|
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-09-004-034-001/145-C
(MAHOD)
|
1709004034NRG24220720230214383
|
22/07/2023
|
santosh
|
1709004034WL016571
|
santosh
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-034-001/145-C
(MAHOD)
|
1709004034NRG24220720230214384
|
22/07/2023
|
yashoda
|
1709004034WL016571
|
yashoda
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-027-001/81
(GOLHI)
|
1709004027NRG24220720230214355
|
22/07/2023
|
guddi
|
1709004027WL016565
|
guddi
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336672
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-027-003/24
(GOLHI)
|
1709004027NRG24220720230214361
|
22/07/2023
|
Munni
|
1709004027WL016567
|
Munni
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-027-003/24
(GOLHI)
|
1709004027NRG24220720230214363
|
22/07/2023
|
Ratbhan
|
1709004027WL016567
|
Ratbhan
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
Ratbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-027-003/24
(GOLHI)
|
1709004027NRG24220720230214362
|
22/07/2023
|
Soyyarvan
|
1709004027WL016567
|
Soyyarvan
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
Soyyarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-027-003/8
(GOLHI)
|
1709004027NRG24220720230214364
|
22/07/2023
|
surkarta
|
1709004027WL016567
|
surkarta
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
surkarta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-034-001/136-A
(MAHOD)
|
1709004034NRG24220720230214377
|
22/07/2023
|
anguri
|
1709004034WL016571
|
anguri
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-034-001/137-A
(MAHOD)
|
1709004034NRG24220720230214379
|
22/07/2023
|
meera bai
|
1709004034WL016571
|
meera bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-034-001/156-A
(MAHOD)
|
1709004034NRG24220720230214386
|
22/07/2023
|
savita
|
1709004034WL016571
|
savita
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-034-001/16
(MAHOD)
|
1709004034NRG24220720230214305
|
22/07/2023
|
BADI BAI
|
1709004034WL016562
|
BADI BAI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-034-001/160
(MAHOD)
|
1709004034NRG24220720230214388
|
22/07/2023
|
SUDAMA
|
1709004034WL016571
|
SUDAMA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-034-001/161-B
(MAHOD)
|
1709004034NRG24220720230214307
|
22/07/2023
|
ranjor singh
|
1709004034WL016562
|
ranjor singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
ranjorsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-034-001/161-B
(MAHOD)
|
1709004034NRG24220720230214306
|
22/07/2023
|
ranjor singh
|
1709004034WL016562
|
ranjor singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208336672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PAWAI
|
MP-09-004-034-001/17
(MAHOD)
|
1709004034NRG24220720230214309
|
22/07/2023
|
NONE
|
1709004034WL016562
|
NONE
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
NONE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-034-001/178-A
(MAHOD)
|
1709004034NRG24220720230214313
|
22/07/2023
|
siya bai
|
1709004034WL016562
|
siya bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-034-001/18
(MAHOD)
|
1709004034NRG24220720230214314
|
22/07/2023
|
KRISHN KUMAR
|
1709004034WL016562
|
KRISHN KUMAR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-034-001/183
(MAHOD)
|
1709004034NRG24220720230214286
|
22/07/2023
|
Phool Bai
|
1709004034WL016561
|
Phool Bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-034-001/185
(MAHOD)
|
1709004034NRG24220720230214317
|
22/07/2023
|
pancham
|
1709004034WL016562
|
pancham
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-034-001/185
(MAHOD)
|
1709004034NRG24220720230214316
|
22/07/2023
|
PANCHAM
|
1709004034WL016562
|
PANCHAM
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-034-001/2
(MAHOD)
|
1709004034NRG24220720230214289
|
22/07/2023
|
heera
|
1709004034WL016561
|
heera
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
heera
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-034-001/202
(MAHOD)
|
1709004034NRG24220720230214320
|
22/07/2023
|
komal bai yadav
|
1709004034WL016562
|
komal bai yadav
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208336672
|
|
komalbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAWAI
|
MP-09-004-034-001/202
(MAHOD)
|
1709004034NRG24220720230214319
|
22/07/2023
|
PHOOL SINGH
|
1709004034WL016562
|
PHOOL SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-034-001/204-A
(MAHOD)
|
1709004034NRG24220720230214322
|
22/07/2023
|
anju raja
|
1709004034WL016562
|
anju raja
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
anjuraja
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-034-001/204-A
(MAHOD)
|
1709004034NRG24220720230214321
|
22/07/2023
|
kshatrapal singh
|
1709004034WL016562
|
kshatrapal singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
kshatrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-034-001/21
(MAHOD)
|
1709004034NRG24220720230214323
|
22/07/2023
|
KUSHM
|
1709004034WL016562
|
KUSHM
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
KUSHM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-034-001/238-B
(MAHOD)
|
1709004034NRG24220720230214324
|
22/07/2023
|
amira chamar
|
1709004034WL016562
|
amira chamar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
amirachamar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-034-001/241
(MAHOD)
|
1709004034NRG24220720230214293
|
22/07/2023
|
nori
|
1709004034WL016561
|
nori
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
nori
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-034-001/284
(MAHOD)
|
1709004034NRG24220720230214296
|
22/07/2023
|
hakkan
|
1709004034WL016561
|
hakkan
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
hakkan
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-034-001/49
(MAHOD)
|
1709004034NRG24220720230214329
|
22/07/2023
|
ANITA
|
1709004034WL016562
|
ANITA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-034-001/7-A
(MAHOD)
|
1709004034NRG24220720230214331
|
22/07/2023
|
mamta
|
1709004034WL016562
|
mamta
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-034-001/71-A
(MAHOD)
|
1709004034NRG24220720230214335
|
22/07/2023
|
ABHILASHA
|
1709004034WL016562
|
ABHILASHA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAWAI
|
MP-09-004-034-001/71-A
(MAHOD)
|
1709004034NRG24220720230214334
|
22/07/2023
|
DINESH
|
1709004034WL016562
|
DINESH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-034-001/71-C
(MAHOD)
|
1709004034NRG24220720230214339
|
22/07/2023
|
AASHA BAI
|
1709004034WL016562
|
AASHA BAI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAWAI
|
MP-09-004-034-001/71-C
(MAHOD)
|
1709004034NRG24220720230214338
|
22/07/2023
|
maharaj singh
|
1709004034WL016562
|
maharaj singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
36
|
PAWAI
|
MP-09-004-056-001/116
(TIKARIYA)
|
1709004056NRG24220720230214396
|
22/07/2023
|
GANESH BAI
|
1709004056WL016573
|
GANESH BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336672
|
|
GANESHBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-056-001/134
(TIKARIYA)
|
1709004056NRG24220720230214398
|
22/07/2023
|
Ramnaresh rathour
|
1709004056WL016573
|
Ramnaresh rathour
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336672
|
|
Ramnareshrathour
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-056-001/134
(TIKARIYA)
|
1709004056NRG24220720230214397
|
22/07/2023
|
Ramnaresh rathour
|
1709004056WL016573
|
Ramnaresh rathour
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336672
|
|
Ramnareshrathour
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-056-001/318
(TIKARIYA)
|
1709004056NRG24220720230214393
|
22/07/2023
|
balman singh
|
1709004056WL016572
|
balman singh
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
balmansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-056-001/325
(TIKARIYA)
|
1709004056NRG24220720230214400
|
22/07/2023
|
beti bai
|
1709004056WL016573
|
beti bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-056-001/325
(TIKARIYA)
|
1709004056NRG24220720230214399
|
22/07/2023
|
SARMAN
|
1709004056WL016573
|
SARMAN
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-056-001/328
(TIKARIYA)
|
1709004056NRG24220720230214401
|
22/07/2023
|
Kallu lal
|
1709004056WL016573
|
Kallu lal
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
Kallulal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-056-001/328
(TIKARIYA)
|
1709004056NRG24220720230214402
|
22/07/2023
|
TULSHA bai
|
1709004056WL016573
|
TULSHA bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
TULSHAbai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-056-001/329
(TIKARIYA)
|
1709004056NRG24220720230214404
|
22/07/2023
|
Ginni bai
|
1709004056WL016573
|
Ginni bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
Ginnibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-056-001/329-A
(TIKARIYA)
|
1709004056NRG24220720230214394
|
22/07/2023
|
Rajneesh kumar
|
1709004056WL016572
|
Rajneesh kumar
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
Rajneeshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PAWAI
|
MP-09-004-056-001/337
(TIKARIYA)
|
1709004056NRG24220720230214405
|
22/07/2023
|
SanjaysinghrathourSantoshi bai
|
1709004056WL016573
|
SanjaysinghrathourSantoshi bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
SanjaysinghrathourSantoshibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
PAWAI
|
MP-09-004-056-001/342
(TIKARIYA)
|
1709004056NRG24220720230214406
|
22/07/2023
|
KRIPAL PRAJAPATI
|
1709004056WL016573
|
KRIPAL PRAJAPATI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
KRIPALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-056-001/342
(TIKARIYA)
|
1709004056NRG24220720230214407
|
22/07/2023
|
Ram bai
|
1709004056WL016573
|
Ram bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
30/07/2023
|
|
208336672
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAWAI
|
MP-09-004-056-001/342-A
(TIKARIYA)
|
1709004056NRG24220720230214395
|
22/07/2023
|
Ashwanikumar
|
1709004056WL016572
|
Ashwanikumar
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
30/07/2023
|
|
208336672
|
|
Ashwanikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PAWAI
|
MP-09-004-056-001/369-A
(TIKARIYA)
|
1709004056NRG24220720230214408
|
22/07/2023
|
Vishnu singh
|
1709004056WL016573
|
Vishnu singh
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
Vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-056-001/377
(TIKARIYA)
|
1709004056NRG24220720230214409
|
22/07/2023
|
BHAGWATI
|
1709004056WL016573
|
BHAGWATI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-056-001/377-A
(TIKARIYA)
|
1709004056NRG24220720230214411
|
22/07/2023
|
KAUSHILYA PRAJAPATI
|
1709004056WL016573
|
KAUSHILYA PRAJAPATI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
KAUSHILYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-056-001/377-A
(TIKARIYA)
|
1709004056NRG24220720230214410
|
22/07/2023
|
KAUSHILYA PRAJAPATI
|
1709004056WL016573
|
KAUSHILYA PRAJAPATI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
KAUSHILYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-056-001/428
(TIKARIYA)
|
1709004056NRG24220720230214413
|
22/07/2023
|
Ramlagan vishwakarma
|
1709004056WL016573
|
Ramlagan vishwakarma
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
Ramlaganvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-056-001/428
(TIKARIYA)
|
1709004056NRG24220720230214412
|
22/07/2023
|
Ramlagan vishwakarma
|
1709004056WL016573
|
Ramlagan vishwakarma
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
Ramlaganvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-056-001/429
(TIKARIYA)
|
1709004056NRG24220720230214414
|
22/07/2023
|
Laxman Prasad Vishwakarama
|
1709004056WL016573
|
Laxman Prasad Vishwakarama
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
LaxmanPrasadVishwakarama
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-056-001/429
(TIKARIYA)
|
1709004056NRG24220720230214415
|
22/07/2023
|
laxman Prasad Vishwakarma
|
1709004056WL016573
|
laxman Prasad Vishwakarma
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
laxmanPrasadVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-056-001/431-B
(TIKARIYA)
|
1709004056NRG24220720230214417
|
22/07/2023
|
Rajesh kumar soni
|
1709004056WL016573
|
Rajesh kumar soni
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
Rajeshkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-056-001/431-B
(TIKARIYA)
|
1709004056NRG24220720230214416
|
22/07/2023
|
Rajesh kumar soni
|
1709004056WL016573
|
Rajesh kumar soni
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
Rajeshkumarsoni
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-056-001/432
(TIKARIYA)
|
1709004056NRG24220720230214418
|
22/07/2023
|
KUSHUM
|
1709004056WL016573
|
KUSHUM
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-056-001/450
(TIKARIYA)
|
1709004056NRG24220720230214419
|
22/07/2023
|
BUDHUWA
|
1709004056WL016573
|
BUDHUWA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
BUDHUWA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-056-001/48
(TIKARIYA)
|
1709004056NRG24220720230214420
|
22/07/2023
|
durga prasad
|
1709004056WL016573
|
durga prasad
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-056-001/58
(TIKARIYA)
|
1709004056NRG24220720230214421
|
22/07/2023
|
LIBBHU
|
1709004056WL016573
|
LIBBHU
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
LIBBHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-056-001/58
(TIKARIYA)
|
1709004056NRG24220720230214422
|
22/07/2023
|
Parvati
|
1709004056WL016573
|
Parvati
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-056-001/58-A
(TIKARIYA)
|
1709004056NRG24220720230214424
|
22/07/2023
|
Rahul Prajapati
|
1709004056WL016573
|
Rahul Prajapati
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
RahulPrajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-056-001/66-A
(TIKARIYA)
|
1709004056NRG24220720230214426
|
22/07/2023
|
Ramkishor Yadav
|
1709004056WL016573
|
Ramkishor Yadav
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
30/07/2023
|
|
208336672
|
|
RamkishorYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAWAI
|
MP-09-004-056-001/66-A
(TIKARIYA)
|
1709004056NRG24220720230214425
|
22/07/2023
|
Ramkishor Yadav
|
1709004056WL016573
|
Ramkishor Yadav
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
RamkishorYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-056-001/73
