|
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-09-004-050-001/119-C
(IMALIYA)
|
1709004050NRG24060720230181978
|
06/07/2023
|
krishna pal
|
1709004050WL014181
|
krishna pal
|
00045
|
BARB0PANNAX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
krishnapal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-019-001/298-A
(BADKHERA)
|
1709004019NRG24060720230181184
|
06/07/2023
|
Rajni
|
1709004019WL014143
|
Rajni
|
00089
|
CBIN0282603
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807495638
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-046-003/59-A
(BUDHEDA)
|
1709004046NRG24060720230181005
|
06/07/2023
|
SUNEEL KUMAR GAUTAM
|
1709004046WL014133
|
SUNEEL KUMAR GAUTAM
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807495638
|
|
SUNEELKUMARGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-019-001/182B
(BADKHERA)
|
1709004019NRG24060720230181172
|
06/07/2023
|
Kanhaiya lodhi
|
1709004019WL014143
|
Kanhaiya lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807495638
|
|
Kanhaiyalodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-019-001/19-B
(BADKHERA)
|
1709004019NRG24060720230181174
|
06/07/2023
|
Shailesh saahu
|
1709004019WL014143
|
Shailesh saahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807495638
|
|
Shaileshsaahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-019-001/19-B
(BADKHERA)
|
1709004019NRG24060720230181175
|
06/07/2023
|
Shailesh sahu
|
1709004019WL014143
|
Shailesh sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
Shaileshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAWAI
|
MP-09-004-019-001/20-A
(BADKHERA)
|
1709004019NRG24060720230181176
|
06/07/2023
|
Sanjay sahu
|
1709004019WL014143
|
Sanjay sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807495638
|
|
Sanjaysahu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-019-001/20-A
(BADKHERA)
|
1709004019NRG24060720230181177
|
06/07/2023
|
Vati bai
|
1709004019WL014143
|
Vati bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
Vatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAWAI
|
MP-09-004-019-001/237-B
(BADKHERA)
|
1709004019NRG24060720230181179
|
06/07/2023
|
ramakant raikwar
|
1709004019WL014143
|
ramakant raikwar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
ramakantraikwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-019-001/237-B
(BADKHERA)
|
1709004019NRG24060720230181178
|
06/07/2023
|
ramakant raikwar
|
1709004019WL014143
|
ramakant raikwar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807495638
|
|
ramakantraikwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-019-001/27-A
(BADKHERA)
|
1709004019NRG24060720230181181
|
06/07/2023
|
hariom lodhi
|
1709004019WL014143
|
hariom lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807495638
|
|
hariomlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
12
|
PAWAI
|
MP-09-004-070-001/5
(ITAI)
|
1709004070NRG24060720230181398
|
06/07/2023
|
SATRUGHAN KUSHWAHA
|
1709004070WL014165
|
SATRUGHAN KUSHWAHA
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SATRUGHANKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
PAWAI
|
MP-09-004-046-002/134
(BUDHEDA)
|
1709004046NRG24060720230180993
|
06/07/2023
|
Suneel Barman
|
1709004046WL014133
|
Suneel Barman
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
SuneelBarman
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-046-002/134
(BUDHEDA)
|
1709004046NRG24060720230180992
|
06/07/2023
|
Suneel Barman
|
1709004046WL014133
|
Suneel Barman
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
SuneelBarman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
PAWAI
|
MP-09-004-046-002/141
(BUDHEDA)
|
1709004046NRG24060720230180995
|
06/07/2023
|
KAPURI TIWARI
|
1709004046WL014133
|
KAPURI TIWARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
KAPURITIWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-046-002/141
(BUDHEDA)
|
1709004046NRG24060720230180994
|
06/07/2023
|
KAPURI TIWARI
|
1709004046WL014133
|
KAPURI TIWARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
KAPURITIWARI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
17
|
PAWAI
|
MP-09-004-046-002/33
(BUDHEDA)
|
1709004046NRG24060720230180997
|
06/07/2023
|
RAM PRAKASH TIWARI
|
1709004046WL014133
|
RAM PRAKASH TIWARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAMPRAKASHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-046-002/33
(BUDHEDA)
|
1709004046NRG24060720230180996
|
06/07/2023
|
RAM PRAKASH TIWARI
|
1709004046WL014133
|
RAM PRAKASH TIWARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAMPRAKASHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-046-002/34-A
(BUDHEDA)
|
1709004046NRG24060720230180998
|
06/07/2023
|
AJAY SINGH
|
1709004046WL014133
|
AJAY SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
AJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-046-002/34-A
(BUDHEDA)
|
1709004046NRG24060720230180999
|
06/07/2023
|
ARTI RAJA
|
1709004046WL014133
|
ARTI RAJA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
ARTIRAJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-046-002/9-A
(BUDHEDA)
|
1709004046NRG24060720230181000
|
06/07/2023
|
VIJAY KUMAR BADHAI
|
1709004046WL014133
|
VIJAY KUMAR BADHAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807495638
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
PAWAI
|
MP-09-004-046-003/26-A
(BUDHEDA)
|
1709004046NRG24060720230181001
|
06/07/2023
|
AVDHESH KUMAR
|
1709004046WL014133
|
AVDHESH KUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
AVDHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-046-003/41
(BUDHEDA)
|
1709004046NRG24060720230181003
|
06/07/2023
|
AHILYA BAI
|
1709004046WL014133
|
AHILYA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-046-003/41
(BUDHEDA)
|
1709004046NRG24060720230181002
|
06/07/2023
|
PRABHUDAYAL
|
1709004046WL014133
|
PRABHUDAYAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
PRABHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-046-003/59-A
(BUDHEDA)
|
1709004046NRG24060720230181004
|
06/07/2023
|
SHARMAN GOUTAM
|
1709004046WL014133
|
SHARMAN GOUTAM
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
SHARMANGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-046-003/62
(BUDHEDA)
|
1709004046NRG24060720230181007
|
06/07/2023
|
ANANDILAL CHAMAR
|
1709004046WL014133
|
ANANDILAL CHAMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
ANANDILALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-046-003/62
(BUDHEDA)
|
1709004046NRG24060720230181006
|
06/07/2023
|
ANANDILAL CHAMAR
|
1709004046WL014133
|
ANANDILAL CHAMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
ANANDILALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-046-003/91-A
(BUDHEDA)
|
1709004046NRG24060720230181008
|
06/07/2023
|
LAKHAN
|
1709004046WL014133
|
LAKHAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-046-003/96-A
(BUDHEDA)
|
1709004046NRG24060720230181009
|
06/07/2023
|
ARVIND
|
1709004046WL014133
|
ARVIND
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-050-001/15
(IMALIYA)
|
1709004050NRG24060720230181979
|
06/07/2023
|
birju
|
1709004050WL014181
|
birju
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
birju
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-050-001/15
(IMALIYA)
|
1709004050NRG24060720230181980
|
06/07/2023
|
birju
|
1709004050WL014181
|
birju
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
birju
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-050-001/154
(IMALIYA)
|
1709004050NRG24060720230181981
|
06/07/2023
|
munni bai
|
1709004050WL014181
|
munni bai
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAWAI
|
MP-09-004-050-001/154
(IMALIYA)
|
1709004050NRG24060720230181983
|
06/07/2023
|
rajesh
|
1709004050WL014181
|
rajesh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-050-001/4
(IMALIYA)
|
1709004050NRG24060720230181985
|
06/07/2023
|
suresh
|
1709004050WL014181
|
suresh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-050-001/48
(IMALIYA)
|
1709004050NRG24060720230181986
|
06/07/2023
|
ravi karan patel
|
1709004050WL014181
|
ravi karan patel
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
ravikaranpatel
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-050-001/48
(IMALIYA)
|
1709004050NRG24060720230181149
|
06/07/2023
|
ravi karan patel
|
1709004050WL014142
|
ravi karan patel
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
ravikaranpatel
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-050-001/51-A
(IMALIYA)
|
1709004050NRG24060720230181987
|
06/07/2023
|
VRINDAWAN KURMI
|
1709004050WL014181
|
VRINDAWAN KURMI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
VRINDAWANKURMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-050-001/51-A
(IMALIYA)
|
1709004050NRG24060720230181988
|
06/07/2023
|
VRINDAWAN KURMI
|
1709004050WL014181
|
VRINDAWAN KURMI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
VRINDAWANKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAWAI
|
MP-09-004-050-001/61
(IMALIYA)
|
1709004050NRG24060720230181150
|
06/07/2023
|
pancham
|
1709004050WL014142
|
pancham
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-050-001/61
(IMALIYA)
|
1709004050NRG24060720230181151
|
06/07/2023
|
pancham
|
1709004050WL014142
|
pancham
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-050-001/62-A
(IMALIYA)
|
1709004050NRG24060720230181152
|
06/07/2023
|
RAMADHAR
|
1709004050WL014142
|
RAMADHAR
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-050-001/62-A
(IMALIYA)
|
1709004050NRG24060720230181153
|
06/07/2023
|
RAMADHAR
|
1709004050WL014142
|
RAMADHAR
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-050-001/63-A
(IMALIYA)
|
1709004050NRG24060720230181155
|
06/07/2023
|
jyoti
|
1709004050WL014142
|
jyoti
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-050-001/7
(IMALIYA)
|
1709004050NRG24060720230181989
|
06/07/2023
|
GAYA PRASAD
|
1709004050WL014181
|
GAYA PRASAD
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-050-001/7
(IMALIYA)
|
1709004050NRG24060720230181990
|
06/07/2023
|
munni
|
