24080320240575877
|
09/03/2024
|
RAJENDRA KUMAR
|
1709004051WL045484
|
RAJENDRA KUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-051-001/121
(KHAMARIYA)
|
1709004051NRG24080320240575878
|
09/03/2024
|
HETRAM
|
1709004051WL045484
|
HETRAM
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
HETRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
PAWAI
|
MP-09-004-051-001/123
(KHAMARIYA)
|
1709004051NRG24080320240575879
|
09/03/2024
|
RAMBAGASH
|
1709004051WL045484
|
RAMBAGASH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAMBAGASH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
110
|
PAWAI
|
MP-09-004-051-001/147
(KHAMARIYA)
|
1709004051NRG24080320240575880
|
09/03/2024
|
Kalee Charan
|
1709004051WL045484
|
Kalee Charan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
KaleeCharan
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-051-001/166-B
(KHAMARIYA)
|
1709004051NRG24080320240575881
|
09/03/2024
|
ASHISH KUMAR
|
1709004051WL045484
|
ASHISH KUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
ASHISHKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
PAWAI
|
MP-09-004-051-001/178
(KHAMARIYA)
|
1709004051NRG24080320240575882
|
09/03/2024
|
KUNJI GADARI
|
1709004051WL045484
|
KUNJI GADARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
KUNJIGADARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-051-001/193
(KHAMARIYA)
|
1709004051NRG24080320240575883
|
09/03/2024
|
JAHAR CHOUDHRI
|
1709004051WL045484
|
JAHAR CHOUDHRI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
JAHARCHOUDHRI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
114
|
PAWAI
|
MP-09-004-051-001/194-A
(KHAMARIYA)
|
1709004051NRG24080320240575884
|
09/03/2024
|
Fhul Charan
|
1709004051WL045484
|
Fhul Charan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
FhulCharan
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-051-001/194-A
(KHAMARIYA)
|
1709004051NRG24080320240575885
|
09/03/2024
|
GUDDI BAI
|
1709004051WL045484
|
GUDDI BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
GUDDIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PAWAI
|
MP-09-004-051-001/195
(KHAMARIYA)
|
1709004051NRG24080320240575886
|
09/03/2024
|
BAREEKA CHOUDHRI
|
1709004051WL045484
|
BAREEKA CHOUDHRI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
BAREEKACHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-051-001/202-C
(KHAMARIYA)
|
1709004051NRG24080320240575888
|
09/03/2024
|
POONAM PATEL
|
1709004051WL045484
|
POONAM PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
POONAMPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PAWAI
|
MP-09-004-051-001/202-C
(KHAMARIYA)
|
1709004051NRG24080320240575887
|
09/03/2024
|
Seetaram
|
1709004051WL045484
|
Seetaram
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
Seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAWAI
|
MP-09-004-051-001/23
(KHAMARIYA)
|
1709004051NRG24080320240575890
|
09/03/2024
|
RAJU PATEL
|
1709004051WL045484
|
RAJU PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAJUPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
PAWAI
|
MP-09-004-051-001/23
(KHAMARIYA)
|
1709004051NRG24080320240575889
|
09/03/2024
|
RAJU PATEL
|
1709004051WL045484
|
RAJU PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-051-001/231
(KHAMARIYA)
|
1709004051NRG24080320240575891
|
09/03/2024
|
GIRDHARI
|
1709004051WL045484
|
GIRDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-051-001/26
(KHAMARIYA)
|
1709004051NRG24080320240575892
|
09/03/2024
|
JHUNNU KURMI
|
1709004051WL045484
|
JHUNNU KURMI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
JHUNNUKURMI
|
INDUSIND BANK(607189)
|
|
123
|
PAWAI
|
MP-09-004-051-001/260
(KHAMARIYA)
|
1709004051NRG24080320240575893
|
09/03/2024
|
BHUWAN
|
1709004051WL045484
|
BHUWAN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
BHUWAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-051-001/260
(KHAMARIYA)
|
1709004051NRG24080320240575894
|
09/03/2024
|
BHUWAN ADIWASI
|
1709004051WL045484
|
BHUWAN ADIWASI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
BHUWANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-051-001/261
(KHAMARIYA)
|
1709004051NRG24080320240575895
|
09/03/2024
|
BIRJU
|
1709004051WL045484
|
BIRJU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-051-001/261
(KHAMARIYA)
|
1709004051NRG24080320240575896
|
09/03/2024
|
HALKI BAHU
|
1709004051WL045484
|
HALKI BAHU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
HALKIBAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-051-001/273
(KHAMARIYA)
|
1709004051NRG24080320240575897
|
09/03/2024
|
GHANSHU
|
1709004051WL045484
|
GHANSHU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
GHANSHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
PAWAI
|
MP-09-004-051-001/274
(KHAMARIYA)
|
1709004051NRG24080320240575898
|
09/03/2024
|
DADHA
|
1709004051WL045484
|
DADHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
DADHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-051-001/285
(KHAMARIYA)
|
1709004051NRG24080320240575855
|
09/03/2024
|
PYARE LAL
|
1709004051WL045483
|
PYARE LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
PAWAI
|
MP-09-004-051-001/285
(KHAMARIYA)
|
1709004051NRG24080320240575856
|
09/03/2024
|
PYARE LAL ADIWASI
|
1709004051WL045483
|
PYARE LAL ADIWASI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
PYARELALADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAWAI
|
MP-09-004-051-001/286
(KHAMARIYA)
|
1709004051NRG24080320240575858
|
09/03/2024
|
NATTHU ADIWASI
|
1709004051WL045483
|
NATTHU ADIWASI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
NATTHUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-051-001/286
(KHAMARIYA)
|
1709004051NRG24080320240575857
|
09/03/2024
|
NATTHU ADIWASI
|
1709004051WL045483
|
NATTHU ADIWASI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
NATTHUADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PAWAI
|
MP-09-004-051-001/297-C
(KHAMARIYA)
|
1709004051NRG24080320240575859
|
09/03/2024
|
Douman Lal
|
1709004051WL045483
|
Douman Lal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
DoumanLal
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-051-001/301-A
(KHAMARIYA)
|
1709004051NRG24080320240575860
|
09/03/2024
|
Kuwar Lal Chaudhary
|
1709004051WL045483
|
Kuwar Lal Chaudhary
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
KuwarLalChaudhary
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-051-001/302-A
(KHAMARIYA)
|
1709004051NRG24080320240575862
|
09/03/2024
|
MEERA BAI
|
1709004051WL045483
|
MEERA BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAWAI
|
MP-09-004-051-001/302-A
(KHAMARIYA)
|
1709004051NRG24080320240575861
|
09/03/2024
|
RAKESH CHOUDHARI
|
1709004051WL045483
|
RAKESH CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAKESHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-051-001/303-A
(KHAMARIYA)
|
1709004051NRG24080320240575863
|
09/03/2024
|
KAPSA BAI CHOUDHRI
|
1709004051WL045483
|
KAPSA BAI CHOUDHRI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
KAPSABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-051-001/311-A
(KHAMARIYA)
|
1709004051NRG24080320240575864
|
