|
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-09-004-003-004/101-B
(GADHIKARHIYA)
|
1709004003NRG24220220240544810
|
22/02/2024
|
Mukesh Ahirwar
|
1709004003WL043708
|
Mukesh Ahirwar
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
MukeshAhirwar
|
BANK OF BARODA(606985)
|
|
2
|
PAWAI
|
MP-09-004-003-004/12-C
(GADHIKARHIYA)
|
1709004003NRG24220220240544811
|
22/02/2024
|
Hari shankar kushwaha
|
1709004003WL043708
|
Hari shankar kushwaha
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
Harishankarkushwaha
|
BANK OF BARODA(606985)
|
|
3
|
PAWAI
|
MP-09-004-003-004/15-D
(GADHIKARHIYA)
|
1709004003NRG24220220240544812
|
22/02/2024
|
Krashna kumar kushwaha
|
1709004003WL043708
|
Krashna kumar kushwaha
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
Krashnakumarkushwaha
|
BANK OF BARODA(606985)
|
|
4
|
PAWAI
|
MP-09-004-003-004/18-B
(GADHIKARHIYA)
|
1709004003NRG24220220240544813
|
22/02/2024
|
Sandeep Kushwaha
|
1709004003WL043708
|
Sandeep Kushwaha
|
00045
|
BARB0PANNAX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
SandeepKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-003-001/316-A
(GADHIKARHIYA)
|
1709004003NRG24220220240544814
|
22/02/2024
|
Goda Bai Patel
|
1709004003WL043709
|
Goda Bai Patel
|
00089
|
CBIN0284171
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302347593
|
|
GodaBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-028-002/275
(PALOI)
|
1709004028NRG24220220240544770
|
22/02/2024
|
saurabh raja
|
1709004028WL043706
|
saurabh raja
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
saurabhraja
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-036-001/440-A
(PATNAKALA)
|
1709004036NRG24220220240544822
|
22/02/2024
|
Kesh kumar prajapati
|
1709004036WL043710
|
Kesh kumar prajapati
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347593
|
|
Keshkumarprajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-028-001/232
(PALOI)
|
1709004028NRG24220220240544763
|
22/02/2024
|
pran singh
|
1709004028WL043706
|
pran singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
pransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-028-001/233
(PALOI)
|
1709004028NRG24220220240544764
|
22/02/2024
|
saroj bai
|
1709004028WL043706
|
saroj bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-028-001/279
(PALOI)
|
1709004028NRG24220220240544766
|
22/02/2024
|
Neha parihar
|
1709004028WL043706
|
Neha parihar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
Nehaparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-030-001/100-B
(CHIKHALA)
|
1709004030NRG24220220240545133
|
22/02/2024
|
ramkesh sahu
|
1709004030WL043729
|
ramkesh sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
ramkeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-030-001/103-A
(CHIKHALA)
|
1709004030NRG24220220240545134
|
22/02/2024
|
gangaram sahu
|
1709004030WL043729
|
gangaram sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
gangaramsahu
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-030-001/106-A
(CHIKHALA)
|
1709004030NRG24220220240545118
|
22/02/2024
|
kailash sahu
|
1709004030WL043728
|
kailash sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
kailashsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-030-001/115-A
(CHIKHALA)
|
1709004030NRG24220220240545120
|
22/02/2024
|
achchhe lal
|
1709004030WL043728
|
achchhe lal
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
achchhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-030-001/186-A
(CHIKHALA)
|
1709004030NRG24220220240545138
|
22/02/2024
|
prabhu
|
1709004030WL043729
|
prabhu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
prabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-030-001/186-B
(CHIKHALA)
|
1709004030NRG24220220240545139
|
22/02/2024
|
ajay chaudhary
|
1709004030WL043729
|
ajay chaudhary
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
ajaychaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-030-001/19-A
(CHIKHALA)
|
1709004030NRG24220220240545122
|
22/02/2024
|
Halke Banshkar
|
1709004030WL043728
|
Halke Banshkar
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
HalkeBanshkar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-030-001/199
(CHIKHALA)
|
1709004030NRG24220220240545123
|
22/02/2024
|
nand lal
|
1709004030WL043728
|
nand lal
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-030-001/2
(CHIKHALA)
|
1709004030NRG24220220240545140
|
22/02/2024
|
hardas
|
1709004030WL043729
|
hardas
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
hardas
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-030-001/201-B
(CHIKHALA)
|
1709004030NRG24220220240545113
|
22/02/2024
|
ramkishor sahu
|
1709004030WL043727
|
ramkishor sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347593
|
|
ramkishorsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAWAI
|
MP-09-004-030-001/24-A
(CHIKHALA)
|
1709004030NRG24220220240545116
|
22/02/2024
|
bhola patel
|
1709004030WL043727
|
bhola patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
bholapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-030-001/258-A
(CHIKHALA)
|
1709004030NRG24220220240545141
|
22/02/2024
|
param vishwakarma
|
1709004030WL043729
|
param vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
paramvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-030-001/258-B
(CHIKHALA)
|
1709004030NRG24220220240545125
|
22/02/2024
|
Sunnu Vishwakarma
|
1709004030WL043728
|
Sunnu Vishwakarma
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
SunnuVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-030-001/262-B
(CHIKHALA)
|
1709004030NRG24220220240545126
|
22/02/2024
|
Bal Swaroop sahu
|
1709004030WL043728
|
Bal Swaroop sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
BalSwaroopsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-030-001/31-A
(CHIKHALA)
|
1709004030NRG24220220240545147
|
22/02/2024
|
pooran sahu
|
1709004030WL043731
|
pooran sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
pooransahu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-030-001/34-C
(CHIKHALA)
|
1709004030NRG24220220240545127
|
22/02/2024
|
Arjun Vishwakarma
|
1709004030WL043728
|
Arjun Vishwakarma
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
ArjunVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-030-001/352-A
(CHIKHALA)
|
1709004030NRG24220220240545128
|
22/02/2024
|
Raj kUmar Sahu
|
1709004030WL043728
|
Raj kUmar Sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
RajkUmarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-030-001/352-B
(CHIKHALA)
|
1709004030NRG24220220240545129
|
22/02/2024
|
jay kumar sahu
|
1709004030WL043728
|
jay kumar sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302347593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PAWAI
|
MP-09-004-030-001/353-C
(CHIKHALA)
|
1709004030NRG24220220240545130
|
22/02/2024
|
bharat sahu
|
1709004030WL043728
|
bharat sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
bharatsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAWAI
|
MP-09-004-030-001/360-A
(CHIKHALA)
|
1709004030NRG24220220240545148
|
22/02/2024
|
kamal chaudhary
|
1709004030WL043731
|
kamal chaudhary
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
kamalchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-030-001/37
(CHIKHALA)
|
1709004030NRG24220220240545131
|
22/02/2024
|
ashok
|
1709004030WL043728
|
ashok
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-030-001/391-A
(CHIKHALA)
|
1709004030NRG24220220240545150
|
22/02/2024
|
narpari sahu
|
1709004030WL043732
|
narpari sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
narparisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAWAI
|
MP-09-004-030-001/397
(CHIKHALA)
|
1709004030NRG24220220240545149
|
22/02/2024
|
Ramgopal sahu
|
1709004030WL043731
|
Ramgopal sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
Ramgopalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-030-001/41-A
(CHIKHALA)
|
1709004030NRG24220220240545151
|
22/02/2024
|
bhagwandas sen
|
1709004030WL043732
|
bhagwandas sen
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
bhagwandassen
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-030-001/62-A
(CHIKHALA)
|
1709004030NRG24220220240545143
|
22/02/2024
|
har prasad vishwakarma
|
1709004030WL043730
|
har prasad vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
harprasadvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAWAI
|
MP-09-004-030-001/74
(CHIKHALA)
|
1709004030NRG24220220240545153
|
22/02/2024
|
gend lal
|
1709004030WL043732
|
gend lal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-030-001/77
(CHIKHALA)
|
1709004030NRG24220220240545117
|
22/02/2024
|
Ram Awtar Sahu
|
1709004030WL043727
|
Ram Awtar Sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
RamAwtarSahu
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-035-001/135
(KARIYA)
|
1709004035NRG24220220240544250
|
22/02/2024
|
ramratan
|
1709004035WL043651
|
ramratan
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-035-001/182
(KARIYA)
|
1709004035NRG24220220240544205
|
22/02/2024
|
Kishori Lal dahayat
|
1709004035WL043650
|
Kishori Lal dahayat
|
00089
|
CBIN0284174
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
KishoriLaldahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-035-001/28
(KARIYA)
|
1709004035NRG24220220240544224
|
22/02/2024
|
dinesh
|
1709004035WL043650
|
dinesh
|
00089
|
CBIN0284174
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAWAI
|
MP-09-004-035-001/422
(KARIYA)
|
1709004035NRG24220220240544182
|
22/02/2024
|
RAMCHAND
|
1709004035WL043649
|
RAMCHAND
|
00089
|
CBIN0284174
|
20
|
20
|
Processed
|
13/04/2024
|
|
302347593
|
|
RAMCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PAWAI
|
MP-09-004-035-001/422
(KARIYA)
|
1709004035NRG24220220240544181
|
22/02/2024
|
RAMCHAND
|
1709004035WL043649
|
RAMCHAND
|
00089
|
CBIN0284174
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-035-001/426
(KARIYA)
|
1709004035NRG24220220240544170
|
22/02/2024
|
ruplal
|
1709004035WL043648
|
ruplal
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-035-001/464
(KARIYA)
|
1709004035NRG24220220240544171
|
22/02/2024
|
munnibai
|
1709004035WL043648
|
munnibai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAWAI
|
MP-09-004-035-001/464
(KARIYA)
|
1709004035NRG24220220240544172
|
22/02/2024
|
trilok
|
1709004035WL043648
|
trilok
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-035-001/466
(KARIYA)
|
1709004035NRG24220220240544190
|
22/02/2024
|
kalla
|
1709004035WL043649
|
kalla
|
00089
|
CBIN0284174
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAWAI
|
MP-09-004-035-001/466
(KARIYA)
|
1709004035NRG24220220240544189
|
22/02/2024
|
kalla
|
1709004035WL043649
|
kalla
|
00089
|
CBIN0284174
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
kalla
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAWAI
|
MP-09-004-035-001/513
(KARIYA)
|
1709004035NRG24220220240544244
|
22/02/2024
|
anantram
|
1709004035WL043650
|
anantram
|
00089
|
CBIN0284174
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
anantram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAWAI
|
MP-09-004-036-001/361
(PATNAKALA)
|
1709004036NRG24220220240544815
|
22/02/2024
|
guthaluva
|
1709004036WL043710
|
guthaluva
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
guthaluva
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-038-002/58-C
(KUNWARPUR)
|
1709004038NRG24220220240544395
|
22/02/2024
|
DURGA
|
1709004038WL043680
|
DURGA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAWAI
|
MP-09-004-038-002/90
(KUNWARPUR)
|
1709004038NRG24220220240544385
|
22/02/2024
|
MEENA TIWARI
|
1709004038WL043674
|
MEENA TIWARI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
MEENATIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41025
|
41025
|
|
|
|
|
|
|
|
|
52
|
PAWAI
|
MP-09-004-028-002/271
(PALOI)
|
1709004028NRG24220220240544768
|
22/02/2024
|
subham raja
|
1709004028WL043706
|
subham raja
|
00168
|
ICIC0000763
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
subhamraja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
PAWAI
|
MP-09-004-038-002/87-A
(KUNWARPUR)
|
1709004038NRG24220220240544393
|
22/02/2024
|
SURENDRA KUMAR
|
1709004038WL043679
|
SURENDRA KUMAR
|
00415
|
SBIN0000405
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAWAI
|
MP-09-004-038-002/87-A
(KUNWARPUR)
|
1709004038NRG24220220240544392
|
22/02/2024
|
SURENDRA KUMAR
|
1709004038WL043679
|
SURENDRA KUMAR
|
00415
|
SBIN0000405
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
PAWAI
|
MP-09-004-003-004/1
(GADHIKARHIYA)
|
1709004003NRG24220220240544806
|
22/02/2024
|
Kishori lal Kushwaha
|
1709004003WL043708
|
Kishori lal Kushwaha
|
00415
|
SBIN0002820
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
KishorilalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-003-004/1
(GADHIKARHIYA)
|
1709004003NRG24220220240544807
|
22/02/2024
|
Kishori lal Kushwaha
|
1709004003WL043708
|
Kishori lal Kushwaha
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
KishorilalKushwaha
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-003-004/1-A
(GADHIKARHIYA)
|
1709004003NRG24220220240544809
|
22/02/2024
|
CHAHUNA KUSHWAHA
|
1709004003WL043708
|
CHAHUNA KUSHWAHA
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347593
|
|
CHAHUNAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
PAWAI
|
MP-09-004-027-001/175
(GOLHI)
|
1709004027NRG24220220240544889
|
22/02/2024
|
Ramadhar
|
1709004027WL043713
|
Ramadhar
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-035-001/125
(KARIYA)
|
1709004035NRG24220220240544161
|
22/02/2024
|
ajay
|
1709004035WL043648
|
ajay
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
13/04/2024
|
|
302347593
|
|
ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAWAI
|
MP-09-004-035-001/392-C
(KARIYA)
|
1709004035NRG24220220240544180
|
22/02/2024
|
ghanshyam lodhi
|
1709004035WL043649
|
ghanshyam lodhi
|
00415
|
SBIN0002883
