|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAWAI
|
MP-09-004-015-001/30-A
(RAIKARA)
|
1709004015NRG24080720230187121
|
08/07/2023
|
santram
|
1709004015WL014504
|
santram
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-015-001/156
(RAIKARA)
|
1709004015NRG24080720230187106
|
08/07/2023
|
sampat bai
|
1709004015WL014504
|
sampat bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-015-001/156-B
(RAIKARA)
|
1709004015NRG24080720230187107
|
08/07/2023
|
bhupendra
|
1709004015WL014504
|
bhupendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-015-001/156-B
(RAIKARA)
|
1709004015NRG24080720230187108
|
08/07/2023
|
sangeeta
|
1709004015WL014504
|
sangeeta
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-015-001/162-A
(RAIKARA)
|
1709004015NRG24080720230187109
|
08/07/2023
|
sonu
|
1709004015WL014504
|
sonu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-015-001/187-C
(RAIKARA)
|
1709004015NRG24080720230187113
|
08/07/2023
|
naresh
|
1709004015WL014504
|
naresh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-015-001/196-A
(RAIKARA)
|
1709004015NRG24080720230187115
|
08/07/2023
|
anil
|
1709004015WL014504
|
anil
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-015-001/196-A
(RAIKARA)
|
1709004015NRG24080720230187116
|
08/07/2023
|
varsha
|
1709004015WL014504
|
varsha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-015-001/212
(RAIKARA)
|
1709004015NRG24080720230187117
|
08/07/2023
|
chandrabhan
|
1709004015WL014504
|
chandrabhan
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-015-001/212
(RAIKARA)
|
1709004015NRG24080720230187118
|
08/07/2023
|
krishan kumari
|
1709004015WL014504
|
krishan kumari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
krishankumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-015-001/290-A
(RAIKARA)
|
1709004015NRG24080720230187120
|
08/07/2023
|
pooja
|
1709004015WL014504
|
pooja
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-015-001/309
(RAIKARA)
|
1709004015NRG24080720230187125
|
08/07/2023
|
JANKI
|
1709004015WL014504
|
JANKI
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843629606
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-015-001/31
(RAIKARA)
|
1709004015NRG24080720230187127
|
08/07/2023
|
lali
|
1709004015WL014504
|
lali
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843629606
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-015-001/31
(RAIKARA)
|
1709004015NRG24080720230187126
|
08/07/2023
|
RAGHUNATH
|
1709004015WL014504
|
RAGHUNATH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843629606
|
|
RAGHUNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
15
|
PAWAI
|
MP-09-004-015-001/31-A
(RAIKARA)
|
1709004015NRG24080720230187128
|
08/07/2023
|
raju
|
1709004015WL014504
|
raju
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843629606
|
|
raju
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
16
|
PAWAI
|
MP-09-004-015-001/68
(RAIKARA)
|
1709004015NRG24080720230187131
|
08/07/2023
|
ghasoti
|
1709004015WL014504
|
ghasoti
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843629606
|
|
ghasoti
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-015-001/82
(RAIKARA)
|
1709004015NRG24080720230187135
|
08/07/2023
|
meera
|
1709004015WL014504
|
meera
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-025-001/1
(DANWARA)
|
1709004000NRG24080720230187329
|
08/07/2023
|
DAYARAM YADAV
|
1709004WL014512
|
DAYARAM YADAV
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
DAYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-029-001/159-D
(UMARI)
|
1709004000NRG24080720230187189
|
08/07/2023
|
aman singh
|
1709004WL014511
|
aman singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
amansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-029-001/159-D
(UMARI)
|
1709004000NRG24080720230187190
|
08/07/2023
|
aman singh
|
1709004WL014511
|
aman singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
amansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-029-001/202-A
(UMARI)
|
1709004000NRG24080720230187193
|
08/07/2023
|
beby singh
|
1709004WL014511
|
beby singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
bebysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-029-001/246-A
(UMARI)
|
1709004000NRG24080720230187200
|
08/07/2023
|
vinay singh
|
1709004WL014511
|
vinay singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-029-001/250-B
(UMARI)
|
1709004000NRG24080720230187206
|
08/07/2023
|
arjun singh
|
1709004WL014511
|
arjun singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-029-001/250-C
(UMARI)
|
1709004000NRG24080720230187207
|
08/07/2023
|
gajraj singh
|
1709004WL014511
|
gajraj singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-029-001/250-C
(UMARI)
|
1709004000NRG24080720230187208
|
08/07/2023
|
gajraj singh
|
1709004WL014511
|
gajraj singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-029-001/275-C
(UMARI)
|
1709004000NRG24080720230187217
|
08/07/2023
|
shyamsundar singh
