|
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-09-004-008-001/12-A
(KONI)
|
1709004008NRG24090320240577059
|
09/03/2024
|
jay hind singh
|
1709004008WL045556
|
jay hind singh
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
jayhindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAWAI
|
MP-09-004-008-001/123
(KONI)
|
1709004008NRG24090320240577061
|
09/03/2024
|
Chandrakali vishwkarma
|
1709004008WL045556
|
Chandrakali vishwkarma
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Chandrakalivishwkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-008-001/142-C
(KONI)
|
1709004008NRG24090320240577063
|
09/03/2024
|
Ghatori dheemar
|
1709004008WL045556
|
Ghatori dheemar
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Ghatoridheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-008-001/170
(KONI)
|
1709004008NRG24090320240577065
|
09/03/2024
|
har bai
|
1709004008WL045556
|
har bai
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
harbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-008-001/175
(KONI)
|
1709004008NRG24090320240577066
|
09/03/2024
|
POOJA DAHAYAT
|
1709004008WL045556
|
POOJA DAHAYAT
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
POOJADAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-008-001/227-B
(KONI)
|
1709004008NRG24090320240577069
|
09/03/2024
|
Chhatrapal singh
|
1709004008WL045556
|
Chhatrapal singh
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Chhatrapalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-008-001/227-B
(KONI)
|
1709004008NRG24090320240577070
|
09/03/2024
|
Laxmirani
|
1709004008WL045556
|
Laxmirani
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Laxmirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAWAI
|
MP-09-004-008-001/26-A
(KONI)
|
1709004008NRG24090320240577074
|
09/03/2024
|
Sarvesh Ahirvar
|
1709004008WL045556
|
Sarvesh Ahirvar
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
SarveshAhirvar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-008-001/26-A
(KONI)
|
1709004008NRG24090320240577075
|
09/03/2024
|
Urmila ahirwar
|
1709004008WL045556
|
Urmila ahirwar
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Urmilaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-008-001/274-A
(KONI)
|
1709004008NRG24090320240577077
|
09/03/2024
|
Ram bai
|
1709004008WL045556
|
Ram bai
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAWAI
|
MP-09-004-008-001/274-A
(KONI)
|
1709004008NRG24090320240577076
|
09/03/2024
|
Shivkumar
|
1709004008WL045556
|
Shivkumar
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAWAI
|
MP-09-004-008-001/275-A
(KONI)
|
1709004008NRG24090320240577078
|
09/03/2024
|
bhola deen chodhari
|
1709004008WL045556
|
bhola deen chodhari
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
bholadeenchodhari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-008-001/277
(KONI)
|
1709004008NRG24090320240577079
|
09/03/2024
|
anita ahirwar
|
1709004008WL045556
|
anita ahirwar
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
anitaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-008-001/310-A
(KONI)
|
1709004008NRG24090320240577080
|
09/03/2024
|
neeraj ahirwar
|
1709004008WL045556
|
neeraj ahirwar
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
neerajahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAWAI
|
MP-09-004-008-001/53
(KONI)
|
1709004008NRG24090320240577081
|
09/03/2024
|
Kushum rani
|
1709004008WL045556
|
Kushum rani
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Kushumrani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-008-001/68-A
(KONI)
|
1709004008NRG24090320240577083
|
09/03/2024
|
Aanand rani
|
1709004008WL045556
|
Aanand rani
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Aanandrani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-008-001/68-A
(KONI)
|
1709004008NRG24090320240577082
|
09/03/2024
|
Ashok patel
|
1709004008WL045556
|
Ashok patel
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Ashokpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAWAI
|
MP-09-004-008-001/73
(KONI)
|
1709004008NRG24090320240577084
|
09/03/2024
|
maharaj singh
|
1709004008WL045556
|
maharaj singh
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-008-001/73
(KONI)
|
1709004008NRG24090320240577085
|
09/03/2024
|
ram sakhi
|
1709004008WL045556
|
ram sakhi
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-008-001/97-B
(KONI)
|
1709004008NRG24090320240577088
|
09/03/2024
|
nanni bai
|
1709004008WL045556
|
nanni bai
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAWAI
|
MP-09-004-008-001/97-B
(KONI)
|
1709004008NRG24090320240577087
|
09/03/2024
|
RAMAKANT
|
1709004008WL045556
|
RAMAKANT
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-008-001/99-B
(KONI)
|
1709004008NRG24090320240577089
|
09/03/2024
|
sushama patel
|
1709004008WL045556
|
sushama patel
|
00089
|
CBIN0284174
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
sushamapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-011-001/13-A
(GOODHA)
|
1709004011NRG24090320240577018
|
09/03/2024
|
pooran dheemar
|
1709004011WL045555
|
pooran dheemar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
poorandheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-011-001/177-A
(GOODHA)
|
1709004011NRG24090320240577021
|
09/03/2024
|
gopal chaudhary
|
1709004011WL045555
|
gopal chaudhary
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
gopalchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-011-001/296
(GOODHA)
|
1709004011NRG24090320240577022
|
09/03/2024
|
hakka
|
1709004011WL045555
|
hakka
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
hakka
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-011-001/309
(GOODHA)
|
1709004011NRG24090320240577023
|
09/03/2024
|
VIVEK DAHAYAT
|
1709004011WL045555
|
VIVEK DAHAYAT
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
VIVEKDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-011-001/346
(GOODHA)
|
1709004011NRG24090320240577027
|
09/03/2024
|
shri ram ray
|
1709004011WL045555
|
shri ram ray
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
shriramray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PAWAI
|
MP-09-004-011-001/384
(GOODHA)
|
1709004011NRG24090320240577029
|
09/03/2024
|
raju dahayat
|
1709004011WL045555
|
raju dahayat
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
rajudahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-011-001/48-C
(GOODHA)
|
1709004011NRG24090320240577030
|
09/03/2024
|
rashmi dheemar
|
1709004011WL045555
|
rashmi dheemar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
rashmidheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAWAI
|
MP-09-004-011-001/562
(GOODHA)
|
1709004011NRG24090320240577034
|
09/03/2024
|
rohit
|
1709004011WL045555
|
rohit
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-011-001/562-B
(GOODHA)
|
1709004011NRG24090320240577035
|
09/03/2024
|
sandhya rai
|
1709004011WL045555
|
sandhya rai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
sandhyarai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-011-001/567
(GOODHA)
|
1709004011NRG24090320240577036
|
09/03/2024
|
Mithlesh Rani Tahkur
|
1709004011WL045555
|
Mithlesh Rani Tahkur
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
MithleshRaniTahkur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PAWAI
|
MP-09-004-011-001/572
(GOODHA)
|
1709004011NRG24090320240577038
|
09/03/2024
|
khusbu
|
1709004011WL045555
|
khusbu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAWAI
|
MP-09-004-011-001/579
(GOODHA)
|
1709004011NRG24090320240577039
|
09/03/2024
|
jay shankar dahayat
|
1709004011WL045555
|
jay shankar dahayat
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
jayshankardahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAWAI
|
MP-09-004-011-001/592
(GOODHA)
|
1709004011NRG24090320240577041
|
09/03/2024
|
parma
|
1709004011WL045555
|
parma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
parma
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAWAI
|
MP-09-004-011-001/64-A
(GOODHA)
|
1709004011NRG24090320240577044
|
09/03/2024
|
rahul dahayat
|
1709004011WL045555
|
rahul dahayat
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
rahuldahayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PAWAI
|
MP-09-004-011-001/98-D
(GOODHA)
|
1709004011NRG24090320240577049
|
09/03/2024
|
AARTI
|
1709004011WL045555
|
AARTI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-011-002/12
(GOODHA)
|
1709004011NRG24090320240577051
|
09/03/2024
|
BHURI BAI
|
1709004011WL045555
|
BHURI BAI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
BHURIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
PAWAI
|
MP-09-004-011-002/13-B
(GOODHA)
|
1709004011NRG24090320240577052
