|
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-09-004-020-001/182-A
(BANOULI)
|
1709004020NRG24190520230067443
|
20/05/2023
|
VIDHYA DEEN LODHI
|
1709004020WL005986
|
VIDHYA DEEN LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
VIDHYADEENLODHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-020-001/183
(BANOULI)
|
1709004020NRG24190520230067445
|
20/05/2023
|
deep kumar lodhi
|
1709004020WL005986
|
deep kumar lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
deepkumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-020-001/680
(BANOULI)
|
1709004020NRG24190520230067456
|
20/05/2023
|
URMILA BAI LODHI
|
1709004020WL005986
|
URMILA BAI LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
URMILABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-026-001/118
(BIRASAN)
|
1709004026NRG24200520230068519
|
20/05/2023
|
LAKHANA
|
1709004026WL006107
|
LAKHANA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
LAKHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-026-001/13-A
(BIRASAN)
|
1709004026NRG24200520230068525
|
20/05/2023
|
bhagunti bai
|
1709004026WL006107
|
bhagunti bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
bhaguntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-026-001/182
(BIRASAN)
|
1709004026NRG24200520230068531
|
20/05/2023
|
RAHUL
|
1709004026WL006107
|
RAHUL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-026-001/182
(BIRASAN)
|
1709004026NRG24200520230068530
|
20/05/2023
|
RAHUL
|
1709004026WL006107
|
RAHUL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-026-001/183
(BIRASAN)
|
1709004026NRG24200520230068533
|
20/05/2023
|
Kishor singh
|
1709004026WL006107
|
Kishor singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
Kishorsingh
|
ICICI BANK LTD(508534)
|
|
9
|
PAWAI
|
MP-09-004-026-001/183
(BIRASAN)
|
1709004026NRG24200520230068532
|
20/05/2023
|
KOSHILYA BAI
|
1709004026WL006107
|
KOSHILYA BAI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
KOSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-026-001/337-A
(BIRASAN)
|
1709004026NRG24200520230068536
|
20/05/2023
|
puspendra
|
1709004026WL006107
|
puspendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-026-001/348-A
(BIRASAN)
|
1709004026NRG24200520230068537
|
20/05/2023
|
Kalpna
|
1709004026WL006107
|
Kalpna
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-026-001/45
(BIRASAN)
|
1709004026NRG24200520230068538
|
20/05/2023
|
Gaya prasad
|
1709004026WL006107
|
Gaya prasad
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
Gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-026-001/48
(BIRASAN)
|
1709004026NRG24200520230068539
|
20/05/2023
|
PRAGI
|
1709004026WL006107
|
PRAGI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
PRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-026-001/64-A
(BIRASAN)
|
1709004026NRG24200520230068541
|
20/05/2023
|
AMIT SINGH
|
1709004026WL006107
|
AMIT SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
AMITSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-026-001/68
(BIRASAN)
|
1709004026NRG24200520230068543
|
20/05/2023
|
Ankit
|
1709004026WL006107
|
Ankit
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
Ankit
|
ICICI BANK LTD(508534)
|
|
16
|
PAWAI
|
MP-09-004-026-001/92
(BIRASAN)
|
1709004026NRG24200520230068547
|
20/05/2023
|
Jawahar singh
|
1709004026WL006107
|
Jawahar singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
Jawaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-026-001/95-B
(BIRASAN)
|
1709004026NRG24200520230068548
|
20/05/2023
|
panna lal
|
1709004026WL006107
|
panna lal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-026-002/172-C
(BIRASAN)
|
1709004026NRG24200520230068549
|
20/05/2023
|
ramsvrup
|
1709004026WL006107
|
ramsvrup
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
ramsvrup
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-029-001/103-A
(UMARI)
|
1709004029NRG24200520230068139
|
20/05/2023
|
SUJAN SINGH
|
1709004029WL006058
|
SUJAN SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
SUJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-029-001/103-A
(UMARI)
|
1709004029NRG24200520230068138
|
20/05/2023
|
SUJAN SINGH
|
1709004029WL006058
|
SUJAN SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
SUJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-029-001/104-A
(UMARI)
|
1709004029NRG24200520230068141
|
20/05/2023
|
kiran raja
|
1709004029WL006058
|
kiran raja