1709004050WL014181
|
munni
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-050-001/7-A
(IMALIYA)
|
1709004050NRG24060720230181992
|
06/07/2023
|
shailja sen
|
1709004050WL014181
|
shailja sen
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
shailjasen
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-050-001/73
(IMALIYA)
|
1709004050NRG24060720230181156
|
06/07/2023
|
badri
|
1709004050WL014142
|
badri
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-050-001/73
(IMALIYA)
|
1709004050NRG24060720230181157
|
06/07/2023
|
bhragulata
|
1709004050WL014142
|
bhragulata
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
bhragulata
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-050-001/78
(IMALIYA)
|
1709004050NRG24060720230181158
|
06/07/2023
|
roopa bai patel
|
1709004050WL014142
|
roopa bai patel
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
roopabaipatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-050-001/8
(IMALIYA)
|
1709004050NRG24060720230181994
|
06/07/2023
|
KAMLESH
|
1709004050WL014181
|
KAMLESH
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-050-001/8
(IMALIYA)
|
1709004050NRG24060720230181995
|
06/07/2023
|
kamlesh
|
1709004050WL014181
|
kamlesh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-050-001/81-B
(IMALIYA)
|
1709004050NRG24060720230181159
|
06/07/2023
|
balak ram
|
1709004050WL014142
|
balak ram
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-050-001/81-B
(IMALIYA)
|
1709004050NRG24060720230181160
|
06/07/2023
|
ladkunwar
|
1709004050WL014142
|
ladkunwar
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-050-001/82
(IMALIYA)
|
1709004050NRG24060720230181997
|
06/07/2023
|
kali
|
1709004050WL014181
|
kali
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
kali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PAWAI
|
MP-09-004-050-001/83-B
(IMALIYA)
|
1709004050NRG24060720230181998
|
06/07/2023
|
vidhya bai
|
1709004050WL014181
|
vidhya bai
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-050-001/94
(IMALIYA)
|
1709004050NRG24060720230181999
|
06/07/2023
|
prabhu
|
1709004050WL014181
|
prabhu
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
prabhu
|
UCO BANK(607066)
|
|
57
|
PAWAI
|
MP-09-004-050-001/94-A
(IMALIYA)
|
1709004050NRG24060720230182001
|
06/07/2023
|
ram roop
|
1709004050WL014181
|
ram roop
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807495638
|
|
ramroop
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-070-001/11
(ITAI)
|
1709004070NRG24060720230181296
|
06/07/2023
|
ROHNI PRASAD TIWARI
|
1709004070WL014165
|
ROHNI PRASAD TIWARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
ROHNIPRASADTIWARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-070-001/11
(ITAI)
|
1709004070NRG24060720230181297
|
06/07/2023
|
URMILA TRIPATHI
|
1709004070WL014165
|
URMILA TRIPATHI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
URMILATRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-070-001/117-B
(ITAI)
|
1709004070NRG24060720230181299
|
06/07/2023
|
MUNNILAL
|
1709004070WL014165
|
MUNNILAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-070-001/12
(ITAI)
|
1709004070NRG24060720230181301
|
06/07/2023
|
ARCHNA KUSHWAHA
|
1709004070WL014165
|
ARCHNA KUSHWAHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
ARCHNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-070-001/12
(ITAI)
|
1709004070NRG24060720230181300
|
06/07/2023
|
kosha bai
|
1709004070WL014165
|
kosha bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
koshabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-070-001/120
(ITAI)
|
1709004070NRG24060720230181302
|
06/07/2023
|
MARI BAI
|
1709004070WL014165
|
MARI BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MARIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-070-001/122
(ITAI)
|
1709004070NRG24060720230181303
|
06/07/2023
|
RAM LAL KACHHI
|
1709004070WL014165
|
RAM LAL KACHHI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAMLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-070-001/122
(ITAI)
|
1709004070NRG24060720230181304
|
06/07/2023
|
RAMLAL
|
1709004070WL014165
|
RAMLAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-070-001/127-A
(ITAI)
|
1709004070NRG24060720230181305
|
06/07/2023
|
RAJ KUMAR Kushwaha
|
1709004070WL014165
|
RAJ KUMAR Kushwaha
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAJKUMARKushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-070-001/13
(ITAI)
|
1709004070NRG24060720230181307
|
06/07/2023
|
ANIL KUMAR
|
1709004070WL014165
|
ANIL KUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-070-001/13
(ITAI)
|
1709004070NRG24060720230181306
|
06/07/2023
|
ANIL KUSHWAHA
|
1709004070WL014165
|
ANIL KUSHWAHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
ANILKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-070-001/131
(ITAI)
|
1709004070NRG24060720230181308
|
06/07/2023
|
BRAJKUMAR
|
1709004070WL014165
|
BRAJKUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
BRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-070-001/131
