|
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-09-004-007-001/137-A
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142694
|
22/06/2023
|
Shweta pathak
|
1709004007WL011674
|
Shweta pathak
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Shwetapathak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PAWAI
|
MP-09-004-007-001/217-B
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142697
|
22/06/2023
|
MANJU
|
1709004007WL011674
|
MANJU
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-007-001/217-B
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142696
|
22/06/2023
|
Rajesh Chanpuriya
|
1709004007WL011674
|
Rajesh Chanpuriya
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
RajeshChanpuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-007-001/244-C
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142701
|
22/06/2023
|
Savitri
|
1709004007WL011674
|
Savitri
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-007-001/261-A
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142703
|
22/06/2023
|
laxmi bai
|
1709004007WL011674
|
laxmi bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-007-001/263-C
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142704
|
22/06/2023
|
Adarsh chanpuriya
|
1709004007WL011674
|
Adarsh chanpuriya
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Adarshchanpuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-007-001/325
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142705
|
22/06/2023
|
aadesh sahu
|
1709004007WL011674
|
aadesh sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
aadeshsahu
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-007-001/325-A
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142706
|
22/06/2023
|
Ramchandra sahu
|
1709004007WL011674
|
Ramchandra sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Ramchandrasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-007-001/359
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142708
|
22/06/2023
|
Roshni bai Dhimar
|
1709004007WL011674
|
Roshni bai Dhimar
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
RoshnibaiDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-007-001/359
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142707
|
22/06/2023
|
Vinod Dhimar
|
1709004007WL011674
|
Vinod Dhimar
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
VinodDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-007-001/364
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142710
|
22/06/2023
|
Bhavanideen Shukla
|
1709004007WL011674
|
Bhavanideen Shukla
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
BhavanideenShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-007-001/364
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142711
|
22/06/2023
|
Khosilaya Shukla
|
1709004007WL011674
|
Khosilaya Shukla
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
KhosilayaShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-007-001/364-A
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142713
|
22/06/2023
|
Ritu Pathak
|
1709004007WL011674
|
Ritu Pathak
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
RituPathak
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-007-001/38-A
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142716
|
22/06/2023
|
Parvati sen
|
1709004007WL011674
|
Parvati sen
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Parvatisen
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-007-001/413
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142717
|
22/06/2023
|
Ramvidesh Sahu
|
1709004007WL011674
|
Ramvidesh Sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
RamvideshSahu
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-007-001/413
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142718
|
22/06/2023
|
Sunita Sahu
|
1709004007WL011674
|
Sunita Sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
SunitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-007-001/421
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142719
|
22/06/2023
|
Sunita Sahu
|
1709004007WL011674
|
Sunita Sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
SunitaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-007-001/424
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142720
|
22/06/2023
|
Bhagwati Bai Vishwakarma
|
1709004007WL011674
|
Bhagwati Bai Vishwakarma
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
BhagwatiBaiVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-007-001/425
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142721
|
22/06/2023
|
Rajesh Kumar Chaudhary
|
1709004007WL011674
|
Rajesh Kumar Chaudhary
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
RajeshKumarChaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-007-001/510
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142722
|
22/06/2023
|
Ramkrishna pathak
|
1709004007WL011674
|