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
kiranraja
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-029-001/104-A
(UMARI)
|
1709004029NRG24200520230068140
|
20/05/2023
|
ramayan singh
|
1709004029WL006058
|
ramayan singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
ramayansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-029-001/126
(UMARI)
|
1709004029NRG24200520230068143
|
20/05/2023
|
PREMRANI
|
1709004029WL006058
|
PREMRANI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
PREMRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-029-001/126-A
(UMARI)
|
1709004029NRG24200520230068146
|
20/05/2023
|
pushpendra singh
|
1709004029WL006058
|
pushpendra singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
pushpendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-029-001/126-A
(UMARI)
|
1709004029NRG24200520230068145
|
20/05/2023
|
pushpendra singh
|
1709004029WL006058
|
pushpendra singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
pushpendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-029-001/131-C
(UMARI)
|
1709004029NRG24200520230068255
|
20/05/2023
|
dilesh
|
1709004029WL006061
|
dilesh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
dilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-029-001/134-A
(UMARI)
|
1709004029NRG24200520230068257
|
20/05/2023
|
anand
|
1709004029WL006061
|
anand
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-029-001/134-A
(UMARI)
|
1709004029NRG24200520230068256
|
20/05/2023
|
anand
|
1709004029WL006061
|
anand
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-029-001/134-B
(UMARI)
|
1709004029NRG24200520230068258
|
20/05/2023
|
bablu chaudhary
|
1709004029WL006061
|
bablu chaudhary
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
babluchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAWAI
|
MP-09-004-029-001/139-A
(UMARI)
|
1709004029NRG24200520230068147
|
20/05/2023
|
malkhan singh
|
1709004029WL006058
|
malkhan singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-029-001/14-C
(UMARI)
|
1709004029NRG24200520230068261
|
20/05/2023
|
dukheeram
|
1709004029WL006061
|
dukheeram
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
dukheeram
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-029-001/14-C
(UMARI)
|
1709004029NRG24200520230068260
|
20/05/2023
|
dukheeram
|
1709004029WL006061
|
dukheeram
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
dukheeram
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-029-001/159-A
(UMARI)
|
1709004029NRG24200520230068151
|
20/05/2023
|
ANGAD SINGH
|
1709004029WL006058
|
ANGAD SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
ANGADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
34
|
PAWAI
|
MP-09-004-029-001/159-A
(UMARI)
|
1709004029NRG24200520230068150
|
20/05/2023
|
ANGAD SINGH
|
1709004029WL006058
|
ANGAD SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAWAI
|
MP-09-004-029-001/16-A
(UMARI)
|
1709004029NRG24200520230068265
|
20/05/2023
|
sona
|
1709004029WL006061
|
sona
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
sona
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAWAI
|
MP-09-004-029-001/160-A
(UMARI)
|
1709004029NRG24200520230068152
|
20/05/2023
|
shaligram singh
|
1709004029WL006058
|
shaligram singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
shaligramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-029-001/256-C
(UMARI)
|
1709004029NRG24200520230068158
|
20/05/2023
|
BEJAYANTI BAI
|
1709004029WL006058
|
BEJAYANTI BAI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
BEJAYANTIBAI
|
IDBI BANK(607095)
|
|
38
|
PAWAI
|
MP-09-004-029-001/269-A
(UMARI)
|
1709004029NRG24200520230068160
|
20/05/2023
|
gaytri bai
|
1709004029WL006058
|
gaytri bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-029-001/269-A
(UMARI)
|
1709004029NRG24200520230068159
|
20/05/2023
|
JHOFHAN SINGH
|
1709004029WL006058
|
JHOFHAN SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
JHOFHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-029-001/272-A
(UMARI)
|
1709004029NRG24200520230068162
|
20/05/2023
|
dilip singh
|
1709004029WL006058
|
dilip singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-029-001/272-A
(UMARI)
|
1709004029NRG24200520230068161
|
20/05/2023
|
dilip singh
|
1709004029WL006058
|
dilip singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-029-001/274-A
(UMARI)
|
1709004029NRG24200520230068164
|
20/05/2023
|
