|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAWAI
|
MP-09-004-015-001/30-A
(RAIKARA)
|
1709004015NRG24240320240607399
|
24/03/2024
|
santram
|
1709004015WL047751
|
santram
|
00089
|
CBIN0283522
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-002-002/91
(JHIRANTA)
|
1709004002NRG24180320240595271
|
24/03/2024
|
ragvendra
|
1709004002WL046707
|
ragvendra
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
ragvendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-008-001/101-A
(KONI)
|
1709004008NRG24240320240607369
|
24/03/2024
|
Ramesh
|
1709004008WL047745
|
Ramesh
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAWAI
|
MP-09-004-008-001/105
(KONI)
|
1709004008NRG24240320240607346
|
24/03/2024
|
KISHORI LAL
|
1709004008WL047742
|
KISHORI LAL
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-008-001/161-A
(KONI)
|
1709004008NRG24240320240607347
|
24/03/2024
|
teerath dhimar
|
1709004008WL047742
|
teerath dhimar
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
teerathdhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-008-001/163
(KONI)
|
1709004008NRG24240320240607348
|
24/03/2024
|
Nibbu Rajak
|
1709004008WL047742
|
Nibbu Rajak
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
NibbuRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-008-001/163-A
(KONI)
|
1709004008NRG24240320240607320
|
24/03/2024
|
siyaram rajak
|
1709004008WL047740
|
siyaram rajak
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
siyaramrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-008-001/226
(KONI)
|
1709004008NRG24240320240607370
|
24/03/2024
|
Munni bai
|
1709004008WL047745
|
Munni bai
|
00089
|
CBIN0284174
|
10
|
10
|
Processed
|
19/04/2024
|
|
399798075
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-008-001/303-A
(KONI)
|
1709004008NRG24240320240607350
|
24/03/2024
|
Pawan Dheemar
|
1709004008WL047742
|
Pawan Dheemar
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
PawanDheemar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAWAI
|
MP-09-004-008-001/40-A
(KONI)
|
1709004008NRG24240320240607374
|
24/03/2024
|
JAMUNA AHIRWAR
|
1709004008WL047748
|
JAMUNA AHIRWAR
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
JAMUNAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-008-001/43
(KONI)
|
1709004008NRG24240320240607376
|
24/03/2024
|
Laxmi bai ahirwar
|
1709004008WL047748
|
Laxmi bai ahirwar
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
Laxmibaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-008-001/43
(KONI)
|
1709004008NRG24240320240607375
|
24/03/2024
|
nanhebhaiya
|
1709004008WL047748
|
nanhebhaiya
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
nanhebhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAWAI
|
MP-09-004-008-001/48
(KONI)
|
1709004008NRG24240320240607351
|
24/03/2024
|
MUNNA
|
1709004008WL047742
|
MUNNA
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-008-001/49-B
(KONI)
|
1709004008NRG24240320240607380
|
24/03/2024
|
KALUTA
|
1709004008WL047748
|
KALUTA
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
KALUTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-008-001/49-B
(KONI)
|
1709004008NRG24240320240607379
|
24/03/2024
|
KALUTA
|
1709004008WL047748
|
KALUTA
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
KALUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-008-001/52
(KONI)
|
1709004008NRG24240320240607382
|
24/03/2024
|
kusum rani
|
1709004008WL047748
|
kusum rani
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
kusumrani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-008-001/52
(KONI)
|
1709004008NRG24240320240607381
|
24/03/2024
|
RAMESHWAR
|
1709004008WL047748
|
RAMESHWAR
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-008-001/53-A
(KONI)
|
1709004008NRG24240320240607384
|
24/03/2024
|
Abadhrani Patel
|
1709004008WL047748
|
Abadhrani Patel
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
AbadhraniPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-008-001/53-A
(KONI)
|
1709004008NRG24240320240607383
|
24/03/2024
|
Kallu Patel
|
1709004008WL047748
|
Kallu Patel
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
KalluPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-008-001/54
(KONI)
|
1709004008NRG24240320240607353
|
24/03/2024
|
KISHUN DAS
|
1709004008WL047742
|
KISHUN DAS
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
KISHUNDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-008-001/54
(KONI)
|
1709004008NRG24240320240607352
|
24/03/2024
|
KISHUN DAS
|
1709004008WL047742
|
KISHUN DAS
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
KISHUNDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-008-001/73-A
(KONI)
|
1709004008NRG24240320240607355
|
24/03/2024
|
saveeta yadav
|
1709004008WL047742
|
saveeta yadav
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
saveetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-008-001/73-A
(KONI)
|
1709004008NRG24240320240607354
|
24/03/2024
|
vinod yadav
|
1709004008WL047742
|
vinod yadav
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-008-001/77
(KONI)
|
1709004008NRG24240320240607357
|
24/03/2024
|
phoolrani patel
|
1709004008WL047742
|
phoolrani patel
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
phoolranipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-008-001/84-C
(KONI)
|
1709004008NRG24240320240607358
|
24/03/2024
|
Dasoda bai Prajapati
|
1709004008WL047742
|
Dasoda bai Prajapati
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
DasodabaiPrajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAWAI
|
MP-09-004-015-001/1-A
(RAIKARA)
|
1709004015NRG24240320240607385
|
24/03/2024
|
golu
|
1709004015WL047749
|
golu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
golu
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
PAWAI
|
MP-09-004-015-001/11
(RAIKARA)
|
1709004015NRG24240320240607386
|
24/03/2024
|
deepchand
|
1709004015WL047749
|
deepchand
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
deepchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PAWAI
|
MP-09-004-015-001/134
(RAIKARA)
|
1709004015NRG24240320240607387
|
24/03/2024
|
vimla bai
|
1709004015WL047749
|
vimla bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-015-001/136-A