Ramkrishna pathak
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Ramkrishnapathak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-007-001/511-A
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142724
|
22/06/2023
|
Savita
|
1709004007WL011674
|
Savita
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-007-001/513-A
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142725
|
22/06/2023
|
Nibba bai
|
1709004007WL011674
|
Nibba bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Nibbabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-007-001/6-A
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142726
|
22/06/2023
|
vandna vishwakarma
|
1709004007WL011674
|
vandna vishwakarma
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
vandnavishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-028-001/232
(PALOI)
|
1709004028NRG24220620230144113
|
22/06/2023
|
pran singh
|
1709004028WL011771
|
pran singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
pransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-028-001/233
(PALOI)
|
1709004028NRG24220620230144115
|
22/06/2023
|
saroj bai
|
1709004028WL011771
|
saroj bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-032-001/119-D
(TIGHARA)
|
1709004032NRG24220620230144123
|
22/06/2023
|
PRADHAN
|
1709004032WL011773
|
PRADHAN
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-032-001/153-B
(TIGHARA)
|
1709004032NRG24220620230144131
|
22/06/2023
|
Anita deemar
|
1709004032WL011773
|
Anita deemar
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
Anitadeemar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-032-001/154-A
(TIGHARA)
|
1709004032NRG24220620230144132
|
22/06/2023
|
Dhami bai
|
1709004032WL011773
|
Dhami bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
Dhamibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-032-001/154-B
(TIGHARA)
|
1709004032NRG24220620230144133
|
22/06/2023
|
DILES RAJAK
|
1709004032WL011773
|
DILES RAJAK
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
DILESRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAWAI
|
MP-09-004-032-001/184-A
(TIGHARA)
|
1709004032NRG24220620230144139
|
22/06/2023
|
Bhola Burman
|
1709004032WL011773
|
Bhola Burman
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
BholaBurman
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-032-001/184-A
(TIGHARA)
|
1709004032NRG24220620230144140
|
22/06/2023
|
Santosh Barma
|
1709004032WL011773
|
Santosh Barma
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
SantoshBarma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-032-001/186-A
(TIGHARA)
|
1709004032NRG24220620230144142
|
22/06/2023
|
VIMLESH
|
1709004032WL011773
|
VIMLESH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-032-001/227
(TIGHARA)
|
1709004032NRG24220620230144156
|
22/06/2023
|
RAM ROOP DAHAYAT
|
1709004032WL011773
|
RAM ROOP DAHAYAT
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
RAMROOPDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-032-001/227
(TIGHARA)
|
1709004032NRG24220620230144155
|
22/06/2023
|
RAM ROOP DAHAYAT
|
1709004032WL011773
|
RAM ROOP DAHAYAT
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
RAMROOPDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAWAI
|
MP-09-004-032-001/229-B
(TIGHARA)
|
1709004032NRG24220620230144157
|
22/06/2023
|
CHAMAN KHAN
|
1709004032WL011773
|
CHAMAN KHAN
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
CHAMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAWAI
|
MP-09-004-032-001/233-A
(TIGHARA)
|
1709004032NRG24220620230144161
|
22/06/2023
|
Kamla
|
1709004032WL011773
|
Kamla
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-032-001/233-A
(TIGHARA)
|
1709004032NRG24220620230144162
|
22/06/2023
|
KAMLA BAI PRAJAPATI
|
1709004032WL011773
|
KAMLA BAI PRAJAPATI
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
KAMLABAIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-032-001/286
(TIGHARA)
|
1709004032NRG24220620230144166
|
22/06/2023
|
Mamta rani
|
1709004032WL011773
|
Mamta rani
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
Mamtarani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-032-001/287-A
(TIGHARA)
|
1709004032NRG24220620230144168
|
22/06/2023
|
SHOBHA RANI
|
1709004032WL011773
|
SHOBHA RANI
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
SHOBHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-032-001/287-A
(TIGHARA)
|
1709004032NRG24220620230144167
|
22/06/2023
|
Suresh
|
1709004032WL011773
|
Suresh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
Suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
41
|
PAWAI
|
MP-09-004-032-001/293-A
(TIGHARA)
|
1709004032NRG24220620230144169
|
22/06/2023
|
RUDRAPRATAP SINGH
|
1709004032WL011773
|
RUDRAPRATAP SINGH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
RUDRAPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-032-001/294-B
(TIGHARA)
|
1709004032NRG24220620230144170
|
22/06/2023