|
1709004WL014511
|
shyamsundar singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
shyamsundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-029-001/275-C
(UMARI)
|
1709004000NRG24080720230187218
|
08/07/2023
|
shyamsundar singh
|
1709004WL014511
|
shyamsundar singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
shyamsundarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-029-001/34-A
(UMARI)
|
1709004000NRG24080720230187221
|
08/07/2023
|
chiggi
|
1709004WL014511
|
chiggi
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
chiggi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-029-001/85-D
(UMARI)
|
1709004000NRG24080720230187223
|
08/07/2023
|
neha
|
1709004WL014511
|
neha
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAWAI
|
MP-09-004-029-001/85-D
(UMARI)
|
1709004000NRG24080720230187224
|
08/07/2023
|
neha
|
1709004WL014511
|
neha
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-029-001/94-A
(UMARI)
|
1709004000NRG24080720230187226
|
08/07/2023
|
ramesh basor
|
1709004WL014511
|
ramesh basor
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
rameshbasor
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-031-001/1296-A
(SIMARIYA)
|
1709004000NRG24080720230187229
|
08/07/2023
|
KRANTI BAI
|
1709004WL014511
|
KRANTI BAI
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
KRANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-031-001/1296-A
(SIMARIYA)
|
1709004000NRG24080720230187230
|
08/07/2023
|
KRANTI BAI
|
1709004WL014511
|
KRANTI BAI
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
KRANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-031-001/1396
(SIMARIYA)
|
1709004000NRG24080720230187235
|
08/07/2023
|
BALCHAND JAIN
|
1709004WL014511
|
BALCHAND JAIN
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
BALCHANDJAIN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
35
|
PAWAI
|
MP-09-004-031-001/163-A
(SIMARIYA)
|
1709004000NRG24080720230187239
|
08/07/2023
|
Jeetendra yadav
|
1709004WL014511
|
Jeetendra yadav
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
Jeetendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PAWAI
|
MP-09-004-031-001/19
(SIMARIYA)
|
1709004000NRG24080720230187240
|
08/07/2023
|
RAJESH RAJAK
|
1709004WL014511
|
RAJESH RAJAK
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
RAJESHRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-031-001/222-C
(SIMARIYA)
|
1709004000NRG24080720230187244
|
08/07/2023
|
PRATHVIRAJ SINGH
|
1709004WL014511
|
PRATHVIRAJ SINGH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
PRATHVIRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-031-001/297-D
(SIMARIYA)
|
1709004000NRG24080720230187248
|
08/07/2023
|
BALLU SEN
|
1709004WL014511
|
BALLU SEN
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
BALLUSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-031-001/338
(SIMARIYA)
|
1709004000NRG24080720230187251
|
08/07/2023
|
JASIK ALI
|
1709004WL014511
|
JASIK ALI
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
JASIKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-031-001/375-A
(SIMARIYA)
|
1709004000NRG24080720230187254
|
08/07/2023
|
basant kumar sen
|
1709004WL014511
|
basant kumar sen
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/07/2023
|
|
843629606
|
|
basantkumarsen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PAWAI
|
MP-09-004-031-001/375-A
(SIMARIYA)
|
1709004000NRG24080720230187255
|
08/07/2023
|
basant kumar sen
|
1709004WL014511
|
basant kumar sen
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
basantkumarsen
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-031-001/406-A
(SIMARIYA)
|
1709004000NRG24080720230187260
|
08/07/2023
|
Mubeen Ali
|
1709004WL014511
|
Mubeen Ali
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
MubeenAli
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-031-001/482-A
(SIMARIYA)
|
1709004000NRG24080720230187261
|
08/07/2023
|
BRAJESH LAL CHOUDHARI
|
1709004WL014511
|
BRAJESH LAL CHOUDHARI
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
BRAJESHLALCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-031-001/482-A
(SIMARIYA)
|
1709004000NRG24080720230187262
|
08/07/2023
|
BRAJESH LAL CHOUDHARI
|
1709004WL014511
|
BRAJESH LAL CHOUDHARI
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
BRAJESHLALCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAWAI
|
MP-09-004-031-001/50-A
(SIMARIYA)
|
1709004000NRG24080720230187264
|
08/07/2023
|
KESHAV LAKHERA
|
1709004WL014511
|
KESHAV LAKHERA
|
00089
|
CBIN0284174
|
663
|
663
|
Rejected
|
14/07/2023
|
|
843629606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
PAWAI
|
MP-09-004-031-001/50-A
(SIMARIYA)
|
1709004000NRG24080720230187265
|
08/07/2023
|
KESHAV LAKHERA
|
1709004WL014511
|
KESHAV LAKHERA
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
KESHAVLAKHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-031-001/528-C
(SIMARIYA)
|
1709004000NRG24080720230187267
|
08/07/2023