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
ghanshyamlodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-035-001/392-C
(KARIYA)
|
1709004035NRG24220220240544179
|
22/02/2024
|
ghanshyam lodhi
|
1709004035WL043649
|
ghanshyam lodhi
|
00415
|
SBIN0002883
|
20
|
20
|
Processed
|
13/04/2024
|
|
302347593
|
|
ghanshyamlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
62
|
PAWAI
|
MP-09-004-035-001/426
(KARIYA)
|
1709004035NRG24220220240544259
|
22/02/2024
|
mukesh
|
1709004035WL043651
|
mukesh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PAWAI
|
MP-09-004-035-001/426
(KARIYA)
|
1709004035NRG24220220240544258
|
22/02/2024
|
mukesh
|
1709004035WL043651
|
mukesh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-036-001/405
(PATNAKALA)
|
1709004036NRG24220220240544817
|
22/02/2024
|
saukhilal chaudhary
|
1709004036WL043710
|
saukhilal chaudhary
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
saukhilalchaudhary
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-038-001/430-A
(KUNWARPUR)
|
1709004038NRG24220220240544416
|
22/02/2024
|
KANHAIYA LAL
|
1709004038WL043685
|
KANHAIYA LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-038-002/90
(KUNWARPUR)
|
1709004038NRG24220220240544384
|
22/02/2024
|
RAJENDRA TIWARI
|
1709004038WL043674
|
RAJENDRA TIWARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
RAJENDRATIWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-040-001/265
(SIMRAKALA)
|
1709004040NRG24220220240544933
|
22/02/2024
|
sukhrani sahu
|
1709004040WL043717
|
sukhrani sahu
|
00415
|
SBIN0002883
|
375
|
375
|
Processed
|
12/04/2024
|
|
302347593
|
|
sukhranisahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-042-001/110-A
(HATHKURI)
|
1709004042NRG24210220240541700
|
22/02/2024
|
Rajesh
|
1709004042WL043513
|
Rajesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-042-001/132
(HATHKURI)
|
1709004042NRG24210220240541701
|
22/02/2024
|
ramkaran
|
1709004042WL043513
|
ramkaran
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-042-001/132
(HATHKURI)
|
1709004042NRG24210220240541702
|
22/02/2024
|
shudha
|
1709004042WL043513
|
shudha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
shudha
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-042-001/162-C
(HATHKURI)
|
1709004042NRG24210220240541703
|
22/02/2024
|
Durga
|
1709004042WL043513
|
Durga
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-042-001/172
(HATHKURI)
|
1709004042NRG24210220240541704
|
22/02/2024
|
premshankar
|
1709004042WL043513
|
premshankar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-042-001/196-D
(HATHKURI)
|
1709004042NRG24210220240541705
|
22/02/2024
|
bhagchandra
|
1709004042WL043513
|
bhagchandra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
bhagchandra
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-042-001/218-A
(HATHKURI)
|
1709004042NRG24210220240541706
|
22/02/2024
|
Jaykripal
|
1709004042WL043513
|
Jaykripal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
Jaykripal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-042-001/245-D
(HATHKURI)
|
1709004042NRG24210220240541707
|
22/02/2024
|
Ramadhar
|
1709004042WL043513
|
Ramadhar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
Ramadhar
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-042-001/246
(HATHKURI)
|
1709004042NRG24210220240541709
|
22/02/2024
|
rajkumaree
|
1709004042WL043513
|
rajkumaree
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-042-001/252-A
(HATHKURI)
|
1709004042NRG24210220240541710
|
22/02/2024
|
Krisnbihari
|
1709004042WL043513
|
Krisnbihari
|
00415
|
SBIN0002883
|
60
|
60
|
Processed
|
12/04/2024
|
|
302347593
|
|
Krisnbihari
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-042-001/259
(HATHKURI)
|
1709004042NRG24210220240541711
|
22/02/2024
|
Shayamsundar
|
1709004042WL043513
|
Shayamsundar
|
00415
|
SBIN0002883
|
60
|
60
|
Processed
|
12/04/2024
|
|
302347593
|
|
Shayamsundar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-042-001/259-B
(HATHKURI)
|
1709004042NRG24210220240541712
|
22/02/2024
|
Harbal singh rajpoot
|
1709004042WL043513
|
Harbal singh rajpoot
|
00415
|
SBIN0002883
|
60
|
60
|
Processed
|
12/04/2024
|
|
302347593
|
|
Harbalsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-042-001/27-A
(HATHKURI)
|
1709004042NRG24210220240541713
|
22/02/2024
|
HARILAL
|
1709004042WL043513
|
HARILAL
|
00415
|
SBIN0002883
|
60
|
60
|
Processed
|
12/04/2024
|
|
302347593
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-042-001/315
(HATHKURI)
|
1709004042NRG24210220240541714
|
22/02/2024
|
kalu ram
|
1709004042WL043513
|
kalu ram
|
00415
|
SBIN0002883
|
60
|
60
|
Processed
|
13/04/2024
|
|
302347593
|
|
kaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
82
|
PAWAI
|
MP-09-004-042-001/339-C
(HATHKURI)
|
1709004042NRG24210220240541715
|
22/02/2024
|
RAVIKANT
|
1709004042WL043513
|
RAVIKANT
|
00415
|
SBIN0002883
|
60
|
60
|
Processed
|
12/04/2024
|
|
302347593
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-042-001/6-A
(HATHKURI)
|
1709004042NRG24210220240541717
|
22/02/2024
|
naphismohammad
|
1709004042WL043513
|
naphismohammad
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
naphismohammad
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-042-001/6-A
(HATHKURI)
|
1709004042NRG24210220240541718
|
22/02/2024
|
TAJAN
|
1709004042WL043513
|
TAJAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
TAJAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-073-001/216
(SAGARA)
|
1709004073NRG24220220240544317
|
22/02/2024
|
RAMKALI
|
1709004073WL043668
|
RAMKALI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302347593
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-073-001/293-B
(SAGARA)
|
1709004073NRG24220220240544318
|
22/02/2024
|
Phoola Yadav
|
1709004073WL043668
|
Phoola Yadav
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302347593
|
|
PhoolaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24422
|
24422
|
|
|
|
|
|
|
|
|
87
|
PAWAI
|
MP-09-004-073-001/216
(SAGARA)
|
1709004073NRG24220220240544316
|
22/02/2024
|
ANAND LAL
|
1709004073WL043668
|
ANAND LAL
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302347593
|
|
ANANDLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
PAWAI
|
MP-09-004-027-001/42-A
(GOLHI)
|
1709004027NRG24220220240544891
|
22/02/2024
|
narendra
|
1709004027WL043713
|
narendra
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-028-001/124
(PALOI)
|
1709004028NRG24220220240544762
|
22/02/2024
|
GOBIND SINGH
|
1709004028WL043706
|
GOBIND SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
GOBINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-028-001/86
(PALOI)
|
1709004028NRG24220220240544767
|
22/02/2024
|
Gajendr
|
1709004028WL043706
|
Gajendr
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-028-002/46
(PALOI)
|
1709004028NRG24220220240544771
|
22/02/2024
|
tulsi lodhi
|
1709004028WL043706
|
tulsi lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
tulsilodhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-030-001/112-A
(CHIKHALA)
|
1709004030NRG24220220240545119
|
22/02/2024
|
balram
|
1709004030WL043728
|
balram
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-030-001/12-A
(CHIKHALA)
|
1709004030NRG24220220240545121
|
22/02/2024
|
Balram Chanpuriya
|
1709004030WL043728
|
Balram Chanpuriya
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
BalramChanpuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAWAI
|
MP-09-004-030-001/120
(CHIKHALA)
|
1709004030NRG24220220240545136
|
22/02/2024
|
LAKSHMI KANT
|
1709004030WL043729
|
LAKSHMI KANT
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
LAKSHMIKANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-030-001/175-A
(CHIKHALA)
|
1709004030NRG24220220240545137
|
22/02/2024
|
PRAKASH
|
1709004030WL043729
|
PRAKASH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-030-001/18-B
(CHIKHALA)
|
1709004030NRG24220220240545154
|
22/02/2024
|
ramswaroop luhar
|
1709004030WL043733
|
ramswaroop luhar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
ramswaroopluhar
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-030-001/22-A
(CHIKHALA)
|
1709004030NRG24220220240545114
|
22/02/2024
|
anil dahayat
|
1709004030WL043727
|
anil dahayat
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
anildahayat
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-030-001/230-A
(CHIKHALA)
|
1709004030NRG24220220240545115
|
22/02/2024
|
VIJAY
|
1709004030WL043727
|
VIJAY
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-030-001/279-A
(CHIKHALA)
|
1709004030NRG24220220240545145
|
22/02/2024
|
prem lal vishwakarma
|
1709004030WL043731
|
prem lal vishwakarma
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
premlalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-030-001/280-A
(CHIKHALA)
|
1709004030NRG24220220240545146
|
22/02/2024
|
saha ram
|
1709004030WL043731
|
saha ram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
saharam
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-030-001/398
(CHIKHALA)
|
1709004030NRG24220220240545142
|
22/02/2024
|
Archna Sahu
|
1709004030WL043730
|
Archna Sahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
ArchnaSahu
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-030-001/41-B
(CHIKHALA)
|
1709004030NRG24220220240545132
|
22/02/2024
|
Ram KUmar Sen
|
1709004030WL043728
|
Ram KUmar Sen
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
RamKUmarSen
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAWAI
|
MP-09-004-030-001/87
(CHIKHALA)
|
1709004030NRG24220220240545144
|
22/02/2024
|
bikku
|
1709004030WL043730
|
bikku
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
bikku
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-035-001/137
(KARIYA)
|
1709004035NRG24220220240544200
|
22/02/2024
|
dhanprasad
|
1709004035WL043650
|
dhanprasad
|
00415
|
SBIN0005496
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
dhanprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAWAI
|
MP-09-004-035-001/250
(KARIYA)
|
1709004035NRG24220220240544214
|
22/02/2024
|
rajvindra lodhi
|
1709004035WL043650
|
rajvindra lodhi
|
00415
|
SBIN0005496
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
rajvindralodhi
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-036-001/400-D
(PATNAKALA)
|
1709004036NRG24220220240544816
|
22/02/2024
|
meena rajpoot
|
1709004036WL043710
|
meena rajpoot
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
meenarajpoot
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-036-001/405-B
(PATNAKALA)
|
1709004036NRG24220220240544818
|
22/02/2024
|
kishori
|
1709004036WL043710
|
kishori
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302347593
|
|
kishori
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
108
|
PAWAI
|
MP-09-004-036-001/438-B
(PATNAKALA)
|
1709004036NRG24220220240544821
|
22/02/2024
|
rajendra
|
1709004036WL043710
|
rajendra
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-038-001/116-B
(KUNWARPUR)
|
1709004038NRG24220220240544390
|
22/02/2024
|
gangaram
|
1709004038WL043677
|
gangaram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-038-001/116-B
(KUNWARPUR)
|
1709004038NRG24220220240544389
|
22/02/2024
|
gangaram
|
1709004038WL043677
|
gangaram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
gangaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25676
|
25676
|
|
|
|
|
|
|
|
|
111
|
PAWAI
|
MP-09-004-003-004/1-A
(GADHIKARHIYA)
|
1709004003NRG24220220240544808
|
22/02/2024
|
Jitendra kushwaha
|
1709004003WL043708
|
Jitendra kushwaha
|
00415
|
SBIN0008283
|
221
|
221
|
Processed
|
12/04/2024
|
|
302347593
|
|
Jitendrakushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
112
|
PAWAI
|
MP-09-004-022-001/1136-B
(MOHANDRA)
|
1709004022NRG24220220240544893
|
22/02/2024
|
KETAR CHOURASIYA
|
1709004022WL043714
|
KETAR CHOURASIYA
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302347593
|
|
KETARCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-022-001/913
(MOHANDRA)
|
1709004022NRG24220220240544897
|
22/02/2024
|
SUNET RAM CHOURASIYA
|
1709004022WL043714
|
SUNET RAM CHOURASIYA
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302347593
|
|
SUNETRAMCHOURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PAWAI
|
MP-09-004-028-002/274
(PALOI)
|
1709004028NRG24220220240544769
|
22/02/2024
|
sharad lodhi
|
1709004028WL043706
|
sharad lodhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
sharadlodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-035-001/193-A
(KARIYA)
|
1709004035NRG24220220240544251
|
22/02/2024
|
ram milan
|
1709004035WL043651
|
ram milan
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAWAI
|
MP-09-004-035-001/361-A
(KARIYA)
|
1709004035NRG24220220240544176
|
22/02/2024
|
SHIVKUMAR
|
1709004035WL043649
|
SHIVKUMAR
|
00415
|
SBIN0015311
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAWAI
|
MP-09-004-035-001/437
(KARIYA)
|
1709004035NRG24220220240544260
|
22/02/2024
|
laxman
|
1709004035WL043651
|
laxman
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
13/04/2024
|
|
302347593
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
118
|
PAWAI
|
MP-09-004-035-001/500
(KARIYA)
|
1709004035NRG24220220240544173
|
22/02/2024
|
anil kumar
|
1709004035WL043648
|
anil kumar
|
00415
|
SBIN0015311
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-035-001/500
(KARIYA)
|
1709004035NRG24220220240544194
|
22/02/2024
|
anil kumar
|
1709004035WL043649
|
anil kumar
|
00415
|
SBIN0015311
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
anilkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PAWAI
|
MP-09-004-036-001/429-B
(PATNAKALA)
|
1709004036NRG24220220240544820
|
22/02/2024
|
harendra
|
1709004036WL043710
|
harendra
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
harendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PAWAI
|
MP-09-004-036-001/429-B
(PATNAKALA)
|
1709004036NRG24220220240544819
|
22/02/2024
|
harendra
|
1709004036WL043710