|
Sahudra bai prajapati
|
1709004032WL011773
|
Sahudra bai prajapati
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
Sahudrabaiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-032-001/76-A
(TIGHARA)
|
1709004032NRG24220620230144172
|
22/06/2023
|
PARASRAM
|
1709004032WL011773
|
PARASRAM
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-032-001/78-B
(TIGHARA)
|
1709004032NRG24220620230144173
|
22/06/2023
|
NANDU DHEEMAR
|
1709004032WL011773
|
NANDU DHEEMAR
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
NANDUDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
45
|
PAWAI
|
MP-09-004-041-001/464-A
(SIMRAKHURD)
|
1709004041NRG24220620230143810
|
22/06/2023
|
Dhaniram rajak
|
1709004041WL011748
|
Dhaniram rajak
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
Dhaniramrajak
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-056-001/101
(TIKARIYA)
|
1709004056NRG24220620230143844
|
22/06/2023
|
MALTI
|
1709004056WL011752
|
MALTI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-056-001/107-A
(TIKARIYA)
|
1709004056NRG24220620230143845
|
22/06/2023
|
Vimla Sen
|
1709004056WL011752
|
Vimla Sen
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
VimlaSen
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-056-001/107-B
(TIKARIYA)
|
1709004056NRG24220620230143846
|
22/06/2023
|
ABHILASHA SEN
|
1709004056WL011752
|
ABHILASHA SEN
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
ABHILASHASEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-056-001/115
(TIKARIYA)
|
1709004056NRG24220620230143848
|
22/06/2023
|
sandeep jaypal singh
|
1709004056WL011752
|
sandeep jaypal singh
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
sandeepjaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-056-001/115
(TIKARIYA)
|
1709004056NRG24220620230143847
|
22/06/2023
|
sandeep jaypal singh
|
1709004056WL011752
|
sandeep jaypal singh
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
sandeepjaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-056-001/116
(TIKARIYA)
|
1709004056NRG24220620230143849
|
22/06/2023
|
GANESH BAI
|
1709004056WL011752
|
GANESH BAI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
GANESHBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-056-001/116
(TIKARIYA)
|
1709004056NRG24220620230143850
|
22/06/2023
|
GANESHI BAI
|
1709004056WL011752
|
GANESHI BAI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
GANESHIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-056-001/124
(TIKARIYA)
|
1709004056NRG24220620230143851
|
22/06/2023
|
Chhutte singh
|
1709004056WL011752
|
Chhutte singh
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Chhuttesingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-056-001/126
(TIKARIYA)
|
1709004056NRG24220620230143852
|
22/06/2023
|
Anad singh
|
1709004056WL011752
|
Anad singh
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Anadsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-056-001/126
(TIKARIYA)
|
1709004056NRG24220620230143853
|
22/06/2023
|
GIRJA BAI
|
1709004056WL011752
|
GIRJA BAI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-056-001/18
(TIKARIYA)
|
1709004056NRG24220620230143854
|
22/06/2023
|
Ram chandra
|
1709004056WL011752
|
Ram chandra
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-056-001/18
(TIKARIYA)
|
1709004056NRG24220620230143855
|
22/06/2023
|
sampat bai
|
1709004056WL011752
|
sampat bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-056-001/18-A
(TIKARIYA)
|
1709004056NRG24220620230143856
|
22/06/2023
|
Anar singh rathour
|
1709004056WL011752
|
Anar singh rathour
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Anarsinghrathour
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-056-001/186
(TIKARIYA)
|
1709004056NRG24220620230143859
|
22/06/2023
|
Damoki bai
|
1709004056WL011752
|
Damoki bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Damokibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-056-001/186
(TIKARIYA)
|
1709004056NRG24220620230143858
|
22/06/2023
|
JAGUVA
|
1709004056WL011752
|
JAGUVA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
JAGUVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-056-001/204-A
(TIKARIYA)
|
1709004056NRG24220620230143861
|
22/06/2023
|
Vishram Kumar Yadav
|
1709004056WL011752
|
Vishram Kumar Yadav
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
VishramKumarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAWAI
|
MP-09-004-056-001/204-A
(TIKARIYA)
|
1709004056NRG24220620230143860
|
22/06/2023
|
Vishram Kumar Yadav
|
1709004056WL011752
|
Vishram Kumar Yadav
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
VishramKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-056-001/205
(TIKARIYA)
|
1709004056NRG24220620230143862
|
22/06/2023
|
BADIBAHU
|
1709004056WL011752
|
BADIBAHU
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-056-001/205
(TIKARIYA)
|
1709004056NRG24220620230143863
|
22/06/2023
|
Chhotu raikbar