09/03/2024
|
BIHARI RAJAK
|
1709004051WL045483
|
BIHARI RAJAK
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
BIHARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-051-001/318
(KHAMARIYA)
|
1709004051NRG24080320240575865
|
09/03/2024
|
ANARI CHOUDHRI
|
1709004051WL045483
|
ANARI CHOUDHRI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
ANARICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-051-001/318
(KHAMARIYA)
|
1709004051NRG24080320240575866
|
09/03/2024
|
Rukman bai
|
1709004051WL045483
|
Rukman bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
Rukmanbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-051-001/322
(KHAMARIYA)
|
1709004051NRG24080320240575868
|
09/03/2024
|
PHOOLBAI CHOUDHARI
|
1709004051WL045483
|
PHOOLBAI CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
PHOOLBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAWAI
|
MP-09-004-051-001/322
(KHAMARIYA)
|
1709004051NRG24080320240575867
|
09/03/2024
|
siddh gopal
|
1709004051WL045483
|
siddh gopal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
siddhgopal
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAWAI
|
MP-09-004-051-001/336
(KHAMARIYA)
|
1709004051NRG24080320240575869
|
09/03/2024
|
RAJENDRA SINGH
|
1709004051WL045483
|
RAJENDRA SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-051-001/343-A
(KHAMARIYA)
|
1709004051NRG24080320240575870
|
09/03/2024
|
BABLU CHOUDHARI
|
1709004051WL045483
|
BABLU CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
BABLUCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAWAI
|
MP-09-004-051-001/35
(KHAMARIYA)
|
1709004051NRG24080320240575899
|
09/03/2024
|
BALRAM PATEL
|
1709004051WL045484
|
BALRAM PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAWAI
|
MP-09-004-051-001/36-A
(KHAMARIYA)
|
1709004051NRG24080320240575871
|
09/03/2024
|
KUNTI BAI
|
1709004051WL045483
|
KUNTI BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAWAI
|
MP-09-004-051-001/41
(KHAMARIYA)
|
1709004051NRG24080320240575872
|
09/03/2024
|
RAVI RAJA
|
1709004051WL045483
|
RAVI RAJA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAVIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAWAI
|
MP-09-004-051-001/64
(KHAMARIYA)
|
1709004051NRG24080320240575874
|
09/03/2024
|
MEENA BAI NAMDEV
|
1709004051WL045483
|
MEENA BAI NAMDEV
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
MEENABAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-051-001/64
(KHAMARIYA)
|
1709004051NRG24080320240575873
|
09/03/2024
|
ramashare namdev
|
1709004051WL045483
|
ramashare namdev
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramasharenamdev
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAWAI
|
MP-09-004-051-001/66
(KHAMARIYA)
|
1709004051NRG24080320240575901
|
09/03/2024
|
MANI RAM NAMDEV
|
1709004051WL045484
|
MANI RAM NAMDEV
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
MANIRAMNAMDEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PAWAI
|
MP-09-004-051-001/66
(KHAMARIYA)
|
1709004051NRG24080320240575900
|
09/03/2024
|
MANI RAM NAMDEV
|
1709004051WL045484
|
MANI RAM NAMDEV
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
MANIRAMNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAWAI
|
MP-09-004-051-001/74
(KHAMARIYA)
|
1709004051NRG24080320240575902
|
09/03/2024
|
NATTHU
|
1709004051WL045484
|
NATTHU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-051-001/82-B
(KHAMARIYA)
|
1709004051NRG24080320240575903
|
09/03/2024
|
Monu Sen
|
1709004051WL045484
|
Monu Sen
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
MonuSen
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-051-001/99-B
(KHAMARIYA)
|
1709004051NRG24080320240575904
|
09/03/2024
|
SAROJ BAI
|
1709004051WL045484
|
SAROJ BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAWAI
|
MP-09-004-056-001/127
(TIKARIYA)
|
1709004056NRG24080320240575810
|
09/03/2024
|
Ganesh singh
|
1709004056WL045480
|
Ganesh singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
Ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAWAI
|
MP-09-004-056-001/142
(TIKARIYA)
|
1709004056NRG24080320240575812
|
09/03/2024
|
BARIYA BAI
|
1709004056WL045480
|
BARIYA BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
BARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAWAI
|
MP-09-004-056-001/142
(TIKARIYA)
|
1709004056NRG24080320240575811
|
09/03/2024
|
Sujan
|
1709004056WL045480
|
Sujan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
Sujan
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAWAI
|
MP-09-004-056-001/186
(TIKARIYA)
|
1709004056NRG24080320240575814
|
09/03/2024
|
Damoki bai
|
1709004056WL045480
|
Damoki bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
Damokibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAWAI
|
MP-09-004-056-001/186
(TIKARIYA)
|
1709004056NRG24080320240575813
|
09/03/2024
|
JAGUVA
|
1709004056WL045480
|
JAGUVA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
JAGUVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAWAI
|
MP-09-004-056-001/187
(TIKARIYA)
|
1709004056NRG24080320240575816
|
09/03/2024
|
Ranchi bai
|
1709004056WL045480
|
Ranchi bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
Ranchibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAWAI
|
MP-09-004-056-001/187
(TIKARIYA)
|
1709004056NRG24080320240575815
|
09/03/2024
|
RANCHI BAI
|
1709004056WL045480
|
RANCHI BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
RANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAWAI
|
MP-09-004-056-001/27
(TIKARIYA)
|
1709004056NRG24080320240575817
|
09/03/2024
|
Raheesh Khan
|
1709004056WL045480
|
Raheesh Khan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
RaheeshKhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAWAI
|
MP-09-004-056-001/272
(TIKARIYA)
|
1709004056NRG24080320240575818
|
09/03/2024
|
Kallu bai
|
1709004056WL045480
|
Kallu bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAWAI
|
MP-09-004-056-001/272-A
(TIKARIYA)
|
1709004056NRG24080320240575820
|
09/03/2024
|
Kajul bai choudhari
|
1709004056WL045480
|
Kajul bai choudhari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
Kajulbaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAWAI
|
MP-09-004-056-001/272-A
(TIKARIYA)
|
1709004056NRG24080320240575819
|
09/03/2024
|
Kajul bai choudhari
|
1709004056WL045480
|
Kajul bai choudhari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
Kajulbaichoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAWAI
|
MP-09-004-056-001/303
(TIKARIYA)
|
1709004056NRG24080320240575821
|
09/03/2024
|
tulsiya bai
|
1709004056WL045480
|
tulsiya bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
tulsiyabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAWAI
|
MP-09-004-056-001/303-A
(TIKARIYA)
|
1709004056NRG24080320240575822
|
09/03/2024
|
somvati bai
|
1709004056WL045480
|
somvati bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAWAI
|
MP-09-004-056-001/63
(TIKARIYA)
|
1709004056NRG24080320240575823
|
09/03/2024
|
Sooraj prasad
|
1709004056WL045480
|
Sooraj prasad
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
Soorajprasad
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAWAI
|