(ITAI)
|
1709004070NRG24060720230181309
|
06/07/2023
|
GULAB BAI DIWEDI
|
1709004070WL014165
|
GULAB BAI DIWEDI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
GULABBAIDIWEDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-070-001/134
(ITAI)
|
1709004070NRG24060720230181310
|
06/07/2023
|
AWAD LAL
|
1709004070WL014165
|
AWAD LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
AWADLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-070-001/138-A
(ITAI)
|
1709004070NRG24060720230181311
|
06/07/2023
|
NANDLAL
|
1709004070WL014165
|
NANDLAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-070-001/139
(ITAI)
|
1709004070NRG24060720230181312
|
06/07/2023
|
ACHCHHU LAL CHOUDHARI
|
1709004070WL014165
|
ACHCHHU LAL CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
ACHCHHULALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-070-001/145
(ITAI)
|
1709004070NRG24060720230181313
|
06/07/2023
|
ANGAD
|
1709004070WL014165
|
ANGAD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
ANGAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-070-001/146
(ITAI)
|
1709004070NRG24060720230181314
|
06/07/2023
|
HARILAL
|
1709004070WL014165
|
HARILAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-070-001/148
(ITAI)
|
1709004070NRG24060720230181316
|
06/07/2023
|
SIDDUA
|
1709004070WL014165
|
SIDDUA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SIDDUA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-070-001/148
(ITAI)
|
1709004070NRG24060720230181315
|
06/07/2023
|
SIDDUA
|
1709004070WL014165
|
SIDDUA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SIDDUA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-070-001/153
(ITAI)
|
1709004070NRG24060720230181317
|
06/07/2023
|
CHANDRAKA
|
1709004070WL014165
|
CHANDRAKA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
CHANDRAKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-070-001/158
(ITAI)
|
1709004070NRG24060720230181319
|
06/07/2023
|
PYARELAL
|
1709004070WL014165
|
PYARELAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-070-001/16-A
(ITAI)
|
1709004070NRG24060720230181320
|
06/07/2023
|
JEETENDRA SINGH
|
1709004070WL014165
|
JEETENDRA SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
JEETENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-070-001/161
(ITAI)
|
1709004070NRG24060720230181321
|
06/07/2023
|
RAJKISHOR TRIPATHI
|
1709004070WL014165
|
RAJKISHOR TRIPATHI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAJKISHORTRIPATHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
82
|
PAWAI
|
MP-09-004-070-001/168
(ITAI)
|
1709004070NRG24060720230181324
|
06/07/2023
|
SURESH
|
1709004070WL014165
|
SURESH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-070-001/168
(ITAI)
|
1709004070NRG24060720230181323
|
06/07/2023
|
SURESH
|
1709004070WL014165
|
SURESH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-070-001/169
(ITAI)
|
1709004070NRG24060720230181326
|
06/07/2023
|
BHOORI BASOR
|
1709004070WL014165
|
BHOORI BASOR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
BHOORIBASOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-070-001/170
(ITAI)
|
1709004070NRG24060720230181327
|
06/07/2023
|
JIVAN VANSHKAR
|
1709004070WL014165
|
JIVAN VANSHKAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
JIVANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-070-001/180
(ITAI)
|
1709004070NRG24060720230181328
|
06/07/2023
|
KUDHAQUA CHOUDHARI
|
1709004070WL014165
|
KUDHAQUA CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
KUDHAQUACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-070-001/181
(ITAI)
|
1709004070NRG24060720230181329
|
06/07/2023
|
Ramsajiwan
|
1709004070WL014165
|
Ramsajiwan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
Ramsajiwan
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-070-001/187
(ITAI)
|
1709004070NRG24060720230181330
|
06/07/2023
|
SHYAMSUNDAR PANDEY
|
1709004070WL014165
|
SHYAMSUNDAR PANDEY
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SHYAMSUNDARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-070-001/189
(ITAI)
|
1709004070NRG24060720230181331
|
06/07/2023
|
KANDILAL CHOUDHARI
|
1709004070WL014165
|
KANDILAL CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
KANDILALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-070-001/189
(ITAI)
|
1709004070NRG24060720230181332
|
06/07/2023
|
MEERA CHAUDAHRI
|
1709004070WL014165
|
MEERA CHAUDAHRI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MEERACHAUDAHRI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-070-001/190
(ITAI)
|
1709004070NRG24060720230181333
|
06/07/2023
|
BACHCHU
|
1709004070WL014165
|
BACHCHU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
BACHCHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-070-001/193
(ITAI)
|
1709004070NRG24060720230181334
|
06/07/2023
|
RAMASHRAYA TRIPATHI
|
1709004070WL014165
|
RAMASHRAYA TRIPATHI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAMASHRAYATRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-070-001/199
