|
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-09-004-003-001/140-A
(GADHIKARHIYA)
|
1709004003NRG24210220240542099
|
22/02/2024
|
RAJU PATEL
|
1709004003WL043530
|
RAJU PATEL
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
13/04/2024
|
|
302468660
|
|
RAJUPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAWAI
|
MP-09-004-003-001/94-C
(GADHIKARHIYA)
|
1709004003NRG24210220240542107
|
22/02/2024
|
Sapphu Khan
|
1709004003WL043530
|
Sapphu Khan
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
SapphuKhan
|
BANK OF BARODA(606985)
|
|
3
|
PAWAI
|
MP-09-004-003-002/35-B
(GADHIKARHIYA)
|
1709004003NRG24210220240542111
|
22/02/2024
|
GOVINDA AHIRWAR
|
1709004003WL043530
|
GOVINDA AHIRWAR
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
GOVINDAAHIRWAR
|
BANK OF BARODA(606985)
|
|
4
|
PAWAI
|
MP-09-004-003-002/37
(GADHIKARHIYA)
|
1709004003NRG24210220240542112
|
22/02/2024
|
Gunnu Prasad Dubey
|
1709004003WL043530
|
Gunnu Prasad Dubey
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
GunnuPrasadDubey
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-003-002/37-B
(GADHIKARHIYA)
|
1709004003NRG24210220240542113
|
22/02/2024
|
Durga Prasad Dwivedi
|
1709004003WL043530
|
Durga Prasad Dwivedi
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
DurgaPrasadDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-003-002/37-C
(GADHIKARHIYA)
|
1709004003NRG24210220240542114
|
22/02/2024
|
Mahesh Prasad Dwivedi
|
1709004003WL043530
|
Mahesh Prasad Dwivedi
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
13/04/2024
|
|
302468660
|
|
MaheshPrasadDwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PAWAI
|
MP-09-004-003-002/4-B
(GADHIKARHIYA)
|
1709004003NRG24210220240542115
|
22/02/2024
|
Chavilal
|
1709004003WL043530
|
Chavilal
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
Chavilal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-003-002/4-C
(GADHIKARHIYA)
|
1709004003NRG24210220240542116
|
22/02/2024
|
Bakhat Lal
|
1709004003WL043530
|
Bakhat Lal
|
00045
|
BARB0PANNAX
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
BakhatLal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-003-002/61-C
(GADHIKARHIYA)
|
1709004003NRG24210220240542120
|
22/02/2024
|
Shaniraj singh thakur
|
1709004003WL043530
|
Shaniraj singh thakur
|
00045
|
BARB0PANNAX
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468660
|
|
Shanirajsinghthakur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
10
|
PAWAI
|
MP-09-004-003-001/242-B
(GADHIKARHIYA)
|
1709004003NRG24210220240542104
|
22/02/2024
|
Rajesh patel
|
1709004003WL043530
|
Rajesh patel
|
00089
|
CBIN0284171
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
Rajeshpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAWAI
|
MP-09-004-003-001/309
(GADHIKARHIYA)
|
1709004003NRG24210220240542105
|
22/02/2024
|
RAJA BHIYA CHANPURIYA
|
1709004003WL043530
|
RAJA BHIYA CHANPURIYA
|
00089
|
CBIN0284171
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
RAJABHIYACHANPURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-003-002/51-A
(GADHIKARHIYA)
|
1709004003NRG24210220240542117
|
22/02/2024
|
ramvtar tiwari
|
1709004003WL043530
|
ramvtar tiwari
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468660
|
|
ramvtartiwari
|
BANK OF BARODA(606985)
|
|
13
|
PAWAI
|
MP-09-004-003-002/69-B
(GADHIKARHIYA)
|
1709004003NRG24210220240542121
|
22/02/2024
|
Rajkishor Tiwari
|
1709004003WL043530
|
Rajkishor Tiwari
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468660
|
|
RajkishorTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-003-002/7
(GADHIKARHIYA)
|
1709004003NRG24210220240542123
|
22/02/2024
|
kailash tiwari
|
1709004003WL043530
|
kailash tiwari
|
00089
|
CBIN0284171
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468660
|
|
kailashtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-003-002/52-A
(GADHIKARHIYA)
|
1709004003NRG24210220240542118
|
22/02/2024
|
PHULLU TIWAREE
|
1709004003WL043530
|
PHULLU TIWAREE