(RAIKARA)
|
1709004015NRG24240320240607388
|
24/03/2024
|
sahab patel
|
1709004015WL047749
|
sahab patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
sahabpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAWAI
|
MP-09-004-015-001/154
(RAIKARA)
|
1709004015NRG24240320240607390
|
24/03/2024
|
gulab bai
|
1709004015WL047749
|
gulab bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-015-001/154
(RAIKARA)
|
1709004015NRG24240320240607389
|
24/03/2024
|
maniram
|
1709004015WL047749
|
maniram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-015-001/170
(RAIKARA)
|
1709004015NRG24240320240607392
|
24/03/2024
|
parwati
|
1709004015WL047749
|
parwati
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAWAI
|
MP-09-004-015-001/183-A
(RAIKARA)
|
1709004015NRG24240320240607414
|
24/03/2024
|
harsh
|
1709004015WL047761
|
harsh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
harsh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-015-001/185-A
(RAIKARA)
|
1709004015NRG24240320240607412
|
24/03/2024
|
latori
|
1709004015WL047759
|
latori
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
latori
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PAWAI
|
MP-09-004-015-001/185-C
(RAIKARA)
|
1709004015NRG24240320240607409
|
24/03/2024
|
sukhdev
|
1709004015WL047758
|
sukhdev
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
sukhdev
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
PAWAI
|
MP-09-004-015-001/187-B
(RAIKARA)
|
1709004015NRG24240320240607410
|
24/03/2024
|
narindra
|
1709004015WL047758
|
narindra
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
narindra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
37
|
PAWAI
|
MP-09-004-015-001/205
(RAIKARA)
|
1709004015NRG24240320240607413
|
24/03/2024
|
LAKHAN PATEL
|
1709004015WL047760
|
LAKHAN PATEL
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
LAKHANPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
38
|
PAWAI
|
MP-09-004-015-001/205-A
(RAIKARA)
|
1709004015NRG24240320240607394
|
24/03/2024
|
archna
|
1709004015WL047749
|
archna
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
archna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAWAI
|
MP-09-004-015-001/220
(RAIKARA)
|
1709004015NRG24240320240607406
|
24/03/2024
|
Santosh patel
|
1709004015WL047755
|
Santosh patel
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
Santoshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-015-001/292
(RAIKARA)
|
1709004015NRG24240320240607408
|
24/03/2024
|
kavita patel
|
1709004015WL047757
|
kavita patel
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
kavitapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAWAI
|
MP-09-004-015-001/46-C
(RAIKARA)
|
1709004015NRG24240320240607403
|
24/03/2024
|
sudha
|
1709004015WL047753
|
sudha
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-015-001/46-D
(RAIKARA)
|
1709004015NRG24240320240607404
|
24/03/2024
|
Rajbahadur Patel
|
1709004015WL047753
|
Rajbahadur Patel
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
RajbahadurPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-015-001/55-A
(RAIKARA)
|
1709004015NRG24240320240607398
|
24/03/2024
|
jeetendra
|
1709004015WL047750
|
jeetendra
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
19/04/2024
|
|
399798075
|
|
jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-015-001/60-C
(RAIKARA)
|
1709004015NRG24240320240607405
|
24/03/2024
|
chandrabhan
|
1709004015WL047754
|
chandrabhan
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAWAI
|
MP-09-004-015-001/77-B
(RAIKARA)
|
1709004015NRG24240320240607396
|
24/03/2024
|
har prasad chaudhari
|
1709004015WL047749
|
har prasad chaudhari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
harprasadchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-015-001/82
(RAIKARA)
|
1709004015NRG24240320240607397
|
24/03/2024
|
awadh
|
1709004015WL047749
|
awadh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
awadh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
PAWAI
|
MP-09-004-016-001/119
(LUDHANI)
|
1709004016NRG24230320240606164
|
24/03/2024
|
anil ahirwar
|
1709004016WL047655
|
anil ahirwar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
anilahirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-016-001/119
(LUDHANI)
|
1709004016NRG24230320240606163
|
24/03/2024
|
vimal ahirwar
|
1709004016WL047655
|
vimal ahirwar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
vimalahirwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-016-001/127-A
(LUDHANI)
|
1709004016NRG24230320240606171
|
24/03/2024
|
rang lal yadav
|
1709004016WL047658
|
rang lal yadav
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
ranglalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAWAI
|
MP-09-004-016-001/127-B
(LUDHANI)
|
1709004016NRG24230320240606170
|
24/03/2024
|
dharmdash yadav
|
1709004016WL047657
|
dharmdash yadav
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
dharmdashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAWAI
|
MP-09-004-016-001/157-B
(LUDHANI)
|
1709004016NRG24230320240606169
|
24/03/2024
|
PUSHPENDRA MISHRA
|
1709004016WL047656
|
PUSHPENDRA MISHRA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
PUSHPENDRAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAWAI
|
MP-09-004-016-001/158-B
(LUDHANI)
|
1709004016NRG24230320240606176
|
24/03/2024
|
MITHLESH MISHRA
|
1709004016WL047660
|
MITHLESH MISHRA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
MITHLESHMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAWAI
|
MP-09-004-016-001/161-B
(LUDHANI)
|
1709004016NRG24230320240606178
|
24/03/2024
|
kamla bai
|
1709004016WL047662
|
kamla bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAWAI
|
MP-09-004-016-001/161-B
(LUDHANI)
|
1709004016NRG24230320240606177
|
24/03/2024
|
phool chandra
|
1709004016WL047661
|
phool chandra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-016-001/166-A
(LUDHANI)
|
1709004016NRG24230320240606173
|
24/03/2024
|
narendra tiwari
|
1709004016WL047659
|
narendra tiwari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
narendratiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAWAI
|
MP-09-004-016-001/166-A
(LUDHANI)
|
1709004016NRG24230320240606172