MP-09-004-056-001/95
(TIKARIYA)
|
1709004056NRG24080320240575824
|
09/03/2024
|
batibai
|
1709004056WL045480
|
batibai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAWAI
|
MP-09-004-074-002/101
(PIPARIYADON)
|
1709004074NRG24070320240574369
|
09/03/2024
|
VIMLA BAI YADAV
|
1709004074WL045398
|
VIMLA BAI YADAV
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475539875
|
|
VIMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAWAI
|
MP-09-004-074-002/101
(PIPARIYADON)
|
1709004074NRG24070320240574368
|
09/03/2024
|
VIMLA BAI YADAV
|
1709004074WL045398
|
VIMLA BAI YADAV
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475539875
|
|
VIMLABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PAWAI
|
MP-09-004-074-002/114-A
(PIPARIYADON)
|
1709004074NRG24070320240574371
|
09/03/2024
|
AMAR SINGH YADAV
|
1709004074WL045398
|
AMAR SINGH YADAV
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475539875
|
|
AMARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAWAI
|
MP-09-004-074-002/114-A
(PIPARIYADON)
|
1709004074NRG24070320240574370
|
09/03/2024
|
AMAR SINGH YADAV
|
1709004074WL045398
|
AMAR SINGH YADAV
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475539875
|
|
AMARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAWAI
|
MP-09-004-074-002/119-A
(PIPARIYADON)
|
1709004074NRG24070320240574372
|
09/03/2024
|
CHANDA BAI YADAV
|
1709004074WL045398
|
CHANDA BAI YADAV
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475539875
|
|
CHANDABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAWAI
|
MP-09-004-074-002/120
(PIPARIYADON)
|
1709004074NRG24070320240574373
|
09/03/2024
|
RATAN SINGH YADAV
|
1709004074WL045398
|
RATAN SINGH YADAV
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475539875
|
|
RATANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAWAI
|
MP-09-004-074-002/125
(PIPARIYADON)
|
1709004074NRG24070320240574374
|
09/03/2024
|
SALLU BAI YADAV
|
1709004074WL045398
|
SALLU BAI YADAV
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475539875
|
|
SALLUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAWAI
|
MP-09-004-074-002/125-B
(PIPARIYADON)
|
1709004074NRG24070320240574375
|
09/03/2024
|
PAN BAI YADAV
|
1709004074WL045398
|
PAN BAI YADAV
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475539875
|
|
PANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAWAI
|
MP-09-004-074-002/128-A
(PIPARIYADON)
|
1709004074NRG24070320240574376
|
09/03/2024
|
GEETA BAI YADAV
|
1709004074WL045398
|
GEETA BAI YADAV
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475539875
|
|
GEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAWAI
|
MP-09-004-074-002/129-A
(PIPARIYADON)
|
1709004074NRG24070320240574377
|
09/03/2024
|
GOVIND SINGH
|
1709004074WL045398
|
GOVIND SINGH
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475539875
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PAWAI
|
MP-09-004-074-002/129-A
(PIPARIYADON)
|
1709004074NRG24070320240574378
|
09/03/2024
|
GOVIND YADAV
|
1709004074WL045398
|
GOVIND YADAV
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475539875
|
|
GOVINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAWAI
|
MP-09-004-075-002/10-B
(JHANJHAR)
|
1709004075NRG24080320240574539
|
09/03/2024
|
Tilak Singh
|
1709004075WL045406
|
Tilak Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAWAI
|
MP-09-004-075-002/13
(JHANJHAR)
|
1709004075NRG24080320240574540
|
09/03/2024
|
tilak rani
|
1709004075WL045406
|
tilak rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
tilakrani
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAWAI
|
MP-09-004-075-002/18
(JHANJHAR)
|
1709004075NRG24080320240574541
|
09/03/2024
|
asha rani
|
1709004075WL045406
|
asha rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
asharani
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAWAI
|
MP-09-004-075-002/7-A
(JHANJHAR)
|
1709004075NRG24080320240574542
|
09/03/2024
|
SAVITIRI BAI
|
1709004075WL045406
|
SAVITIRI BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
SAVITIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAWAI
|
MP-09-004-076-003/10-C
(BACHHOUN)
|
1709004076NRG24090320240576824
|
09/03/2024
|
gudda singh
|
1709004076WL045542
|
gudda singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
guddasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAWAI
|
MP-09-004-076-003/50-C
(BACHHOUN)
|
1709004076NRG24090320240576825
|
09/03/2024
|
Abadh singh
|
1709004076WL045542
|
Abadh singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Abadhsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109133
|
109133
|
|
|
|
|
|
|
|
|
187
|
PAWAI
|
MP-09-004-076-001/190-B
(BACHHOUN)
|
1709004076NRG24090320240576815
|
09/03/2024
|
bhola bhumiya
|
1709004076WL045542
|
bhola bhumiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
bholabhumiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAWAI
|
MP-09-004-076-001/37
(BACHHOUN)
|
1709004076NRG24090320240576806
|
09/03/2024
|
gidri bai
|
1709004076WL045541
|
gidri bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
gidribai
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAWAI
|
MP-09-004-076-001/46-D
(BACHHOUN)
|
1709004076NRG24090320240576808
|
09/03/2024
|
RAJVAT
|
1709004076WL045541
|
RAJVAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAJVAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAWAI
|
MP-09-004-076-001/46-D
(BACHHOUN)
|
1709004076NRG24090320240576807
|
09/03/2024
|
RAJVAT
|
1709004076WL045541
|
RAJVAT
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAJVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAWAI
|
MP-09-004-076-001/50
(BACHHOUN)
|
1709004076NRG24090320240576817
|
09/03/2024
|
hosiyar
|
1709004076WL045542
|
hosiyar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
hosiyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
PAWAI
|
MP-09-004-076-001/50
(BACHHOUN)
|
1709004076NRG24090320240576816
|
09/03/2024
|
hosiyar
|
1709004076WL045542
|
hosiyar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
hosiyar
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAWAI
|
MP-09-004-076-001/52
(BACHHOUN)
|
1709004076NRG24090320240576809
|
09/03/2024
|
khushilal
|
1709004076WL045541
|
khushilal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAWAI
|
MP-09-004-076-001/62-A
(BACHHOUN)
|
1709004076NRG24090320240576819
|
09/03/2024
|
badibahu
|
1709004076WL045542
|
badibahu
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
badibahu
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAWAI
|
MP-09-004-076-001/62-A
(BACHHOUN)
|
1709004076NRG24090320240576818
|
09/03/2024
|
GOVIND SINGH
|
1709004076WL045542
|
GOVIND SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAWAI
|
MP-09-004-076-001/72
(BACHHOUN)
|
1709004076NRG24090320240576820
|
09/03/2024
|
harilal
|
1709004076WL045542
|
harilal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAWAI
|
MP-09-004-076-001/73
(BACHHOUN)
|
1709004076NRG24090320240576810
|
09/03/2024
|
khilanee
|
1709004076WL045541
|
khilanee
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
khilanee
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAWAI
|
MP-09-004-076-001/75
(BACHHOUN)
|
1709004076NRG24090320240576821