GUDDI BAI
|
1709004029WL006058
|
GUDDI BAI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-029-001/274-A
(UMARI)
|
1709004029NRG24200520230068165
|
20/05/2023
|
MANVENDRA SINGH
|
1709004029WL006058
|
MANVENDRA SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
MANVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-029-001/274-A
(UMARI)
|
1709004029NRG24200520230068166
|
20/05/2023
|
VIKRAM SINGH
|
1709004029WL006058
|
VIKRAM SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-029-001/60-A
(UMARI)
|
1709004029NRG24200520230068269
|
20/05/2023
|
susheel
|
1709004029WL006061
|
susheel
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-029-001/60-A
(UMARI)
|
1709004029NRG24200520230068268
|
20/05/2023
|
susheel
|
1709004029WL006061
|
susheel
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAWAI
|
MP-09-004-032-001/186-A
(TIGHARA)
|
1709004032NRG24200520230068335
|
20/05/2023
|
VIMLESH
|
1709004032WL006066
|
VIMLESH
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-032-001/191-A
(TIGHARA)
|
1709004032NRG24200520230068340
|
20/05/2023
|
RAMESHWARI PRAJAPATI
|
1709004032WL006066
|
RAMESHWARI PRAJAPATI
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
RAMESHWARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-032-001/205
(TIGHARA)
|
1709004032NRG24200520230068313
|
20/05/2023
|
BAHORAN SINGH
|
1709004032WL006063
|
BAHORAN SINGH
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
BAHORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAWAI
|
MP-09-004-032-001/205-A
(TIGHARA)
|
1709004032NRG24200520230068314
|
20/05/2023
|
NARENDRA SINGH
|
1709004032WL006063
|
NARENDRA SINGH
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAWAI
|
MP-09-004-032-001/223-A
(TIGHARA)
|
1709004032NRG24200520230068315
|
20/05/2023
|
DROPTI SINGH
|
1709004032WL006063
|
DROPTI SINGH
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
DROPTISINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-032-001/223-A
(TIGHARA)
|
1709004032NRG24200520230068316
|
20/05/2023
|
LAL SINGH
|
1709004032WL006063
|
LAL SINGH
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
LALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
53
|
PAWAI
|
MP-09-004-032-001/224
(TIGHARA)
|
1709004032NRG24200520230068317
|
20/05/2023
|
Surendra kumar sahu
|
1709004032WL006063
|
Surendra kumar sahu
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
Surendrakumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAWAI
|
MP-09-004-032-001/227
(TIGHARA)
|
1709004032NRG24200520230068349
|
20/05/2023
|
RAM ROOP DAHAYAT
|
1709004032WL006066
|
RAM ROOP DAHAYAT
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
RAMROOPDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAWAI
|
MP-09-004-032-001/227
(TIGHARA)
|
1709004032NRG24200520230068348
|
20/05/2023
|
RAM ROOP DAHAYAT
|
1709004032WL006066
|
RAM ROOP DAHAYAT
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
RAMROOPDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAWAI
|
MP-09-004-032-001/229-B
(TIGHARA)
|
1709004032NRG24200520230068325
|
20/05/2023
|
CHAMAN KHAN
|
1709004032WL006064
|
CHAMAN KHAN
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
CHAMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAWAI
|
MP-09-004-032-001/254
(TIGHARA)
|
1709004032NRG24200520230068318
|
20/05/2023
|
KHILAVAN SINGH
|
1709004032WL006063
|
KHILAVAN SINGH
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
KHILAVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
58
|
PAWAI
|
MP-09-004-032-001/254-A
(TIGHARA)
|
1709004032NRG24200520230068319
|
20/05/2023
|
ASHOK SINGH
|
1709004032WL006063
|
ASHOK SINGH
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAWAI
|
MP-09-004-032-001/255-A
(TIGHARA)
|
1709004032NRG24200520230068356
|
20/05/2023
|
Rajesh
|
1709004032WL006066
|
Rajesh
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-032-001/287-A
(TIGHARA)
|
1709004032NRG24200520230068358
|
20/05/2023
|
SHOBHA RANI
|
1709004032WL006066
|
SHOBHA RANI
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
SHOBHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAWAI
|
MP-09-004-032-001/320-C
(TIGHARA)
|
1709004032NRG24200520230068320
|
20/05/2023
|
DHEERENDR SINGH THAKUR
|
1709004032WL006063
|
DHEERENDR SINGH THAKUR
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
DHEERENDRSINGHTHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAWAI
|
MP-09-004-032-001/48-A
(TIGHARA)
|
1709004032NRG24200520230068361
|