|
09/03/2024
|
babu
|
1709004011WL045555
|
babu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-011-005/609
(GOODHA)
|
1709004011NRG24090320240577056
|
09/03/2024
|
brajlal sahu
|
1709004011WL045555
|
brajlal sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
brajlalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAWAI
|
MP-09-004-011-005/609
(GOODHA)
|
1709004011NRG24090320240577057
|
09/03/2024
|
pannu bai sahu
|
1709004011WL045555
|
pannu bai sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
pannubaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-011-005/609-A
(GOODHA)
|
1709004011NRG24090320240577058
|
09/03/2024
|
rajni sahu
|
1709004011WL045555
|
rajni sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
rajnisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-020-001/198-A
(BANOULI)
|
1709004020NRG24080320240575376
|
09/03/2024
|
MALLIKA BEGAM
|
1709004020WL045458
|
MALLIKA BEGAM
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
MALLIKABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-020-001/338
(BANOULI)
|
1709004020NRG24080320240575378
|
09/03/2024
|
KIRAN BAI NAMDEV
|
1709004020WL045458
|
KIRAN BAI NAMDEV
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
KIRANBAINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAWAI
|
MP-09-004-020-001/455-A
(BANOULI)
|
1709004020NRG24080320240575382
|
09/03/2024
|
pawan kumar lodhi
|
1709004020WL045458
|
pawan kumar lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
pawankumarlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-020-001/595-A
(BANOULI)
|
1709004020NRG24080320240575446
|
09/03/2024
|
ramkesh lodhi
|
1709004020WL045461
|
ramkesh lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramkeshlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAWAI
|
MP-09-004-020-001/678-A
(BANOULI)
|
1709004020NRG24080320240575448
|
09/03/2024
|
NIRASHA
|
1709004020WL045461
|
NIRASHA
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
NIRASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAWAI
|
MP-09-004-020-001/702-A
(BANOULI)
|
1709004020NRG24080320240575451
|
09/03/2024
|
BAHADUR
|
1709004020WL045461
|
BAHADUR
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
BAHADUR
|
CANARA BANK(508532)
|
|
49
|
PAWAI
|
MP-09-004-020-001/702-B
(BANOULI)
|
1709004020NRG24080320240575452
|
09/03/2024
|
narendra lodhi
|
1709004020WL045461
|
narendra lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
narendralodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAWAI
|
MP-09-004-020-001/702-B
(BANOULI)
|
1709004020NRG24080320240575453
|
09/03/2024
|
narendra lodhi
|
1709004020WL045461
|
narendra lodhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-020-001/816
(BANOULI)
|
1709004020NRG24080320240575456
|
09/03/2024
|
anita bai
|
1709004020WL045461
|
anita bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PAWAI
|
MP-09-004-022-001/444-B
(MOHANDRA)
|
1709004022NRG24080320240575657
|
09/03/2024
|
GUDDI BAI PATEL
|
1709004022WL045471
|
GUDDI BAI PATEL
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
GUDDIBAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
53
|
PAWAI
|
MP-09-004-026-001/104
(BIRASAN)
|
1709004026NRG24090320240576235
|
09/03/2024
|
rambai
|
1709004026WL045505
|
rambai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAWAI
|
MP-09-004-026-001/145-A
(BIRASAN)
|
1709004026NRG24090320240576237
|
09/03/2024
|
ramsharan
|
1709004026WL045505
|
ramsharan
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramsharan
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-026-001/182-A
(BIRASAN)
|
1709004026NRG24090320240576239
|
09/03/2024
|
Sadhna
|
1709004026WL045505
|
Sadhna
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
Sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAWAI
|
MP-09-004-026-001/196-A
(BIRASAN)
|
1709004026NRG24090320240576240
|
09/03/2024
|
churaman ahirwar
|
1709004026WL045505
|
churaman ahirwar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
churamanahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-026-001/206
(BIRASAN)
|
1709004026NRG24090320240576241
|
09/03/2024
|
SONAM LAL
|
1709004026WL045505
|
SONAM LAL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
SONAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAWAI
|
MP-09-004-026-001/410
(BIRASAN)
|
1709004026NRG24090320240576244
|
09/03/2024
|
Shakuntala
|
1709004026WL045505
|
Shakuntala
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Shakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAWAI
|
MP-09-004-026-002/145
(BIRASAN)
|
1709004026NRG24090320240576245
|
09/03/2024
|
mohan singh
|
1709004026WL045505
|
mohan singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAWAI
|
MP-09-004-026-002/415-A
(BIRASAN)
|
1709004026NRG24090320240576250
|
09/03/2024
|
Ghanshyam Namdev
|
1709004026WL045505
|
Ghanshyam Namdev
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
GhanshyamNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAWAI
|
MP-09-004-026-002/95
(BIRASAN)
|
1709004026NRG24090320240576251
|
09/03/2024
|
TAKHAT
|
1709004026WL045505
|
TAKHAT
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
TAKHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAWAI
|
MP-09-004-026-002/95-B
(BIRASAN)
|
1709004026NRG24090320240576252
|
09/03/2024
|
Ketar
|
1709004026WL045505
|
Ketar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Ketar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAWAI
|
MP-09-004-026-002/95-B
(BIRASAN)
|
1709004026NRG24090320240576253
|
09/03/2024
|
Lali bai
|
1709004026WL045505
|
Lali bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Lalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAWAI
|
MP-09-004-029-002/55-A
(UMARI)
|
1709004029NRG24090320240576618
|
09/03/2024
|
suti bai
|
1709004029WL045523
|
suti bai
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
sutibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAWAI
|
MP-09-004-029-002/85-A
(UMARI)
|
1709004029NRG24090320240576619
|
09/03/2024
|
umesh
|
1709004029WL045523
|
umesh
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71062
|
71062
|
|
|
|
|
|
|
|
|
66
|
PAWAI
|
MP-09-004-053-002/114
(HADA)
|
1709004054NRG24080320240575826
|
09/03/2024
|
Dayaram yadav
|
1709004054WL045482
|
Dayaram yadav
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
Dayaramyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-053-002/121
(HADA)
|
1709004054NRG24080320240575827
|
09/03/2024
|
SATYAVAN
|
1709004054WL045482
|
SATYAVAN
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
SATYAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-053-002/122
(HADA)
|
1709004054NRG24080320240575828
|
09/03/2024
|
NATTHU SINGH YADAV
|
1709004054WL045482
|
NATTHU SINGH YADAV
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
NATTHUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-053-002/125
(HADA)
|
1709004054NRG24080320240575829
|
09/03/2024
|
phool singh yadav
|
1709004054WL045482
|
phool singh yadav
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
phoolsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-053-002/133
(HADA)
|
1709004054NRG24080320240575830
|
09/03/2024
|
Shani hetram adiwasi
|
1709004054WL045482
|
Shani hetram adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
Shanihetramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-053-002/93
(HADA)
|
1709004054NRG24080320240575832
|
09/03/2024
|
Radha Bai yaday
|
1709004054WL045482
|
Radha Bai yaday
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
RadhaBaiyaday
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-053-002/93
(HADA)
|
1709004054NRG24080320240575831
|
09/03/2024
|
Satramjay pushpayadav
|
1709004054WL045482
|
Satramjay pushpayadav
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
Satramjaypushpayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAWAI
|
MP-09-004-054-003/12-A
(SHIKARPURA)
|
1709004054NRG24080320240575834
|
09/03/2024
|
gitti bai adiwasi
|
1709004054WL045482
|
gitti bai adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
gittibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-054-003/12-A
(SHIKARPURA)
|
1709004054NRG24080320240575833
|
09/03/2024
|
munni lal adiwasi
|
1709004054WL045482
|
munni lal adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
munnilaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-054-003/13
(SHIKARPURA)
|
1709004054NRG24080320240575835
|
09/03/2024
|
kammo bai
|
1709004054WL045482
|
kammo bai
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
kammobai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-054-003/14
(SHIKARPURA)
|
1709004054NRG24080320240575836
|
09/03/2024
|
gonda bai
|
1709004054WL045482
|
gonda bai
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
gondabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-054-003/16
(SHIKARPURA)
|
1709004054NRG24080320240575837
|
09/03/2024
|
Suhag bai
|
1709004054WL045482
|
Suhag bai
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
Suhagbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAWAI
|
MP-09-004-054-003/16
(SHIKARPURA)
|
1709004054NRG24080320240575838
|
09/03/2024
|
Suhag bai
|
1709004054WL045482
|
Suhag bai
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
Suhagbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-054-003/17
(SHIKARPURA)
|
1709004054NRG24080320240575840
|
09/03/2024
|
ramkali adiwasi
|
1709004054WL045482
|
ramkali adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramkaliadiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-054-003/17
(SHIKARPURA)
|
1709004054NRG24080320240575839
|
09/03/2024
|
ramlal adiwasi
|
1709004054WL045482
|
ramlal adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramlaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-054-003/18
(SHIKARPURA)
|
1709004054NRG24080320240575842
|
09/03/2024
|
PATIYA BAI ADIWASI
|
1709004054WL045482
|
PATIYA BAI ADIWASI
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
PATIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-054-003/18
(SHIKARPURA)
|
1709004054NRG24080320240575841
|
09/03/2024
|
sittu lal adiwasi
|
1709004054WL045482
|
sittu lal adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
sittulaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-054-003/19-A
(SHIKARPURA)
|
1709004054NRG24080320240575843
|
09/03/2024
|
kamlesh adiwasi
|
1709004054WL045482
|
kamlesh adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475537888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PAWAI
|
MP-09-004-054-003/23
(SHIKARPURA)
|
1709004054NRG24080320240575844
|
09/03/2024
|
jagana
|
1709004054WL045482
|
jagana
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
jagana
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-054-003/23
(SHIKARPURA)
|
1709004054NRG24080320240575845
|
09/03/2024
|
leela bai
|
1709004054WL045482
|
leela bai
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-054-003/25-A
(SHIKARPURA)
|
1709004054NRG24080320240575846
|
09/03/2024
|
indrakumar singh
|
1709004054WL045482
|
indrakumar singh
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
indrakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-054-003/28
(SHIKARPURA)
|
1709004054NRG24080320240575847
|
09/03/2024
|
sachendraadivasi
|
1709004054WL045482
|
sachendraadivasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
sachendraadivasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-054-003/6
(SHIKARPURA)
|
1709004054NRG24080320240575849
|
09/03/2024
|
Khumani adiwasi
|
1709004054WL045482
|
Khumani adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
Khumaniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-054-003/65
(SHIKARPURA)
|
1709004054NRG24080320240575851
|
09/03/2024
|
avadh rani adiwasi
|
1709004054WL045482
|
avadh rani adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
avadhraniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-054-003/65
(SHIKARPURA)
|
1709004054NRG24080320240575850
|
09/03/2024
|
sukhram adiwasi
|
1709004054WL045482
|
sukhram adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
sukhramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-054-003/7
(SHIKARPURA)
|
1709004054NRG24080320240575852
|
09/03/2024
|
shyam bai
|
1709004054WL045482
|
shyam bai
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-054-003/8
(SHIKARPURA)
|
1709004054NRG24080320240575853
|
09/03/2024
|
chaitu adiwasi
|
1709004054WL045482
|
chaitu adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
chaituadiwasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-054-003/8
(SHIKARPURA)
|
1709004054NRG24080320240575854
|
09/03/2024
|
itvariya adiwasi
|
1709004054WL045482
|
itvariya adiwasi
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
itvariyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-057-002/16
(MAGARPURA)
|
1709004057NRG24090320240576141
|
09/03/2024
|
Chen singh
|
1709004057WL045500
|
Chen singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-057-002/16
(MAGARPURA)
|
1709004057NRG24090320240576142
|
09/03/2024
|
VARSHA RANI
|
1709004057WL045500
|
VARSHA RANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
VARSHARANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-057-002/17
(MAGARPURA)
|
1709004057NRG24090320240576143
|
09/03/2024
|
DESH RANI
|
1709004057WL045500
|
DESH RANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
DESHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAWAI
|
MP-09-004-057-002/19
(MAGARPURA)
|
1709004057NRG24090320240576144
|
09/03/2024
|
PREM RANI
|
1709004057WL045500
|
PREM RANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-057-002/25-B
(MAGARPURA)
|
1709004057NRG24090320240576146
|
09/03/2024
|
Asha rani
|
1709004057WL045500
|
Asha rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-057-002/25-B
(MAGARPURA)
|
1709004057NRG24090320240576145
|
09/03/2024
|
Asha rani
|
1709004057WL045500
|
Asha rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-057-002/41-A
(MAGARPURA)
|
1709004057NRG24090320240576148
|
09/03/2024
|
mahendra singh
|
1709004057WL045500
|
mahendra singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PAWAI
|
MP-09-004-057-002/41-A
(MAGARPURA)
|
1709004057NRG24090320240576147
|
09/03/2024
|
mahendra singh
|
1709004057WL045500
|
mahendra singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-057-002/43
(MAGARPURA)
|
1709004057NRG24090320240576149
|
09/03/2024
|
PHOOL RANI
|
1709004057WL045500
|
PHOOL RANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
PHOOLRANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-057-002/47
(MAGARPURA)
|
1709004057NRG24090320240576151
|
09/03/2024
|
SUHAG RANI
|
1709004057WL045500
|
SUHAG RANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-057-002/47
(MAGARPURA)
|
1709004057NRG24090320240576150
|
09/03/2024
|
SUHAG RANI
|
1709004057WL045500
|
SUHAG RANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
SUHAGRANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-057-002/48
(MAGARPURA)
|
1709004057NRG24090320240576152
|
09/03/2024
|
DHANARANI
|
1709004057WL045500
|
DHANARANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
DHANARANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-057-002/53
(MAGARPURA)
|
1709004057NRG24090320240576153
|
09/03/2024
|
BASANT RANI
|
1709004057WL045500
|
BASANT RANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
BASANTRANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-057-002/53
(MAGARPURA)
|
1709004057NRG24090320240576154
|
09/03/2024
|
BASANT RANI
|
1709004057WL045500
|
BASANT RANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
BASANTRANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-057-002/66
(MAGARPURA)
|
1709004057NRG24090320240576127
|
09/03/2024
|
GYAN SINGH
|
1709004057WL045499
|
GYAN SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-057-002/66
(MAGARPURA)
|
1709004057NRG24090320240576126
|
09/03/2024
|
GYAN SINGH
|
1709004057WL045499
|
GYAN SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-057-002/73
(MAGARPURA)
|
1709004057NRG24090320240576128
|
09/03/2024
|
RAJPAL SINGH
|
1709004057WL045499
|
RAJPAL SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAJPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAWAI
|
MP-09-004-057-002/73-B
(MAGARPURA)
|
1709004057NRG24090320240576129
|
09/03/2024
|
NAND LAL
|
1709004057WL045499
|
NAND LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-057-002/73-B
(MAGARPURA)
|
1709004057NRG24090320240576130
|
09/03/2024
|
NAND LAL
|
1709004057WL045499
|
NAND LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-057-002/74-A
(MAGARPURA)
|
1709004057NRG24090320240576131
|
09/03/2024
|
RAJENDRA SINGH
|
1709004057WL045499
|
RAJENDRA SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-057-002/77-B
(MAGARPURA)
|
1709004057NRG24090320240576132
|
09/03/2024
|
SARDAR SINGH
|
1709004057WL045499
|
SARDAR SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-057-002/77-B
(MAGARPURA)
|
1709004057NRG24090320240576133
|
09/03/2024
|
SARDAR SINGH
|
1709004057WL045499
|
SARDAR SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
SARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PAWAI
|
MP-09-004-057-004/11
(MAGARPURA)
|
1709004057NRG24090320240576134
|
09/03/2024
|
TEJ LAL
|
1709004057WL045499
|
TEJ LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-057-004/11
(MAGARPURA)
|
1709004057NRG24090320240576135
|
09/03/2024
|
TEJ LAL
|
1709004057WL045499
|
TEJ LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
TEJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PAWAI
|