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468660
|
|
PHULLUTIWAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-008-001/101-A
(KONI)
|
1709004008NRG24220220240543079
|
22/02/2024
|
Raman
|
1709004008WL043578
|
Raman
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-008-001/101-A
(KONI)
|
1709004008NRG24220220240543078
|
22/02/2024
|
Ramesh
|
1709004008WL043578
|
Ramesh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468660
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAWAI
|
MP-09-004-008-001/110-A
(KONI)
|
1709004008NRG24220220240543081
|
22/02/2024
|
Aapna
|
1709004008WL043578
|
Aapna
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468660
|
|
Aapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAWAI
|
MP-09-004-008-001/110-A
(KONI)
|
1709004008NRG24220220240543080
|
22/02/2024
|
Udaybeer
|
1709004008WL043578
|
Udaybeer
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468660
|
|
Udaybeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAWAI
|
MP-09-004-008-001/12-A
(KONI)
|
1709004008NRG24220220240543082
|
22/02/2024
|
jay hind singh
|
1709004008WL043578
|
jay hind singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468660
|
|
jayhindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAWAI
|
MP-09-004-008-001/142-C
(KONI)
|
1709004008NRG24220220240543083
|
22/02/2024
|
Ghatori dheemar
|
1709004008WL043578
|
Ghatori dheemar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Ghatoridheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-008-001/142-C
(KONI)
|
1709004008NRG24220220240543084
|
22/02/2024
|
Rajkumari
|
1709004008WL043578
|
Rajkumari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-008-001/151-A
(KONI)
|
1709004008NRG24220220240543086
|
22/02/2024
|
genda bai
|
1709004008WL043578
|
genda bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
gendabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-008-001/151-A
(KONI)
|
1709004008NRG24220220240543085
|
22/02/2024
|
Indrapal DHEEMAR
|
1709004008WL043578
|
Indrapal DHEEMAR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
IndrapalDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-008-001/162
(KONI)
|
1709004008NRG24220220240543087
|
22/02/2024
|
RAMKISHOR RAJAK
|
1709004008WL043578
|
RAMKISHOR RAJAK
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
RAMKISHORRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-008-001/170
(KONI)
|
1709004008NRG24220220240543089
|
22/02/2024
|
har bai
|
1709004008WL043578
|
har bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
harbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-008-001/22
(KONI)
|
1709004008NRG24220220240543091
|
22/02/2024
|
Malti bai
|
1709004008WL043578
|
Malti bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-008-001/227-B
(KONI)
|
1709004008NRG24220220240543092
|
22/02/2024
|
Chhatrapal singh
|
1709004008WL043578
|
Chhatrapal singh
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
Chhatrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-008-001/227-B
(KONI)
|
1709004008NRG24220220240543093
|
22/02/2024
|
Laxmirani
|
1709004008WL043578
|
Laxmirani
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
Laxmirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAWAI
|
MP-09-004-008-001/26-A
(KONI)
|
1709004008NRG24220220240543098
|
22/02/2024
|
Sarvesh Ahirvar
|
1709004008WL043578
|
Sarvesh Ahirvar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
SarveshAhirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-008-001/26-A
(KONI)
|
1709004008NRG24220220240543099
|
22/02/2024
|
Urmila ahirwar
|
1709004008WL043578
|
Urmila ahirwar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
Urmilaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-008-001/263
(KONI)
|
1709004008NRG24220220240543102
|
22/02/2024
|
BALKESH SAHU
|
1709004008WL043578
|
BALKESH SAHU
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
BALKESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAWAI
|
MP-09-004-008-001/263