|
09/03/2024
|
munni lal
|
1709004076WL045542
|
munni lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAWAI
|
MP-09-004-076-001/77-A
(BACHHOUN)
|
1709004076NRG24090320240576823
|
09/03/2024
|
shobha rani
|
1709004076WL045542
|
shobha rani
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
shobharani
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAWAI
|
MP-09-004-076-001/77-A
(BACHHOUN)
|
1709004076NRG24090320240576822
|
09/03/2024
|
valaavansingh
|
1709004076WL045542
|
valaavansingh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
valaavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAWAI
|
MP-09-004-076-001/83
(BACHHOUN)
|
1709004076NRG24090320240576812
|
09/03/2024
|
HALKI BAI
|
1709004076WL045541
|
HALKI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
202
|
PAWAI
|
MP-09-004-006-002/20
(SIRSI)
|
1709004006NRG24090320240576990
|
09/03/2024
|
jay prakash
|
1709004006WL045553
|
jay prakash
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAWAI
|
MP-09-004-006-002/50
(SIRSI)
|
1709004006NRG24090320240576995
|
09/03/2024
|
raghunath VARMAN
|
1709004006WL045553
|
raghunath VARMAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
raghunathVARMAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAWAI
|
MP-09-004-011-001/606
(GOODHA)
|
1709004011NRG24070320240573482
|
09/03/2024
|
shilpi singh
|
1709004011WL045345
|
shilpi singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
shilpisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAWAI
|
MP-09-004-011-001/607
(GOODHA)
|
1709004011NRG24070320240573483
|
09/03/2024
|
ruchi raja
|
1709004011WL045345
|
ruchi raja
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ruchiraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAWAI
|
MP-09-004-011-001/607-A
(GOODHA)
|
1709004011NRG24070320240573484
|
09/03/2024
|
sheelu raja
|
1709004011WL045345
|
sheelu raja
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sheeluraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAWAI
|
MP-09-004-021-001/266
(SINGWARA)
|
1709004021NRG24080320240575394
|
09/03/2024
|
vijay sen
|
1709004021WL045459
|
vijay sen
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
vijaysen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
PAWAI
|
MP-09-004-021-001/344-C
(SINGWARA)
|
1709004021NRG24080320240575395
|
09/03/2024
|
ramkesh
|
1709004021WL045459
|
ramkesh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramkesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
PAWAI
|
MP-09-004-021-004/39
(SINGWARA)
|
1709004021NRG24080320240575407
|
09/03/2024
|
sankar singh
|
1709004021WL045459
|
sankar singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAWAI
|
MP-09-004-021-004/684
(SINGWARA)
|
1709004021NRG24080320240575421
|
09/03/2024
|
kasturi yadav
|
1709004021WL045459
|
kasturi yadav
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
kasturiyadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAWAI
|
MP-09-004-021-004/684
(SINGWARA)
|
1709004021NRG24080320240575420
|
09/03/2024
|
Shivraj yadav
|
1709004021WL045459
|
Shivraj yadav
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Shivrajyadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAWAI
|
MP-09-004-025-001/167
(DANWARA)
|
1709004025NRG24090320240577422
|
09/03/2024
|
kamla rajpoot
|
1709004025WL045566
|
kamla rajpoot
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475539875
|
|
kamlarajpoot
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAWAI
|
MP-09-004-025-001/167
(DANWARA)
|
1709004025NRG24090320240577421
|
09/03/2024
|
sahab singh rajpoot
|
1709004025WL045566
|
sahab singh rajpoot
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sahabsinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
214
|
PAWAI
|
MP-09-004-040-001/106
(SIMRAKALA)
|
1709004040NRG24090320240577322
|
09/03/2024
|
jaggi bai
|
1709004040WL045565
|
jaggi bai
|
00415
|
SBIN0005496
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
jaggibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAWAI
|
MP-09-004-040-001/233-C
(SIMRAKALA)
|
1709004040NRG24090320240577344
|
09/03/2024
|
geeta bai
|
1709004040WL045565
|
geeta bai
|
00415
|
SBIN0005496
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAWAI
|
MP-09-004-040-001/233-C
(SIMRAKALA)
|
1709004040NRG24090320240577343
|
09/03/2024
|
geeta bai
|
1709004040WL045565
|
geeta bai
|
00415
|
SBIN0005496
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15766
|
15766
|
|
|
|
|
|
|
|
|
217
|
PAWAI
|
MP-09-004-021-004/680
(SINGWARA)
|
1709004021NRG24080320240575419
|
09/03/2024
|
Devika yadav
|
1709004021WL045459
|
Devika yadav
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Devikayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
PAWAI
|
MP-09-004-021-001/683
(SINGWARA)
|
1709004021NRG24080320240575402
|
09/03/2024
|
IDDA
|
1709004021WL045459
|
IDDA
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
IDDA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAWAI
|
MP-09-004-021-002/693
(SINGWARA)
|
1709004021NRG24080320240575403
|
09/03/2024
|
None lal lodhi
|
1709004021WL045459
|
None lal lodhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Nonelallodhi
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAWAI
|
MP-09-004-021-004/26-A
(SINGWARA)
|
1709004021NRG24080320240575406
|
09/03/2024
|
devi singh
|
1709004021WL045459
|
devi singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAWAI
|
MP-09-004-021-004/59
(SINGWARA)
|
1709004021NRG24080320240575413
|
09/03/2024
|
sone lal
|
1709004021WL045459
|
sone lal
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sonelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PAWAI
|
MP-09-004-021-004/679
(SINGWARA)
|
1709004021NRG24080320240575417
|
09/03/2024
|
PUSHPA PATEL
|
1709004021WL045459
|
PUSHPA PATEL
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
PUSHPAPATEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAWAI
|
MP-09-004-021-004/680
(SINGWARA)
|
1709004021NRG24080320240575418
|
09/03/2024
|
Anuruddh yadav
|
1709004021WL045459
|
Anuruddh yadav
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Anuruddhyadav
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAWAI
|
MP-09-004-021-004/691
(SINGWARA)
|
1709004021NRG24080320240575423
|
09/03/2024
|
pradeep patel
|
1709004021WL045459
|
pradeep patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
pradeeppatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
PAWAI
|
MP-09-004-021-004/691
(SINGWARA)
|
1709004021NRG24080320240575424
|
09/03/2024
|
sateesh patel
|
1709004021WL045459
|
sateesh patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sateeshpatel
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAWAI
|
MP-09-004-025-001/222-A
(DANWARA)
|
1709004025NRG24090320240577426
|
09/03/2024
|
sone singh
|
1709004025WL045566
|
sone singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAWAI
|
MP-09-004-025-001/432-A
(DANWARA)
|
1709004025NRG24090320240577440
|
09/03/2024
|
rajpal
|
1709004025WL045566
|
rajpal
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAWAI
|
MP-09-004-040-001/240
(SIMRAKALA)
|
1709004040NRG24090320240577349
|
09/03/2024
|
mallu bai
|
1709004040WL045565