MP-09-004-057-004/12
(MAGARPURA)
|
1709004057NRG24090320240576136
|
09/03/2024
|
KUYANRA BAI
|
1709004057WL045499
|
KUYANRA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
KUYANRABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-057-004/12
(MAGARPURA)
|
1709004057NRG24090320240576137
|
09/03/2024
|
KUYANRA BAI
|
1709004057WL045499
|
KUYANRA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
KUYANRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PAWAI
|
MP-09-004-057-004/31
(MAGARPURA)
|
1709004057NRG24090320240576139
|
09/03/2024
|
SWAME ADIBASHE
|
1709004057WL045499
|
SWAME ADIBASHE
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
SWAMEADIBASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PAWAI
|
MP-09-004-057-004/31
(MAGARPURA)
|
1709004057NRG24090320240576138
|
09/03/2024
|
SWAME ADIBASHE
|
1709004057WL045499
|
SWAME ADIBASHE
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
SWAMEADIBASHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-057-004/33
(MAGARPURA)
|
1709004057NRG24090320240576140
|
09/03/2024
|
MULLU ADIBASHE
|
1709004057WL045499
|
MULLU ADIBASHE
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
MULLUADIBASHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-059-001/26-B
(CHHIRRAHA)
|
1709004059NRG24090320240577000
|
09/03/2024
|
Mijaji lal
|
1709004059WL045554
|
Mijaji lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Mijajilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-059-001/49-A
(CHHIRRAHA)
|
1709004059NRG24090320240577001
|
09/03/2024
|
mahesh
|
1709004059WL045554
|
mahesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAWAI
|
MP-09-004-059-001/51-C
(CHHIRRAHA)
|
1709004059NRG24090320240577002
|
09/03/2024
|
roop lal
|
1709004059WL045554
|
roop lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-059-001/51-C
(CHHIRRAHA)
|
1709004059NRG24090320240577003
|
09/03/2024
|
roop lal
|
1709004059WL045554
|
roop lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-059-001/9-A
(CHHIRRAHA)
|
1709004059NRG24090320240577006
|
09/03/2024
|
jank rani
|
1709004059WL045554
|
jank rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
jankrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-059-001/9-A
(CHHIRRAHA)
|
1709004059NRG24090320240577007
|
09/03/2024
|
Jank rani
|
1709004059WL045554
|
Jank rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Jankrani
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-059-001/98
(CHHIRRAHA)
|
1709004059NRG24090320240577008
|
09/03/2024
|
meena bai
|
1709004059WL045554
|
meena bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-059-001/98
(CHHIRRAHA)
|
1709004059NRG24090320240577009
|
09/03/2024
|
RAGHUNATH
|
1709004059WL045554
|
RAGHUNATH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-059-005/65-A
(CHHIRRAHA)
|
1709004059NRG24090320240577010
|
09/03/2024
|
Jagan lal
|
1709004059WL045554
|
Jagan lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Jaganlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-059-005/65-A
(CHHIRRAHA)
|
1709004059NRG24090320240577011
|
09/03/2024
|
jan bai
|
1709004059WL045554
|
jan bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
janbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAWAI
|
MP-09-004-059-006/50-A
(CHHIRRAHA)
|
1709004059NRG24090320240577013
|
09/03/2024
|
Keervi
|
1709004059WL045554
|
Keervi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Keervi
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-059-006/77
(CHHIRRAHA)
|
1709004059NRG24090320240577015
|
09/03/2024
|
durg singh
|
1709004059WL045554
|
durg singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
durgsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAWAI
|
MP-09-004-059-006/77
(CHHIRRAHA)
|
1709004059NRG24090320240577014
|
09/03/2024
|
durg singh
|
1709004059WL045554
|
durg singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
durgsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAWAI
|
MP-09-004-059-006/79
(CHHIRRAHA)
|
1709004059NRG24090320240577016
|
09/03/2024
|
Aarunpal
|
1709004059WL045554
|
Aarunpal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Aarunpal
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-065-001/194-A
(PADARIYAKALA)
|
1709004065NRG24080320240575082
|
09/03/2024
|
SAKUNTLA
|
1709004065WL045435
|
SAKUNTLA
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
24/04/2024
|
|
475537888
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-065-001/194-A
(PADARIYAKALA)
|
1709004065NRG24080320240575081
|
09/03/2024
|
SAKUNTLA
|
1709004065WL045435
|
SAKUNTLA
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
24/04/2024
|
|
475537888
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-065-001/313-B
(PADARIYAKALA)
|
1709004065NRG24080320240575083
|
09/03/2024
|
Kamla bai lodhi
|
1709004065WL045435
|
Kamla bai lodhi
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
24/04/2024
|
|
475537888
|
|
Kamlabailodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-065-001/4-B
(PADARIYAKALA)
|
1709004065NRG24080320240575084
|
09/03/2024
|
SUMITRA
|
1709004065WL045435
|
SUMITRA
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
24/04/2024
|
|
475537888
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-065-001/43-A
(PADARIYAKALA)
|
1709004065NRG24080320240575085
|
09/03/2024
|
RAMKUMAR GUPTA
|
1709004065WL045435
|
RAMKUMAR GUPTA
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAWAI
|
MP-09-004-065-001/5
(PADARIYAKALA)
|
1709004065NRG24080320240575086
|
09/03/2024
|
suhagrani rajak
|
1709004065WL045435
|
suhagrani rajak
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
24/04/2024
|
|
475537888
|
|
suhagranirajak
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAWAI
|
MP-09-004-067-001/106-C
(NARAYANPURA)
|
1709004067NRG24090320240577144
|
09/03/2024
|
LAXMI BAI VARMAN
|
1709004067WL045561
|
LAXMI BAI VARMAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
LAXMIBAIVARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAWAI
|
MP-09-004-067-001/106-C
(NARAYANPURA)
|
1709004067NRG24090320240577143
|
09/03/2024
|
LAXMI BAI VARMAN
|
1709004067WL045561
|
LAXMI BAI VARMAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
LAXMIBAIVARMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PAWAI
|
MP-09-004-067-001/113-C
(NARAYANPURA)
|
1709004067NRG24090320240577145
|
09/03/2024
|
GEETA PANDAY
|
1709004067WL045561
|
GEETA PANDAY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
GEETAPANDAY
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAWAI
|
MP-09-004-067-001/152-C
(NARAYANPURA)
|
1709004067NRG24090320240577146
|
09/03/2024
|
INDRAKUMAR
|
1709004067WL045561
|
INDRAKUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
INDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAWAI
|
MP-09-004-067-001/152-C
(NARAYANPURA)
|
1709004067NRG24090320240577147
|
09/03/2024
|
RAJKUMARI
|
1709004067WL045561
|
RAJKUMARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAWAI
|
MP-09-004-067-001/263-B
(NARAYANPURA)
|
1709004067NRG24090320240577148
|
09/03/2024
|
KETA SONI
|
1709004067WL045561
|
KETA SONI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
KETASONI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-067-001/276-C
(NARAYANPURA)
|
1709004067NRG24090320240577150
|
09/03/2024
|
PRAHALAD PRAJAPATI
|
1709004067WL045561
|
PRAHALAD PRAJAPATI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
PRAHALADPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAWAI
|
MP-09-004-067-001/323-A
(NARAYANPURA)
|
1709004067NRG24090320240577152
|
09/03/2024
|
brajlal
|
1709004067WL045561
|
brajlal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAWAI
|
MP-09-004-067-001/323-A
(NARAYANPURA)
|
1709004067NRG24090320240577151
|
09/03/2024
|
brajlal
|
1709004067WL045561
|
brajlal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAWAI
|
MP-09-004-067-001/499-B
(NARAYANPURA)
|
1709004067NRG24090320240577154
|
09/03/2024
|
Barelal
|
1709004067WL045561
|
Barelal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-067-001/507-B
(NARAYANPURA)
|
1709004067NRG24090320240577156
|
09/03/2024
|
SILOCHNA
|
1709004067WL045561
|
SILOCHNA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-067-001/514-A
(NARAYANPURA)
|
1709004067NRG24090320240577160
|
09/03/2024
|
gajadhar lodhi
|
1709004067WL045561
|
gajadhar lodhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
gajadharlodhi
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAWAI
|
MP-09-004-067-001/514-A
(NARAYANPURA)
|
1709004067NRG24090320240577159
|
09/03/2024
|
gajadhar lodhi
|
1709004067WL045561
|
gajadhar lodhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
gajadharlodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAWAI
|
MP-09-004-067-001/515-A
(NARAYANPURA)
|
1709004067NRG24090320240577164
|