|
BHAIYA LAL SAHU
|
1709004WL014511
|
BHAIYA LAL SAHU
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
BHAIYALALSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAWAI
|
MP-09-004-031-001/528-C
(SIMARIYA)
|
1709004000NRG24080720230187268
|
08/07/2023
|
BHAIYA LAL SAHU
|
1709004WL014511
|
BHAIYA LAL SAHU
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
BHAIYALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-031-001/534-A
(SIMARIYA)
|
1709004000NRG24080720230187269
|
08/07/2023
|
ABHINAV
|
1709004WL014511
|
ABHINAV
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
ABHINAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-031-001/547-A
(SIMARIYA)
|
1709004000NRG24080720230187275
|
08/07/2023
|
PUSHPENDRA
|
1709004WL014511
|
PUSHPENDRA
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
PUSHPENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
51
|
PAWAI
|
MP-09-004-031-001/646-C
(SIMARIYA)
|
1709004000NRG24080720230187282
|
08/07/2023
|
GAJENDRA PATEL
|
1709004WL014511
|
GAJENDRA PATEL
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
GAJENDRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
52
|
PAWAI
|
MP-09-004-015-001/177-B
(RAIKARA)
|
1709004015NRG24080720230187112
|
08/07/2023
|
nisha bai
|
1709004015WL014504
|
nisha bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
PAWAI
|
MP-09-004-043-003/169
(KUMHARI)
|
1709004043NRG24070720230185391
|
08/07/2023
|
pragi chamar
|
1709004043WL014416
|
pragi chamar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
pragichamar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-043-003/170-A
(KUMHARI)
|
1709004043NRG24070720230185392
|
08/07/2023
|
Latkaniya Chaudhary
|
1709004043WL014416
|
Latkaniya Chaudhary
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
LatkaniyaChaudhary
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-043-003/212
(KUMHARI)
|
1709004043NRG24070720230185393
|
08/07/2023
|
babu
|
1709004043WL014416
|
babu
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-043-003/221
(KUMHARI)
|
1709004043NRG24070720230185394
|
08/07/2023
|
fundi
|
1709004043WL014416
|
fundi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
fundi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-043-003/227
(KUMHARI)
|
1709004043NRG24070720230185395
|
08/07/2023
|
jankuya
|
1709004043WL014416
|
jankuya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
jankuya
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-043-003/234-A
(KUMHARI)
|
1709004043NRG24070720230185396
|
08/07/2023
|
RISHIPAL SEN
|
1709004043WL014416
|
RISHIPAL SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
RISHIPALSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
59
|
PAWAI
|
MP-09-004-043-003/267
(KUMHARI)
|
1709004043NRG24070720230185397
|
08/07/2023
|
Rudpratap Singh
|
1709004043WL014416
|
Rudpratap Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
RudpratapSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-043-003/286
(KUMHARI)
|
1709004043NRG24070720230185398
|
08/07/2023
|
malkhan
|
1709004043WL014416
|
malkhan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-043-003/288
(KUMHARI)
|
1709004043NRG24070720230185399
|
08/07/2023
|
ARVIND KUMAR
|
1709004043WL014416
|
ARVIND KUMAR
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
14/07/2023
|
|
843629606
|
|
ARVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-043-003/297
(KUMHARI)
|
1709004043NRG24070720230185401
|
08/07/2023
|
Santuya
|
1709004043WL014416
|
Santuya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
Santuya
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-043-003/342
(KUMHARI)
|
1709004043NRG24070720230185402
|
08/07/2023
|
Hisabi Kachi
|
1709004043WL014416
|
Hisabi Kachi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
HisabiKachi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-043-003/343
(KUMHARI)
|
1709004043NRG24070720230185403
|
08/07/2023
|
Gorelal
|
1709004043WL014416
|
Gorelal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-043-003/377
(KUMHARI)
|
1709004043NRG24070720230185404
|
08/07/2023
|
Makundi
|
1709004043WL014416
|
Makundi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
Makundi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-043-003/381
(KUMHARI)
|
1709004043NRG24080720230187140
|
08/07/2023
|
Motilal
|
1709004043WL014507
|
Motilal
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
14/07/2023
|
|
843629606
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-043-003/397
(KUMHARI)
|
1709004043NRG24070720230185405
|
08/07/2023
|
shivraj kachhi
|
1709004043WL014416
|
shivraj kachhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
shivrajkachhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-043-003/398
(KUMHARI)
|
1709004043NRG24070720230185406
|
08/07/2023
|
naresh kachhi
|
1709004043WL014416
|
naresh kachhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
nareshkachhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-043-003/405