|
24/03/2024
|
pramod tiwari
|
1709004016WL047659
|
pramod tiwari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
pramodtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAWAI
|
MP-09-004-016-001/166-B
(LUDHANI)
|
1709004016NRG24230320240606175
|
24/03/2024
|
anuradha devi
|
1709004016WL047659
|
anuradha devi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
anuradhadevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
PAWAI
|
MP-09-004-016-001/166-B
(LUDHANI)
|
1709004016NRG24230320240606174
|
24/03/2024
|
pradeep tiwari
|
1709004016WL047659
|
pradeep tiwari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
pradeeptiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAWAI
|
MP-09-004-016-001/189-B
(LUDHANI)
|
1709004016NRG24230320240606179
|
24/03/2024
|
ABDUL KHAN
|
1709004016WL047663
|
ABDUL KHAN
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
ABDULKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAWAI
|
MP-09-004-016-001/190-D
(LUDHANI)
|
1709004016NRG24230320240606180
|
24/03/2024
|
salman
|
1709004016WL047663
|
salman
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
PAWAI
|
MP-09-004-016-001/66-C
(LUDHANI)
|
1709004016NRG24230320240606181
|
24/03/2024
|
VIJAY BALMIK
|
1709004016WL047663
|
VIJAY BALMIK
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
VIJAYBALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAWAI
|
MP-09-004-016-001/69-A
(LUDHANI)
|
1709004016NRG24230320240606165
|
24/03/2024
|
brajbhusan yadav
|
1709004016WL047655
|
brajbhusan yadav
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
brajbhusanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAWAI
|
MP-09-004-016-001/69-B
(LUDHANI)
|
1709004016NRG24230320240606166
|
24/03/2024
|
girja prasad
|
1709004016WL047655
|
girja prasad
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
girjaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAWAI
|
MP-09-004-016-001/69-B
(LUDHANI)
|
1709004016NRG24230320240606167
|
24/03/2024
|
vidya bai yadav
|
1709004016WL047655
|
vidya bai yadav
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
vidyabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAWAI
|
MP-09-004-016-001/9-D
(LUDHANI)
|
1709004016NRG24230320240606168
|
24/03/2024
|
kamal kishor yadav
|
1709004016WL047655
|
kamal kishor yadav
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
kamalkishoryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
PAWAI
|
MP-09-004-017-001/141-B
(HIRAPUR)
|
1709004017NRG24240320240607417
|
24/03/2024
|
Akhlesh
|
1709004017WL047762
|
Akhlesh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
Akhlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAWAI
|
MP-09-004-017-001/141-B
(HIRAPUR)
|
1709004017NRG24240320240607416
|
24/03/2024
|
Ashok
|
1709004017WL047762
|
Ashok
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAWAI
|
MP-09-004-017-001/190-A
(HIRAPUR)
|
1709004017NRG24240320240607418
|
24/03/2024
|
upendra
|
1709004017WL047762
|
upendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
upendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAWAI
|
MP-09-004-017-001/21-A
(HIRAPUR)
|
1709004017NRG24240320240607419
|
24/03/2024
|
hakki
|
1709004017WL047762
|
hakki
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
hakki
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAWAI
|
MP-09-004-019-001/268-B
(BADKHERA)
|
1709004019NRG24240320240607424
|
24/03/2024
|
prem prakash lodhi
|
1709004019WL047766
|
prem prakash lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
premprakashlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-019-001/268-B
(BADKHERA)
|
1709004019NRG24240320240607423
|
24/03/2024
|
prem prakash lodhi
|
1709004019WL047766
|
prem prakash lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
premprakashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAWAI
|
MP-09-004-019-001/291-D
(BADKHERA)
|
1709004019NRG24240320240607421
|
24/03/2024
|
omprakash lodhi
|
1709004019WL047764
|
omprakash lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
omprakashlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAWAI
|
MP-09-004-019-001/31-B
(BADKHERA)
|
1709004019NRG24240320240607422
|
24/03/2024
|
nandkishor kushwaha
|
1709004019WL047765
|
nandkishor kushwaha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
nandkishorkushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-025-001/168
(DANWARA)
|
1709004025NRG24230320240606082
|
24/03/2024
|
reena singh
|
1709004025WL047648
|
reena singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
reenasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PAWAI
|
MP-09-004-025-001/2-B
(DANWARA)
|
1709004025NRG24230320240606083
|
24/03/2024
|
SHSNKAR SINGH
|
1709004025WL047648
|
SHSNKAR SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
SHSNKARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PAWAI
|
MP-09-004-025-001/222-A
(DANWARA)
|
1709004025NRG24230320240606084
|
24/03/2024
|
Abhilasha rajpoot
|
1709004025WL047648
|
Abhilasha rajpoot
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
19/04/2024
|
|
399798075
|
|
Abhilasharajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PAWAI
|
MP-09-004-025-001/248-A
(DANWARA)
|
1709004025NRG24230320240606085
|
24/03/2024
|
geeta tiwari
|
1709004025WL047648
|
geeta tiwari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
geetatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAWAI
|
MP-09-004-025-001/248-A
(DANWARA)
|
1709004025NRG24230320240606086
|
24/03/2024
|
viveka nand Tiwari
|
1709004025WL047648
|
viveka nand Tiwari
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399798075
|
|
vivekanandTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAWAI
|
MP-09-004-025-001/251
(DANWARA)
|
1709004025NRG24230320240606087
|
24/03/2024
|
KAMLESAWAR
|
1709004025WL047648
|
KAMLESAWAR
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
KAMLESAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-025-001/3-A
(DANWARA)
|
1709004025NRG24230320240606091
|
24/03/2024
|
dipendra es anju singh
|
1709004025WL047648
|
dipendra es anju singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
dipendraesanjusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
PAWAI
|
MP-09-004-025-001/3-A
(DANWARA)
|