|
1709004056WL011752
|
Chhotu raikbar
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Chhoturaikbar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-056-001/205-A
(TIKARIYA)
|
1709004056NRG24220620230143865
|
22/06/2023
|
BABI BAHU
|
1709004056WL011752
|
BABI BAHU
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
BABIBAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-056-001/205-A
(TIKARIYA)
|
1709004056NRG24220620230143864
|
22/06/2023
|
SHIVCHARAN RAIWAR
|
1709004056WL011752
|
SHIVCHARAN RAIWAR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
SHIVCHARANRAIWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-056-001/205-B
(TIKARIYA)
|
1709004056NRG24220620230143866
|
22/06/2023
|
Suneel Raikwar
|
1709004056WL011752
|
Suneel Raikwar
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
SuneelRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAWAI
|
MP-09-004-056-001/205-C
(TIKARIYA)
|
1709004056NRG24220620230143867
|
22/06/2023
|
Brajesh kumar
|
1709004056WL011752
|
Brajesh kumar
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-056-001/209
(TIKARIYA)
|
1709004056NRG24220620230143868
|
22/06/2023
|
RAMKALI
|
1709004056WL011752
|
RAMKALI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-056-001/209-A
(TIKARIYA)
|
1709004056NRG24220620230143870
|
22/06/2023
|
Pawan kumar rajak
|
1709004056WL011752
|
Pawan kumar rajak
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Pawankumarrajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAWAI
|
MP-09-004-056-001/209-A
(TIKARIYA)
|
1709004056NRG24220620230143869
|
22/06/2023
|
Pawan kumar rajak
|
1709004056WL011752
|
Pawan kumar rajak
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Pawankumarrajak
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-056-001/211
(TIKARIYA)
|
1709004056NRG24220620230143871
|
22/06/2023
|
Radha bai
|
1709004056WL011752
|
Radha bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-056-001/211-B
(TIKARIYA)
|
1709004056NRG24220620230143872
|
22/06/2023
|
Radhika rajak
|
1709004056WL011752
|
Radhika rajak
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Radhikarajak
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-056-001/223
(TIKARIYA)
|
1709004056NRG24220620230143873
|
22/06/2023
|
Sarla vishwakarma
|
1709004056WL011752
|
Sarla vishwakarma
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Sarlavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-056-001/240
(TIKARIYA)
|
1709004056NRG24220620230143875
|
22/06/2023
|
GANESH
|
1709004056WL011752
|
GANESH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-056-001/240
(TIKARIYA)
|
1709004056NRG24220620230143876
|
22/06/2023
|
Goirbai
|
1709004056WL011752
|
Goirbai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Goirbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-056-001/240-A
(TIKARIYA)
|
1709004056NRG24220620230143877
|
22/06/2023
|
Jiyalal choudhari
|
1709004056WL011752
|
Jiyalal choudhari
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Jiyalalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-056-001/246
(TIKARIYA)
|
1709004056NRG24220620230143879
|
22/06/2023
|
RAMPRASAD CHAUDHIRI
|
1709004056WL011752
|
RAMPRASAD CHAUDHIRI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
RAMPRASADCHAUDHIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-056-001/246
(TIKARIYA)
|
1709004056NRG24220620230143880
|
22/06/2023
|
SUNEETA
|
1709004056WL011752
|
SUNEETA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-056-001/27
(TIKARIYA)
|
1709004056NRG24220620230143881
|
22/06/2023
|
Raheesh Khan
|
1709004056WL011752
|
Raheesh Khan
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
RaheeshKhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-056-001/272
(TIKARIYA)
|
1709004056NRG24220620230143882
|
22/06/2023
|
Kallu bai
|
1709004056WL011752
|
Kallu bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-056-001/369-A
(TIKARIYA)
|
1709004056NRG24220620230143883
|
22/06/2023
|
Vishnu singh
|
1709004056WL011752
|
Vishnu singh
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
83
|
PAWAI
|
MP-09-004-056-001/224-A
(TIKARIYA)
|
1709004056NRG24220620230143874
|
22/06/2023
|
Manoj kumar Luhar
|
1709004056WL011752
|
Manoj kumar Luhar
|
00415
|
SBIN0003508
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
ManojkumarLuhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
84
|
PAWAI
|
MP-09-004-007-001/249
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142702
|
22/06/2023
|
Sitara Tiwari
|
1709004007WL011674
|
Sitara Tiwari
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
SitaraTiwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-007-001/363
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142709
|
22/06/2023
|
Maya shukla
|
1709004007WL011674
|
Maya shukla
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Mayashukla
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-007-001/364-A