(ITAI)
|
1709004070NRG24060720230181336
|
06/07/2023
|
bhaiya lal choudhari
|
1709004070WL014165
|
bhaiya lal choudhari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
bhaiyalalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-070-001/201
(ITAI)
|
1709004070NRG24060720230181337
|
06/07/2023
|
RAMESH PRSAD KUSHWAHA
|
1709004070WL014165
|
RAMESH PRSAD KUSHWAHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAMESHPRSADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-070-001/203
(ITAI)
|
1709004070NRG24060720230181338
|
06/07/2023
|
Babulal
|
1709004070WL014165
|
Babulal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-070-001/204
(ITAI)
|
1709004070NRG24060720230181339
|
06/07/2023
|
LAKKHU PRASAD
|
1709004070WL014165
|
LAKKHU PRASAD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
LAKKHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-070-001/211
(ITAI)
|
1709004070NRG24060720230181340
|
06/07/2023
|
RAMKUMAR
|
1709004070WL014165
|
RAMKUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
98
|
PAWAI
|
MP-09-004-070-001/216-A
(ITAI)
|
1709004070NRG24060720230181342
|
06/07/2023
|
KALLU PRASAD KACHHI
|
1709004070WL014165
|
KALLU PRASAD KACHHI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
KALLUPRASADKACHHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-070-001/216-A
(ITAI)
|
1709004070NRG24060720230181341
|
06/07/2023
|
KALLU PRASAD KACHHI
|
1709004070WL014165
|
KALLU PRASAD KACHHI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
KALLUPRASADKACHHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-070-001/217-A
(ITAI)
|
1709004070NRG24060720230181344
|
06/07/2023
|
JAYKARAN KUSHWAHA
|
1709004070WL014165
|
JAYKARAN KUSHWAHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
JAYKARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAWAI
|
MP-09-004-070-001/217-A
(ITAI)
|
1709004070NRG24060720230181343
|
06/07/2023
|
JAYKARAN KUSHWAHA
|
1709004070WL014165
|
JAYKARAN KUSHWAHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
JAYKARANKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAWAI
|
MP-09-004-070-001/221
(ITAI)
|
1709004070NRG24060720230181347
|
06/07/2023
|
PARMA
|
1709004070WL014165
|
PARMA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
PARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-070-001/221
(ITAI)
|
1709004070NRG24060720230181346
|
06/07/2023
|
PARMA
|
1709004070WL014165
|
PARMA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
PARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-070-001/222-A
(ITAI)
|
1709004070NRG24060720230181348
|
06/07/2023
|
SAJEEWAN CHAUDHARI
|
1709004070WL014165
|
SAJEEWAN CHAUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SAJEEWANCHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAWAI
|
MP-09-004-070-001/222-A
(ITAI)
|
1709004070NRG24060720230181349
|
06/07/2023
|
SANTOSH BAI CHOUDHARI
|
1709004070WL014165
|
SANTOSH BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SANTOSHBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-070-001/223
(ITAI)
|
1709004070NRG24060720230181350
|
06/07/2023
|
MILAN
|
1709004070WL014165
|
MILAN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-070-001/224
(ITAI)
|
1709004070NRG24060720230181352
|
06/07/2023
|
PALTU
|
1709004070WL014165
|
PALTU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
PALTU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-070-001/224
(ITAI)
|
1709004070NRG24060720230181351
|
06/07/2023
|
PALTU
|
1709004070WL014165
|
PALTU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
PALTU
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-070-001/227
(ITAI)
|
1709004070NRG24060720230181353
|
06/07/2023
|
BHUPAT CHOUDHARI
|
1709004070WL014165
|
BHUPAT CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
BHUPATCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-070-001/228
(ITAI)
|
1709004070NRG24060720230181355
|
06/07/2023
|
SANTOSH
|
1709004070WL014165
|
SANTOSH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PAWAI
|
MP-09-004-070-001/228
(ITAI)
|
1709004070NRG24060720230181354
|
06/07/2023
|
SANTOSH
|
1709004070WL014165
|
SANTOSH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-070-001/229
(ITAI)
|
1709004070NRG24060720230181356
|
06/07/2023
|
VAIJANTI KUSHWAHA
|
1709004070WL014165
|
VAIJANTI KUSHWAHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
VAIJANTIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-070-001/230
(ITAI)
|
1709004070NRG24060720230181357
|
06/07/2023
|
PRAMLAL
|
1709004070WL014165
|
PRAMLAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
PRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-070-001/232
(ITAI)
|
1709004070NRG24060720230181358
|
06/07/2023
|
SAROJBAI
|
1709004070WL014165
|
SAROJBAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-070-001/235
(ITAI)
|
1709004070NRG24060720230181359
|
06/07/2023
|
BABULAL
|
1709004070WL014165
|
BABULAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-070-001/236-A
(ITAI)
|
1709004070NRG24060720230181361