(TIKARIYA)
|
1709004056NRG24220720230214427
|
22/07/2023
|
BIDUR prasad
|
1709004056WL016573
|
BIDUR prasad
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
BIDURprasad
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-056-001/73
(TIKARIYA)
|
1709004056NRG24220720230214428
|
22/07/2023
|
parvati bai
|
1709004056WL016573
|
parvati bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-056-001/78
(TIKARIYA)
|
1709004056NRG24220720230214430
|
22/07/2023
|
Gori bai Vishwakarma
|
1709004056WL016573
|
Gori bai Vishwakarma
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
GoribaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-056-001/78
(TIKARIYA)
|
1709004056NRG24220720230214429
|
22/07/2023
|
SEETARAM VISHWAKARMA
|
1709004056WL016573
|
SEETARAM VISHWAKARMA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
SEETARAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-056-001/83-B
(TIKARIYA)
|
1709004056NRG24220720230214432
|
22/07/2023
|
Najra Khatun
|
1709004056WL016573
|
Najra Khatun
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
NajraKhatun
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-056-001/83-B
(TIKARIYA)
|
1709004056NRG24220720230214431
|
22/07/2023
|
Shahjad Ansari
|
1709004056WL016573
|
Shahjad Ansari
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
30/07/2023
|
|
208336672
|
|
ShahjadAnsari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAWAI
|
MP-09-004-056-001/95
(TIKARIYA)
|
1709004056NRG24220720230214433
|
22/07/2023
|
batibai
|
1709004056WL016573
|
batibai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336672
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
75
|
PAWAI
|
MP-09-004-078-001/139-D
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214434
|
22/07/2023
|
Achchhe Lal
|
1709004078WL016574
|
Achchhe Lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
208336672
|
|
AchchheLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PAWAI
|
MP-09-004-078-001/140-D
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214435
|
22/07/2023
|
Archana Bai
|
1709004078WL016574
|
Archana Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
ArchanaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-078-002/100-A
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214437
|
22/07/2023
|
Ramkhilavan Chhoudharee
|
1709004078WL016575
|
Ramkhilavan Chhoudharee
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336672
|
|
RamkhilavanChhoudharee
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-078-002/100-A
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214438
|
22/07/2023
|
Ramrati Bai
|
1709004078WL016575
|
Ramrati Bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208336672
|
|
RamratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
PAWAI
|
MP-09-004-078-002/115
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214440
|
22/07/2023
|
KALLU BAI
|
1709004078WL016575
|
KALLU BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336672
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-078-002/115
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214439
|
22/07/2023
|
RAMMILAN CHAUDHRI
|
1709004078WL016575
|
RAMMILAN CHAUDHRI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336672
|
|
RAMMILANCHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-078-002/147
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214442
|
22/07/2023
|
Shivkumar Adivasi
|
1709004078WL016575
|
Shivkumar Adivasi
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336672
|
|
ShivkumarAdivasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-078-002/2
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214444
|
22/07/2023
|
khel bai
|
1709004078WL016575
|
khel bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208336672
|
|
khelbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PAWAI
|
MP-09-004-078-002/2
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214443
|
22/07/2023
|
Ramsaroj
|
1709004078WL016575
|
Ramsaroj
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208336672
|
|
Ramsaroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
PAWAI
|
MP-09-004-078-002/31
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214445
|
22/07/2023
|
sita bai
|
1709004078WL016575
|
sita bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336672
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-078-002/43
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214449
|
22/07/2023
|
sangeeta bai
|
1709004078WL016575
|
sangeeta bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
208336672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
PAWAI
|
MP-09-004-078-002/90-A
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214453
|
22/07/2023
|
natthu
|
1709004078WL016575
|
natthu