1709004025NRG24230320240606090
|
24/03/2024
|
dipendra es anju singh
|
1709004025WL047648
|
dipendra es anju singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
dipendraesanjusingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PAWAI
|
MP-09-004-025-001/300
(DANWARA)
|
1709004025NRG24230320240606092
|
24/03/2024
|
janak rani
|
1709004025WL047648
|
janak rani
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
janakrani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAWAI
|
MP-09-004-025-001/315
(DANWARA)
|
1709004025NRG24230320240606093
|
24/03/2024
|
ram krishn yadav
|
1709004025WL047648
|
ram krishn yadav
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
ramkrishnyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-025-001/337-A
(DANWARA)
|
1709004025NRG24230320240606095
|
24/03/2024
|
Dilsha Bai chaudhary
|
1709004025WL047648
|
Dilsha Bai chaudhary
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
DilshaBaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAWAI
|
MP-09-004-025-001/337-A
(DANWARA)
|
1709004025NRG24230320240606094
|
24/03/2024
|
nirpatiya
|
1709004025WL047648
|
nirpatiya
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
nirpatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAWAI
|
MP-09-004-025-001/465
(DANWARA)
|
1709004025NRG24230320240606097
|
24/03/2024
|
Kamlesh Singh Rajpoot
|
1709004025WL047648
|
Kamlesh Singh Rajpoot
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
KamleshSinghRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAWAI
|
MP-09-004-025-001/465
(DANWARA)
|
1709004025NRG24230320240606098
|
24/03/2024
|
Shobha Rani Rajpoot
|
1709004025WL047648
|
Shobha Rani Rajpoot
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
ShobhaRaniRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAWAI
|
MP-09-004-025-001/494-A
(DANWARA)
|
1709004025NRG24230320240606099
|
24/03/2024
|
sukhpal singh
|
1709004025WL047648
|
sukhpal singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
sukhpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAWAI
|
MP-09-004-026-001/73
(BIRASAN)
|
1709004026NRG24230320240606047
|
24/03/2024
|
prabha
|
1709004026WL047646
|
prabha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAWAI
|
MP-09-004-026-001/73-B
(BIRASAN)
|
1709004026NRG24230320240606048
|
24/03/2024
|
DHarmendra
|
1709004026WL047646
|
DHarmendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
DHarmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAWAI
|
MP-09-004-026-001/73-B
(BIRASAN)
|
1709004026NRG24230320240606049
|
24/03/2024
|
poonam
|
1709004026WL047646
|
poonam
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAWAI
|
MP-09-004-026-001/77
(BIRASAN)
|
1709004026NRG24230320240606050
|
24/03/2024
|
Munni
|
1709004026WL047646
|
Munni
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAWAI
|
MP-09-004-026-002/145
(BIRASAN)
|
1709004026NRG24230320240606051
|
24/03/2024
|
mohan singh
|
1709004026WL047646
|
mohan singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAWAI
|
MP-09-004-026-002/169-B
(BIRASAN)
|
1709004026NRG24230320240606054
|
24/03/2024
|
UTTAM
|
1709004026WL047646
|
UTTAM
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAWAI
|
MP-09-004-026-002/185
(BIRASAN)
|
1709004026NRG24230320240606113
|
24/03/2024
|
DHAN SINGH
|
1709004026WL047650
|
DHAN SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAWAI
|
MP-09-004-026-002/201
(BIRASAN)
|
1709004026NRG24230320240606114
|
24/03/2024
|
Hakku
|
1709004026WL047650
|
Hakku
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
19/04/2024
|
|
399798075
|
|
Hakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAWAI
|
MP-09-004-026-002/415-A
(BIRASAN)
|
1709004026NRG24230320240606057
|
24/03/2024
|
Ghanshyam Namdev
|
1709004026WL047646
|
Ghanshyam Namdev
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
GhanshyamNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAWAI
|
MP-09-004-026-002/95
(BIRASAN)
|
1709004026NRG24230320240606059
|
24/03/2024
|
Girwar
|
1709004026WL047646
|
Girwar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
Girwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAWAI
|
MP-09-004-026-002/95
(BIRASAN)
|
1709004026NRG24230320240606058
|
24/03/2024
|
TAKHAT
|
1709004026WL047646
|
TAKHAT
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
TAKHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAWAI
|
MP-09-004-026-002/95-B
(BIRASAN)
|
1709004026NRG24230320240606060
|
24/03/2024
|
Ketar
|
1709004026WL047646
|
Ketar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
Ketar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAWAI
|
MP-09-004-026-002/95-B
(BIRASAN)
|
1709004026NRG24230320240606061
|
24/03/2024
|
Lali bai
|
1709004026WL047646
|
Lali bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
Lalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAWAI
|
MP-09-004-030-001/100-B
(CHIKHALA)
|
1709004030NRG24240320240607359
|
24/03/2024
|
ramkesh sahu
|
1709004030WL047743
|
ramkesh sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
ramkeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAWAI
|
MP-09-004-030-001/186-A
(CHIKHALA)
|
1709004030NRG24240320240607361
|
24/03/2024
|
prabhu
|
1709004030WL047743
|
prabhu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAWAI
|
MP-09-004-030-001/201-B
(CHIKHALA)
|
1709004030NRG24240320240607362
|
24/03/2024
|
ramkishor sahu
|
1709004030WL047743
|
ramkishor sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
ramkishorsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PAWAI
|
MP-09-004-030-001/62-A
(CHIKHALA)
|
1709004030NRG24240320240607365
|
24/03/2024
|
har prasad vishwakarma
|
1709004030WL047743
|
har prasad vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
harprasadvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101228
|
101228
|
|
|
|
|
|
|
|
|
106
|
PAWAI
|
MP-09-004-019-001/121-C
(BADKHERA)
|
1709004019NRG24240320240607420
|
24/03/2024
|
Laxami prasad vishwakarma
|
1709004019WL047763
|
Laxami prasad vishwakarma
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
Laxamiprasadvishwakarma
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
PAWAI
|
MP-09-004-002-001/101
(JHIRANTA)
|
1709004002NRG24180320240595260
|
24/03/2024
|
bundan dahayat
|
1709004002WL046707