09/03/2024
|
guddi bai
|
1709004067WL045561
|
guddi bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAWAI
|
MP-09-004-067-001/515-A
(NARAYANPURA)
|
1709004067NRG24090320240577163
|
09/03/2024
|
guddi bai
|
1709004067WL045561
|
guddi bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAWAI
|
MP-09-004-067-001/516
(NARAYANPURA)
|
1709004067NRG24090320240577166
|
09/03/2024
|
jali prasad
|
1709004067WL045561
|
jali prasad
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
jaliprasad
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAWAI
|
MP-09-004-067-001/516
(NARAYANPURA)
|
1709004067NRG24090320240577165
|
09/03/2024
|
jali prasad
|
1709004067WL045561
|
jali prasad
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
jaliprasad
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAWAI
|
MP-09-004-067-001/517
(NARAYANPURA)
|
1709004067NRG24090320240577168
|
09/03/2024
|
kamla
|
1709004067WL045561
|
kamla
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
kamla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PAWAI
|
MP-09-004-067-001/517
(NARAYANPURA)
|
1709004067NRG24090320240577167
|
09/03/2024
|
kamla
|
1709004067WL045561
|
kamla
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAWAI
|
MP-09-004-067-001/518
(NARAYANPURA)
|
1709004067NRG24090320240577169
|
09/03/2024
|
harikesh kushwaha
|
1709004067WL045561
|
harikesh kushwaha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
harikeshkushwaha
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAWAI
|
MP-09-004-067-001/93-B
(NARAYANPURA)
|
1709004067NRG24090320240577172
|
09/03/2024
|
binni bai
|
1709004067WL045561
|
binni bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
binnibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAWAI
|
MP-09-004-067-001/93-B
(NARAYANPURA)
|
1709004067NRG24090320240577171
|
09/03/2024
|
binni bai
|
1709004067WL045561
|
binni bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
binnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
165
|
PAWAI
|
MP-09-004-067-001/94-C
(NARAYANPURA)
|
1709004067NRG24090320240577173
|
09/03/2024
|
SUNEETA
|
1709004067WL045561
|
SUNEETA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
SUNEETA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
166
|
PAWAI
|
MP-09-004-067-001/95-C
(NARAYANPURA)
|
1709004067NRG24090320240577174
|
09/03/2024
|
DHARAMENDRA
|
1709004067WL045561
|
DHARAMENDRA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
DHARAMENDRA
|
BANK OF BARODA(606985)
|
|
167
|
PAWAI
|
MP-09-004-067-001/95-C
(NARAYANPURA)
|
1709004067NRG24090320240577175
|
09/03/2024
|
varsha
|
1709004067WL045561
|
varsha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PAWAI
|
MP-09-004-067-001/95-D
(NARAYANPURA)
|
1709004067NRG24090320240577176
|
09/03/2024
|
BHAGIRATH
|
1709004067WL045561
|
BHAGIRATH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAWAI
|
MP-09-004-067-001/96
(NARAYANPURA)
|
1709004067NRG24090320240577177
|
09/03/2024
|
KUNJI LAL
|
1709004067WL045561
|
KUNJI LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
KUNJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAWAI
|
MP-09-004-067-001/96
(NARAYANPURA)
|
1709004067NRG24090320240577178
|
09/03/2024
|
surat bai
|
1709004067WL045561
|
surat bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
suratbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PAWAI
|
MP-09-004-067-003/120-B
(NARAYANPURA)
|
1709004067NRG24090320240577180
|
09/03/2024
|
narendra kumar richhariya
|
1709004067WL045561
|
narendra kumar richhariya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
narendrakumarrichhariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
PAWAI
|
MP-09-004-067-003/120-B
(NARAYANPURA)
|
1709004067NRG24090320240577179
|
09/03/2024
|
narendra kumar richhariya
|
1709004067WL045561
|
narendra kumar richhariya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
narendrakumarrichhariya
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAWAI
|
MP-09-004-067-004/79-A
(NARAYANPURA)
|
1709004067NRG24090320240577182
|
09/03/2024
|
RADHA BAI
|
1709004067WL045561
|
RADHA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAWAI
|
MP-09-004-067-004/79-A
(NARAYANPURA)
|
1709004067NRG24090320240577181
|
09/03/2024
|
RADHA BAI
|
1709004067WL045561
|
RADHA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
RADHABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
175
|
PAWAI
|
MP-09-004-067-004/8
(NARAYANPURA)
|
1709004067NRG24090320240577184
|
09/03/2024
|
ramswaroop
|
1709004067WL045561
|
ramswaroop
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAWAI
|
MP-09-004-067-004/8
(NARAYANPURA)
|
1709004067NRG24090320240577183
|
09/03/2024
|
ramswaroop
|
1709004067WL045561
|
ramswaroop
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAWAI
|
MP-09-004-067-004/9-A
(NARAYANPURA)
|
1709004067NRG24090320240577186
|
09/03/2024
|
ramsujan goswami
|
1709004067WL045561
|
ramsujan goswami
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramsujangoswami
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAWAI
|
MP-09-004-076-007/60-A
(BACHHOUN)
|
1709004076NRG24090320240576813
|
09/03/2024
|
sakhua
|
1709004076WL045541
|
sakhua
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
sakhua
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
179
|
PAWAI
|
MP-09-004-059-001/58
(CHHIRRAHA)
|
1709004059NRG24090320240577004
|
09/03/2024
|
archna bai
|
1709004059WL045554
|
archna bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
archnabai
|
CANARA BANK(508532)
|
|
180
|
PAWAI
|
MP-09-004-059-001/58
(CHHIRRAHA)
|
1709004059NRG24090320240577005
|
09/03/2024
|
archna bai
|
1709004059WL045554
|
archna bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
archnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
181
|
PAWAI
|
MP-09-004-008-001/123
(KONI)
|
1709004008NRG24090320240577060
|
09/03/2024
|
Radhacharan vishwkarma
|
1709004008WL045556
|
Radhacharan vishwkarma
|
00415
|
SBIN0005496
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Radhacharanvishwkarma
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
182
|
PAWAI
|
MP-09-004-008-001/141
(KONI)
|
1709004008NRG24090320240577062
|
09/03/2024
|
harigovind
|
1709004008WL045556
|
harigovind
|
00415
|
SBIN0005496
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
harigovind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAWAI
|
MP-09-004-008-001/170
(KONI)
|
1709004008NRG24090320240577064
|
09/03/2024
|
balram
|
1709004008WL045556
|
balram
|
00415
|
SBIN0005496
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAWAI
|
MP-09-004-008-001/177
(KONI)
|
1709004008NRG24090320240577067
|
09/03/2024
|
HAKKI BAI
|
1709004008WL045556
|
HAKKI BAI
|
00415
|
SBIN0005496
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
HAKKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PAWAI
|
MP-09-004-008-001/192-C
(KONI)
|
1709004008NRG24090320240577068
|
09/03/2024
|
JEETENDRA kumar
|
1709004008WL045556
|
JEETENDRA kumar
|
00415
|
SBIN0005496
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
JEETENDRAkumar
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAWAI
|
MP-09-004-008-001/229
(KONI)
|
1709004008NRG24090320240577071
|
09/03/2024
|
RAMVAGASH SINGH
|
1709004008WL045556
|
RAMVAGASH SINGH
|
00415
|
SBIN0005496
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMVAGASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAWAI
|
MP-09-004-008-001/259-A
(KONI)
|
1709004008NRG24090320240577072
|
09/03/2024
|
Jagram kori
|
1709004008WL045556
|
Jagram kori
|
00415
|
SBIN0005496
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Jagramkori
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAWAI
|
MP-09-004-008-001/259-A
(KONI)
|
1709004008NRG24090320240577073
|
09/03/2024
|
Suneeta kori
|
1709004008WL045556
|
Suneeta kori
|
00415
|
SBIN0005496
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Suneetakori
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAWAI
|
MP-09-004-008-001/94
(KONI)
|
1709004008NRG24090320240577086
|
09/03/2024
|
Rashmi
|
1709004008WL045556
|
Rashmi
|
00415
|
SBIN0005496
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475537888
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAWAI
|
MP-09-004-011-001/115
(GOODHA)
|
1709004011NRG24090320240577017
|
09/03/2024
|
ramcharan
|
1709004011WL045555
|
ramcharan
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAWAI
|
MP-09-004-011-001/377
(GOODHA)
|
1709004011NRG24090320240577028
|
09/03/2024
|
ramkumari
|
1709004011WL045555
|
ramkumari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAWAI
|
MP-09-004-011-001/587-A
(GOODHA)
|
1709004011NRG24090320240577040
|
09/03/2024
|
rajni varman
|
1709004011WL045555
|
rajni varman
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
rajnivarman