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336672
|
|
natthu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
87
|
PAWAI
|
MP-09-004-027-001/140
(GOLHI)
|
1709004027NRG24220720230214345
|
22/07/2023
|
CHIROUGEELAL
|
1709004027WL016565
|
CHIROUGEELAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
CHIROUGEELAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-027-003/19-B
(GOLHI)
|
1709004027NRG24220720230214359
|
22/07/2023
|
DARI
|
1709004027WL016567
|
DARI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
DARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-034-001/123-A
(MAHOD)
|
1709004034NRG24220720230214372
|
22/07/2023
|
deoki nandan chobe
|
1709004034WL016571
|
deoki nandan chobe
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
deokinandanchobe
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-034-001/123-A
(MAHOD)
|
1709004034NRG24220720230214373
|
22/07/2023
|
saroj bi
|
1709004034WL016571
|
saroj bi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
sarojbi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-034-001/13
(MAHOD)
|
1709004034NRG24220720230214374
|
22/07/2023
|
NANDA KUMHAR
|
1709004034WL016571
|
NANDA KUMHAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
NANDAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-034-001/132
(MAHOD)
|
1709004034NRG24220720230214375
|
22/07/2023
|
BADRI PRASAD
|
1709004034WL016571
|
BADRI PRASAD
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-034-001/136-A
(MAHOD)
|
1709004034NRG24220720230214376
|
22/07/2023
|
ashok
|
1709004034WL016571
|
ashok
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-034-001/137-A
(MAHOD)
|
1709004034NRG24220720230214380
|
22/07/2023
|
lokendra
|
1709004034WL016571
|
lokendra
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
lokendra
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PAWAI
|
MP-09-004-034-001/137-A
(MAHOD)
|
1709004034NRG24220720230214378
|
22/07/2023
|
SARMAN
|
1709004034WL016571
|
SARMAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-034-001/156-A
(MAHOD)
|
1709004034NRG24220720230214385
|
22/07/2023
|
balwan singh rajpoot
|
1709004034WL016571
|
balwan singh rajpoot
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
balwansinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-034-001/158
(MAHOD)
|
1709004034NRG24220720230214303
|
22/07/2023
|
kanchadi
|
1709004034WL016562
|
kanchadi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208336672
|
|
kanchadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAWAI
|
MP-09-004-034-001/160
(MAHOD)
|
1709004034NRG24220720230214387
|
22/07/2023
|
BAIJNATH
|
1709004034WL016571
|
BAIJNATH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-034-001/164-B
(MAHOD)
|
1709004034NRG24220720230214389
|
22/07/2023
|
RAMNERSH
|
1709004034WL016571
|
RAMNERSH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
RAMNERSH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-034-001/164-B
(MAHOD)
|
1709004034NRG24220720230214390
|
22/07/2023
|
RAMNRESH
|
1709004034WL016571
|
RAMNRESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
RAMNRESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-034-001/164-C
(MAHOD)
|
1709004034NRG24220720230214282
|
22/07/2023
|
RAM LAKHAN
|
1709004034WL016561
|
RAM LAKHAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAWAI
|
MP-09-004-034-001/164-C
(MAHOD)
|
1709004034NRG24220720230214281
|
22/07/2023
|
RAM LAKHAN
|
1709004034WL016561
|
RAM LAKHAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-034-001/171
(MAHOD)
|
1709004034NRG24220720230214283
|
22/07/2023
|
rambhavan
|
1709004034WL016561
|
rambhavan
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
rambhavan
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-034-001/173
(MAHOD)
|
1709004034NRG24220720230214311
|
22/07/2023
|
GYANI KORI
|
1709004034WL016562
|
GYANI KORI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
GYANIKORI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-034-001/178-A
(MAHOD)
|
1709004034NRG24220720230214312
|
22/07/2023
|
maniram kori
|
1709004034WL016562
|
maniram kori
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
maniramkori
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-034-001/179
(MAHOD)
|
1709004034NRG24220720230214285
|
22/07/2023
|
BHUPAT KORI
|
1709004034WL016561
|
BHUPAT KORI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
BHUPATKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAWAI
|
MP-09-004-034-001/193
(MAHOD)
|
1709004034NRG24220720230214287
|
22/07/2023
|
TIKA RAM
|
1709004034WL016561
|
TIKA RAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-034-001/193-B
(MAHOD)
|
1709004034NRG24220720230214318
|
22/07/2023
|
TEJ SINGH
|
1709004034WL016562
|
TEJ SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-034-001/2
(MAHOD)