20/05/2023
|
Braj Kumari
|
1709004032WL006066
|
Braj Kumari
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
BrajKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAWAI
|
MP-09-004-032-001/7
(TIGHARA)
|
1709004032NRG24200520230068365
|
20/05/2023
|
ASHISH BARMAN
|
1709004032WL006066
|
ASHISH BARMAN
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
ASHISHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAWAI
|
MP-09-004-032-001/76-A
(TIGHARA)
|
1709004032NRG24200520230068369
|
20/05/2023
|
PARASRAM
|
1709004032WL006066
|
PARASRAM
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAWAI
|
MP-09-004-032-001/78-B
(TIGHARA)
|
1709004032NRG24200520230068371
|
20/05/2023
|
NANDU DHEEMAR
|
1709004032WL006066
|
NANDU DHEEMAR
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
NANDUDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAWAI
|
MP-09-004-032-001/92-A
(TIGHARA)
|
1709004032NRG24200520230068376
|
20/05/2023
|
DASHODA
|
1709004032WL006066
|
DASHODA
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
67
|
PAWAI
|
MP-09-004-020-001/134
(BANOULI)
|
1709004020NRG24190520230067440
|
20/05/2023
|
RAMVIJAY
|
1709004020WL005986
|
RAMVIJAY
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
RAMVIJAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-020-001/347
(BANOULI)
|
1709004020NRG24190520230067448
|
20/05/2023
|
BIHARI
|
1709004020WL005986
|
BIHARI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
BIHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PAWAI
|
MP-09-004-020-001/347
(BANOULI)
|
1709004020NRG24190520230067447
|
20/05/2023
|
BIHARI
|
1709004020WL005986
|
BIHARI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-020-001/398
(BANOULI)
|
1709004020NRG24190520230067450
|
20/05/2023
|
PREM BAI
|
1709004020WL005986
|
PREM BAI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-020-001/550
(BANOULI)
|
1709004020NRG24190520230067451
|
20/05/2023
|
JAGESWARI
|
1709004020WL005986
|
JAGESWARI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
JAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-020-001/550-A
(BANOULI)
|
1709004020NRG24190520230067453
|
20/05/2023
|
JAIHAR
|
1709004020WL005986
|
JAIHAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
JAIHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-020-001/550-A
(BANOULI)
|
1709004020NRG24190520230067454
|
20/05/2023
|
MUNNI BAI
|
1709004020WL005986
|
MUNNI BAI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-020-001/680
(BANOULI)
|
1709004020NRG24190520230067455
|
20/05/2023
|
BEDEHI LODHI
|
1709004020WL005986
|
BEDEHI LODHI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
BEDEHILODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-020-001/683
(BANOULI)
|
1709004020NRG24190520230067457
|
20/05/2023
|
JADIYA
|
1709004020WL005986
|
JADIYA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
JADIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-020-001/685
(BANOULI)
|
1709004020NRG24190520230067458
|
20/05/2023
|
ARJUN
|
1709004020WL005986
|
ARJUN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-020-001/693
(BANOULI)
|
1709004020NRG24190520230067461
|
20/05/2023
|
KALLU BAI
|
1709004020WL005986
|
KALLU BAI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-020-001/693
(BANOULI)
|
1709004020NRG24190520230067460
|
20/05/2023
|
KALUAA
|
1709004020WL005986
|
KALUAA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
KALUAA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-026-001/115-A
(BIRASAN)
|
1709004026NRG24200520230068516
|
20/05/2023
|
sunder lal
|
1709004026WL006107
|
sunder lal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-026-001/116
(BIRASAN)
|
1709004026NRG24200520230068517
|
20/05/2023
|
RAJESH
|
1709004026WL006107
|
RAJESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-026-001/117-B
(BIRASAN)
|
1709004026NRG24200520230068518
|
20/05/2023
|
kailash kori
|
1709004026WL006107
|
kailash kori
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
kailashkori
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-026-001/119
(BIRASAN)
|
1709004026NRG24200520230068520
|
20/05/2023
|
KASHI RAM
|
1709004026WL006107
|
KASHI RAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-026-001/120
(BIRASAN)
|
1709004026NRG24200520230068521
|
20/05/2023
|
MILANA KORI
|
1709004026WL006107
|
MILANA KORI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
MILANAKORI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-026-001/121