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAWAI
|
MP-09-004-011-001/93-B
(GOODHA)
|
1709004011NRG24090320240577045
|
09/03/2024
|
vinod
|
1709004011WL045555
|
vinod
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAWAI
|
MP-09-004-011-001/98-D
(GOODHA)
|
1709004011NRG24090320240577048
|
09/03/2024
|
kamlesh
|
1709004011WL045555
|
kamlesh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAWAI
|
MP-09-004-011-002/12
(GOODHA)
|
1709004011NRG24090320240577050
|
09/03/2024
|
SHUKHLAL
|
1709004011WL045555
|
SHUKHLAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAWAI
|
MP-09-004-011-005/122-B
(GOODHA)
|
1709004011NRG24090320240577054
|
09/03/2024
|
faggu sahu
|
1709004011WL045555
|
faggu sahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
faggusahu
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAWAI
|
MP-09-004-011-005/197
(GOODHA)
|
1709004011NRG24090320240577055
|
09/03/2024
|
ramesh sahu
|
1709004011WL045555
|
ramesh sahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAWAI
|
MP-09-004-020-001/158
(BANOULI)
|
1709004020NRG24080320240575371
|
09/03/2024
|
PANDA
|
1709004020WL045458
|
PANDA
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
PANDA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAWAI
|
MP-09-004-020-001/158
(BANOULI)
|
1709004020NRG24080320240575372
|
09/03/2024
|
RITTu LODHI
|
1709004020WL045458
|
RITTu LODHI
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
RITTuLODHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAWAI
|
MP-09-004-020-001/196
(BANOULI)
|
1709004020NRG24080320240575374
|
09/03/2024
|
PARAM LAL
|
1709004020WL045458
|
PARAM LAL
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAWAI
|
MP-09-004-020-001/198-A
(BANOULI)
|
1709004020NRG24080320240575375
|
09/03/2024
|
BAKEEL
|
1709004020WL045458
|
BAKEEL
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
BAKEEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAWAI
|
MP-09-004-020-001/321
(BANOULI)
|
1709004020NRG24080320240575369
|
09/03/2024
|
munni bai
|
1709004020WL045456
|
munni bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAWAI
|
MP-09-004-020-001/321
(BANOULI)
|
1709004020NRG24080320240575368
|
09/03/2024
|
ramesh
|
1709004020WL045456
|
ramesh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAWAI
|
MP-09-004-020-001/338
(BANOULI)
|
1709004020NRG24080320240575377
|
09/03/2024
|
RAJU
|
1709004020WL045458
|
RAJU
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAWAI
|
MP-09-004-020-001/389
(BANOULI)
|
1709004020NRG24080320240575379
|
09/03/2024
|
RUPRANEE BAI RAIKWAR
|
1709004020WL045458
|
RUPRANEE BAI RAIKWAR
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
RUPRANEEBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAWAI
|
MP-09-004-020-001/389-A
(BANOULI)
|
1709004020NRG24080320240575380
|
09/03/2024
|
JAMUNA BAI
|
1709004020WL045458
|
JAMUNA BAI
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAWAI
|
MP-09-004-020-001/463
(BANOULI)
|
1709004020NRG24080320240575383
|
09/03/2024
|
RAMLAL
|
1709004020WL045458
|
RAMLAL
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAWAI
|
MP-09-004-020-001/517-A
(BANOULI)
|
1709004020NRG24080320240575385
|
09/03/2024
|
devaki bai lodhi
|
1709004020WL045458
|
devaki bai lodhi
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
devakibailodhi
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAWAI
|
MP-09-004-020-001/518-A
(BANOULI)
|
1709004020NRG24080320240575386
|
09/03/2024
|
SATYPRAKASH
|
1709004020WL045458
|
SATYPRAKASH
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
SATYPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
210
|
PAWAI
|
MP-09-004-020-001/549
(BANOULI)
|
1709004020NRG24080320240575443
|
09/03/2024
|
BIRENDRA
|
1709004020WL045461
|
BIRENDRA
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
BIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAWAI
|
MP-09-004-020-001/585
(BANOULI)
|
1709004020NRG24080320240575445
|
09/03/2024
|
LaganBHURI BAI
|
1709004020WL045461
|
LaganBHURI BAI
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
LaganBHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAWAI
|
MP-09-004-020-001/585
(BANOULI)
|
1709004020NRG24080320240575444
|
09/03/2024
|
ramsanehi
|
1709004020WL045461
|
ramsanehi
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramsanehi
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAWAI
|
MP-09-004-020-001/695-A
(BANOULI)
|
1709004020NRG24080320240575449
|
09/03/2024
|
PAWAN
|
1709004020WL045461
|
PAWAN
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAWAI
|
MP-09-004-020-001/7
(BANOULI)
|
1709004020NRG24080320240575450
|
09/03/2024
|
KILLOR
|
1709004020WL045461
|
KILLOR
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
KILLOR
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAWAI
|
MP-09-004-020-001/728-A
(BANOULI)
|
1709004020NRG24080320240575454
|
09/03/2024
|
RAJENDRA LODHI
|
1709004020WL045461
|
RAJENDRA LODHI
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAWAI
|
MP-09-004-020-001/816
(BANOULI)
|
1709004020NRG24080320240575455
|
09/03/2024
|
badri namdev
|
1709004020WL045461
|
badri namdev
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
badrinamdev
|
BANK OF BARODA(606985)
|
|
217
|
PAWAI
|
MP-09-004-022-001/1181-A
(MOHANDRA)
|
1709004022NRG24080320240575669
|
09/03/2024
|
manisha
|
1709004022WL045472
|
manisha
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAWAI
|
MP-09-004-022-001/198
(MOHANDRA)
|
1709004022NRG24080320240575688
|
09/03/2024
|
ASHOK
|
1709004022WL045472
|
ASHOK
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
219
|
PAWAI
|
MP-09-004-022-001/1986
(MOHANDRA)
|
1709004022NRG24080320240575642
|
09/03/2024
|
RAMPU PATEL
|
1709004022WL045471
|
RAMPU PATEL
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMPUPATEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAWAI
|
MP-09-004-022-001/292-A
(MOHANDRA)
|
1709004022NRG24080320240575634
|
09/03/2024
|
JAGDISH PATEL
|
1709004022WL045467
|
JAGDISH PATEL
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537888
|
|
JAGDISHPATEL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAWAI
|
MP-09-004-022-001/334-C
(MOHANDRA)
|
1709004022NRG24080320240575651
|
09/03/2024
|
MANOJ PATEL
|
1709004022WL045471
|
MANOJ PATEL
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAWAI
|
MP-09-004-022-001/439
(MOHANDRA)
|
1709004022NRG24080320240575655
|
09/03/2024
|
moji patel
|
1709004022WL045471
|
moji patel
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
mojipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PAWAI
|
MP-09-004-022-001/451-A
(MOHANDRA)
|
1709004022NRG24080320240575659
|
09/03/2024
|
PRAMOD PATEL
|
1709004022WL045471
|
PRAMOD PATEL
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
PRAMODPATEL
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAWAI
|
MP-09-004-026-001/102
(BIRASAN)
|
1709004026NRG24090320240576234
|
09/03/2024
|
KANCHHEDI
|
1709004026WL045505
|
KANCHHEDI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAWAI
|
MP-09-004-026-001/113-A
(BIRASAN)
|
1709004026NRG24090320240576236
|
09/03/2024
|
HANUMAT
|
1709004026WL045505
|
HANUMAT
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
HANUMAT
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAWAI
|
MP-09-004-026-001/18
(BIRASAN)
|
1709004026NRG24090320240576238
|
09/03/2024
|
GARIBA
|
1709004026WL045505
|
GARIBA
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475537888
|
|
GARIBA
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAWAI
|
MP-09-004-026-001/213
(BIRASAN)
|
1709004026NRG24090320240576242
|
09/03/2024
|
DEVI DAYAL KUSHWAHA
|
1709004026WL045505
|
DEVI DAYAL KUSHWAHA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
DEVIDAYALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAWAI
|
MP-09-004-026-001/30
(BIRASAN)
|
1709004026NRG24090320240576243
|
09/03/2024
|
sukkan
|
1709004026WL045505
|
sukkan
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
sukkan
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAWAI
|
MP-09-004-026-002/166
(BIRASAN)
|
1709004026NRG24090320240576246
|
09/03/2024
|
PREETAM
|
1709004026WL045505
|
PREETAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
PAWAI
|
MP-09-004-026-002/166
(BIRASAN)
|
1709004026NRG24090320240576247
|
09/03/2024
|
RAMESHVAR
|
1709004026WL045505
|
RAMESHVAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAWAI
|
MP-09-004-026-002/407-A
(BIRASAN)
|
1709004026NRG24090320240576248
|
09/03/2024
|
Kailash
|
1709004026WL045505
|
Kailash
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAWAI
|
MP-09-004-026-002/407-A
(BIRASAN)
|
1709004026NRG24090320240576249
|
09/03/2024
|
Rajkumari
|
1709004026WL045505
|
Rajkumari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAWAI
|
MP-09-004-029-001/114-C
(UMARI)