|
bundan dahayat
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
19/04/2024
|
|
399798075
|
|
bundandahayat
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-002-001/101
(JHIRANTA)
|
1709004002NRG24180320240595261
|
24/03/2024
|
kamla bai
|
1709004002WL046707
|
kamla bai
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
19/04/2024
|
|
399798075
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-002-001/111-A
(JHIRANTA)
|
1709004002NRG24180320240595264
|
24/03/2024
|
keshar bai
|
1709004002WL046707
|
keshar bai
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
19/04/2024
|
|
399798075
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-002-001/111-A
(JHIRANTA)
|
1709004002NRG24180320240595263
|
24/03/2024
|
keshar bai
|
1709004002WL046707
|
keshar bai
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
19/04/2024
|
|
399798075
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAWAI
|
MP-09-004-002-001/111-A
(JHIRANTA)
|
1709004002NRG24180320240595262
|
24/03/2024
|
keshar bai
|
1709004002WL046707
|
keshar bai
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
19/04/2024
|
|
399798075
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-002-001/36-A
(JHIRANTA)
|
1709004002NRG24180320240595266
|
24/03/2024
|
dharmdaas
|
1709004002WL046707
|
dharmdaas
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
19/04/2024
|
|
399798075
|
|
dharmdaas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
PAWAI
|
MP-09-004-002-001/36-A
(JHIRANTA)
|
1709004002NRG24180320240595265
|
24/03/2024
|
dharmdaas
|
1709004002WL046707
|
dharmdaas
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
19/04/2024
|
|
399798075
|
|
dharmdaas
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-002-001/518
(JHIRANTA)
|
1709004002NRG24180320240595267
|
24/03/2024
|
Raghvendra
|
1709004002WL046707
|
Raghvendra
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
19/04/2024
|
|
399798075
|
|
Raghvendra
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-002-001/518
(JHIRANTA)
|
1709004002NRG24180320240595268
|
24/03/2024
|
Ramkuwar
|
1709004002WL046707
|
Ramkuwar
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
19/04/2024
|
|
399798075
|
|
Ramkuwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-002-002/91
(JHIRANTA)
|
1709004002NRG24180320240595269
|
24/03/2024
|
ghasoti
|
1709004002WL046707
|
ghasoti
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
19/04/2024
|
|
399798075
|
|
ghasoti
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-002-002/91
(JHIRANTA)
|
1709004002NRG24180320240595270
|
24/03/2024
|
meera
|
1709004002WL046707
|
meera
|
00415
|
SBIN0002820
|
1
|
1
|
Processed
|
19/04/2024
|
|
399798075
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-005-002/181-A
(UDLA)
|
1709004005NRG24240320240607285
|
24/03/2024
|
bablu sour
|
1709004005WL047734
|
bablu sour
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
bablusour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
119
|
PAWAI
|
MP-09-004-042-001/366
(HATHKURI)
|
1709004042NRG24240320240607372
|
24/03/2024
|
guthu
|
1709004042WL047747
|
guthu
|
00415
|
SBIN0002883
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399798075
|
|
guthu
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-042-001/366
(HATHKURI)
|
1709004042NRG24240320240607373
|
24/03/2024
|
rukmani
|
1709004042WL047747
|
rukmani
|
00415
|
SBIN0002883
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399798075
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-044-002/106
(BADKHERA KALA)
|
1709004044NRG24230320240605537
|
24/03/2024
|
harpaal singh
|
1709004044WL047607
|
harpaal singh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
harpaalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-044-002/123
(BADKHERA KALA)
|
1709004044NRG24230320240605538
|
24/03/2024
|
BHANUPRATAP
|
1709004044WL047607
|
BHANUPRATAP
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
BHANUPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PAWAI
|
MP-09-004-044-002/137
(BADKHERA KALA)
|
1709004044NRG24230320240605540
|
24/03/2024
|
hemlal
|
1709004044WL047607
|
hemlal
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
hemlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-044-002/137
(BADKHERA KALA)
|
1709004044NRG24230320240605539
|
24/03/2024
|
hemlal
|
1709004044WL047607
|
hemlal
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
hemlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-044-002/167
(BADKHERA KALA)
|
1709004044NRG24230320240605541
|
24/03/2024
|
DASRATH
|
1709004044WL047607
|
DASRATH
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-044-002/167
(BADKHERA KALA)
|
1709004044NRG24230320240605542
|
24/03/2024
|
uma rani
|
1709004044WL047607
|
uma rani
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
umarani
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-044-002/183
(BADKHERA KALA)
|
1709004044NRG24230320240605543
|
24/03/2024
|
jagat singh
|
1709004044WL047607
|
jagat singh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-044-002/197-A
(BADKHERA KALA)
|
1709004044NRG24230320240605545
|
24/03/2024
|
usha rani singh
|
1709004044WL047607
|
usha rani singh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
usharanisingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-044-002/197-A
(BADKHERA KALA)
|
1709004044NRG24230320240605544
|
24/03/2024
|
usha rani singh
|
1709004044WL047607
|
usha rani singh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
usharanisingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-044-002/200
(BADKHERA KALA)
|
1709004044NRG24230320240605546
|
24/03/2024
|
kutumb singh
|
1709004044WL047607
|
kutumb singh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
kutumbsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-044-002/201
(BADKHERA KALA)
|
1709004044NRG24230320240605547
|
24/03/2024
|
UJJAWAL
|
1709004044WL047607
|
UJJAWAL
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
UJJAWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-044-002/3
(BADKHERA KALA)
|
1709004044NRG24230320240605549
|
24/03/2024
|
GYADEEN
|
1709004044WL047607
|
GYADEEN
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
GYADEEN
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAWAI
|
MP-09-004-044-002/3
(BADKHERA KALA)
|
1709004044NRG24230320240605548
|
24/03/2024
|
GYADEEN
|
1709004044WL047607
|
GYADEEN
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
GYADEEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-074-001/106
(PIPARIYADON)
|
1709004074NRG24230320240606367
|
24/03/2024
|
KESHKALI KUSHWAHA
|
1709004074WL047675
|
KESHKALI KUSHWAHA
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
KESHKALIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-074-001/117
(PIPARIYADON)
|
1709004074NRG24240320240606546
|
24/03/2024
|
Devraj Singh Parmar
|
1709004074WL047694
|
Devraj Singh Parmar
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
DevrajSinghParmar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
136
|
PAWAI
|
MP-09-004-074-001/119
(PIPARIYADON)
|
1709004074NRG24240320240606547
|
24/03/2024
|
KSHARIYA BAI CHOUDHARI
|
1709004074WL047694
|
KSHARIYA BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
399798075
|
|
KSHARIYABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-074-001/130
(PIPARIYADON)
|
1709004074NRG24240320240606549
|
24/03/2024
|
PANKHI BAI VANSHKAR
|
1709004074WL047694
|
PANKHI BAI VANSHKAR
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
PANKHIBAIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-074-001/132
(PIPARIYADON)
|
1709004074NRG24240320240606551
|
24/03/2024
|
MILA BAI VANSHKAR
|
1709004074WL047694
|
MILA BAI VANSHKAR
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
MILABAIVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-074-001/132
(PIPARIYADON)
|
1709004074NRG24240320240606550
|
24/03/2024
|
PREETAM VANSHKAR
|
1709004074WL047694
|
PREETAM VANSHKAR
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
PREETAMVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-074-001/135
(PIPARIYADON)
|
1709004074NRG24240320240606552
|
24/03/2024
|
PHADUWA BASOR
|
1709004074WL047694
|
PHADUWA BASOR
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
PHADUWABASOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-074-001/144
(PIPARIYADON)
|
1709004074NRG24240320240606554
|
24/03/2024
|
RAGHUVA BASOR
|
1709004074WL047694
|
RAGHUVA BASOR
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
RAGHUVABASOR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
142
|
PAWAI
|
MP-09-004-074-001/21
(PIPARIYADON)
|
1709004074NRG24240320240606555
|
24/03/2024
|
AMASIYA BAI
|
1709004074WL047694
|
AMASIYA BAI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
AMASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAWAI
|
MP-09-004-074-001/37
(PIPARIYADON)
|
1709004074NRG24240320240606556
|
24/03/2024
|
JAUHARIYA CHOUDHARI
|
1709004074WL047694
|
JAUHARIYA CHOUDHARI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
JAUHARIYACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-074-001/58
(PIPARIYADON)
|
1709004074NRG24240320240606557
|
24/03/2024
|
DUKHIYA CHOUDHARI
|
1709004074WL047694
|
DUKHIYA CHOUDHARI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
DUKHIYACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAWAI
|
MP-09-004-074-001/97
(PIPARIYADON)
|
1709004074NRG24240320240606559
|
24/03/2024
|
JANAK RANI PATHAk
|
1709004074WL047694
|
JANAK RANI PATHAk
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
JANAKRANIPATHAk
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PAWAI
|
MP-09-004-074-001/97-B
(PIPARIYADON)
|
1709004074NRG24240320240606561
|
24/03/2024
|
SUSHEEL KUMAR PATHAK
|
1709004074WL047694
|
SUSHEEL KUMAR PATHAK
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
SUSHEELKUMARPATHAK
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
147
|
PAWAI
|
MP-09-004-074-002/22-A
(PIPARIYADON)
|
1709004074NRG24240320240606562
|
24/03/2024
|
LALI BAI ADIWASI
|
1709004074WL047694
|
LALI BAI ADIWASI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
LALIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAWAI
|
MP-09-004-074-002/56
(PIPARIYADON)
|
1709004074NRG24240320240606563
|
24/03/2024
|
RATIYA BAI ADIWASI
|
1709004074WL047694
|
RATIYA BAI ADIWASI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
RATIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-074-003/1
(PIPARIYADON)
|
1709004074NRG24240320240606565
|
24/03/2024
|
NATTHU LAL
|
1709004074WL047694
|
NATTHU LAL
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
NATTHULAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAWAI
|
MP-09-004-074-003/18
(PIPARIYADON)
|
1709004074NRG24240320240606566
|
24/03/2024
|
MALLO BAI ADIWASI
|
1709004074WL047694
|
MALLO BAI ADIWASI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
MALLOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAWAI
|
MP-09-004-074-003/27
(PIPARIYADON)
|
1709004074NRG24240320240606569
|
24/03/2024
|
RAJA BAI SEN
|
1709004074WL047694
|
RAJA BAI SEN
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
RAJABAISEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAWAI
|
MP-09-004-074-003/29-A
(PIPARIYADON)
|
1709004074NRG24240320240606571
|
24/03/2024
|
MATHURA BAI SEN
|
1709004074WL047694
|
MATHURA BAI SEN
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
MATHURABAISEN
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-074-003/29-A
(PIPARIYADON)
|
1709004074NRG24240320240606570
|
24/03/2024
|
SHIVKUMAR
|
1709004074WL047694
|
SHIVKUMAR
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
SHIVKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
154
|
PAWAI
|
MP-09-004-074-003/31-A
(PIPARIYADON)
|
1709004074NRG24240320240606573
|
24/03/2024
|
MEERA BAI ADIWASI
|
1709004074WL047694
|
MEERA BAI ADIWASI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
MEERABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
155
|
PAWAI
|
MP-09-004-016-001/66-C
(LUDHANI)
|
1709004016NRG24230320240606182
|
24/03/2024
|
DIPIKA HARIYA
|
1709004016WL047663
|
DIPIKA HARIYA
|
00415
|
SBIN0002884
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
DIPIKAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
156
|
PAWAI
|
MP-09-004-078-001/205
(MOHLIDHARAMPURA)
|
1709004078NRG24230320240605208
|
24/03/2024
|
SHIV SINGH
|
1709004078WL047578
|
SHIV SINGH
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAWAI
|
MP-09-004-078-001/213
(MOHLIDHARAMPURA)
|