(BIRASAN)
|
1709004026NRG24200520230068522
|
20/05/2023
|
BADRI
|
1709004026WL006107
|
BADRI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-026-001/125
(BIRASAN)
|
1709004026NRG24200520230068523
|
20/05/2023
|
RUPLAL
|
1709004026WL006107
|
RUPLAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-026-001/127
(BIRASAN)
|
1709004026NRG24200520230068524
|
20/05/2023
|
BRAJESH
|
1709004026WL006107
|
BRAJESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-026-001/138
(BIRASAN)
|
1709004026NRG24200520230068526
|
20/05/2023
|
SUKHAMAN
|
1709004026WL006107
|
SUKHAMAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
SUKHAMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-026-001/150
(BIRASAN)
|
1709004026NRG24200520230068527
|
20/05/2023
|
KUNJ BIHARI
|
1709004026WL006107
|
KUNJ BIHARI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-026-001/151
(BIRASAN)
|
1709004026NRG24200520230068528
|
20/05/2023
|
SOKILALA
|
1709004026WL006107
|
SOKILALA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
SOKILALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-026-001/176-B
(BIRASAN)
|
1709004026NRG24200520230068529
|
20/05/2023
|
Tinu bai
|
1709004026WL006107
|
Tinu bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
Tinubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-026-001/187
(BIRASAN)
|
1709004026NRG24200520230068534
|
20/05/2023
|
PREM
|
1709004026WL006107
|
PREM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-026-001/334
(BIRASAN)
|
1709004026NRG24200520230068535
|
20/05/2023
|
hakka
|
1709004026WL006107
|
hakka
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
hakka
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-026-001/62-A
(BIRASAN)
|
1709004026NRG24200520230068540
|
20/05/2023
|
bhanu
|
1709004026WL006107
|
bhanu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-026-001/68
(BIRASAN)
|
1709004026NRG24200520230068542
|
20/05/2023
|
AHWARAN
|
1709004026WL006107
|
AHWARAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
AHWARAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-026-001/69
(BIRASAN)
|
1709004026NRG24200520230068544
|
20/05/2023
|
AMAN SINGH
|
1709004026WL006107
|
AMAN SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-026-001/72
(BIRASAN)
|
1709004026NRG24200520230068545
|
20/05/2023
|
BALDEV
|
1709004026WL006107
|
BALDEV
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-026-001/86
(BIRASAN)
|
1709004026NRG24200520230068546
|
20/05/2023
|
Shankar Singh
|
1709004026WL006107
|
Shankar Singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
ShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-026-002/37
(BIRASAN)
|
1709004026NRG24200520230068550
|
20/05/2023
|
KISORI
|
1709004026WL006107
|
KISORI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
KISORI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-026-002/73
(BIRASAN)
|
1709004026NRG24200520230068551
|
20/05/2023
|
NARAYAN
|
1709004026WL006107
|
NARAYAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-026-002/75
(BIRASAN)
|
1709004026NRG24200520230068552
|
20/05/2023
|
JAGDEESH
|
1709004026WL006107
|
JAGDEESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-026-002/97-A
(BIRASAN)
|
1709004026NRG24200520230068553
|
20/05/2023
|
sekh lal ahirwar
|
1709004026WL006107
|
sekh lal ahirwar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
sekhlalahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAWAI
|
MP-09-004-029-001/111-B
(UMARI)
|
1709004029NRG24200520230068251
|
20/05/2023
|
harilal
|
1709004029WL006061
|
harilal
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-029-001/111-B
(UMARI)
|
1709004029NRG24200520230068250
|
20/05/2023
|
harilal
|
1709004029WL006061
|
harilal
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-029-001/126
(UMARI)
|
1709004029NRG24200520230068144
|
20/05/2023
|
KANCEDI SINGH
|
1709004029WL006058
|
KANCEDI SINGH
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
KANCEDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAWAI
|
MP-09-004-029-001/126
(UMARI)
|
1709004029NRG24200520230068142
|
20/05/2023
|
KANCEDI SINGH
|
1709004029WL006058
|
KANCEDI SINGH
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
KANCEDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAWAI
|
MP-09-004-029-001/131
(UMARI)
|
1709004029NRG24200520230068253
|
20/05/2023
|
SAKHI BAI
|
1709004029WL006061
|
SAKHI BAI
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-029-001/131