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142712
|
22/06/2023
|
Ashok Kumar Pathak
|
1709004007WL011674
|
Ashok Kumar Pathak
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
AshokKumarPathak
|
HDFC BANK LTD(607152)
|
|
87
|
PAWAI
|
MP-09-004-007-001/374-B
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142714
|
22/06/2023
|
Mahesh Pathak
|
1709004007WL011674
|
Mahesh Pathak
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
MaheshPathak
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-007-001/510-C
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142723
|
22/06/2023
|
Ranjana pathak
|
1709004007WL011674
|
Ranjana pathak
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
28/06/2023
|
|
591328263
|
|
Ranjanapathak
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-007-001/83-B
(SANTABUDDHASINGH)
|
1709004007NRG24210620230142727
|
22/06/2023
|
Ritik Dwivedi
|
1709004007WL011674
|
Ritik Dwivedi
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
RitikDwivedi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-028-001/103
(PALOI)
|
1709004028NRG24220620230144108
|
22/06/2023
|
BABU
|
1709004028WL011771
|
BABU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-028-001/103
(PALOI)
|
1709004028NRG24220620230144109
|
22/06/2023
|
USHA
|
1709004028WL011771
|
USHA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAWAI
|
MP-09-004-028-001/107
(PALOI)
|
1709004028NRG24220620230144102
|
22/06/2023
|
indr singh
|
1709004028WL011770
|
indr singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
indrsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-028-001/124
(PALOI)
|
1709004028NRG24220620230144110
|
22/06/2023
|
GOBIND SINGH
|
1709004028WL011771
|
GOBIND SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
GOBINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-028-001/124
(PALOI)
|
1709004028NRG24220620230144112
|
22/06/2023
|
govind
|
1709004028WL011771
|
govind
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PAWAI
|
MP-09-004-028-001/142
(PALOI)
|
1709004028NRG24220620230144104
|
22/06/2023
|
dhoop kuvar
|
1709004028WL011770
|
dhoop kuvar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
dhoopkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAWAI
|
MP-09-004-028-001/142
(PALOI)
|
1709004028NRG24220620230144103
|
22/06/2023
|
Ramayana singh
|
1709004028WL011770
|
Ramayana singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
Ramayanasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-028-001/22
(PALOI)
|
1709004028NRG24220620230144106
|
22/06/2023
|
anari
|
1709004028WL011770
|
anari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-028-001/67
(PALOI)
|
1709004028NRG24220620230144107
|
22/06/2023
|
BAANSINGH
|
1709004028WL011770
|
BAANSINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
BAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-032-001/123-B
(TIGHARA)
|
1709004032NRG24220620230144125
|
22/06/2023
|
baliram
|
1709004032WL011773
|
baliram
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAWAI
|
MP-09-004-032-001/123-B
(TIGHARA)
|
1709004032NRG24220620230144124
|
22/06/2023
|
baliram
|
1709004032WL011773
|
baliram
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-032-001/124
(TIGHARA)
|
1709004032NRG24220620230144126
|
22/06/2023
|
BISARAM
|
1709004032WL011773
|
BISARAM
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
BISARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-032-001/125
(TIGHARA)
|
1709004032NRG24220620230144127
|
22/06/2023
|
SHITAL
|
1709004032WL011773
|
SHITAL
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
SHITAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-032-001/135
(TIGHARA)
|
1709004032NRG24220620230144128
|
22/06/2023
|
raghuwar
|
1709004032WL011773
|
raghuwar
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
raghuwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-032-001/136
(TIGHARA)
|
1709004032NRG24220620230144129
|
22/06/2023
|
LAXEE
|
1709004032WL011773
|
LAXEE
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
LAXEE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-032-001/174
(TIGHARA)
|
1709004032NRG24220620230144136
|
22/06/2023
|
Annandi
|
1709004032WL011773
|
Annandi
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
Annandi
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-032-001/184
(TIGHARA)
|
1709004032NRG24220620230144138
|
22/06/2023
|
hetram
|
1709004032WL011773
|
hetram
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAWAI
|
MP-09-004-032-001/184
(TIGHARA)
|
1709004032NRG24220620230144137
|
22/06/2023
|
hetram
|
1709004032WL011773
|
hetram
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-032-001/186-A
(TIGHARA)
|
1709004032NRG24220620230144141
|
22/06/2023
|
RAMBHAVAN DAHAYAT
|
1709004032WL011773
|
RAMBHAVAN DAHAYAT
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
RAMBHAVANDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-032-001/186-B
(TIGHARA)
|