(KONI)
|
1709004008NRG24220220240543101
|
22/02/2024
|
fuljhariya
|
1709004008WL043578
|
fuljhariya
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
fuljhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAWAI
|
MP-09-004-008-001/275-A
(KONI)
|
1709004008NRG24220220240543106
|
22/02/2024
|
bhola deen chodhari
|
1709004008WL043578
|
bhola deen chodhari
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
bholadeenchodhari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAWAI
|
MP-09-004-008-001/310-A
(KONI)
|
1709004008NRG24220220240543107
|
22/02/2024
|
neeraj ahirwar
|
1709004008WL043578
|
neeraj ahirwar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
neerajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAWAI
|
MP-09-004-008-001/352
(KONI)
|
1709004008NRG24220220240543108
|
22/02/2024
|
Kavita
|
1709004008WL043578
|
Kavita
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAWAI
|
MP-09-004-008-001/37
(KONI)
|
1709004008NRG24220220240543109
|
22/02/2024
|
kishun ahirwar
|
1709004008WL043578
|
kishun ahirwar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
kishunahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAWAI
|
MP-09-004-008-001/37
(KONI)
|
1709004008NRG24220220240543110
|
22/02/2024
|
siya bai
|
1709004008WL043578
|
siya bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-008-001/68-A
(KONI)
|
1709004008NRG24220220240543112
|
22/02/2024
|
Aanand rani
|
1709004008WL043578
|
Aanand rani
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
Aanandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-008-001/68-A
(KONI)
|
1709004008NRG24220220240543111
|
22/02/2024
|
Ashok patel
|
1709004008WL043578
|
Ashok patel
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
Ashokpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAWAI
|
MP-09-004-008-001/69
(KONI)
|
1709004008NRG24220220240543114
|
22/02/2024
|
leelavati
|
1709004008WL043578
|
leelavati
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-008-001/69
(KONI)
|
1709004008NRG24220220240543113
|
22/02/2024
|
makhan patel
|
1709004008WL043578
|
makhan patel
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
makhanpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAWAI
|
MP-09-004-008-001/73
(KONI)
|
1709004008NRG24220220240543115
|
22/02/2024
|
ram sakhi
|
1709004008WL043578
|
ram sakhi
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-008-001/85-A
(KONI)
|
1709004008NRG24220220240543118
|
22/02/2024
|
maiyadeen varman
|
1709004008WL043578
|
maiyadeen varman
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
maiyadeenvarman
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAWAI
|
MP-09-004-008-001/85-A
(KONI)
|
1709004008NRG24220220240543119
|
22/02/2024
|
rajkumari
|
1709004008WL043578
|
rajkumari
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-008-001/97-B
(KONI)
|
1709004008NRG24220220240543123
|
22/02/2024
|
nanni bai
|
1709004008WL043578
|
nanni bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PAWAI
|
MP-09-004-008-001/97-B
(KONI)
|
1709004008NRG24220220240543122
|
22/02/2024
|
RAMAKANT
|
1709004008WL043578
|
RAMAKANT
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAWAI
|
MP-09-004-008-001/99-B
(KONI)
|
1709004008NRG24220220240543124
|
22/02/2024
|
sushama patel
|
1709004008WL043578
|
sushama patel
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
sushamapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAWAI
|
MP-09-004-019-001/139-B
(BADKHERA)
|
1709004019NRG24210220240542221
|
22/02/2024
|
bhaiyaram lodhi
|
1709004019WL043536
|
bhaiyaram lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468660
|
|
bhaiyaramlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAWAI
|
MP-09-004-019-001/175-B
(BADKHERA)
|
1709004019NRG24210220240542223
|
22/02/2024
|
Natthi
|
1709004019WL043536
|
Natthi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468660
|
|
Natthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAWAI
|
MP-09-004-019-001/175-D
(BADKHERA)
|