|
1709004029NRG24090320240576620
|
09/03/2024
|
santosh kori
|
1709004029WL045524
|
santosh kori
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
santoshkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PAWAI
|
MP-09-004-029-001/134
(UMARI)
|
1709004029NRG24090320240576621
|
09/03/2024
|
ASADIYA
|
1709004029WL045524
|
ASADIYA
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
ASADIYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAWAI
|
MP-09-004-029-001/43
(UMARI)
|
1709004029NRG24090320240576622
|
09/03/2024
|
Kanhaiya
|
1709004029WL045524
|
Kanhaiya
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
Kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
PAWAI
|
MP-09-004-029-002/38-A
(UMARI)
|
1709004029NRG24090320240576616
|
09/03/2024
|
bhagunta
|
1709004029WL045523
|
bhagunta
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
bhagunta
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAWAI
|
MP-09-004-029-002/40-A
(UMARI)
|
1709004029NRG24090320240576617
|
09/03/2024
|
kalabati
|
1709004029WL045523
|
kalabati
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52537
|
52537
|
|
|
|
|
|
|
|
|
238
|
PAWAI
|
MP-09-004-020-001/421-B
(BANOULI)
|
1709004020NRG24080320240575370
|
09/03/2024
|
jagdamba prasad dubey
|
1709004020WL045457
|
jagdamba prasad dubey
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
jagdambaprasaddubey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
239
|
PAWAI
|
MP-09-004-020-001/190-B
(BANOULI)
|
1709004020NRG24080320240575373
|
09/03/2024
|
badri lodhi
|
1709004020WL045458
|
badri lodhi
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
badrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PAWAI
|
MP-09-004-022-001/1081-B
(MOHANDRA)
|
1709004022NRG24080320240575667
|
09/03/2024
|
RAJU CHAURASIYA
|
1709004022WL045472
|
RAJU CHAURASIYA
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAJUCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PAWAI
|
MP-09-004-022-001/1168-A
(MOHANDRA)
|
1709004022NRG24080320240575668
|
09/03/2024
|
SURJEET KACHER
|
1709004022WL045472
|
SURJEET KACHER
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SURJEETKACHER
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAWAI
|
MP-09-004-022-001/1476
(MOHANDRA)
|
1709004022NRG24080320240575679
|
09/03/2024
|
satish
|
1709004022WL045472
|
satish
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAWAI
|
MP-09-004-022-001/1491-A
(MOHANDRA)
|
1709004022NRG24080320240575681
|
09/03/2024
|
raj kumari chaurasiya
|
1709004022WL045472
|
raj kumari chaurasiya
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
rajkumarichaurasiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
PAWAI
|
MP-09-004-022-001/183
(MOHANDRA)
|
1709004022NRG24080320240575684
|
09/03/2024
|
RAMAVTAR PATEL
|
1709004022WL045472
|
RAMAVTAR PATEL
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMAVTARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
PAWAI
|
MP-09-004-022-001/1896
(MOHANDRA)
|
1709004022NRG24080320240575686
|
09/03/2024
|
KUSHAL KANT CHOURASIYA
|
1709004022WL045472
|
KUSHAL KANT CHOURASIYA
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
KUSHALKANTCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAWAI
|
MP-09-004-022-001/237
(MOHANDRA)
|
1709004022NRG24080320240575636
|
09/03/2024
|
KAMLESH PATEL
|
1709004022WL045469
|
KAMLESH PATEL
|
00415
|
SBIN0015311
|
950
|
950
|
Processed
|
24/04/2024
|
|
475537888
|
|
KAMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAWAI
|
MP-09-004-022-001/444-B
(MOHANDRA)
|
1709004022NRG24080320240575656
|
09/03/2024
|
ARAVINDR PATEL
|
1709004022WL045471
|
ARAVINDR PATEL
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
ARAVINDRPATEL
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAWAI
|
MP-09-004-022-001/444-C
(MOHANDRA)
|
1709004022NRG24080320240575658
|
09/03/2024
|
Binod Kumar Patel
|
1709004022WL045471
|
Binod Kumar Patel
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
BinodKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAWAI
|
MP-09-004-022-001/462-C
(MOHANDRA)
|
1709004022NRG24080320240575660
|
09/03/2024
|
Sandhya Kushwaha
|
1709004022WL045471
|
Sandhya Kushwaha
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SandhyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
3823
|
|
|
|
|
|
|
|
|
250
|
PAWAI
|
MP-09-004-011-001/150-A
(GOODHA)
|
1709004011NRG24090320240577020
|
09/03/2024
|
Keshkali
|
1709004011WL045555
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PAWAI
|
MP-09-004-011-001/150-A
(GOODHA)
|
1709004011NRG24090320240577019
|
09/03/2024
|
Ramsewak
|
1709004011WL045555
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
PAWAI
|
MP-09-004-011-001/320
(GOODHA)
|
1709004011NRG24090320240577024
|
09/03/2024
|
POORAN SINGH
|
1709004011WL045555
|
POORAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
POORANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
PAWAI
|
MP-09-004-011-001/325
(GOODHA)
|
1709004011NRG24090320240577025
|
09/03/2024
|
KRISHN PAL SINGH
|
1709004011WL045555
|
KRISHN PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
KRISHNPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAWAI
|
MP-09-004-011-001/328
(GOODHA)
|
1709004011NRG24090320240577026
|
09/03/2024
|
SANJEEV SINGH
|
1709004011WL045555
|
SANJEEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
SANJEEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAWAI
|
MP-09-004-011-001/567
(GOODHA)
|
1709004011NRG24090320240577037
|
09/03/2024
|
bharat singh
|
1709004011WL045555
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PAWAI
|
MP-09-004-011-001/64
(GOODHA)
|
1709004011NRG24090320240577043
|
09/03/2024
|
PAPPI BAI
|
1709004011WL045555
|
PAPPI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
PAWAI
|
MP-09-004-011-001/64
(GOODHA)
|
1709004011NRG24090320240577042
|
09/03/2024
|
PAPPI BAI
|
1709004011WL045555
|
PAPPI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475537888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
PAWAI
|
MP-09-004-011-001/97-C
(GOODHA)
|
1709004011NRG24090320240577047
|
09/03/2024
|
AMRIT LAL
|
1709004011WL045555
|
AMRIT LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
PAWAI
|
MP-09-004-011-001/97-C
(GOODHA)
|
1709004011NRG24090320240577046
|
09/03/2024
|
AMRIT LAL
|
1709004011WL045555
|
AMRIT LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
PAWAI
|
MP-09-004-011-002/35
(GOODHA)
|
1709004011NRG24090320240577053
|
09/03/2024
|
MEENA PAL
|
1709004011WL045555
|
MEENA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
MEENAPAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAWAI
|
MP-09-004-020-001/297-C
(BANOULI)
|
1709004020NRG24080320240575442
|
09/03/2024
|
arun kumar raikvar
|
1709004020WL045461
|
arun kumar raikvar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
arunkumarraikvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
PAWAI
|
MP-09-004-020-001/416
(BANOULI)
|
1709004020NRG24080320240575381
|
09/03/2024
|
RAMSAKHI
|
1709004020WL045458
|
RAMSAKHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PAWAI
|
MP-09-004-020-001/517
(BANOULI)
|
1709004020NRG24080320240575384
|
09/03/2024
|
DURGA BAI LODHI
|
1709004020WL045458
|
DURGA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
DURGABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
PAWAI
|
MP-09-004-020-001/519-B
(BANOULI)
|
1709004020NRG24080320240575387
|
09/03/2024
|
anil lodhi
|
1709004020WL045458
|
anil lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
anillodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
PAWAI
|
MP-09-004-020-001/650-A
(BANOULI)
|
1709004020NRG24080320240575447
|
09/03/2024
|
CHITRANSH KHARE
|
1709004020WL045461
|
CHITRANSH KHARE
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475537888
|
|
CHITRANSHKHARE
|
UNION BANK OF INDIA(508500)
|
|
266
|
PAWAI
|
MP-09-004-022-001/1108-A
(MOHANDRA)
|
1709004022NRG24080320240575638
|
09/03/2024
|
SATANAND CHOURASIYA
|
1709004022WL045471
|
SATANAND CHOURASIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SATANANDCHOURASIYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAWAI
|
MP-09-004-022-001/1112
(MOHANDRA)
|
1709004022NRG24080320240575639
|
09/03/2024
|
RAMPAL
|
1709004022WL045471
|
RAMPAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAWAI
|
MP-09-004-022-001/1135
(MOHANDRA)
|
1709004022NRG24080320240575635
|
09/03/2024
|
RAMESHVARI YADAV
|
1709004022WL045468
|
RAMESHVARI YADAV
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMESHVARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
PAWAI
|
MP-09-004-022-001/1260
(MOHANDRA)
|
1709004022NRG24080320240575670
|
09/03/2024
|
SAVITRI BAI
|
1709004022WL045472
|
SAVITRI BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PAWAI
|
MP-09-004-022-001/1309