1709004078NRG24230320240605209
|
24/03/2024
|
Kamta Bai
|
1709004078WL047578
|
Kamta Bai
|
00415
|
SBIN0003507
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
KamtaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
PAWAI
|
MP-09-004-008-001/163
(KONI)
|
1709004008NRG24240320240607349
|
24/03/2024
|
savitri Rajak
|
1709004008WL047742
|
savitri Rajak
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
savitriRajak
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAWAI
|
MP-09-004-008-001/47
(KONI)
|
1709004008NRG24240320240607378
|
24/03/2024
|
natthu
|
1709004008WL047748
|
natthu
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
19/04/2024
|
|
399798075
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAWAI
|
MP-09-004-008-001/47
(KONI)
|
1709004008NRG24240320240607377
|
24/03/2024
|
natthu
|
1709004008WL047748
|
natthu
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAWAI
|
MP-09-004-008-001/77
(KONI)
|
1709004008NRG24240320240607356
|
24/03/2024
|
sant kumar
|
1709004008WL047742
|
sant kumar
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAWAI
|
MP-09-004-015-001/154-B
(RAIKARA)
|
1709004015NRG24240320240607391
|
24/03/2024
|
raju chaudhari
|
1709004015WL047749
|
raju chaudhari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
rajuchaudhari
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAWAI
|
MP-09-004-015-001/18
(RAIKARA)
|
1709004015NRG24240320240607400
|
24/03/2024
|
ramawtar
|
1709004015WL047752
|
ramawtar
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
ramawtar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
164
|
PAWAI
|
MP-09-004-015-001/187-B
(RAIKARA)
|
1709004015NRG24240320240607411
|
24/03/2024
|
ravita
|
1709004015WL047758
|
ravita
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
ravita
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAWAI
|
MP-09-004-015-001/198-B
(RAIKARA)
|
1709004015NRG24240320240607393
|
24/03/2024
|
sahendra patel
|
1709004015WL047749
|
sahendra patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
sahendrapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
PAWAI
|
MP-09-004-015-001/216-A
(RAIKARA)
|
1709004015NRG24240320240607401
|
24/03/2024
|
pratap
|
1709004015WL047752
|
pratap
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
pratap
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
167
|
PAWAI
|
MP-09-004-015-001/30-C
(RAIKARA)
|
1709004015NRG24240320240607407
|
24/03/2024
|
anjna
|
1709004015WL047756
|
anjna
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAWAI
|
MP-09-004-015-001/30-C
(RAIKARA)
|
1709004015NRG24240320240607415
|
24/03/2024
|
ravi
|
1709004015WL047761
|
ravi
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAWAI
|
MP-09-004-016-001/192-A
(LUDHANI)
|
1709004016NRG24230320240606162
|
24/03/2024
|
RASHMI SINGH
|
1709004016WL047654
|
RASHMI SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
RASHMISINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAWAI
|
MP-09-004-016-001/192-A
(LUDHANI)
|
1709004016NRG24230320240606161
|
24/03/2024
|
SAVAN SINGH
|
1709004016WL047654
|
SAVAN SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
SAVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAWAI
|
MP-09-004-019-001/121
(BADKHERA)
|
1709004019NRG24240320240607426
|
24/03/2024
|
Omprakash vishwakarma
|
1709004019WL047767
|
Omprakash vishwakarma
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
Omprakashvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAWAI
|
MP-09-004-019-001/121
(BADKHERA)
|
1709004019NRG24240320240607425
|
24/03/2024
|
Omprakash vishwakarma
|
1709004019WL047767
|
Omprakash vishwakarma
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
Omprakashvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PAWAI
|
MP-09-004-025-001/167
(DANWARA)
|
1709004025NRG24230320240606081
|
24/03/2024
|
kamla rajpoot
|
1709004025WL047648
|
kamla rajpoot
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
kamlarajpoot
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAWAI
|
MP-09-004-025-001/167
(DANWARA)
|
1709004025NRG24230320240606080
|
24/03/2024
|
sahab singh rajpoot
|
1709004025WL047648
|
sahab singh rajpoot
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
sahabsinghrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
175
|
PAWAI
|
MP-09-004-026-001/113-A
(BIRASAN)
|
1709004026NRG24230320240606044
|
24/03/2024
|
HANUMAT
|
1709004026WL047646
|
HANUMAT
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAWAI
|
MP-09-004-026-001/18
(BIRASAN)
|
1709004026NRG24230320240606045
|
24/03/2024
|
GARIBA
|
1709004026WL047646
|
GARIBA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
GARIBA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAWAI
|
MP-09-004-026-001/213
(BIRASAN)
|
1709004026NRG24230320240606046
|
24/03/2024
|
DEVI DAYAL KUSHWAHA
|
1709004026WL047646
|
DEVI DAYAL KUSHWAHA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
DEVIDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAWAI
|
MP-09-004-026-002/156
(BIRASAN)
|
1709004026NRG24230320240606112
|
24/03/2024
|
RAM KUMAR
|
1709004026WL047650
|
RAM KUMAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAWAI
|
MP-09-004-026-002/166
(BIRASAN)
|
1709004026NRG24230320240606052
|
24/03/2024
|
PREETAM
|
1709004026WL047646
|
PREETAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PAWAI
|
MP-09-004-026-002/166
(BIRASAN)
|
1709004026NRG24230320240606053
|
24/03/2024
|
RAMESHVAR
|
1709004026WL047646
|
RAMESHVAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAWAI
|
MP-09-004-026-002/202
(BIRASAN)
|
1709004026NRG24230320240606115
|
24/03/2024
|
kallu
|
1709004026WL047650
|
kallu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAWAI
|
MP-09-004-026-002/407-A
(BIRASAN)
|
1709004026NRG24230320240606055
|
24/03/2024
|
Kailash
|
1709004026WL047646
|
Kailash
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAWAI
|
MP-09-004-026-002/407-A
(BIRASAN)
|
1709004026NRG24230320240606056
|
24/03/2024
|
Rajkumari
|
1709004026WL047646
|
Rajkumari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAWAI
|
MP-09-004-030-001/175-A
(CHIKHALA)
|
1709004030NRG24240320240607360
|
24/03/2024
|
PRAKASH
|
1709004030WL047743
|
PRAKASH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAWAI
|