|
06/07/2023
|
INDRAPAL SEN
|
1709004070WL014165
|
INDRAPAL SEN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
INDRAPALSEN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-070-001/236-A
(ITAI)
|
1709004070NRG24060720230181360
|
06/07/2023
|
INDRAPAL SEN
|
1709004070WL014165
|
INDRAPAL SEN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
INDRAPALSEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
PAWAI
|
MP-09-004-070-001/238
(ITAI)
|
1709004070NRG24060720230181362
|
06/07/2023
|
MALLU KUSHWAHA
|
1709004070WL014165
|
MALLU KUSHWAHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MALLUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-070-001/239
(ITAI)
|
1709004070NRG24060720230181363
|
06/07/2023
|
SUGRIV VISVAKARMA
|
1709004070WL014165
|
SUGRIV VISVAKARMA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SUGRIVVISVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-070-001/246
(ITAI)
|
1709004070NRG24060720230181364
|
06/07/2023
|
FAGGO baai Kushwaha
|
1709004070WL014165
|
FAGGO baai Kushwaha
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
FAGGObaaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-070-001/249-B
(ITAI)
|
1709004070NRG24060720230181367
|
06/07/2023
|
NEELU BAI KUSHWAHA
|
1709004070WL014165
|
NEELU BAI KUSHWAHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
NEELUBAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-070-001/249-B
(ITAI)
|
1709004070NRG24060720230181366
|
06/07/2023
|
RAJESH KUMAR KUSHWAH
|
1709004070WL014165
|
RAJESH KUMAR KUSHWAH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAJESHKUMARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-070-001/250
(ITAI)
|
1709004070NRG24060720230181368
|
06/07/2023
|
setal prasad dheemar
|
1709004070WL014165
|
setal prasad dheemar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
setalprasaddheemar
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-070-001/269-A
(ITAI)
|
1709004070NRG24060720230181371
|
06/07/2023
|
GIRDHARI CHOUDHARI
|
1709004070WL014165
|
GIRDHARI CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
GIRDHARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-070-001/281
(ITAI)
|
1709004070NRG24060720230181372
|
06/07/2023
|
BITAIYA CHAMAR
|
1709004070WL014165
|
BITAIYA CHAMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
BITAIYACHAMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-070-001/281
(ITAI)
|
1709004070NRG24060720230181373
|
06/07/2023
|
VITAIYA
|
1709004070WL014165
|
VITAIYA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
VITAIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-070-001/284
(ITAI)
|
1709004070NRG24060720230181374
|
06/07/2023
|
MAHANTIYA CHOUDHARI
|
1709004070WL014165
|
MAHANTIYA CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MAHANTIYACHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-070-001/287
(ITAI)
|
1709004070NRG24060720230181376
|
06/07/2023
|
PANBAI CHOUDHARI
|
1709004070WL014165
|
PANBAI CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
PANBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-070-001/287
(ITAI)
|
1709004070NRG24060720230181375
|
06/07/2023
|
VAISELAL CHAMAR
|
1709004070WL014165
|
VAISELAL CHAMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
VAISELALCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-070-001/291
(ITAI)
|
1709004070NRG24060720230181377
|
06/07/2023
|
UTTAM LAL
|
1709004070WL014165
|
UTTAM LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
UTTAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PAWAI
|
MP-09-004-070-001/295
(ITAI)
|
1709004070NRG24060720230181378
|
06/07/2023
|
sunva basor
|
1709004070WL014165
|
sunva basor
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
sunvabasor
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-070-001/296
(ITAI)
|
1709004070NRG24060720230181379
|
06/07/2023
|
SUNEEL KUSHWAHA
|
1709004070WL014165
|
SUNEEL KUSHWAHA
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/07/2023
|
|
807495638
|
|
SUNEELKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAWAI
|
MP-09-004-070-001/298
(ITAI)
|
1709004070NRG24060720230181380
|
06/07/2023
|
SUKHRAM VANSHKAR
|
1709004070WL014165
|
SUKHRAM VANSHKAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SUKHRAMVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-070-001/299
(ITAI)
|
1709004070NRG24060720230181381
|
06/07/2023
|
ramesh kumar
|
1709004070WL014165
|
ramesh kumar
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/07/2023
|
|
807495638
|
|
rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-070-001/302
(ITAI)
|
1709004070NRG24060720230181382
|
06/07/2023
|
MOHAN VANSHKAR
|
1709004070WL014165
|
MOHAN VANSHKAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MOHANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAWAI
|
MP-09-004-070-001/303
(ITAI)
|
1709004070NRG24060720230181383
|
06/07/2023
|
kishora vanshkar
|
1709004070WL014165
|
kishora vanshkar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