|
mallu bai
|
00415
|
SBIN0015311
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
mallubai
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAWAI
|
MP-09-004-040-001/240
(SIMRAKALA)
|
1709004040NRG24090320240577348
|
09/03/2024
|
mallu bai
|
1709004040WL045565
|
mallu bai
|
00415
|
SBIN0015311
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
mallubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
PAWAI
|
MP-09-004-040-001/248
(SIMRAKALA)
|
1709004040NRG24090320240577353
|
09/03/2024
|
kamla bai kumhar
|
1709004040WL045565
|
kamla bai kumhar
|
00415
|
SBIN0015311
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
kamlabaikumhar
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAWAI
|
MP-09-004-040-001/347-A
(SIMRAKALA)
|
1709004040NRG24090320240577373
|
09/03/2024
|
PRAMOD PATEL
|
1709004040WL045565
|
PRAMOD PATEL
|
00415
|
SBIN0015311
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
PRAMODPATEL
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAWAI
|
MP-09-004-040-001/347-A
(SIMRAKALA)
|
1709004040NRG24090320240577372
|
09/03/2024
|
PRAMOD PATEL
|
1709004040WL045565
|
PRAMOD PATEL
|
00415
|
SBIN0015311
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
PRAMODPATEL
|
CANARA BANK(508532)
|
|
233
|
PAWAI
|
MP-09-004-040-001/375
(SIMRAKALA)
|
1709004040NRG24090320240577382
|
09/03/2024
|
sheel kunwar kachhi
|
1709004040WL045565
|
sheel kunwar kachhi
|
00415
|
SBIN0015311
|
15
|
15
|
Processed
|
24/04/2024
|
|
475539875
|
|
sheelkunwarkachhi
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAWAI
|
MP-09-004-040-001/375
(SIMRAKALA)
|
1709004040NRG24090320240577381
|
09/03/2024
|
sheel kunwar kachhi
|
1709004040WL045565
|
sheel kunwar kachhi
|
00415
|
SBIN0015311
|
15
|
15
|
Processed
|
24/04/2024
|
|
475539875
|
|
sheelkunwarkachhi
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAWAI
|
MP-09-004-040-001/82-A
(SIMRAKALA)
|
1709004040NRG24090320240577414
|
09/03/2024
|
mukesh rajak
|
1709004040WL045565
|
mukesh rajak
|
00415
|
SBIN0015311
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
mukeshrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
PAWAI
|
MP-09-004-040-001/82-A
(SIMRAKALA)
|
1709004040NRG24090320240577413
|
09/03/2024
|
mukesh rajak
|
1709004040WL045565
|
mukesh rajak
|
00415
|
SBIN0015311
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
mukeshrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13455
|
13455
|
|
|
|
|
|
|
|
|
237
|
PAWAI
|
MP-09-004-011-001/311
(GOODHA)
|
1709004011NRG24070320240573479
|
09/03/2024
|
LAVLESH DAHAYAT
|
1709004011WL045345
|
LAVLESH DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
LAVLESHDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
PAWAI
|
MP-09-004-011-001/542-B
(GOODHA)
|
1709004011NRG24070320240573480
|
09/03/2024
|
shringar rani
|
1709004011WL045345
|
shringar rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
shringarrani
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
PAWAI
|
MP-09-004-021-001/170
(SINGWARA)
|
1709004021NRG24080320240575389
|
09/03/2024
|
jugra
|
1709004021WL045459
|
jugra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
jugra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
PAWAI
|
MP-09-004-021-001/170
(SINGWARA)
|
1709004021NRG24080320240575388
|
09/03/2024
|
sadarani
|
1709004021WL045459
|
sadarani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sadarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
PAWAI
|
MP-09-004-021-001/182-A
(SINGWARA)
|
1709004021NRG24080320240575390
|
09/03/2024
|
bhagatram
|
1709004021WL045459
|
bhagatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
bhagatram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
PAWAI
|
MP-09-004-021-001/254-A
(SINGWARA)
|
1709004021NRG24080320240575392
|
09/03/2024
|
raheeman
|
1709004021WL045459
|
raheeman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
raheeman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
PAWAI
|
MP-09-004-021-001/254-A
(SINGWARA)
|
1709004021NRG24080320240575391
|
09/03/2024
|
taz mohammad
|
1709004021WL045459
|
taz mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
tazmohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
PAWAI
|
MP-09-004-021-001/263
(SINGWARA)
|
1709004021NRG24080320240575393
|
09/03/2024
|
rambharoshi
|
1709004021WL045459
|
rambharoshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
rambharoshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
PAWAI
|
MP-09-004-021-001/347
(SINGWARA)
|
1709004021NRG24080320240575396
|
09/03/2024
|
PREMLAL
|
1709004021WL045459
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
PREMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
PAWAI
|
MP-09-004-021-001/376
(SINGWARA)
|
1709004021NRG24080320240575399
|
09/03/2024
|
ramesh
|
1709004021WL045459
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
PAWAI
|
MP-09-004-021-001/682-A
(SINGWARA)
|
1709004021NRG24080320240575400
|
09/03/2024
|
INDRAPAL SINGH PARMAR
|
1709004021WL045459
|
INDRAPAL SINGH PARMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
INDRAPALSINGHPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
PAWAI
|
MP-09-004-021-001/683
(SINGWARA)
|
1709004021NRG24080320240575401
|
09/03/2024
|
Bali mohammad
|
1709004021WL045459
|
Bali mohammad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Balimohammad
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAWAI
|
MP-09-004-021-002/693
(SINGWARA)
|
1709004021NRG24080320240575404
|
09/03/2024
|
Ganeshi lodhi
|
1709004021WL045459
|
Ganeshi lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Ganeshilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
PAWAI
|
MP-09-004-021-004/39
(SINGWARA)
|
1709004021NRG24080320240575409
|
09/03/2024
|
hakki bai
|
1709004021WL045459
|
hakki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
hakkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
PAWAI
|
MP-09-004-021-004/39
(SINGWARA)
|
1709004021NRG24080320240575408
|
09/03/2024
|
shyam rani
|
1709004021WL045459
|
shyam rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
shyamrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
PAWAI
|
MP-09-004-021-004/46
(SINGWARA)
|
1709004021NRG24080320240575410
|
09/03/2024
|
vinod
|
1709004021WL045459
|
vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAWAI
|
MP-09-004-021-004/48
(SINGWARA)
|
1709004021NRG24080320240575411
|
09/03/2024
|
RAJA RAM
|
1709004021WL045459
|
RAJA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
PAWAI
|
MP-09-004-021-004/50-A
(SINGWARA)
|
1709004021NRG24080320240575412
|
09/03/2024
|
jaggu
|
1709004021WL045459
|
jaggu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAWAI
|
MP-09-004-021-004/59
(SINGWARA)
|
1709004021NRG24080320240575414
|
09/03/2024
|
ram rani
|
1709004021WL045459
|
ram rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAWAI
|
MP-09-004-021-004/641
(SINGWARA)
|
1709004021NRG24080320240575415
|
09/03/2024
|
gaya deen ahirwar
|
1709004021WL045459
|
gaya deen ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
gayadeenahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
PAWAI
|
MP-09-004-021-004/685
(SINGWARA)
|
1709004021NRG24080320240575422
|
09/03/2024