(KUMHARI)
|
1709004043NRG24070720230185407
|
08/07/2023
|
Rajesh kachhi
|
1709004043WL014416
|
Rajesh kachhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
Rajeshkachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
PAWAI
|
MP-09-004-043-003/434
(KUMHARI)
|
1709004043NRG24070720230185408
|
08/07/2023
|
gopal sahu
|
1709004043WL014416
|
gopal sahu
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
gopalsahu
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-043-003/435-A
(KUMHARI)
|
1709004043NRG24070720230185409
|
08/07/2023
|
Arjun Patel
|
1709004043WL014416
|
Arjun Patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
ArjunPatel
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-043-003/466
(KUMHARI)
|
1709004043NRG24080720230187141
|
08/07/2023
|
hiralal sen
|
1709004043WL014507
|
hiralal sen
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
hiralalsen
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAWAI
|
MP-09-004-049-003/102
(MURACHH)
|
1709004049NRG24080720230187139
|
08/07/2023
|
RAM SAKHA
|
1709004049WL014506
|
RAM SAKHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843629606
|
|
RAMSAKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
74
|
PAWAI
|
MP-09-004-015-001/156
(RAIKARA)
|
1709004015NRG24080720230187105
|
08/07/2023
|
jagdeesh
|
1709004015WL014504
|
jagdeesh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
75
|
PAWAI
|
MP-09-004-015-001/162-B
(RAIKARA)
|
1709004015NRG24080720230187111
|
08/07/2023
|
aneeta bai
|
1709004015WL014504
|
aneeta bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
aneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAWAI
|
MP-09-004-015-001/162-B
(RAIKARA)
|
1709004015NRG24080720230187110
|
08/07/2023
|
brajendra ahirwar
|
1709004015WL014504
|
brajendra ahirwar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
brajendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-015-001/271-A
(RAIKARA)
|
1709004015NRG24080720230187119
|
08/07/2023
|
bhola prasad
|
1709004015WL014504
|
bhola prasad
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
bholaprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PAWAI
|
MP-09-004-015-001/30-C
(RAIKARA)
|
1709004015NRG24080720230187123
|
08/07/2023
|
anjna
|
1709004015WL014504
|
anjna
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-015-001/30-C
(RAIKARA)
|
1709004015NRG24080720230187122
|
08/07/2023
|
ravi
|
1709004015WL014504
|
ravi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-015-001/31-A
(RAIKARA)
|
1709004015NRG24080720230187129
|
08/07/2023
|
abhilasha
|
1709004015WL014504
|
abhilasha
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843629606
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAWAI
|
MP-09-004-015-001/69-A
(RAIKARA)
|
1709004015NRG24080720230187133
|
08/07/2023
|
barsha sen
|
1709004015WL014504
|
barsha sen
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843629606
|
|
barshasen
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-015-001/69-A
(RAIKARA)
|
1709004015NRG24080720230187132
|
08/07/2023
|
sanjay sen
|
1709004015WL014504
|
sanjay sen
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
843629606
|
|
sanjaysen
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-015-001/82-A
(RAIKARA)
|
1709004015NRG24080720230187136
|
08/07/2023
|
manoj
|
1709004015WL014504
|
manoj
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
84
|
PAWAI
|
MP-09-004-029-001/146-A
(UMARI)
|
1709004000NRG24080720230187188
|
08/07/2023
|
kishan lal
|
1709004WL014511
|
kishan lal
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-029-001/187
(UMARI)
|
1709004000NRG24080720230187191
|
08/07/2023
|
GOVIND
|
1709004WL014511
|
GOVIND
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAWAI
|
MP-09-004-029-001/187
(UMARI)
|
1709004000NRG24080720230187192
|
08/07/2023
|
GOVIND
|
1709004WL014511
|
GOVIND
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAWAI
|
MP-09-004-029-001/202-B
(UMARI)
|
1709004000NRG24080720230187194
|
08/07/2023
|
ajeet singh
|
1709004WL014511
|
ajeet singh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
ajeetsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-029-001/202-B
(UMARI)
|
1709004000NRG24080720230187195
|
08/07/2023
|
ajeet singh
|
1709004WL014511
|
ajeet singh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
ajeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAWAI
|
MP-09-004-029-001/209
(UMARI)
|
1709004000NRG24080720230187196
|
08/07/2023
|
anandrani
|
1709004WL014511
|
anandrani
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
anandrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAWAI
|
MP-09-004-029-001/209-A
(UMARI)
|
1709004000NRG24080720230187197
|
08/07/2023
|
DESHRAJ
|
1709004WL014511
|
DESHRAJ
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-029-001/209-A
(UMARI)
|
1709004000NRG24080720230187198
|
08/07/2023
|
DESHRAJ
|
1709004WL014511
|
DESHRAJ
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
DESHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAWAI
|
MP-09-004-029-001/21
(UMARI)
|
1709004000NRG24080720230187199
|
08/07/2023
|
RAMPRASAD
|
1709004WL014511
|
RAMPRASAD
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-029-001/247-A
(UMARI)
|
1709004000NRG24080720230187201
|
08/07/2023
|
santos singh
|
1709004WL014511
|
santos singh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
santossingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-029-001/247-A
(UMARI)
|
1709004000NRG24080720230187202
|
08/07/2023
|
santos singh
|
1709004WL014511
|
santos singh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
santossingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-029-001/248-A
(UMARI)
|
1709004000NRG24080720230187203
|
08/07/2023
|
narendra singh
|
1709004WL014511
|
narendra singh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-029-001/248-A
(UMARI)
|
1709004000NRG24080720230187204
|
08/07/2023
|
narendra singh
|
1709004WL014511
|
narendra singh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
narendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAWAI
|
MP-09-004-029-001/248-B
(UMARI)
|
1709004000NRG24080720230187205
|
08/07/2023
|
divanshu
|
1709004WL014511
|
divanshu
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
divanshu
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-029-001/263
(UMARI)
|
1709004000NRG24080720230187209
|
08/07/2023
|
LALLU
|
1709004WL014511
|
LALLU
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAWAI
|
MP-09-004-029-001/263
(UMARI)
|
1709004000NRG24080720230187210
|
08/07/2023
|
LALLU
|
1709004WL014511
|
LALLU
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAWAI
|
MP-09-004-029-001/263-B
(UMARI)
|
1709004000NRG24080720230187211
|
08/07/2023
|
surendra singh
|
1709004WL014511
|
surendra singh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
101
|
PAWAI
|
MP-09-004-029-001/263-B
(UMARI)
|
1709004000NRG24080720230187212
|
08/07/2023
|
surendra singh
|
1709004WL014511
|
surendra singh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-029-001/265-A
(UMARI)
|
1709004000NRG24080720230187214
|
08/07/2023
|
charan singh
|
1709004WL014511
|
charan singh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-029-001/275-B
(UMARI)
|
1709004000NRG24080720230187215
|
08/07/2023
|
natthu singh
|
1709004WL014511
|
natthu singh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
natthusingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-029-001/275-B
(UMARI)
|
1709004000NRG24080720230187216
|
08/07/2023
|
natthu singh
|
1709004WL014511
|
natthu singh
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
natthusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAWAI
|
MP-09-004-029-001/33-B
(UMARI)
|
1709004000NRG24080720230187219
|
08/07/2023
|
sukha
|
1709004WL014511
|
sukha
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
sukha
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-029-001/33-B
(UMARI)
|
1709004000NRG24080720230187220
|
08/07/2023
|
sukha
|
1709004WL014511
|
sukha
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
14/07/2023
|
|
843629606
|
|
sukha
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-031-001/10-A
(SIMARIYA)
|
1709004000NRG24080720230187227
|
08/07/2023
|
GYANI CHAUDHAI
|
1709004WL014511
|
GYANI CHAUDHAI
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
GYANICHAUDHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-031-001/1296
(SIMARIYA)
|
1709004000NRG24080720230187228
|
08/07/2023
|
MULLI KACHHI
|
1709004WL014511
|
MULLI KACHHI
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
MULLIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-031-001/131
(SIMARIYA)
|
1709004000NRG24080720230187231
|
08/07/2023
|
SANTOSH OMRAY
|
1709004WL014511
|
SANTOSH OMRAY
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
SANTOSHOMRAY
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-031-001/131
(SIMARIYA)
|
1709004000NRG24080720230187232
|
08/07/2023
|
SANTOSH OMRAY
|
1709004WL014511
|
SANTOSH OMRAY
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
SANTOSHOMRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PAWAI
|
MP-09-004-031-001/1317
(SIMARIYA)
|
1709004000NRG24080720230187233
|
08/07/2023
|
SHIVKUMAR KHARE
|
1709004WL014511
|
SHIVKUMAR KHARE
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
SHIVKUMARKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAWAI
|
MP-09-004-031-001/1319
(SIMARIYA)
|
1709004000NRG24080720230187234
|
08/07/2023
|
RAVENDRA SEN
|
1709004WL014511
|
RAVENDRA SEN
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
RAVENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-031-001/157
(SIMARIYA)
|
1709004000NRG24080720230187237
|
08/07/2023
|
Somchand
|
1709004WL014511
|
Somchand
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
Somchand
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-031-001/157
(SIMARIYA)
|
1709004000NRG24080720230187238
|
08/07/2023
|
Somchand
|
1709004WL014511
|
Somchand