kishoravanshkar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-070-001/31
(ITAI)
|
1709004070NRG24060720230181384
|
06/07/2023
|
GULLA BANSHKAR
|
1709004070WL014165
|
GULLA BANSHKAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
GULLABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-070-001/31-A
(ITAI)
|
1709004070NRG24060720230181385
|
06/07/2023
|
MUKESH KUMAR VANSHKAR
|
1709004070WL014165
|
MUKESH KUMAR VANSHKAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MUKESHKUMARVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-070-001/310
(ITAI)
|
1709004070NRG24060720230181386
|
06/07/2023
|
GOPAL VANSHKAR
|
1709004070WL014165
|
GOPAL VANSHKAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
GOPALVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-070-001/315
(ITAI)
|
1709004070NRG24060720230181390
|
06/07/2023
|
RANI PRAJAPATI
|
1709004070WL014165
|
RANI PRAJAPATI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-070-001/315
(ITAI)
|
1709004070NRG24060720230181389
|
06/07/2023
|
sugreev prasad prajapati
|
1709004070WL014165
|
sugreev prasad prajapati
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
sugreevprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAWAI
|
MP-09-004-070-001/317
(ITAI)
|
1709004070NRG24060720230181392
|
06/07/2023
|
MONA PRSAD
|
1709004070WL014165
|
MONA PRSAD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MONAPRSAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAWAI
|
MP-09-004-070-001/317
(ITAI)
|
1709004070NRG24060720230181391
|
06/07/2023
|
MONA PRSAD
|
1709004070WL014165
|
MONA PRSAD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MONAPRSAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-070-001/336
(ITAI)
|
1709004070NRG24060720230181394
|
06/07/2023
|
KALLU BAI
|
1709004070WL014165
|
KALLU BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAWAI
|
MP-09-004-070-001/346
(ITAI)
|
1709004070NRG24060720230181395
|
06/07/2023
|
RAMLAL CHAUDHARI
|
1709004070WL014165
|
RAMLAL CHAUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAMLALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAWAI
|
MP-09-004-070-001/4
(ITAI)
|
1709004070NRG24060720230181396
|
06/07/2023
|
Jagatdev Tripathi
|
1709004070WL014165
|
Jagatdev Tripathi
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
JagatdevTripathi
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAWAI
|
MP-09-004-070-001/5
(ITAI)
|
1709004070NRG24060720230181397
|
06/07/2023
|
BABBU
|
1709004070WL014165
|
BABBU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
BABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAWAI
|
MP-09-004-070-001/54-A
(ITAI)
|
1709004070NRG24060720230181400
|
06/07/2023
|
MHANTI ADIWASI
|
1709004070WL014165
|
MHANTI ADIWASI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MHANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-070-001/54-A
(ITAI)
|
1709004070NRG24060720230181399
|
06/07/2023
|
SUGAM
|
1709004070WL014165
|
SUGAM
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SUGAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAWAI
|
MP-09-004-070-001/89
(ITAI)
|
1709004070NRG24060720230181402
|
06/07/2023
|
RAJKUMAR
|
1709004070WL014165
|
RAJKUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAWAI
|
MP-09-004-070-001/9
(ITAI)
|
1709004070NRG24060720230181403
|
06/07/2023
|
RAJENDRA KUMAR
|
1709004070WL014165
|
RAJENDRA KUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAWAI
|
MP-09-004-070-002/13
(ITAI)
|
1709004070NRG24060720230181406
|
06/07/2023
|
SAJJAN BAI ADIWASI
|
1709004070WL014165
|
SAJJAN BAI ADIWASI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
SAJJANBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-070-002/13
(ITAI)
|
1709004070NRG24060720230181405
|
06/07/2023
|
VISHNU SINGH
|
1709004070WL014165
|
VISHNU SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-070-002/15
(ITAI)
|
1709004070NRG24060720230181407
|
06/07/2023
|
milan
|
1709004070WL014165
|
milan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAWAI
|
MP-09-004-070-002/15
(ITAI)
|
1709004070NRG24060720230181408
|
06/07/2023
|
VIMLESH GOUND
|
1709004070WL014165
|
VIMLESH GOUND
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
VIMLESHGOUND
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAWAI
|
MP-09-004-070-002/16
(ITAI)
|
1709004070NRG24060720230181411
|
06/07/2023
|
LAXMI BAI GOND
|
1709004070WL014165
|
LAXMI BAI GOND
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
LAXMIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAWAI
|
MP-09-004-070-002/16
(ITAI)
|
1709004070NRG24060720230181409
|
06/07/2023
|
PHOLL SINGH
|
1709004070WL014165
|
PHOLL SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
PHOLLSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAWAI
|
MP-09-004-070-002/16
(ITAI)
|
1709004070NRG24060720230181410
|
06/07/2023
|
PHOOL SINGH GAUD
|
1709004070WL014165
|
PHOOL SINGH GAUD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
PHOOLSINGHGAUD
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAWAI
|
MP-09-004-070-002/18