|
Murat singh yadav
|
1709004021WL045459
|
Murat singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
Muratsinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
PAWAI
|
MP-09-004-021-004/74
(SINGWARA)
|
1709004021NRG24080320240575426
|
09/03/2024
|
laxman
|
1709004021WL045459
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAWAI
|
MP-09-004-021-004/74
(SINGWARA)
|
1709004021NRG24080320240575425
|
09/03/2024
|
laxman
|
1709004021WL045459
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAWAI
|
MP-09-004-021-004/76
(SINGWARA)
|
1709004021NRG24080320240575427
|
09/03/2024
|
bhadur singh
|
1709004021WL045459
|
bhadur singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
bhadursingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAWAI
|
MP-09-004-021-004/76
(SINGWARA)
|
1709004021NRG24080320240575428
|
09/03/2024
|
ladkunwar yadav
|
1709004021WL045459
|
ladkunwar yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
ladkunwaryadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
PAWAI
|
MP-09-004-021-004/87
(SINGWARA)
|
1709004021NRG24080320240575429
|
09/03/2024
|
SANTOSH
|
1709004021WL045459
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
PAWAI
|
MP-09-004-021-004/88
(SINGWARA)
|
1709004021NRG24080320240575430
|
09/03/2024
|
shekhlal
|
1709004021WL045459
|
shekhlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
shekhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
PAWAI
|
MP-09-004-025-001/146
(DANWARA)
|
1709004025NRG24090320240577420
|
09/03/2024
|
laxmi bai SEN
|
1709004025WL045566
|
laxmi bai SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
laxmibaiSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
PAWAI
|
MP-09-004-025-001/266
(DANWARA)
|
1709004025NRG24090320240577431
|
09/03/2024
|
avdhesh
|
1709004025WL045566
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
PAWAI
|
MP-09-004-025-001/266
(DANWARA)
|
1709004025NRG24090320240577432
|
09/03/2024
|
Rajni Bai
|
1709004025WL045566
|
Rajni Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
RajniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
PAWAI
|
MP-09-004-040-001/106
(SIMRAKALA)
|
1709004040NRG24090320240577321
|
09/03/2024
|
RAMCHARAN
|
1709004040WL045565
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
PAWAI
|
MP-09-004-040-001/109
(SIMRAKALA)
|
1709004040NRG24090320240577324
|
09/03/2024
|
prabhudeen
|
1709004040WL045565
|
prabhudeen
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
prabhudeen
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAWAI
|
MP-09-004-040-001/109
(SIMRAKALA)
|
1709004040NRG24090320240577323
|
09/03/2024
|
prabhudeen
|
1709004040WL045565
|
prabhudeen
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
prabhudeen
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAWAI
|
MP-09-004-040-001/122
(SIMRAKALA)
|
1709004040NRG24090320240577325
|
09/03/2024
|
goli adiwasi
|
1709004040WL045565
|
goli adiwasi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
goliadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
PAWAI
|
MP-09-004-040-001/122-A
(SIMRAKALA)
|
1709004040NRG24090320240577328
|
09/03/2024
|
pattu gaund
|
1709004040WL045565
|
pattu gaund
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
pattugaund
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
PAWAI
|
MP-09-004-040-001/122-A
(SIMRAKALA)
|
1709004040NRG24090320240577327
|
09/03/2024
|
pattu gaund
|
1709004040WL045565
|
pattu gaund
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
pattugaund
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
PAWAI
|
MP-09-004-040-001/128
(SIMRAKALA)
|
1709004040NRG24090320240577330
|
09/03/2024
|
mahesh adiwasi
|
1709004040WL045565
|
mahesh adiwasi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
maheshadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
PAWAI
|
MP-09-004-040-001/128
(SIMRAKALA)
|
1709004040NRG24090320240577329
|
09/03/2024
|
mahesh adiwasi
|
1709004040WL045565
|
mahesh adiwasi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
maheshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAWAI
|
MP-09-004-040-001/14
(SIMRAKALA)
|
1709004040NRG24090320240577331
|
09/03/2024
|
CHANDU
|
1709004040WL045565
|
CHANDU
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
CHANDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
PAWAI
|
MP-09-004-040-001/14
(SIMRAKALA)
|
1709004040NRG24090320240577332
|
09/03/2024
|
janki
|
1709004040WL045565
|
janki
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
janki
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
277
|
PAWAI
|
MP-09-004-040-001/170
(SIMRAKALA)
|
1709004040NRG24090320240577333
|
09/03/2024
|
RAMPYARE KACHHI
|
1709004040WL045565
|
RAMPYARE KACHHI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAMPYAREKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
PAWAI
|
MP-09-004-040-001/170
(SIMRAKALA)
|
1709004040NRG24090320240577334
|
09/03/2024
|
SARRU BAI
|
1709004040WL045565
|
SARRU BAI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
SARRUBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
PAWAI
|
MP-09-004-040-001/186
(SIMRAKALA)
|
1709004040NRG24090320240577336
|
09/03/2024
|
DUKHIRAM
|
1709004040WL045565
|
DUKHIRAM
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
DUKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PAWAI
|
MP-09-004-040-001/186
(SIMRAKALA)
|
1709004040NRG24090320240577335
|
09/03/2024
|
DUKHIRAM
|
1709004040WL045565
|
DUKHIRAM
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
DUKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
PAWAI
|
MP-09-004-040-001/215
(SIMRAKALA)
|
1709004040NRG24090320240577337
|
09/03/2024
|
bhudar chamar
|
1709004040WL045565
|
bhudar chamar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
bhudarchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
PAWAI
|
MP-09-004-040-001/215
(SIMRAKALA)
|
1709004040NRG24090320240577338
|
09/03/2024
|
ramkali urph kalibai
|
1709004040WL045565
|
ramkali urph kalibai
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramkaliurphkalibai
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAWAI
|
MP-09-004-040-001/221
(SIMRAKALA)
|
1709004040NRG24090320240577339
|
09/03/2024
|
MILAN
|
1709004040WL045565
|
MILAN
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
MILAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
PAWAI
|
MP-09-004-040-001/232
(SIMRAKALA)
|
1709004040NRG24090320240577341
|
09/03/2024
|
raghubar char
|
1709004040WL045565
|
raghubar char
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
raghubarchar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
PAWAI
|
MP-09-004-040-001/232
(SIMRAKALA)
|
1709004040NRG24090320240577342
|
09/03/2024
|
ramlali chamar
|
1709004040WL045565
|
ramlali chamar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramlalichamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
PAWAI
|
MP-09-004-040-001/236
(SIMRAKALA)
|
1709004040NRG24090320240577345
|
09/03/2024
|
mihi lal
|
1709004040WL045565
|
mihi lal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
mihilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
PAWAI
|
MP-09-004-040-001/237-A
(SIMRAKALA)
|
1709004040NRG24090320240577347