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
Somchand
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAWAI
|
MP-09-004-031-001/196
(SIMARIYA)
|
1709004000NRG24080720230187241
|
08/07/2023
|
MUKESH KUMAR
|
1709004WL014511
|
MUKESH KUMAR
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
MUKESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
116
|
PAWAI
|
MP-09-004-031-001/202-A
(SIMARIYA)
|
1709004000NRG24080720230187243
|
08/07/2023
|
RATAN VISHWAKARMA
|
1709004WL014511
|
RATAN VISHWAKARMA
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
RATANVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAWAI
|
MP-09-004-031-001/237
(SIMARIYA)
|
1709004000NRG24080720230187246
|
08/07/2023
|
CHHUTAN
|
1709004WL014511
|
CHHUTAN
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
CHHUTAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-031-001/237
(SIMARIYA)
|
1709004000NRG24080720230187245
|
08/07/2023
|
CHHUTTAN KHAN
|
1709004WL014511
|
CHHUTTAN KHAN
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
CHHUTTANKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
119
|
PAWAI
|
MP-09-004-031-001/279-A
(SIMARIYA)
|
1709004000NRG24080720230187247
|
08/07/2023
|
pinki
|
1709004WL014511
|
pinki
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-031-001/329-B
(SIMARIYA)
|
1709004000NRG24080720230187249
|
08/07/2023
|
ANANTRAM
|
1709004WL014511
|
ANANTRAM
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-031-001/333-A
(SIMARIYA)
|
1709004000NRG24080720230187250
|
08/07/2023
|
jagdeesh choudhary
|
1709004WL014511
|
jagdeesh choudhary
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
jagdeeshchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAWAI
|
MP-09-004-031-001/374-C
(SIMARIYA)
|
1709004000NRG24080720230187252
|
08/07/2023
|
ANWAR KHAN
|
1709004WL014511
|
ANWAR KHAN
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
ANWARKHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-031-001/375
(SIMARIYA)
|
1709004000NRG24080720230187253
|
08/07/2023
|
SAHIL
|
1709004WL014511
|
SAHIL
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
SAHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-031-001/390
(SIMARIYA)
|
1709004000NRG24080720230187256
|
08/07/2023
|
SHIVCHARAN
|
1709004WL014511
|
SHIVCHARAN
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-031-001/390
(SIMARIYA)
|
1709004000NRG24080720230187257
|
08/07/2023
|
SHIVCHARAN
|
1709004WL014511
|
SHIVCHARAN
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-031-001/390-A
(SIMARIYA)
|
1709004000NRG24080720230187258
|
08/07/2023
|
Pradeep
|
1709004WL014511
|
Pradeep
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-031-001/390-A
(SIMARIYA)
|
1709004000NRG24080720230187259
|
08/07/2023
|
Pradeep
|
1709004WL014511
|
Pradeep
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-031-001/50
(SIMARIYA)
|
1709004000NRG24080720230187263
|
08/07/2023
|
KESAV
|
1709004WL014511
|
KESAV
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
KESAV
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PAWAI
|
MP-09-004-031-001/534-D
(SIMARIYA)
|
1709004000NRG24080720230187273
|
08/07/2023
|
AMIT YADAV
|
1709004WL014511
|
AMIT YADAV
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
AMITYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-031-001/534-D
(SIMARIYA)
|
1709004000NRG24080720230187274
|
08/07/2023
|
AMIT YADAV
|
1709004WL014511
|
AMIT YADAV
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
AMITYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAWAI
|
MP-09-004-031-001/569
(SIMARIYA)
|
1709004000NRG24080720230187276
|
08/07/2023
|
DEVENDRA
|
1709004WL014511
|
DEVENDRA
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-031-001/569
(SIMARIYA)
|
1709004000NRG24080720230187277
|
08/07/2023
|
DEVENDRA DWIVEDI
|
1709004WL014511
|
DEVENDRA DWIVEDI
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
DEVENDRADWIVEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PAWAI
|
MP-09-004-031-001/570
(SIMARIYA)
|
1709004000NRG24080720230187278
|
08/07/2023
|
ROHIT GUPTA
|
1709004WL014511
|
ROHIT GUPTA
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
ROHITGUPTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-031-001/639
(SIMARIYA)
|
1709004000NRG24080720230187279
|
08/07/2023
|
RAJKUMAR
|
1709004WL014511
|
RAJKUMAR
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-031-001/646-B
(SIMARIYA)
|
1709004000NRG24080720230187280
|
08/07/2023
|
RASHMI BAI PATEL
|
1709004WL014511
|
RASHMI BAI PATEL
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
RASHMIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAWAI
|
MP-09-004-031-001/646-B
(SIMARIYA)
|
1709004000NRG24080720230187281
|
08/07/2023
|
RASHMI BAI PATEL
|
1709004WL014511
|
RASHMI BAI PATEL
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
RASHMIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-031-001/652
(SIMARIYA)
|
1709004000NRG24080720230187284
|
08/07/2023
|
RAMESH PRASAD
|
1709004WL014511
|
RAMESH PRASAD