|
1709004034NRG24220720230214288
|
22/07/2023
|
PRAHLAD SINGH
|
1709004034WL016561
|
PRAHLAD SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-034-001/206
(MAHOD)
|
1709004034NRG24220720230214291
|
22/07/2023
|
jitendra
|
1709004034WL016561
|
jitendra
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-034-001/274
(MAHOD)
|
1709004034NRG24220720230214327
|
22/07/2023
|
PRAKASH
|
1709004034WL016562
|
PRAKASH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-034-001/3
(MAHOD)
|
1709004034NRG24220720230214298
|
22/07/2023
|
mastram
|
1709004034WL016561
|
mastram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208336672
|
|
mastram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PAWAI
|
MP-09-004-034-001/3
(MAHOD)
|
1709004034NRG24220720230214297
|
22/07/2023
|
MASTRAM
|
1709004034WL016561
|
MASTRAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-034-001/46
(MAHOD)
|
1709004034NRG24220720230214299
|
22/07/2023
|
MITHEEO
|
1709004034WL016561
|
MITHEEO
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
MITHEEO
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-034-001/7-A
(MAHOD)
|
1709004034NRG24220720230214330
|
22/07/2023
|
surajdeen
|
1709004034WL016562
|
surajdeen
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
surajdeen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
PAWAI
|
MP-09-004-034-001/71
(MAHOD)
|
1709004034NRG24220720230214333
|
22/07/2023
|
TILAK SINGH
|
1709004034WL016562
|
TILAK SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208336672
|
|
TILAKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAWAI
|
MP-09-004-034-001/71
(MAHOD)
|
1709004034NRG24220720230214332
|
22/07/2023
|
TILAK SINGH
|
1709004034WL016562
|
TILAK SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-034-001/71-B
(MAHOD)
|
1709004034NRG24220720230214336
|
22/07/2023
|
rajesh
|
1709004034WL016562
|
rajesh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-034-001/71-B
(MAHOD)
|
1709004034NRG24220720230214337
|
22/07/2023
|
sabitri
|
1709004034WL016562
|
sabitri
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
120
|
PAWAI
|
MP-09-004-027-001/123
(GOLHI)
|
1709004027NRG24220720230214344
|
22/07/2023
|
SEETA BAI
|
1709004027WL016565
|
SEETA BAI
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
PAWAI
|
MP-09-004-027-001/123
(GOLHI)
|
1709004027NRG24220720230214343
|
22/07/2023
|
PARAM
|
1709004027WL016565
|
PARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
PARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PAWAI
|
MP-09-004-027-001/164
(GOLHI)
|
1709004027NRG24220720230214348
|
22/07/2023
|
ram charan
|
1709004027WL016565
|
ram charan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PAWAI
|
MP-09-004-027-001/164
(GOLHI)
|
1709004027NRG24220720230214347
|
22/07/2023
|
ramcharan
|
1709004027WL016565
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-027-001/204-A
(GOLHI)
|
1709004027NRG24220720230214349
|
22/07/2023
|
JAGGI
|
1709004027WL016565
|
JAGGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
JAGGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PAWAI
|
MP-09-004-027-001/204-A
(GOLHI)
|
1709004027NRG24220720230214350
|
22/07/2023
|
Panbai
|
1709004027WL016565
|
Panbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAWAI
|
MP-09-004-027-001/63
(GOLHI)
|
1709004027NRG24220720230214353
|
22/07/2023
|
kishna
|
1709004027WL016565
|
kishna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
kishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PAWAI
|
MP-09-004-027-001/81
(GOLHI)
|
1709004027NRG24220720230214354
|
22/07/2023
|
jagdeesh
|
1709004027WL016565
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336672
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-027-003/10
(GOLHI)
|
1709004027NRG24220720230214357
|
22/07/2023
|
beer
|
1709004027WL016567
|
beer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336672
|
|
beer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PAWAI
|
MP-09-004-078-001/87-D
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214436
|
22/07/2023
|
NATTHU SINGH
|
1709004078WL016575
|
NATTHU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208336672
|
|
NATTHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
130
|
PAWAI
|
MP-09-004-078-002/31-B
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214446
|
22/07/2023
|
Jyoti Bai
|
1709004078WL016575
|
Jyoti Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208336672
|
|
JyotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
PAWAI
|
MP-09-004-078-002/89-A
(MOHLIDHARAMPURA)
|
1709004078NRG24220720230214451
|
22/07/2023
|
VIKASH KUMAR GUPTA
|
1709004078WL016575
|
VIKASH KUMAR GUPTA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
208336672
|
|
VIKASHKUMARGUPTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|