|
harendra
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
harendra
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-038-001/148-A
(KUNWARPUR)
|
1709004038NRG24220220240544413
|
22/02/2024
|
RAMESH PRASAD AHIRWAR
|
1709004038WL043684
|
RAMESH PRASAD AHIRWAR
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
RAMESHPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-038-001/148-A
(KUNWARPUR)
|
1709004038NRG24220220240544412
|
22/02/2024
|
RAMESH PRASAD AHIRWAR
|
1709004038WL043684
|
RAMESH PRASAD AHIRWAR
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
RAMESHPRASADAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-038-001/167-B
(KUNWARPUR)
|
1709004038NRG24220220240544411
|
22/02/2024
|
BHAGWAT
|
1709004038WL043683
|
BHAGWAT
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-038-001/167-B
(KUNWARPUR)
|
1709004038NRG24220220240544410
|
22/02/2024
|
BHAGWAT
|
1709004038WL043683
|
BHAGWAT
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-038-001/382-A
(KUNWARPUR)
|
1709004038NRG24220220240544397
|
22/02/2024
|
KANCHHEDI SAHU
|
1709004038WL043681
|
KANCHHEDI SAHU
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
KANCHHEDISAHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-038-001/382-A
(KUNWARPUR)
|
1709004038NRG24220220240544396
|
22/02/2024
|
KANCHHEDI SAHU
|
1709004038WL043681
|
KANCHHEDI SAHU
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
KANCHHEDISAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-038-001/89
(KUNWARPUR)
|
1709004038NRG24220220240544415
|
22/02/2024
|
DHARMENDRA
|
1709004038WL043684
|
DHARMENDRA
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-038-001/89
(KUNWARPUR)
|
1709004038NRG24220220240544414
|
22/02/2024
|
DHARMENDRA
|
1709004038WL043684
|
DHARMENDRA
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PAWAI
|
MP-09-004-038-002/29-B
(KUNWARPUR)
|
1709004038NRG24220220240544383
|
22/02/2024
|
DWARKA
|
1709004038WL043674
|
DWARKA
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-038-002/29-B
(KUNWARPUR)
|
1709004038NRG24220220240544382
|
22/02/2024
|
DWARKA
|
1709004038WL043674
|
DWARKA
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-038-002/58-C
(KUNWARPUR)
|
1709004038NRG24220220240544394
|
22/02/2024
|
RAMBAHORI
|
1709004038WL043680
|
RAMBAHORI
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
RAMBAHORI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAWAI
|
MP-09-004-040-001/265-A
(SIMRAKALA)
|
1709004040NRG24220220240544935
|
22/02/2024
|
ram khilavan sahu
|
1709004040WL043717
|
ram khilavan sahu
|
00415
|
SBIN0015311
|
375
|
375
|
Processed
|
13/04/2024
|
|
302347593
|
|
ramkhilavansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
PAWAI
|
MP-09-004-040-001/265-A
(SIMRAKALA)
|
1709004040NRG24220220240544934
|
22/02/2024
|
ram khilavan sahu
|
1709004040WL043717
|
ram khilavan sahu
|
00415
|
SBIN0015311
|
375
|
375
|
Processed
|
12/04/2024
|
|
302347593
|
|
ramkhilavansahu
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-040-001/265-B
(SIMRAKALA)
|
1709004040NRG24220220240544937
|
22/02/2024
|
mantu sahu
|
1709004040WL043717
|
mantu sahu
|
00415
|
SBIN0015311
|
375
|
375
|
Processed
|
13/04/2024
|
|
302347593
|
|
mantusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
PAWAI
|
MP-09-004-040-001/265-B
(SIMRAKALA)
|
1709004040NRG24220220240544936
|
22/02/2024
|
mantu sahu
|
1709004040WL043717
|
mantu sahu
|
00415
|
SBIN0015311
|
375
|
375
|
Processed
|
12/04/2024
|
|
302347593
|
|
mantusahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PAWAI
|
MP-09-004-042-001/354
(HATHKURI)
|
1709004042NRG24210220240541716
|
22/02/2024
|
Vinod kumar gupta
|
1709004042WL043513
|
Vinod kumar gupta
|
00415
|
SBIN0015311
|
720
|
720
|
Processed
|
12/04/2024
|
|
302347593
|
|
Vinodkumargupta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24581
|
24581
|
|
|
|
|
|
|
|
|
138
|
PAWAI
|
MP-09-004-035-001/406-A
(KARIYA)
|
1709004035NRG24220220240544255
|
22/02/2024
|
rameshwar prasad
|
1709004035WL043651
|
rameshwar prasad
|
00415
|
SBIN0030436
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
rameshwarprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
139
|
PAWAI
|
MP-09-004-022-001/1108-A
(MOHANDRA)
|
1709004022NRG24220220240544892
|
22/02/2024
|
SATANAND CHOURASIYA
|
1709004022WL043714
|
SATANAND CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302347593
|
|
SATANANDCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-022-001/1488-A
(MOHANDRA)
|
1709004022NRG24220220240544894
|
22/02/2024
|
MUKESH KORI
|
1709004022WL043714
|
MUKESH KORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302347593
|
|
MUKESHKORI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-022-001/808
(MOHANDRA)
|
1709004022NRG24220220240544895
|
22/02/2024
|
TANSA VIRODHBAI DIPLAL
|
1709004022WL043714
|
TANSA VIRODHBAI DIPLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302347593
|
|
TANSAVIRODHBAIDIPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAWAI
|
MP-09-004-022-001/808
(MOHANDRA)
|
1709004022NRG24220220240544896
|
22/02/2024
|
TANSA VIRODHBAI DIPLAL
|
1709004022WL043714
|
TANSA VIRODHBAI DIPLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302347593
|
|
TANSAVIRODHBAIDIPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAWAI
|
MP-09-004-027-001/200-B
(GOLHI)
|
1709004027NRG24220220240544890
|
22/02/2024
|
kamlesh sen
|
1709004027WL043713
|
kamlesh sen
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
kamleshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAWAI
|
MP-09-004-028-001/266
(PALOI)
|
1709004028NRG24220220240544765
|
22/02/2024
|
Chandan singh
|
1709004028WL043706
|
Chandan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
Chandansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PAWAI
|
MP-09-004-030-001/210-B
(CHIKHALA)
|
1709004030NRG24220220240545124
|
22/02/2024
|
umashnkar
|
1709004030WL043728
|
umashnkar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302347593
|
|
umashnkar
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAWAI
|
MP-09-004-030-001/54
(CHIKHALA)
|
1709004030NRG24220220240545152
|
22/02/2024
|
siyaram sahu
|
1709004030WL043732
|
siyaram sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
siyaramsahu
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAWAI
|
MP-09-004-035-001/1
(KARIYA)
|
1709004035NRG24220220240544195
|
22/02/2024
|
pratapi
|
1709004035WL043650
|
pratapi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
302347593
|
|
pratapi
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
148
|
PAWAI
|
MP-09-004-035-001/102
(KARIYA)
|
1709004035NRG24220220240544247
|
22/02/2024
|
RAMESHWAR
|
1709004035WL043651
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
302347593
|
|
RAMESHWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
PAWAI
|
MP-09-004-035-001/11
(KARIYA)
|
1709004035NRG24220220240544197
|
22/02/2024
|
Rameshwar lodhi
|
1709004035WL043650
|
Rameshwar lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
Rameshwarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PAWAI
|
MP-09-004-035-001/11
(KARIYA)
|
1709004035NRG24220220240544196
|
22/02/2024
|
Rameshwar lodhi
|
1709004035WL043650
|
Rameshwar lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
Rameshwarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PAWAI
|
MP-09-004-035-001/112
(KARIYA)
|
1709004035NRG24220220240544248
|
22/02/2024
|
GANES TIWARI
|
1709004035WL043651
|
GANES TIWARI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
GANESTIWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PAWAI
|
MP-09-004-035-001/113
(KARIYA)
|
1709004035NRG24220220240544249
|
22/02/2024
|
nandkishor
|
1709004035WL043651
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
nandkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PAWAI
|
MP-09-004-035-001/116
(KARIYA)
|
1709004035NRG24220220240544160
|
22/02/2024
|
mathura tiwati
|
1709004035WL043648
|
mathura tiwati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
mathuratiwati
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-035-001/137
(KARIYA)
|
1709004035NRG24220220240544199
|
22/02/2024
|
PRATIPAL
|
1709004035WL043650
|
PRATIPAL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
PRATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PAWAI
|
MP-09-004-035-001/137
(KARIYA)
|
1709004035NRG24220220240544198
|
22/02/2024
|
PRATIPAL
|
1709004035WL043650
|
PRATIPAL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
PRATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PAWAI
|
MP-09-004-035-001/16
(KARIYA)
|
1709004035NRG24220220240544202
|
22/02/2024
|
krashna bai
|
1709004035WL043650
|
krashna bai
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
krashnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PAWAI
|
MP-09-004-035-001/16
(KARIYA)
|
1709004035NRG24220220240544201
|
22/02/2024
|
mithlesh lodhi
|
1709004035WL043650
|
mithlesh lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
mithleshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
PAWAI
|
MP-09-004-035-001/160-A
(KARIYA)
|
1709004035NRG24220220240544203
|
22/02/2024
|
kashiram
|
1709004035WL043650
|
kashiram
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PAWAI
|
MP-09-004-035-001/17
(KARIYA)
|
1709004035NRG24220220240544204
|
22/02/2024
|
HAKKI
|
1709004035WL043650
|
HAKKI
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
HAKKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
PAWAI
|
MP-09-004-035-001/181
(KARIYA)
|
1709004035NRG24220220240544162
|
22/02/2024
|
Keshu
|
1709004035WL043648
|
Keshu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
Keshu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PAWAI
|
MP-09-004-035-001/181
(KARIYA)
|
1709004035NRG24220220240544163
|
22/02/2024
|
Keshu
|
1709004035WL043648
|
Keshu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
Keshu
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAWAI
|
MP-09-004-035-001/19-B
(KARIYA)
|
1709004035NRG24220220240544206
|
22/02/2024
|
rajju lodhi
|
1709004035WL043650
|
rajju lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
rajjulodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAWAI
|
MP-09-004-035-001/204
(KARIYA)
|
1709004035NRG24220220240544252
|
22/02/2024
|
ramcharan
|
1709004035WL043651
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PAWAI
|
MP-09-004-035-001/22
(KARIYA)
|
1709004035NRG24220220240544207
|
22/02/2024
|
CHANDRABHAN
|
1709004035WL043650
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
302347593
|
|
CHANDRABHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
165
|
PAWAI
|
MP-09-004-035-001/227
(KARIYA)
|
1709004035NRG24220220240544164
|
22/02/2024
|
nepal singh
|
1709004035WL043648
|
nepal singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
nepalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PAWAI
|
MP-09-004-035-001/233
(KARIYA)
|
1709004035NRG24220220240544208
|
22/02/2024
|
Anand lal lodhi
|
1709004035WL043650
|
Anand lal lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
Anandlallodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PAWAI
|
MP-09-004-035-001/24
(KARIYA)
|
1709004035NRG24220220240544211
|
22/02/2024
|
saroj
|
1709004035WL043650
|
saroj
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
302347593
|
|
saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAWAI
|
MP-09-004-035-001/24
(KARIYA)
|
1709004035NRG24220220240544210
|
22/02/2024
|
saroj
|
1709004035WL043650
|
saroj
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PAWAI
|
MP-09-004-035-001/24
(KARIYA)
|
1709004035NRG24220220240544209
|
22/02/2024
|
saroj
|
1709004035WL043650
|
saroj
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
302347593
|
|
saroj
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
170
|
PAWAI
|
MP-09-004-035-001/240
(KARIYA)
|
1709004035NRG24220220240544213
|
22/02/2024
|
Marri lodhi
|
1709004035WL043650
|
Marri lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
302347593
|
|
Marrilodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
PAWAI
|
MP-09-004-035-001/240
(KARIYA)
|
1709004035NRG24220220240544212
|
22/02/2024
|
Marri lodhi
|
1709004035WL043650
|
Marri lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
Marrilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PAWAI
|
MP-09-004-035-001/247
(KARIYA)
|
1709004035NRG24220220240544165
|
22/02/2024
|
kedar gautam
|
1709004035WL043648
|
kedar gautam
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
kedargautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
PAWAI
|
MP-09-004-035-001/254
(KARIYA)
|
1709004035NRG24220220240544215
|
22/02/2024
|
kadhori
|
1709004035WL043650
|
kadhori
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
kadhori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
PAWAI
|
MP-09-004-035-001/255
(KARIYA)
|
1709004035NRG24220220240544253
|
22/02/2024
|
ramsanehi
|
1709004035WL043651
|
ramsanehi
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PAWAI
|
MP-09-004-035-001/26
(KARIYA)
|
1709004035NRG24220220240544216
|
22/02/2024
|
kallu lodhi
|
1709004035WL043650
|
kallu lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
kallulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
PAWAI
|
MP-09-004-035-001/26-A
(KARIYA)
|
1709004035NRG24220220240544217
|
22/02/2024
|
golu lodhi
|
1709004035WL043650
|
golu lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
golulodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAWAI
|
MP-09-004-035-001/264
(KARIYA)
|
1709004035NRG24220220240544254
|
22/02/2024
|
menda raja
|
1709004035WL043651
|
menda raja
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
mendaraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
PAWAI
|
MP-09-004-035-001/265
(KARIYA)
|
1709004035NRG24220220240544219
|
22/02/2024
|
ISHWARLAL
|
1709004035WL043650
|
ISHWARLAL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
ISHWARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
PAWAI
|
MP-09-004-035-001/265
(KARIYA)
|
1709004035NRG24220220240544218
|