MP-09-004-030-001/22-A
(CHIKHALA)
|
1709004030NRG24240320240607363
|
24/03/2024
|
anil dahayat
|
1709004030WL047743
|
anil dahayat
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
anildahayat
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAWAI
|
MP-09-004-030-001/87
(CHIKHALA)
|
1709004030NRG24240320240607366
|
24/03/2024
|
bikku
|
1709004030WL047743
|
bikku
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
bikku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
187
|
PAWAI
|
MP-09-004-068-002/58-B
(MUDWARI)
|
1709004068NRG24230320240605695
|
24/03/2024
|
neeraj kumar mishra
|
1709004068WL047621
|
neeraj kumar mishra
|
00415
|
SBIN0006255
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399798075
|
|
neerajkumarmishra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
188
|
PAWAI
|
MP-09-004-025-001/432-A
(DANWARA)
|
1709004025NRG24230320240606096
|
24/03/2024
|
rajpal
|
1709004025WL047648
|
rajpal
|
00415
|
SBIN0015311
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
189
|
PAWAI
|
MP-09-004-015-001/185-A
(RAIKARA)
|
1709004015NRG24240320240607402
|
24/03/2024
|
deepat bai
|
1709004015WL047753
|
deepat bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
deepatbai
|
HIMACHAL GRAMIN BANK(607140)
|
|
190
|
PAWAI
|
MP-09-004-015-001/248-A
(RAIKARA)
|
1709004015NRG24240320240607395
|
24/03/2024
|
sarthak patel
|
1709004015WL047749
|
sarthak patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
sarthakpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PAWAI
|
MP-09-004-025-001/146
(DANWARA)
|
1709004025NRG24230320240606079
|
24/03/2024
|
laxmi bai SEN
|
1709004025WL047648
|
laxmi bai SEN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
laxmibaiSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PAWAI
|
MP-09-004-025-001/266
(DANWARA)
|
1709004025NRG24230320240606088
|
24/03/2024
|
avdhesh
|
1709004025WL047648
|
avdhesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399798075
|
|
avdhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PAWAI
|
MP-09-004-025-001/266
(DANWARA)
|
1709004025NRG24230320240606089
|
24/03/2024
|
Rajni Bai
|
1709004025WL047648
|
Rajni Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399798075
|
|
RajniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PAWAI
|
MP-09-004-030-001/298
(CHIKHALA)
|
1709004030NRG24240320240607364
|
24/03/2024
|
brajgopal
|
1709004030WL047743
|
brajgopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399798075
|
|
brajgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PAWAI
|
MP-09-004-068-001/607
(MUDWARI)
|
1709004068NRG24230320240605696
|
24/03/2024
|
kinchit lakhera
|
1709004068WL047622
|
kinchit lakhera
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399798075
|
|
kinchitlakhera
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
PAWAI
|
MP-09-004-074-001/124-B
(PIPARIYADON)
|
1709004074NRG24240320240606548
|
24/03/2024
|
SAROJ DAHAYAT
|
1709004074WL047694
|
SAROJ DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
SAROJDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PAWAI
|
MP-09-004-074-001/137
(PIPARIYADON)
|
1709004074NRG24240320240606553
|
24/03/2024
|
SUMMERA BASOR
|
1709004074WL047694
|
SUMMERA BASOR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
SUMMERABASOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAWAI
|
MP-09-004-074-001/83-C
(PIPARIYADON)
|
1709004074NRG24240320240606558
|
24/03/2024
|
SARASWATI JAAYSWAL
|
1709004074WL047694
|
SARASWATI JAAYSWAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
SARASWATIJAAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAWAI
|
MP-09-004-074-001/97
(PIPARIYADON)
|
1709004074NRG24240320240606560
|
24/03/2024
|
SURESH KUMAR PATHAK
|
1709004074WL047694
|
SURESH KUMAR PATHAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
SURESHKUMARPATHAK
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
200
|
PAWAI
|
MP-09-004-074-002/71
(PIPARIYADON)
|
1709004074NRG24240320240606564
|
24/03/2024
|
VIDHYA BAI YADAV
|
1709004074WL047694
|
VIDHYA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
VIDHYABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
PAWAI
|
MP-09-004-074-003/20
(PIPARIYADON)
|
1709004074NRG24240320240606567
|
24/03/2024
|
RAJARAM SEN
|
1709004074WL047694
|
RAJARAM SEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
RAJARAMSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
202
|
PAWAI
|
MP-09-004-074-003/26
(PIPARIYADON)
|
1709004074NRG24240320240606568
|
24/03/2024
|
LALTA BAI SEN
|
1709004074WL047694
|
LALTA BAI SEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
LALTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAWAI
|
MP-09-004-074-003/3
(PIPARIYADON)
|
1709004074NRG24240320240606572
|
24/03/2024
|
LAXMAN ADIWASI
|
1709004074WL047694
|
LAXMAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
LAXMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAWAI
|
MP-09-004-074-003/33-A
(PIPARIYADON)
|
1709004074NRG24240320240606574
|
24/03/2024
|
RAMROOP ADIWASI
|
1709004074WL047694
|
RAMROOP ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
RAMROOPADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
PAWAI
|
MP-09-004-074-003/38-A
(PIPARIYADON)
|
1709004074NRG24240320240606575
|
24/03/2024
|
KALLU BAI
|
1709004074WL047694
|
KALLU BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
KALLUBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PAWAI
|
MP-09-004-074-003/44-A
(PIPARIYADON)
|
1709004074NRG24240320240606576
|
24/03/2024
|
DASHRATH PRASAD YADAV
|
1709004074WL047694
|
DASHRATH PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399798075
|
|
DASHRATHPRASADYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
207
|
PAWAI
|
MP-09-004-042-001/477
(HATHKURI)
|
1709004042NRG24240320240607371
|
24/03/2024
|
Bahadur
|
1709004042WL047746
|
Bahadur
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399798075
|
|
Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
208
|
PAWAI
|
MP-09-004-018-002/27-A
(RAJPUR)
|
1709004018NRG24230320240606160
|
24/03/2024
|
RAKESH CHAUDHARI
|
1709004018WL047653
|
RAKESH CHAUDHARI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399798075
|
|
RAKESHCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242237
|
242237
|
|
|
|
|
|
|
|