1709004032NRG24220620230144144
|
22/06/2023
|
RAM BADAN
|
1709004032WL011773
|
RAM BADAN
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
RAMBADAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-032-001/186-B
(TIGHARA)
|
1709004032NRG24220620230144143
|
22/06/2023
|
RAM BADAN
|
1709004032WL011773
|
RAM BADAN
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
RAMBADAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-032-001/191
(TIGHARA)
|
1709004032NRG24220620230144146
|
22/06/2023
|
MIMMA KUMHAR
|
1709004032WL011773
|
MIMMA KUMHAR
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
MIMMAKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAWAI
|
MP-09-004-032-001/191
(TIGHARA)
|
1709004032NRG24220620230144145
|
22/06/2023
|
MIMMA KUMHAR
|
1709004032WL011773
|
MIMMA KUMHAR
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
MIMMAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-032-001/192-A
(TIGHARA)
|
1709004032NRG24220620230144148
|
22/06/2023
|
fhjgjghj
|
1709004032WL011773
|
fhjgjghj
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
fhjgjghj
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-032-001/192-A
(TIGHARA)
|
1709004032NRG24220620230144147
|
22/06/2023
|
fhjgjghj
|
1709004032WL011773
|
fhjgjghj
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
fhjgjghj
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-032-001/215
(TIGHARA)
|
1709004032NRG24220620230144150
|
22/06/2023
|
DHANNU
|
1709004032WL011773
|
DHANNU
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-032-001/215
(TIGHARA)
|
1709004032NRG24220620230144149
|
22/06/2023
|
NUNIA
|
1709004032WL011773
|
NUNIA
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
NUNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAWAI
|
MP-09-004-032-001/216-B
(TIGHARA)
|
1709004032NRG24220620230144151
|
22/06/2023
|
BHAIYA RAM
|
1709004032WL011773
|
BHAIYA RAM
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-032-001/225
(TIGHARA)
|
1709004032NRG24220620230144154
|
22/06/2023
|
jhunka
|
1709004032WL011773
|
jhunka
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
jhunka
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-032-001/225
(TIGHARA)
|
1709004032NRG24220620230144153
|
22/06/2023
|
jhunka
|
1709004032WL011773
|
jhunka
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
jhunka
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-032-001/230
(TIGHARA)
|
1709004032NRG24220620230144158
|
22/06/2023
|
ramma
|
1709004032WL011773
|
ramma
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
ramma
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-032-001/231
(TIGHARA)
|
1709004032NRG24220620230144160
|
22/06/2023
|
chhannu
|
1709004032WL011773
|
chhannu
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
chhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAWAI
|
MP-09-004-032-001/231
(TIGHARA)
|
1709004032NRG24220620230144159
|
22/06/2023
|
chhannu
|
1709004032WL011773
|
chhannu
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-032-001/242
(TIGHARA)
|
1709004032NRG24220620230144165
|
22/06/2023
|
SANKAR
|
1709004032WL011773
|
SANKAR
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAWAI
|
MP-09-004-032-001/81
(TIGHARA)
|
1709004032NRG24220620230144175
|
22/06/2023
|
kaloota
|
1709004032WL011773
|
kaloota
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
kaloota
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
PAWAI
|
MP-09-004-032-001/81
(TIGHARA)
|
1709004032NRG24220620230144174
|
22/06/2023
|
kaloota
|
1709004032WL011773
|
kaloota
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
kaloota
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-032-001/85
(TIGHARA)
|
1709004032NRG24220620230144177
|
22/06/2023
|
Lakkhu
|
1709004032WL011773
|
Lakkhu
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
Lakkhu
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-032-001/85
(TIGHARA)
|
1709004032NRG24220620230144176
|
22/06/2023
|
Lakkhu
|
1709004032WL011773
|
Lakkhu
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
28/06/2023
|
|
591328263
|
|
Lakkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
128
|
PAWAI
|
MP-09-004-041-001/59
(SIMRAKHURD)
|
1709004041NRG24220620230143811
|
22/06/2023
|
Akhlesh patel
|
1709004041WL011748
|
Akhlesh patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
Akhleshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
PAWAI
|
MP-09-004-028-001/266
(PALOI)
|
1709004028NRG24220620230144116
|
22/06/2023
|
Chandan singh
|
1709004028WL011771
|
Chandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
Chandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PAWAI
|
MP-09-004-041-001/389
(SIMRAKHURD)
|
1709004041NRG24220620230143809
|
22/06/2023
|
mihilal chaudhri
|
1709004041WL011748
|
mihilal chaudhri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591328263
|
|
mihilalchaudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110500
|
110500
|
|
|
|
|
|
|
|