22/02/2024
|
ISHWARLAL
|
1709004035WL043650
|
ISHWARLAL
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
ISHWARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PAWAI
|
MP-09-004-035-001/265-A
(KARIYA)
|
1709004035NRG24220220240544220
|
22/02/2024
|
wasdev
|
1709004035WL043650
|
wasdev
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
wasdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PAWAI
|
MP-09-004-035-001/276
(KARIYA)
|
1709004035NRG24220220240544221
|
22/02/2024
|
fool bai
|
1709004035WL043650
|
fool bai
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
PAWAI
|
MP-09-004-035-001/276-A
(KARIYA)
|
1709004035NRG24220220240544222
|
22/02/2024
|
gangaram lodhi
|
1709004035WL043650
|
gangaram lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
gangaramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
PAWAI
|
MP-09-004-035-001/276-A
(KARIYA)
|
1709004035NRG24220220240544223
|
22/02/2024
|
roshni
|
1709004035WL043650
|
roshni
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
302347593
|
|
roshni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
PAWAI
|
MP-09-004-035-001/282-A
(KARIYA)
|
1709004035NRG24220220240544175
|
22/02/2024
|
ramnarayan
|
1709004035WL043649
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PAWAI
|
MP-09-004-035-001/3
(KARIYA)
|
1709004035NRG24220220240544225
|
22/02/2024
|
SITTU
|
1709004035WL043650
|
SITTU
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
SITTU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
PAWAI
|
MP-09-004-035-001/3-A
(KARIYA)
|
1709004035NRG24220220240544226
|
22/02/2024
|
aashish lodhi
|
1709004035WL043650
|
aashish lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
aashishlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PAWAI
|
MP-09-004-035-001/303
(KARIYA)
|
1709004035NRG24220220240544166
|
22/02/2024
|
RAJKUMAR
|
1709004035WL043648
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
PAWAI
|
MP-09-004-035-001/31-A
(KARIYA)
|
1709004035NRG24220220240544227
|
22/02/2024
|
nirbhay lodhi
|
1709004035WL043650
|
nirbhay lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
nirbhaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PAWAI
|
MP-09-004-035-001/31-A
(KARIYA)
|
1709004035NRG24220220240544228
|
22/02/2024
|
saroj pyari
|
1709004035WL043650
|
saroj pyari
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
sarojpyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAWAI
|
MP-09-004-035-001/310
(KARIYA)
|
1709004035NRG24220220240544229
|
22/02/2024
|
BIRAN
|
1709004035WL043650
|
BIRAN
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
BIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PAWAI
|
MP-09-004-035-001/35
(KARIYA)
|
1709004035NRG24220220240544230
|
22/02/2024
|
radha
|
1709004035WL043650
|
radha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAWAI
|
MP-09-004-035-001/351
(KARIYA)
|
1709004035NRG24220220240544232
|
22/02/2024
|
HAKKE CHAMAR
|
1709004035WL043650
|
HAKKE CHAMAR
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
HAKKECHAMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAWAI
|
MP-09-004-035-001/351
(KARIYA)
|
1709004035NRG24220220240544231
|
22/02/2024
|
HAKKE CHAMAR
|
1709004035WL043650
|
HAKKE CHAMAR
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
HAKKECHAMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAWAI
|
MP-09-004-035-001/360-A
(KARIYA)
|
1709004035NRG24220220240544167
|
22/02/2024
|
supal
|
1709004035WL043648
|
supal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
supal
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAWAI
|
MP-09-004-035-001/366
(KARIYA)
|
1709004035NRG24220220240544168
|
22/02/2024
|
gayadin
|
1709004035WL043648
|
gayadin
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
gayadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
PAWAI
|
MP-09-004-035-001/392-A
(KARIYA)
|
1709004035NRG24220220240544177
|
22/02/2024
|
mahendra lodhi
|
1709004035WL043649
|
mahendra lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
mahendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAWAI
|
MP-09-004-035-001/392-A
(KARIYA)
|
1709004035NRG24220220240544178
|
22/02/2024
|
suman
|
1709004035WL043649
|
suman
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAWAI
|
MP-09-004-035-001/392-B
(KARIYA)
|
1709004035NRG24220220240544233
|
22/02/2024
|
kaushailya
|
1709004035WL043650
|
kaushailya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
kaushailya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
PAWAI
|
MP-09-004-035-001/392-B
(KARIYA)
|
1709004035NRG24220220240544234
|
22/02/2024
|
kaushailya bai lodhi
|
1709004035WL043650
|
kaushailya bai lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
kaushailyabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PAWAI
|
MP-09-004-035-001/406-A
(KARIYA)
|
1709004035NRG24220220240544256
|
22/02/2024
|
anita
|
1709004035WL043651
|
anita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
PAWAI
|
MP-09-004-035-001/407
(KARIYA)
|
1709004035NRG24220220240544169
|
22/02/2024
|
BATIYA
|
1709004035WL043648
|
BATIYA
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
BATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
PAWAI
|
MP-09-004-035-001/409
(KARIYA)
|
1709004035NRG24220220240544235
|
22/02/2024
|
halkai
|
1709004035WL043650
|
halkai
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
halkai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
PAWAI
|
MP-09-004-035-001/409
(KARIYA)
|
1709004035NRG24220220240544236
|
22/02/2024
|
janki
|
1709004035WL043650
|
janki
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
PAWAI
|
MP-09-004-035-001/419-B
(KARIYA)
|
1709004035NRG24220220240544257
|
22/02/2024
|
jagannath
|
1709004035WL043651
|
jagannath
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302347593
|
|
jagannath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
PAWAI
|
MP-09-004-035-001/424-B
(KARIYA)
|
1709004035NRG24220220240544237
|
22/02/2024
|
tedha
|
1709004035WL043650
|
tedha
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
tedha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
PAWAI
|
MP-09-004-035-001/440
(KARIYA)
|
1709004035NRG24220220240544238
|
22/02/2024
|
SHALAK
|
1709004035WL043650
|
SHALAK
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
302347593
|
|
SHALAK
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
207
|
PAWAI
|
MP-09-004-035-001/444-A
(KARIYA)
|
1709004035NRG24220220240544239
|
22/02/2024
|
arun kumar mishra
|
1709004035WL043650
|
arun kumar mishra
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
arunkumarmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAWAI
|
MP-09-004-035-001/444-A
(KARIYA)
|
1709004035NRG24220220240544183
|
22/02/2024
|
dropti
|
1709004035WL043649
|
dropti
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
302347593
|
|
dropti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
PAWAI
|
MP-09-004-035-001/454
(KARIYA)
|
1709004035NRG24220220240544240
|
22/02/2024
|
hakke
|