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-031-001/697
(SIMARIYA)
|
1709004000NRG24080720230187285
|
08/07/2023
|
ASHISH KUMAR
|
1709004WL014511
|
ASHISH KUMAR
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
ASHISHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
139
|
PAWAI
|
MP-09-004-031-001/697
(SIMARIYA)
|
1709004000NRG24080720230187286
|
08/07/2023
|
ASHISH KUMAR
|
1709004WL014511
|
ASHISH KUMAR
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
ASHISHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
140
|
PAWAI
|
MP-09-004-022-001/1170-A
(MOHANDRA)
|
1709004000NRG24080720230187289
|
08/07/2023
|
kunji lal
|
1709004WL014512
|
kunji lal
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-022-001/1170-A
(MOHANDRA)
|
1709004000NRG24080720230187290
|
08/07/2023
|
kunji lal
|
1709004WL014512
|
kunji lal
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAWAI
|
MP-09-004-022-001/1170-A
(MOHANDRA)
|
1709004000NRG24080720230187291
|
08/07/2023
|
KUNJI LAL
|
1709004WL014512
|
KUNJI LAL
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
KUNJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PAWAI
|
MP-09-004-022-001/1436
(MOHANDRA)
|
1709004000NRG24080720230187296
|
08/07/2023
|
ram manoj chaurasiya
|
1709004WL014512
|
ram manoj chaurasiya
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
rammanojchaurasiya
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-022-001/1436
(MOHANDRA)
|
1709004000NRG24080720230187294
|
08/07/2023
|
Ramsewak Chourasiya
|
1709004WL014512
|
Ramsewak Chourasiya
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
RamsewakChourasiya
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAWAI
|
MP-09-004-022-001/1460-A
(MOHANDRA)
|
1709004000NRG24080720230187298
|
08/07/2023
|
ANCHAL
|
1709004WL014512
|
ANCHAL
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
ANCHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PAWAI
|
MP-09-004-022-001/1481
(MOHANDRA)
|
1709004000NRG24080720230187301
|
08/07/2023
|
gulsan
|
1709004WL014512
|
gulsan
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
gulsan
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAWAI
|
MP-09-004-022-001/1481
(MOHANDRA)
|
1709004000NRG24080720230187300
|
08/07/2023
|
sunita
|
1709004WL014512
|
sunita
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAWAI
|
MP-09-004-022-001/1499
(MOHANDRA)
|
1709004000NRG24080720230187305
|
08/07/2023
|
jagat
|
1709004WL014512
|
jagat
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-022-001/1499
(MOHANDRA)
|
1709004000NRG24080720230187306
|
08/07/2023
|
jagat
|
1709004WL014512
|
jagat
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAWAI
|
MP-09-004-022-001/1526-A
(MOHANDRA)
|
1709004000NRG24080720230187307
|
08/07/2023
|
RAMPAL CHAURASIYA
|
1709004WL014512
|
RAMPAL CHAURASIYA
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
RAMPALCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAWAI
|
MP-09-004-022-001/1526-A
(MOHANDRA)
|
1709004000NRG24080720230187308
|
08/07/2023
|
RAMPAL CHAURASIYA
|
1709004WL014512
|
RAMPAL CHAURASIYA
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
RAMPALCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PAWAI
|
MP-09-004-022-001/799
(MOHANDRA)
|
1709004000NRG24080720230187315
|
08/07/2023
|
SUSHMA CHAURASIYA
|
1709004WL014512
|
SUSHMA CHAURASIYA
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
SUSHMACHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PAWAI
|
MP-09-004-022-001/799
(MOHANDRA)
|
1709004000NRG24080720230187316
|
08/07/2023
|
SUSHMA CHAURASIYA
|
1709004WL014512
|
SUSHMA CHAURASIYA
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
SUSHMACHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-022-001/929
(MOHANDRA)
|
1709004000NRG24080720230187320
|
08/07/2023
|
PANNALAL VISHWAKARMA
|
1709004WL014512
|
PANNALAL VISHWAKARMA
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
PANNALALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAWAI
|
MP-09-004-022-001/930-A
(MOHANDRA)
|
1709004000NRG24080720230187321
|
08/07/2023
|
SOHADRA VISHWAKARMA
|
1709004WL014512
|
SOHADRA VISHWAKARMA
|
00415
|
SBIN0015311
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
SOHADRAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
156
|
PAWAI
|
MP-09-004-015-001/309
(RAIKARA)
|
1709004015NRG24080720230187124
|
08/07/2023
|
siddpal
|
1709004015WL014504
|
siddpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
843629606
|
|
siddpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PAWAI
|
MP-09-004-022-001/1150
(MOHANDRA)
|
1709004000NRG24080720230187287
|
08/07/2023
|
RAMASRE CHAURASIYA
|
1709004WL014512
|
RAMASRE CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
RAMASRECHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PAWAI
|
MP-09-004-022-001/1150
(MOHANDRA)
|
1709004000NRG24080720230187288
|
08/07/2023
|
RAMASRE CHAURASIYA
|
1709004WL014512
|
RAMASRE CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
RAMASRECHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAWAI
|
MP-09-004-022-001/1400-A
(MOHANDRA)
|
1709004000NRG24080720230187292
|
08/07/2023
|
CHIDDU CHOURASIYA
|
1709004WL014512
|
CHIDDU CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
CHIDDUCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAWAI
|
MP-09-004-022-001/1400-A
(MOHANDRA)
|
1709004000NRG24080720230187293
|
08/07/2023
|
CHIDDU CHOURASIYA
|
1709004WL014512
|
CHIDDU CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
CHIDDUCHOURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PAWAI
|
MP-09-004-022-001/1436
(MOHANDRA)
|
1709004000NRG24080720230187295
|
08/07/2023
|
kalli chaurasiya
|
1709004WL014512
|
kalli chaurasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
kallichaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PAWAI
|
MP-09-004-022-001/1488-A
(MOHANDRA)
|
1709004000NRG24080720230187302
|
08/07/2023
|
MUKESH KORI
|
1709004WL014512
|
MUKESH KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
MUKESHKORI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAWAI
|
MP-09-004-022-001/1488-A
(MOHANDRA)
|
1709004000NRG24080720230187303
|
08/07/2023
|
MUKESH KORI
|
1709004WL014512
|
MUKESH KORI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
MUKESHKORI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAWAI
|
MP-09-004-022-001/159-A
(MOHANDRA)
|
1709004000NRG24080720230187310
|
08/07/2023
|
mannu bai chaurasiya
|
1709004WL014512
|
mannu bai chaurasiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
mannubaichaurasiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAWAI
|
MP-09-004-022-001/666-A
(MOHANDRA)
|
1709004000NRG24080720230187311
|
08/07/2023
|
rajkumar
|
1709004WL014512
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAWAI
|
MP-09-004-022-001/666-A
(MOHANDRA)
|
1709004000NRG24080720230187312
|
08/07/2023
|
rajkumar
|
1709004WL014512
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PAWAI
|
MP-09-004-022-001/668
(MOHANDRA)
|
1709004000NRG24080720230187313
|
08/07/2023
|
VINOD KUMAR CHAURASIYA
|
1709004WL014512
|
VINOD KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
VINODKUMARCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PAWAI
|
MP-09-004-022-001/668
(MOHANDRA)
|
1709004000NRG24080720230187314
|
08/07/2023
|
VINOD KUMAR CHAURASIYA
|
1709004WL014512
|
VINOD KUMAR CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
VINODKUMARCHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAWAI
|
MP-09-004-022-001/833
(MOHANDRA)
|
1709004000NRG24080720230187317
|
08/07/2023
|
LAVKUSH
|
1709004WL014512
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
LAVKUSH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
170
|
PAWAI
|
MP-09-004-022-001/833
(MOHANDRA)
|
1709004000NRG24080720230187318
|
08/07/2023
|
LAVKUSH
|
1709004WL014512
|
LAVKUSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
LAVKUSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PAWAI
|
MP-09-004-022-001/934
(MOHANDRA)
|
1709004000NRG24080720230187322
|
08/07/2023
|
meera bai kacher
|
1709004WL014512
|
meera bai kacher
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
meerabaikacher
|
IDBI BANK(607095)
|
|
172
|
PAWAI
|
MP-09-004-022-001/936-A
(MOHANDRA)
|
1709004000NRG24080720230187323
|
08/07/2023
|
MANOJ KACHER
|
1709004WL014512
|
MANOJ KACHER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
MANOJKACHER
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAWAI
|
MP-09-004-022-001/936-A
(MOHANDRA)
|
1709004000NRG24080720230187324
|
08/07/2023
|
MANOJ KACHER
|
1709004WL014512
|
MANOJ KACHER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
MANOJKACHER
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAWAI
|
MP-09-004-022-001/971
(MOHANDRA)
|
1709004000NRG24080720230187325
|
08/07/2023
|
DINESH SEN
|
1709004WL014512
|
DINESH SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
DINESHSEN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
175
|
PAWAI
|
MP-09-004-022-001/971
(MOHANDRA)
|
1709004000NRG24080720230187326
|
08/07/2023
|
DINESH SEN
|
1709004WL014512
|
DINESH SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
DINESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PAWAI
|
MP-09-004-022-001/971
(MOHANDRA)
|
1709004000NRG24080720230187327
|
08/07/2023
|
DINESH SEN
|
1709004WL014512
|
DINESH SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
DINESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
PAWAI
|
MP-09-004-022-001/982
(MOHANDRA)
|
1709004000NRG24080720230187328
|
08/07/2023
|
NEHA LAKHER
|
1709004WL014512
|
NEHA LAKHER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
843629606
|
|
NEHALAKHER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PAWAI
|
MP-09-004-031-001/526-A
(SIMARIYA)
|
1709004000NRG24080720230187266
|
08/07/2023
|
GIRDHARI
|
1709004WL014511
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
14/07/2023
|
|
843629606
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175032
|
175032
|
|
|
|
|
|
|
|