(UMARI)
|
1709004029NRG24200520230068252
|
20/05/2023
|
SHIMALA
|
1709004029WL006061
|
SHIMALA
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-029-001/14-D
(UMARI)
|
1709004029NRG24200520230068263
|
20/05/2023
|
sukhlal
|
1709004029WL006061
|
sukhlal
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAWAI
|
MP-09-004-029-001/14-D
(UMARI)
|
1709004029NRG24200520230068262
|
20/05/2023
|
sukhlal
|
1709004029WL006061
|
sukhlal
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-029-001/143
(UMARI)
|
1709004029NRG24200520230068148
|
20/05/2023
|
BARE SINGH
|
1709004029WL006058
|
BARE SINGH
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
BARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAWAI
|
MP-09-004-029-001/143
(UMARI)
|
1709004029NRG24200520230068149
|
20/05/2023
|
laxmi rani
|
1709004029WL006058
|
laxmi rani
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-029-001/17-B
(UMARI)
|
1709004029NRG24200520230068267
|
20/05/2023
|
jallu
|
1709004029WL006061
|
jallu
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
jallu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAWAI
|
MP-09-004-029-001/17-B
(UMARI)
|
1709004029NRG24200520230068266
|
20/05/2023
|
jallu
|
1709004029WL006061
|
jallu
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
jallu
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-029-001/224
(UMARI)
|
1709004029NRG24200520230068153
|
20/05/2023
|
khilavan singh
|
1709004029WL006058
|
khilavan singh
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
khilavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PAWAI
|
MP-09-004-029-001/224
(UMARI)
|
1709004029NRG24200520230068154
|
20/05/2023
|
sudha rani
|
1709004029WL006058
|
sudha rani
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
sudharani
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-029-001/231
(UMARI)
|
1709004029NRG24200520230068155
|
20/05/2023
|
BANVEER SINGH
|
1709004029WL006058
|
BANVEER SINGH
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
BANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-029-001/274-A
(UMARI)
|
1709004029NRG24200520230068163
|
20/05/2023
|
AMAN SINGH
|
1709004029WL006058
|
AMAN SINGH
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664683
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-032-001/186-A
(TIGHARA)
|
1709004032NRG24200520230068334
|
20/05/2023
|
RAMBHAVAN DAHAYAT
|
1709004032WL006066
|
RAMBHAVAN DAHAYAT
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
RAMBHAVANDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-032-001/186-B
(TIGHARA)
|
1709004032NRG24200520230068337
|
20/05/2023
|
RAM BADAN
|
1709004032WL006066
|
RAM BADAN
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
RAMBADAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-032-001/186-B
(TIGHARA)
|
1709004032NRG24200520230068336
|
20/05/2023
|
RAM BADAN
|
1709004032WL006066
|
RAM BADAN
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
RAMBADAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-032-001/191
(TIGHARA)
|
1709004032NRG24200520230068338
|
20/05/2023
|
MIMMA KUMHAR
|
1709004032WL006066
|
MIMMA KUMHAR
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
MIMMAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-032-001/192-A
(TIGHARA)
|
1709004032NRG24200520230068343
|
20/05/2023
|
fhjgjghj
|
1709004032WL006066
|
fhjgjghj
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
fhjgjghj
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-032-001/192-A
(TIGHARA)
|
1709004032NRG24200520230068342
|
20/05/2023
|
fhjgjghj
|
1709004032WL006066
|
fhjgjghj
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
fhjgjghj
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-032-001/208
(TIGHARA)
|
1709004032NRG24200520230068328
|
20/05/2023
|
RANGI
|
1709004032WL006065
|
RANGI
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
RANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-032-001/212
(TIGHARA)
|
1709004032NRG24200520230068346
|
20/05/2023
|
sundar
|
1709004032WL006066
|
sundar
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-032-001/215
(TIGHARA)
|
1709004032NRG24200520230068331
|
20/05/2023
|
DHANNU
|
1709004032WL006065
|
DHANNU
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-032-001/215
(TIGHARA)
|
1709004032NRG24200520230068330
|
20/05/2023
|
NUNIA
|
1709004032WL006065
|
NUNIA
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
NUNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAWAI
|
MP-09-004-032-001/216-B
(TIGHARA)
|
1709004032NRG24200520230068332
|
20/05/2023
|
BHAIYA RAM
|
1709004032WL006065
|
BHAIYA RAM
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-032-001/225
(TIGHARA)
|
1709004032NRG24200520230068322
|
20/05/2023
|
jhunka
|
1709004032WL006064
|
jhunka
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
jhunka
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-032-001/225
(TIGHARA)
|
1709004032NRG24200520230068321
|
20/05/2023
|
jhunka
|
1709004032WL006064
|
jhunka
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
jhunka
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-032-001/229-A
(TIGHARA)
|
1709004032NRG24200520230068324
|
20/05/2023
|
JALEEL
|
1709004032WL006064
|
JALEEL
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAWAI
|
MP-09-004-032-001/229-A
(TIGHARA)
|
1709004032NRG24200520230068323
|
20/05/2023
|
JALEEL
|
1709004032WL006064
|
JALEEL
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
JALEEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAWAI
|
MP-09-004-032-001/230
(TIGHARA)
|
1709004032NRG24200520230068326
|
20/05/2023
|
ramma
|
1709004032WL006064
|
ramma
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
ramma
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-032-001/231
(TIGHARA)
|
1709004032NRG24200520230068350
|
20/05/2023
|
chhannu
|
1709004032WL006066
|
chhannu
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-032-001/237
(TIGHARA)
|
1709004032NRG24200520230068354
|
20/05/2023
|
MUKESH BILTHARE
|
1709004032WL006066
|
MUKESH BILTHARE
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
MUKESHBILTHARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
PAWAI
|
MP-09-004-032-001/242
(TIGHARA)
|
1709004032NRG24200520230068355
|
20/05/2023
|
SANKAR
|
1709004032WL006066
|
SANKAR
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAWAI
|
MP-09-004-032-001/51
(TIGHARA)
|
1709004032NRG24200520230068363
|
20/05/2023
|
SHEKH LAL
|
1709004032WL006066
|
SHEKH LAL
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
SHEKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
PAWAI
|
MP-09-004-032-001/51
(TIGHARA)
|
1709004032NRG24200520230068362
|
20/05/2023
|
SHEKH LAL
|
1709004032WL006066
|
SHEKH LAL
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
SHEKHLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-032-001/7
(TIGHARA)
|
1709004032NRG24200520230068364
|
20/05/2023
|
VISHRAM
|
1709004032WL006066
|
VISHRAM
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-032-001/72
(TIGHARA)
|
1709004032NRG24200520230068366
|
20/05/2023
|
jhurra
|
1709004032WL006066
|
jhurra
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
jhurra
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAWAI
|
MP-09-004-032-001/81
(TIGHARA)
|
1709004032NRG24200520230068373
|
20/05/2023
|
kaloota
|
1709004032WL006066
|
kaloota
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
kaloota
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAWAI
|
MP-09-004-032-001/95
(TIGHARA)
|
1709004032NRG24200520230068378
|
20/05/2023
|
BAIHA
|
1709004032WL006066
|
BAIHA
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
BAIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PAWAI
|
MP-09-004-032-001/95
(TIGHARA)
|
1709004032NRG24200520230068377
|
20/05/2023
|
BAIHA
|
1709004032WL006066
|
BAIHA
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
25/05/2023
|
|
865664683
|
|
BAIHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
144
|
PAWAI
|
MP-09-004-020-001/384-A
(BANOULI)
|
1709004020NRG24190520230067449
|
20/05/2023
|
RAVI
|
1709004020WL005986
|
RAVI
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
PAWAI
|
MP-09-004-020-001/183
(BANOULI)
|
1709004020NRG24190520230067444
|
20/05/2023
|
CHABRANI
|
1709004020WL005986
|
CHABRANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
CHABRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PAWAI
|
MP-09-004-020-001/693-A
(BANOULI)
|
1709004020NRG24190520230067463
|
20/05/2023
|
rashi lodhi
|
1709004020WL005986
|
rashi lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
rashilodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAWAI
|
MP-09-004-020-001/693-A
(BANOULI)
|
1709004020NRG24190520230067462
|
20/05/2023
|
rashi lodhi
|
1709004020WL005986
|
rashi lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664683
|
|
rashilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|