|
09/03/2024
|
keshar
|
1709004040WL045565
|
keshar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAWAI
|
MP-09-004-040-001/237-A
(SIMRAKALA)
|
1709004040NRG24090320240577346
|
09/03/2024
|
ramkumar
|
1709004040WL045565
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
289
|
PAWAI
|
MP-09-004-040-001/244
(SIMRAKALA)
|
1709004040NRG24090320240577350
|
09/03/2024
|
balkishna prajapati
|
1709004040WL045565
|
balkishna prajapati
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
balkishnaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
PAWAI
|
MP-09-004-040-001/244
(SIMRAKALA)
|
1709004040NRG24090320240577351
|
09/03/2024
|
mediya bai
|
1709004040WL045565
|
mediya bai
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
mediyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
PAWAI
|
MP-09-004-040-001/248
(SIMRAKALA)
|
1709004040NRG24090320240577352
|
09/03/2024
|
bare lal
|
1709004040WL045565
|
bare lal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
barelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
PAWAI
|
MP-09-004-040-001/257-A
(SIMRAKALA)
|
1709004040NRG24090320240577355
|
09/03/2024
|
rekha gadari
|
1709004040WL045565
|
rekha gadari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
rekhagadari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
PAWAI
|
MP-09-004-040-001/257-A
(SIMRAKALA)
|
1709004040NRG24090320240577354
|
09/03/2024
|
rekha gadari
|
1709004040WL045565
|
rekha gadari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
rekhagadari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
PAWAI
|
MP-09-004-040-001/261
(SIMRAKALA)
|
1709004040NRG24090320240577357
|
09/03/2024
|
RAMPATGADARI
|
1709004040WL045565
|
RAMPATGADARI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAMPATGADARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
PAWAI
|
MP-09-004-040-001/261
(SIMRAKALA)
|
1709004040NRG24090320240577356
|
09/03/2024
|
RAMPATGADARI
|
1709004040WL045565
|
RAMPATGADARI
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAMPATGADARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
PAWAI
|
MP-09-004-040-001/278-B
(SIMRAKALA)
|
1709004040NRG24090320240577361
|
09/03/2024
|
vinod kachhi
|
1709004040WL045565
|
vinod kachhi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
vinodkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
297
|
PAWAI
|
MP-09-004-040-001/278-B
(SIMRAKALA)
|
1709004040NRG24090320240577360
|
09/03/2024
|
vinod kachhi
|
1709004040WL045565
|
vinod kachhi
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
vinodkachhi
|
STATE BANK OF INDIA(508548)
|
|
298
|
PAWAI
|
MP-09-004-040-001/279-B
(SIMRAKALA)
|
1709004040NRG24090320240577363
|
09/03/2024
|
bhagbati
|
1709004040WL045565
|
bhagbati
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
bhagbati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
PAWAI
|
MP-09-004-040-001/279-B
(SIMRAKALA)
|
1709004040NRG24090320240577362
|
09/03/2024
|
rambahori
|
1709004040WL045565
|
rambahori
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
rambahori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
PAWAI
|
MP-09-004-040-001/292
(SIMRAKALA)
|
1709004040NRG24090320240577367
|
09/03/2024
|
krishndas
|
1709004040WL045565
|
krishndas
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
krishndas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
PAWAI
|
MP-09-004-040-001/292
(SIMRAKALA)
|
1709004040NRG24090320240577366
|
09/03/2024
|
krishndas
|
1709004040WL045565
|
krishndas
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
krishndas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
PAWAI
|
MP-09-004-040-001/310
(SIMRAKALA)
|
1709004040NRG24090320240577369
|
09/03/2024
|
kishora
|
1709004040WL045565
|
kishora
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
kishora
|
STATE BANK OF INDIA(508548)
|
|
303
|
PAWAI
|
MP-09-004-040-001/310
(SIMRAKALA)
|
1709004040NRG24090320240577368
|
09/03/2024
|
kishora
|
1709004040WL045565
|
kishora
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
kishora
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
PAWAI
|
MP-09-004-040-001/328
(SIMRAKALA)
|
1709004040NRG24090320240577371
|
09/03/2024
|
summera
|
1709004040WL045565
|
summera
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
summera
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
305
|
PAWAI
|
MP-09-004-040-001/328
(SIMRAKALA)
|
1709004040NRG24090320240577370
|
09/03/2024
|
summera
|
1709004040WL045565
|
summera
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
summera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
PAWAI
|
MP-09-004-040-001/348
(SIMRAKALA)
|
1709004040NRG24090320240577374
|
09/03/2024
|
kharchu
|
1709004040WL045565
|
kharchu
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
kharchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
307
|
PAWAI
|
MP-09-004-040-001/348-A
(SIMRAKALA)
|
1709004040NRG24090320240577376
|
09/03/2024
|
deep lal
|
1709004040WL045565
|
deep lal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
deeplal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
PAWAI
|
MP-09-004-040-001/348-A
(SIMRAKALA)
|
1709004040NRG24090320240577375
|
09/03/2024
|
deep lal
|
1709004040WL045565
|
deep lal
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
deeplal
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
PAWAI
|
MP-09-004-040-001/357
(SIMRAKALA)
|
1709004040NRG24090320240577378
|
09/03/2024
|
RAMCHANDRA
|
1709004040WL045565
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAMCHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
PAWAI
|
MP-09-004-040-001/357
(SIMRAKALA)
|
1709004040NRG24090320240577377
|
09/03/2024
|
RAMCHANDRA
|
1709004040WL045565
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAMCHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
PAWAI
|
MP-09-004-040-001/374
(SIMRAKALA)
|
1709004040NRG24090320240577380
|
09/03/2024
|
FADDU
|
1709004040WL045565
|
FADDU
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
FADDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
312
|
PAWAI
|
MP-09-004-040-001/374
(SIMRAKALA)
|
1709004040NRG24090320240577379
|
09/03/2024
|
FADDU
|
1709004040WL045565
|
FADDU
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
24/04/2024
|
|
475539875
|
|
FADDU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
PAWAI
|
MP-09-004-040-001/378
(SIMRAKALA)
|
1709004040NRG24090320240577383
|
09/03/2024
|
RAMSAJIVAN
|
1709004040WL045565
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAMSAJIVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
PAWAI
|
MP-09-004-040-001/378
(SIMRAKALA)
|
1709004040NRG24090320240577384
|
09/03/2024
|
TIJIYA KACHHI
|
1709004040WL045565
|
TIJIYA KACHHI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
475539875
|
|
TIJIYAKACHHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
PAWAI
|
MP-09-004-040-001/381
(SIMRAKALA)
|
1709004040NRG24090320240577386
|
09/03/2024
|
betti bai sahu
|
1709004040WL045565
|
betti bai sahu
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
475539875
|
|
bettibaisahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
PAWAI
|
MP-09-004-040-001/381
(SIMRAKALA)
|
1709004040NRG24090320240577385