1709004035WL043650
|
hakke
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
13/04/2024
|
|
302347593
|
|
hakke
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
PAWAI
|
MP-09-004-035-001/457-B
(KARIYA)
|
1709004035NRG24220220240544184
|
22/02/2024
|
hakke
|
1709004035WL043649
|
hakke
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
hakke
|
INDUSIND BANK(607189)
|
|
211
|
PAWAI
|
MP-09-004-035-001/457-B
(KARIYA)
|
1709004035NRG24220220240544241
|
22/02/2024
|
prem bai
|
1709004035WL043650
|
prem bai
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
PAWAI
|
MP-09-004-035-001/461
(KARIYA)
|
1709004035NRG24220220240544186
|
22/02/2024
|
asharam
|
1709004035WL043649
|
asharam
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
asharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
PAWAI
|
MP-09-004-035-001/461
(KARIYA)
|
1709004035NRG24220220240544185
|
22/02/2024
|
basanti
|
1709004035WL043649
|
basanti
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
PAWAI
|
MP-09-004-035-001/461
(KARIYA)
|
1709004035NRG24220220240544188
|
22/02/2024
|
kaluram
|
1709004035WL043649
|
kaluram
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
PAWAI
|
MP-09-004-035-001/461
(KARIYA)
|
1709004035NRG24220220240544187
|
22/02/2024
|
vinita
|
1709004035WL043649
|
vinita
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
PAWAI
|
MP-09-004-035-001/470
(KARIYA)
|
1709004035NRG24220220240544193
|
22/02/2024
|
jalam
|
1709004035WL043649
|
jalam
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
jalam
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAWAI
|
MP-09-004-035-001/470
(KARIYA)
|
1709004035NRG24220220240544192
|
22/02/2024
|
jalam
|
1709004035WL043649
|
jalam
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
jalam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
PAWAI
|
MP-09-004-035-001/470
(KARIYA)
|
1709004035NRG24220220240544191
|
22/02/2024
|
jalam
|
1709004035WL043649
|
jalam
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
jalam
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
PAWAI
|
MP-09-004-035-001/498
(KARIYA)
|
1709004035NRG24220220240544242
|
22/02/2024
|
parshottam sen
|
1709004035WL043650
|
parshottam sen
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
parshottamsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
PAWAI
|
MP-09-004-035-001/510
(KARIYA)
|
1709004035NRG24220220240544243
|
22/02/2024
|
bhura lodhi
|
1709004035WL043650
|
bhura lodhi
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
bhuralodhi
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAWAI
|
MP-09-004-035-001/6
(KARIYA)
|
1709004035NRG24220220240544245
|
22/02/2024
|
SURAT
|
1709004035WL043650
|
SURAT
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
SURAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
PAWAI
|
MP-09-004-035-001/77-A
(KARIYA)
|
1709004035NRG24220220240544174
|
22/02/2024
|
kammu
|
1709004035WL043648
|
kammu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302347593
|
|
kammu
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAWAI
|
MP-09-004-035-001/9-A
(KARIYA)
|
1709004035NRG24220220240544246
|
22/02/2024
|
kanhaiya
|
1709004035WL043650
|
kanhaiya
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
12/04/2024
|
|
302347593
|
|
kanhaiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
PAWAI
|
MP-09-004-036-001/440-B
(PATNAKALA)
|
1709004036NRG24220220240544823
|
22/02/2024
|
Seema bai prajapati
|
1709004036WL043710
|
Seema bai prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
Seemabaiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
PAWAI
|
MP-09-004-038-001/11
(KUNWARPUR)
|
1709004038NRG24220220240544409
|
22/02/2024
|
KRIPAL
|
1709004038WL043683
|
KRIPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
PAWAI
|
MP-09-004-038-001/11
(KUNWARPUR)
|
1709004038NRG24220220240544408
|
22/02/2024
|
KRIPAL
|
1709004038WL043683
|
KRIPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PAWAI
|
MP-09-004-038-001/125-B
(KUNWARPUR)
|
1709004038NRG24220220240544388
|
22/02/2024
|
BALRAM
|
1709004038WL043676
|
BALRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
PAWAI
|
MP-09-004-038-001/271
(KUNWARPUR)
|
1709004038NRG24220220240544470
|
22/02/2024
|
ANNU KHAN
|
1709004038WL043686
|
ANNU KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
ANNUKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
PAWAI
|
MP-09-004-038-001/44
(KUNWARPUR)
|
1709004038NRG24220220240544391
|
22/02/2024
|
BHAILAL
|
1709004038WL043678
|
BHAILAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302347593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
PAWAI
|
MP-09-004-038-001/475
(KUNWARPUR)
|
1709004038NRG24220220240544380
|
22/02/2024
|
BIHARI SEN
|
1709004038WL043673
|
BIHARI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
BIHARISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
PAWAI
|
MP-09-004-038-001/475
(KUNWARPUR)
|
1709004038NRG24220220240544381
|
22/02/2024
|
SANTI
|
1709004038WL043673
|
SANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
SANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
PAWAI
|
MP-09-004-038-001/628-A
(KUNWARPUR)
|
1709004038NRG24220220240544387
|
22/02/2024
|
BRAJESJ
|
1709004038WL043675
|
BRAJESJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
BRAJESJ
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAWAI
|
MP-09-004-038-001/628-A
(KUNWARPUR)
|
1709004038NRG24220220240544386
|
22/02/2024
|
BRAJESJ
|
1709004038WL043675
|
BRAJESJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
BRAJESJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAWAI
|
MP-09-004-040-001/265
(SIMRAKALA)
|
1709004040NRG24220220240544932
|
22/02/2024
|
soki lal
|
1709004040WL043717
|
soki lal
|
00602
|
SBIN0RRMBGB
|
375
|
375
|
Processed
|
12/04/2024
|
|
302347593
|
|
sokilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
PAWAI
|
MP-09-004-040-001/265-C
(SIMRAKALA)
|
1709004040NRG24220220240544939
|
22/02/2024
|
nandkumar sahu
|
1709004040WL043717
|
nandkumar sahu
|
00602
|
SBIN0RRMBGB
|
375
|
375
|
Processed
|
12/04/2024
|
|
302347593
|
|
nandkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAWAI
|
MP-09-004-040-001/265-C
(SIMRAKALA)
|
1709004040NRG24220220240544938
|
22/02/2024
|
nandkumar sahu
|
1709004040WL043717
|
nandkumar sahu
|
00602
|
SBIN0RRMBGB
|
375
|
375
|
Processed
|
12/04/2024
|
|
302347593
|
|
nandkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
PAWAI
|
MP-09-004-042-001/246
(HATHKURI)
|
1709004042NRG24210220240541708
|
22/02/2024
|
shivsharn
|
1709004042WL043513
|
shivsharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
shivsharn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35455
|
35455
|
|
|
|
|
|
|
|
|
238
|
PAWAI
|
MP-09-004-030-001/118-B
(CHIKHALA)
|
1709004030NRG24220220240545135
|
22/02/2024
|
ayodhya
|
1709004030WL043729
|
ayodhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302347593
|
|
ayodhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168618
|
168618
|
|
|
|
|
|
|
|