(ITAI)
|
1709004070NRG24060720230181412
|
06/07/2023
|
Ram KALI
|
1709004070WL014165
|
Ram KALI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RamKALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAWAI
|
MP-09-004-070-002/5
(ITAI)
|
1709004070NRG24060720230181413
|
06/07/2023
|
RAMJAN KHA
|
1709004070WL014165
|
RAMJAN KHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RAMJANKHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAWAI
|
MP-09-004-070-002/7
(ITAI)
|
1709004070NRG24060720230181414
|
06/07/2023
|
DIPAT SINGH GAUD
|
1709004070WL014165
|
DIPAT SINGH GAUD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
DIPATSINGHGAUD
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAWAI
|
MP-09-004-070-002/7
(ITAI)
|
1709004070NRG24060720230181415
|
06/07/2023
|
RADHABAI
|
1709004070WL014165
|
RADHABAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181441
|
181441
|
|
|
|
|
|
|
|
|
163
|
PAWAI
|
MP-09-004-068-001/867
(MUDWARI)
|
1709004068NRG24060720230180670
|
06/07/2023
|
magan lodhi
|
1709004068WL014114
|
magan lodhi
|
00415
|
SBIN0003507
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807495638
|
|
maganlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
164
|
PAWAI
|
MP-09-004-019-001/10-A
(BADKHERA)
|
1709004019NRG24060720230181161
|
06/07/2023
|
kalla
|
1709004019WL014143
|
kalla
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807495638
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PAWAI
|
MP-09-004-019-001/123
(BADKHERA)
|
1709004019NRG24060720230181164
|
06/07/2023
|
hakke
|
1709004019WL014143
|
hakke
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
hakke
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAWAI
|
MP-09-004-019-001/124
(BADKHERA)
|
1709004019NRG24060720230181166
|
06/07/2023
|
Hanumat gadari
|
1709004019WL014143
|
Hanumat gadari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
Hanumatgadari
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAWAI
|
MP-09-004-019-001/154-A
(BADKHERA)
|
1709004019NRG24060720230181171
|
06/07/2023
|
Lokpal lodhi
|
1709004019WL014143
|
Lokpal lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807495638
|
|
Lokpallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PAWAI
|
MP-09-004-019-001/154-A
(BADKHERA)
|
1709004019NRG24060720230181170
|
06/07/2023
|
Lokpal lodhi
|
1709004019WL014143
|
Lokpal lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
Lokpallodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAWAI
|
MP-09-004-019-001/182B
(BADKHERA)
|
1709004019NRG24060720230181173
|
06/07/2023
|
pramila
|
1709004019WL014143
|
pramila
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
170
|
PAWAI
|
MP-09-004-019-001/278
(BADKHERA)
|
1709004019NRG24060720230181182
|
06/07/2023
|
kanhaiyalal lodhi
|
1709004019WL014143
|
kanhaiyalal lodhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
kanhaiyalallodhi
|
UNION BANK OF INDIA(508500)
|
|
171
|
PAWAI
|
MP-09-004-019-001/298-A
(BADKHERA)
|
1709004019NRG24060720230181183
|
06/07/2023
|
krishn kumar lodhi
|
1709004019WL014143
|
krishn kumar lodhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807495638
|
|
krishnkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
172
|
PAWAI
|
MP-09-004-070-001/153
(ITAI)
|
1709004070NRG24060720230181318
|
06/07/2023
|
MEERA BAI SONI
|
1709004070WL014165
|
MEERA BAI SONI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
MEERABAISONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PAWAI
|
MP-09-004-070-001/161
(ITAI)
|
1709004070NRG24060720230181322
|
06/07/2023
|
VANDNA TRIPATHI
|
1709004070WL014165
|
VANDNA TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
VANDNATRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAWAI
|
MP-09-004-070-001/218
(ITAI)
|
1709004070NRG24060720230181345
|
06/07/2023
|
GOMTI BAI VISHKARMA
|
1709004070WL014165
|
GOMTI BAI VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
GOMTIBAIVISHKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
PAWAI
|
MP-09-004-070-001/249
(ITAI)
|
1709004070NRG24060720230181365
|
06/07/2023
|
GOMTI BAI KUSHWAHA
|
1709004070WL014165
|
GOMTI BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
GOMTIBAIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PAWAI
|
MP-09-004-070-001/258
(ITAI)
|
1709004070NRG24060720230181369
|
06/07/2023
|
Ram Bai Choudhari
|
1709004070WL014165
|
Ram Bai Choudhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
RamBaiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAWAI
|
MP-09-004-070-001/261
(ITAI)
|
1709004070NRG24060720230181370
|
06/07/2023
|
Dujiya Chaudhary
|
1709004070WL014165
|
Dujiya Chaudhary
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
DujiyaChaudhary
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PAWAI
|
MP-09-004-070-001/311
(ITAI)
|
1709004070NRG24060720230181388
|
06/07/2023
|
LACHCHU
|
1709004070WL014165
|
LACHCHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807495638
|
|
LACHCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217906
|
217906
|
|
|
|
|
|
|
|