|
09/03/2024
|
nathua sahu
|
1709004040WL045565
|
nathua sahu
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
24/04/2024
|
|
475539875
|
|
nathuasahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
PAWAI
|
MP-09-004-040-001/424
(SIMRAKALA)
|
1709004040NRG24090320240577392
|
09/03/2024
|
RADHA BAI SAHU
|
1709004040WL045565
|
RADHA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
RADHABAISAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
PAWAI
|
MP-09-004-040-001/424
(SIMRAKALA)
|
1709004040NRG24090320240577391
|
09/03/2024
|
RADHA BAI SAHU
|
1709004040WL045565
|
RADHA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
RADHABAISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
PAWAI
|
MP-09-004-040-001/426-A
(SIMRAKALA)
|
1709004040NRG24090320240577394
|
09/03/2024
|
rona dahayat
|
1709004040WL045565
|
rona dahayat
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
ronadahayat
|
STATE BANK OF INDIA(508548)
|
|
320
|
PAWAI
|
MP-09-004-040-001/426-A
(SIMRAKALA)
|
1709004040NRG24090320240577393
|
09/03/2024
|
rona dahayat
|
1709004040WL045565
|
rona dahayat
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
ronadahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
PAWAI
|
MP-09-004-040-001/429
(SIMRAKALA)
|
1709004040NRG24090320240577395
|
09/03/2024
|
MAHESHPRSAD DAHAYAT
|
1709004040WL045565
|
MAHESHPRSAD DAHAYAT
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
MAHESHPRSADDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
PAWAI
|
MP-09-004-040-001/429
(SIMRAKALA)
|
1709004040NRG24090320240577396
|
09/03/2024
|
PARVATI DAHAYAT
|
1709004040WL045565
|
PARVATI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
PARVATIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
323
|
PAWAI
|
MP-09-004-040-001/430
(SIMRAKALA)
|
1709004040NRG24090320240577398
|
09/03/2024
|
BABLI DAHAYAT
|
1709004040WL045565
|
BABLI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
BABLIDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
PAWAI
|
MP-09-004-040-001/430
(SIMRAKALA)
|
1709004040NRG24090320240577397
|
09/03/2024
|
CHIDDU DAHAYAT
|
1709004040WL045565
|
CHIDDU DAHAYAT
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
CHIDDUDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
PAWAI
|
MP-09-004-040-001/435-A
(SIMRAKALA)
|
1709004040NRG24090320240577400
|
09/03/2024
|
jagatraj lodhi
|
1709004040WL045565
|
jagatraj lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
jagatrajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
PAWAI
|
MP-09-004-040-001/435-A
(SIMRAKALA)
|
1709004040NRG24090320240577399
|
09/03/2024
|
jagatraj lodhi
|
1709004040WL045565
|
jagatraj lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
jagatrajlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
PAWAI
|
MP-09-004-040-001/52
(SIMRAKALA)
|
1709004040NRG24090320240577402
|
09/03/2024
|
meena kachhi
|
1709004040WL045565
|
meena kachhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
meenakachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
PAWAI
|
MP-09-004-040-001/60
(SIMRAKALA)
|
1709004040NRG24090320240577404
|
09/03/2024
|
manohar
|
1709004040WL045565
|
manohar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
329
|
PAWAI
|
MP-09-004-040-001/60
(SIMRAKALA)
|
1709004040NRG24090320240577403
|
09/03/2024
|
manohar
|
1709004040WL045565
|
manohar
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
330
|
PAWAI
|
MP-09-004-040-001/61
(SIMRAKALA)
|
1709004040NRG24090320240577406
|
09/03/2024
|
NARAYAN
|
1709004040WL045565
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
PAWAI
|
MP-09-004-040-001/61
(SIMRAKALA)
|
1709004040NRG24090320240577405
|
09/03/2024
|
NARAYAN
|
1709004040WL045565
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
NARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
PAWAI
|
MP-09-004-040-001/62-A
(SIMRAKALA)
|
1709004040NRG24090320240577408
|
09/03/2024
|
ghansiyam
|
1709004040WL045565
|
ghansiyam
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
ghansiyam
|
STATE BANK OF INDIA(508548)
|
|
333
|
PAWAI
|
MP-09-004-040-001/62-A
(SIMRAKALA)
|
1709004040NRG24090320240577407
|
09/03/2024
|
ghansiyam
|
1709004040WL045565
|
ghansiyam
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
ghansiyam
|
STATE BANK OF INDIA(508548)
|
|
334
|
PAWAI
|
MP-09-004-040-001/63
(SIMRAKALA)
|
1709004040NRG24090320240577410
|
09/03/2024
|
bhura
|
1709004040WL045565
|
bhura
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
PAWAI
|
MP-09-004-040-001/63
(SIMRAKALA)
|
1709004040NRG24090320240577409
|
09/03/2024
|
bhura
|
1709004040WL045565
|
bhura
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
PAWAI
|
MP-09-004-040-001/74-A
(SIMRAKALA)
|
1709004040NRG24090320240577412
|
09/03/2024
|
janak lal kachhi
|
1709004040WL045565
|
janak lal kachhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
janaklalkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
PAWAI
|
MP-09-004-040-001/74-A
(SIMRAKALA)
|
1709004040NRG24090320240577411
|
09/03/2024
|
janak lal kachhi
|
1709004040WL045565
|
janak lal kachhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
janaklalkachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
PAWAI
|
MP-09-004-040-001/88
(SIMRAKALA)
|
1709004040NRG24090320240577416
|
09/03/2024
|
dasrath
|
1709004040WL045565
|
dasrath
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
339
|
PAWAI
|
MP-09-004-040-001/88
(SIMRAKALA)
|
1709004040NRG24090320240577415
|
09/03/2024
|
dasrath
|
1709004040WL045565
|
dasrath
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
dasrath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
PAWAI
|
MP-09-004-040-001/95
(SIMRAKALA)
|
1709004040NRG24090320240577418
|
09/03/2024
|
suneel
|
1709004040WL045565
|
suneel
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
PAWAI
|
MP-09-004-040-001/95
(SIMRAKALA)
|
1709004040NRG24090320240577417
|
09/03/2024
|
suneel
|
1709004040WL045565
|
suneel
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
24/04/2024
|
|
475539875
|
|
suneel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
PAWAI
|
MP-09-004-049-001/472-A
(MURACHH)
|
1709004049NRG24090320240576805
|
09/03/2024
|
Kamlesh
|
1709004049WL045540
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475539875
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
343
|
PAWAI
|
MP-09-004-076-001/16
(BACHHOUN)
|
1709004076NRG24090320240576814
|
09/03/2024
|
sudarsan singh
|
1709004076WL045542
|
sudarsan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
sudarsansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45689
|
45689
|
|
|
|
|
|
|
|
|
344
|
PAWAI
|
MP-09-004-076-001/82-D
(BACHHOUN)
|
1709004076NRG24090320240576811
|
09/03/2024
|
RAJA BHAEYA
|
1709004076WL045541
|
RAJA BHAEYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
RAJABHAEYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
345
|
PAWAI
|
MP-09-004-011-001/590-A
(GOODHA)
|
1709004011NRG24070320240573481
|
09/03/2024
|
mankunwar singh
|
1709004011WL045345
|
mankunwar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475539875
|
|
mankunwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329290
|
329290
|
|
|
|
|
|
|
|