1709004019NRG24210220240542224
|
22/02/2024
|
PREETI LODHI
|
1709004019WL043536
|
PREETI LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
PREETILODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-019-001/175-D
(BADKHERA)
|
1709004019NRG24210220240542225
|
22/02/2024
|
PREETI LODHI
|
1709004019WL043536
|
PREETI LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
PREETILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAWAI
|
MP-09-004-019-001/206
(BADKHERA)
|
1709004019NRG24210220240542226
|
22/02/2024
|
Jagta ahirwar
|
1709004019WL043536
|
Jagta ahirwar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Jagtaahirwar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-019-001/215
(BADKHERA)
|
1709004019NRG24210220240542227
|
22/02/2024
|
Peetua lodhi
|
1709004019WL043536
|
Peetua lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Peetualodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAWAI
|
MP-09-004-019-001/215
(BADKHERA)
|
1709004019NRG24210220240542228
|
22/02/2024
|
sumantra
|
1709004019WL043536
|
sumantra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468660
|
|
sumantra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PAWAI
|
MP-09-004-019-001/260-C
(BADKHERA)
|
1709004019NRG24210220240542229
|
22/02/2024
|
Chetlal lodhi
|
1709004019WL043536
|
Chetlal lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Chetlallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAWAI
|
MP-09-004-019-001/266
(BADKHERA)
|
1709004019NRG24210220240542231
|
22/02/2024
|
kunjilal lodhi
|
1709004019WL043536
|
kunjilal lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
kunjilallodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAWAI
|
MP-09-004-019-001/281-D
(BADKHERA)
|
1709004019NRG24210220240542233
|
22/02/2024
|
pramesh paroha
|
1709004019WL043536
|
pramesh paroha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
prameshparoha
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-019-001/281-D
(BADKHERA)
|
1709004019NRG24210220240542232
|
22/02/2024
|
pramesh paroha
|
1709004019WL043536
|
pramesh paroha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
prameshparoha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAWAI
|
MP-09-004-019-001/346
(BADKHERA)
|
1709004019NRG24210220240542239
|
22/02/2024
|
Bharti lodhi
|
1709004019WL043536
|
Bharti lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Bhartilodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAWAI
|
MP-09-004-019-001/35
(BADKHERA)
|
1709004019NRG24210220240542241
|
22/02/2024
|
ashish lodhi
|
1709004019WL043536
|
ashish lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468660
|
|
ashishlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAWAI
|
MP-09-004-019-001/35
(BADKHERA)
|
1709004019NRG24210220240542240
|
22/02/2024
|
ashish lodhi
|
1709004019WL043536
|
ashish lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
ashishlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAWAI
|
MP-09-004-019-001/38
(BADKHERA)
|
1709004019NRG24210220240542243
|
22/02/2024
|
Mullulal vishwakarma
|
1709004019WL043536
|
Mullulal vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Mullulalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-019-001/38
(BADKHERA)
|
1709004019NRG24210220240542242
|
22/02/2024
|
Mullulal vishwakarma
|
1709004019WL043536
|
Mullulal vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Mullulalvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAWAI
|
MP-09-004-019-001/55-C
(BADKHERA)
|
1709004019NRG24210220240542244
|
22/02/2024
|
Rambhuan vishwakarma
|
1709004019WL043536
|
Rambhuan vishwakarma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Rambhuanvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAWAI
|
MP-09-004-019-001/74-B
(BADKHERA)
|
1709004019NRG24210220240542246
|
22/02/2024
|
Paramlal kushwaha
|
1709004019WL043536
|
Paramlal kushwaha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Paramlalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-019-001/74-B
(BADKHERA)
|
1709004019NRG24210220240542245
|
22/02/2024
|
Paramlal kushwaha
|
1709004019WL043536
|
Paramlal kushwaha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Paramlalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAWAI
|
MP-09-004-019-003/28-B
(BADKHERA)
|
1709004019NRG24210220240542247
|
22/02/2024
|
krapal
|
1709004019WL043536
|
krapal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
69
|
PAWAI
|
MP-09-004-003-001/127-A
(GADHIKARHIYA)
|
1709004003NRG24210220240542097
|
22/02/2024
|
TIKARAM PATEL
|
1709004003WL043530
|
TIKARAM PATEL
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
13/04/2024
|
|
302468660
|
|
TIKARAMPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
70
|
PAWAI
|
MP-09-004-003-001/137
(GADHIKARHIYA)
|
1709004003NRG24210220240542098
|
22/02/2024
|
rakesh patel
|
1709004003WL043530
|
rakesh patel
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
rakeshpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAWAI
|
MP-09-004-003-001/172-B
(GADHIKARHIYA)
|
1709004003NRG24210220240542100
|
22/02/2024
|
GAUTAM PATEL
|
1709004003WL043530
|
GAUTAM PATEL
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468660
|
|
GAUTAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAWAI
|
MP-09-004-003-001/172-C
(GADHIKARHIYA)
|
1709004003NRG24210220240542101
|
22/02/2024
|
NATTHU PATEL
|
1709004003WL043530
|
NATTHU PATEL
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
NATTHUPATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-003-001/178
(GADHIKARHIYA)
|
1709004003NRG24210220240542102
|
22/02/2024
|
PATAIYA KORI
|
1709004003WL043530
|
PATAIYA KORI
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
PATAIYAKORI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-003-001/180
(GADHIKARHIYA)
|
1709004003NRG24210220240542103
|
22/02/2024
|
JUMMAN BEHNA
|
1709004003WL043530
|
JUMMAN BEHNA
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
JUMMANBEHNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-003-001/48-A
(GADHIKARHIYA)
|
1709004003NRG24210220240542106
|
22/02/2024
|
idreesh khan
|
1709004003WL043530
|
idreesh khan
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
idreeshkhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-003-001/99
(GADHIKARHIYA)
|
1709004003NRG24210220240542108
|
22/02/2024
|
Shivcharan Tiwari
|
1709004003WL043530
|
Shivcharan Tiwari
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468660
|
|
ShivcharanTiwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-003-002/23
(GADHIKARHIYA)
|
1709004003NRG24210220240542109
|
22/02/2024
|
Trilok Singh Yadav
|
1709004003WL043530
|
Trilok Singh Yadav
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
TrilokSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-003-002/26-B
(GADHIKARHIYA)
|
1709004003NRG24210220240542110
|
22/02/2024
|
anantram
|
1709004003WL043530
|
anantram
|
00415
|
SBIN0002820
|
442
|
442
|
Processed
|
12/04/2024
|
|
302468660
|
|
anantram
|
BANK OF BARODA(606985)
|
|
79
|
PAWAI
|
MP-09-004-003-002/69-C
(GADHIKARHIYA)
|
1709004003NRG24210220240542122
|
22/02/2024
|
RAJ KUMAR TIWARI
|
1709004003WL043530
|
RAJ KUMAR TIWARI
|
00415
|
SBIN0002820
|
221
|
221
|
Processed
|
12/04/2024
|
|
302468660
|
|
RAJKUMARTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
80
|
PAWAI
|
MP-09-004-055-001/100
(DHAISAI)
|
1709004055NRG24210220240542543
|
22/02/2024
|
VIJAY SINGH
|
1709004055WL043555
|
VIJAY SINGH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468660
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-055-001/120
(DHAISAI)
|
1709004055NRG24210220240542544
|
22/02/2024
|
DWARKA SINGH RATHAUR
|
1709004055WL043555
|
DWARKA SINGH RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468660
|
|
DWARKASINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-055-001/121-A
(DHAISAI)
|
1709004055NRG24210220240542549
|
22/02/2024
|
MOHITSINGHRAHAUR
|
1709004055WL043555
|
MOHITSINGHRAHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468660
|
|
MOHITSINGHRAHAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
PAWAI
|
MP-09-004-055-001/121-A
(DHAISAI)
|
1709004055NRG24210220240542548
|
22/02/2024
|
MOHITSINGHRATHAUR ASHARANIRATHAUR
|
1709004055WL043555
|
MOHITSINGHRATHAUR ASHARANIRATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468660
|
|
MOHITSINGHRATHAURASHARANIRATHAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PAWAI
|
MP-09-004-055-001/122
(DHAISAI)
|
1709004055NRG24210220240542551
|
22/02/2024
|
UMABAI
|
1709004055WL043555
|
UMABAI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468660
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-055-001/122
(DHAISAI)
|
1709004055NRG24210220240542550
|
22/02/2024
|
UMABAI
|
1709004055WL043555
|
UMABAI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468660
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-055-001/123
(DHAISAI)
|
1709004055NRG24210220240542556
|
22/02/2024
|
RAM MANOHAR
|
1709004055WL043555
|
RAM MANOHAR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/04/2024
|
|
302468660
|
|
RAMMANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
87
|
PAWAI
|
MP-09-004-055-001/123
(DHAISAI)
|
1709004055NRG24210220240542557
|
22/02/2024
|
TULSA BAI RATHAUR
|
1709004055WL043555
|
TULSA BAI RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468660
|
|
TULSABAIRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-055-001/123-B
(DHAISAI)
|
1709004055NRG24210220240542558
|
22/02/2024
|
LAXMIBAI
|
1709004055WL043555
|
LAXMIBAI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468660
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-055-001/126
(DHAISAI)
|
1709004055NRG24210220240542562
|
22/02/2024
|
RAJARAM SINGH RATHAUR
|
1709004055WL043555
|
RAJARAM SINGH RATHAUR
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302468660
|
|
RAJARAMSINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
90
|
PAWAI
|
MP-09-004-008-001/100-A
(KONI)
|
1709004008NRG24220220240543077
|
22/02/2024
|
Ratan yadav
|
1709004008WL043578
|
Ratan yadav
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302468660
|
|
Ratanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAWAI
|
MP-09-004-008-001/170
(KONI)
|
1709004008NRG24220220240543088
|
22/02/2024
|
balram
|
1709004008WL043578
|
balram
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAWAI
|
MP-09-004-008-001/19-B
(KONI)
|
1709004008NRG24220220240543090
|
22/02/2024
|
NISHA SAPERA
|
1709004008WL043578
|
NISHA SAPERA
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
NISHASAPERA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAWAI
|
MP-09-004-008-001/229
(KONI)
|
1709004008NRG24220220240543095
|
22/02/2024
|
BABLI SINGH
|
1709004008WL043578
|
BABLI SINGH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
BABLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAWAI
|
MP-09-004-008-001/229
(KONI)
|
1709004008NRG24220220240543094
|
22/02/2024
|
RAMVAGASH SINGH
|
1709004008WL043578
|
RAMVAGASH SINGH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
RAMVAGASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-008-001/259-A
(KONI)
|
1709004008NRG24220220240543096
|
22/02/2024
|
Jagram kori
|
1709004008WL043578
|
Jagram kori
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
Jagramkori
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-008-001/259-A
(KONI)
|
1709004008NRG24220220240543097
|
22/02/2024
|
Suneeta kori
|
1709004008WL043578
|
Suneeta kori
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
Suneetakori
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-008-001/263
(KONI)
|
1709004008NRG24220220240543100
|
22/02/2024
|
Mariya
|
1709004008WL043578
|
Mariya
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
Mariya
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-008-001/265-B
(KONI)
|
1709004008NRG24220220240543103
|
22/02/2024
|
ANGAD SAHU
|
1709004008WL043578
|
ANGAD SAHU
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
ANGADSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAWAI
|
MP-09-004-008-001/265-B
(KONI)
|
1709004008NRG24220220240543104
|
22/02/2024
|
BHARTI SAHU
|
1709004008WL043578
|
BHARTI SAHU
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
BHARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-008-001/271-A
(KONI)
|
1709004008NRG24220220240543105
|
22/02/2024
|
PHOOLA BAI
|
1709004008WL043578
|
PHOOLA BAI
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
PHOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAWAI
|
MP-09-004-008-001/78
(KONI)
|
1709004008NRG24220220240543117
|
22/02/2024
|
durga bai
|
1709004008WL043578
|
durga bai
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-008-001/78
(KONI)
|
1709004008NRG24220220240543116
|
22/02/2024
|
gangaram patel
|
1709004008WL043578
|
gangaram patel
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302468660
|
|
gangarampatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
103
|
PAWAI
|
MP-09-004-008-001/94
(KONI)
|
1709004008NRG24220220240543120
|
22/02/2024
|
Maniram patel
|
1709004008WL043578
|
Maniram patel
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
Manirampatel
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAWAI
|
MP-09-004-008-001/94
(KONI)
|
1709004008NRG24220220240543121
|
22/02/2024
|
Rashmi
|
1709004008WL043578
|
Rashmi
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302468660
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-019-001/117
(BADKHERA)
|
1709004019NRG24210220240542219
|
22/02/2024
|
ROSHNI
|
1709004019WL043536
|
ROSHNI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-019-001/117
(BADKHERA)
|
1709004019NRG24210220240542218
|
22/02/2024
|
ROSHNI
|
1709004019WL043536
|
ROSHNI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-019-001/122-B
(BADKHERA)
|
1709004019NRG24210220240542220
|
22/02/2024
|
Mati kumhar
|
1709004019WL043536
|
Mati kumhar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Matikumhar
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-019-001/175-B
(BADKHERA)
|
1709004019NRG24210220240542222
|
22/02/2024
|
Suneel lodhi
|
1709004019WL043536
|
Suneel lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
Suneellodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-019-001/260-C
(BADKHERA)
|
1709004019NRG24210220240542230
|
22/02/2024
|
hakki bai lodhi
|
1709004019WL043536
|
hakki bai lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
hakkibailodhi
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-019-001/282
(BADKHERA)
|
1709004019NRG24210220240542235
|
22/02/2024
|
vedprakash lodhi
|
1709004019WL043536
|
vedprakash lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
vedprakashlodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-019-001/282
(BADKHERA)
|
1709004019NRG24210220240542234
|
22/02/2024
|
vedprakash lodhi
|
1709004019WL043536
|
vedprakash lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
vedprakashlodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-019-001/344
(BADKHERA)
|
1709004019NRG24210220240542237
|
22/02/2024
|
VISHVANATH LODHI
|
1709004019WL043536
|
VISHVANATH LODHI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
VISHVANATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-019-001/344
(BADKHERA)
|
1709004019NRG24210220240542236
|
22/02/2024
|
VISHVANATH LODHI
|
1709004019WL043536
|
VISHVANATH LODHI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302468660
|
|
VISHVANATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-019-001/346
(BADKHERA)
|
1709004019NRG24210220240542238
|
22/02/2024
|
Laxman lodhi
|
1709004019WL043536
|
Laxman lodhi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302468660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
115
|
PAWAI
|
MP-09-004-003-002/52-C
(GADHIKARHIYA)
|
1709004003NRG24210220240542119
|
22/02/2024
|
Asha Tiwari
|
1709004003WL043530
|
Asha Tiwari
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302468660
|
|
AshaTiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113815
|
113815
|
|
|
|
|
|
|
|