(MOHANDRA)
|
1709004022NRG24080320240575671
|
09/03/2024
|
halke
|
1709004022WL045472
|
halke
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
halke
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
PAWAI
|
MP-09-004-022-001/1328
(MOHANDRA)
|
1709004022NRG24080320240575672
|
09/03/2024
|
PANNALAL
|
1709004022WL045472
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
PANNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
PAWAI
|
MP-09-004-022-001/1331
(MOHANDRA)
|
1709004022NRG24080320240575673
|
09/03/2024
|
RAMNATH SAVITA
|
1709004022WL045472
|
RAMNATH SAVITA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMNATHSAVITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
PAWAI
|
MP-09-004-022-001/1365
(MOHANDRA)
|
1709004022NRG24080320240575640
|
09/03/2024
|
KUTTU CHAURASIYA
|
1709004022WL045471
|
KUTTU CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
KUTTUCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
PAWAI
|
MP-09-004-022-001/1409
(MOHANDRA)
|
1709004022NRG24080320240575675
|
09/03/2024
|
ramkesh
|
1709004022WL045472
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PAWAI
|
MP-09-004-022-001/1409
(MOHANDRA)
|
1709004022NRG24080320240575674
|
09/03/2024
|
ramkesh
|
1709004022WL045472
|
ramkesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
PAWAI
|
MP-09-004-022-001/1409-A
(MOHANDRA)
|
1709004022NRG24080320240575677
|
09/03/2024
|
shivraj
|
1709004022WL045472
|
shivraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
PAWAI
|
MP-09-004-022-001/1409-A
(MOHANDRA)
|
1709004022NRG24080320240575676
|
09/03/2024
|
shivraj
|
1709004022WL045472
|
shivraj
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
shivraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
PAWAI
|
MP-09-004-022-001/1409-B
(MOHANDRA)
|
1709004022NRG24080320240575678
|
09/03/2024
|
mahesh
|
1709004022WL045472
|
mahesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
PAWAI
|
MP-09-004-022-001/1482
(MOHANDRA)
|
1709004022NRG24080320240575680
|
09/03/2024
|
ram narayan
|
1709004022WL045472
|
ram narayan
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
PAWAI
|
MP-09-004-022-001/1492
(MOHANDRA)
|
1709004022NRG24080320240575682
|
09/03/2024
|
HARKESH
|
1709004022WL045472
|
HARKESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
HARKESH
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAWAI
|
MP-09-004-022-001/175
(MOHANDRA)
|
1709004022NRG24080320240575683
|
09/03/2024
|
DURGA
|
1709004022WL045472
|
DURGA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAWAI
|
MP-09-004-022-001/186
(MOHANDRA)
|
1709004022NRG24080320240575685
|
09/03/2024
|
RAMYSWARI
|
1709004022WL045472
|
RAMYSWARI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMYSWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
PAWAI
|
MP-09-004-022-001/1930-A
(MOHANDRA)
|
1709004022NRG24080320240575687
|
09/03/2024
|
SONELAL VISHWAKARMA
|
1709004022WL045472
|
SONELAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SONELALVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAWAI
|
MP-09-004-022-001/1946
(MOHANDRA)
|
1709004022NRG24080320240575641
|
09/03/2024
|
SALIKRAM
|
1709004022WL045471
|
SALIKRAM
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
PAWAI
|
MP-09-004-022-001/206
(MOHANDRA)
|
1709004022NRG24080320240575690
|
09/03/2024
|
ASHOK
|
1709004022WL045472
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAWAI
|
MP-09-004-022-001/21-A
(MOHANDRA)
|
1709004022NRG24080320240575692
|
09/03/2024
|
SHIVRAJ PATEL
|
1709004022WL045472
|
SHIVRAJ PATEL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SHIVRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAWAI
|
MP-09-004-022-001/21-A
(MOHANDRA)
|
1709004022NRG24080320240575691
|
09/03/2024
|
SHIVRAJ PATEL
|
1709004022WL045472
|
SHIVRAJ PATEL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SHIVRAJPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
PAWAI
|
MP-09-004-022-001/219-A
(MOHANDRA)
|
1709004022NRG24080320240575643
|
09/03/2024
|
SUDAMA PATEL
|
1709004022WL045471
|
SUDAMA PATEL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SUDAMAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PAWAI
|
MP-09-004-022-001/219-A
(MOHANDRA)
|
1709004022NRG24080320240575644
|
09/03/2024
|
SUDAMA PATEL
|
1709004022WL045471
|
SUDAMA PATEL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SUDAMAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
PAWAI
|
MP-09-004-022-001/226
(MOHANDRA)
|
1709004022NRG24080320240575694
|
09/03/2024
|
BADI BAI
|
1709004022WL045472
|
BADI BAI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
BADIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
291
|
PAWAI
|
MP-09-004-022-001/226
(MOHANDRA)
|
1709004022NRG24080320240575693
|
09/03/2024
|
SHIVRAJ
|
1709004022WL045472
|
SHIVRAJ
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
292
|
PAWAI
|
MP-09-004-022-001/240-A
(MOHANDRA)
|
1709004022NRG24080320240575645
|
09/03/2024
|
ROOPCHANDRA SEN
|
1709004022WL045471
|
ROOPCHANDRA SEN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
ROOPCHANDRASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
PAWAI
|
MP-09-004-022-001/240-B
(MOHANDRA)
|
1709004022NRG24080320240575646
|
09/03/2024
|
PHULCHANDRA SEN
|
1709004022WL045471
|
PHULCHANDRA SEN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
PHULCHANDRASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
PAWAI
|
MP-09-004-022-001/244-A
(MOHANDRA)
|
1709004022NRG24080320240575647
|
09/03/2024
|
DAWARKA
|
1709004022WL045471
|
DAWARKA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
DAWARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
PAWAI
|
MP-09-004-022-001/248
(MOHANDRA)
|
1709004022NRG24080320240575648
|
09/03/2024
|
SEETA BAI RAMKESH
|
1709004022WL045471
|
SEETA BAI RAMKESH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SEETABAIRAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PAWAI
|
MP-09-004-022-001/256
(MOHANDRA)
|
1709004022NRG24080320240575649
|
09/03/2024
|
JAHAN
|
1709004022WL045471
|
JAHAN
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PAWAI
|
MP-09-004-022-001/257-C
(MOHANDRA)
|
1709004022NRG24080320240575650
|
09/03/2024
|
RAMKISHOR YADAV
|
1709004022WL045471
|
RAMKISHOR YADAV
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMKISHORYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
PAWAI
|
MP-09-004-022-001/394
(MOHANDRA)
|
1709004022NRG24080320240575652
|
09/03/2024
|
SUKKI PATEL
|
1709004022WL045471
|
SUKKI PATEL
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
SUKKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
299
|
PAWAI
|
MP-09-004-022-001/437
(MOHANDRA)
|
1709004022NRG24080320240575653
|
09/03/2024
|
BANDO
|
1709004022WL045471
|
BANDO
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
BANDO
|
STATE BANK OF INDIA(508548)
|
|
300
|
PAWAI
|
MP-09-004-022-001/437
(MOHANDRA)
|
1709004022NRG24080320240575654
|
09/03/2024
|
BANDO
|
1709004022WL045471
|
BANDO
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
BANDO
|
STATE BANK OF INDIA(508548)
|
|
301
|
PAWAI
|
MP-09-004-022-001/469
(MOHANDRA)
|
1709004022NRG24080320240575661
|
09/03/2024
|
JYOTI
|
1709004022WL045471
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
PAWAI
|
MP-09-004-022-001/505
(MOHANDRA)
|
1709004022NRG24080320240575662
|
09/03/2024
|
RAMESWAR
|
1709004022WL045471
|
RAMESWAR
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
PAWAI
|
MP-09-004-022-001/578
(MOHANDRA)
|
1709004022NRG24080320240575663
|
09/03/2024
|
RAJENDRA
|
1709004022WL045471
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
304
|
PAWAI
|
MP-09-004-022-001/67-B
(MOHANDRA)
|
1709004022NRG24080320240575664
|
09/03/2024
|
suddu
|
1709004022WL045471
|
suddu
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
suddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
305
|
PAWAI
|
MP-09-004-022-001/694-A
(MOHANDRA)
|
1709004022NRG24080320240575665
|
09/03/2024
|
RAMA KANT CHAURASIYA
|
1709004022WL045471
|
RAMA KANT CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMAKANTCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
PAWAI
|
MP-09-004-022-001/723
(MOHANDRA)
|
1709004022NRG24080320240575666
|
09/03/2024
|
RAM SANEHIRAMA AWTA
|
1709004022WL045471
|
RAM SANEHIRAMA AWTA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
RAMSANEHIRAMAAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
PAWAI
|
MP-09-004-054-003/5
(SHIKARPURA)
|
1709004054NRG24080320240575848
|
09/03/2024
|
ramsanehi adiwasi
|
1709004054WL045482
|
ramsanehi adiwasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475537888
|
|
ramsanehiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
PAWAI
|
MP-09-004-067-001/276
(NARAYANPURA)
|
1709004067NRG24090320240577149
|
09/03/2024
|
BHAGVATDEEN
|
1709004067WL045561
|
BHAGVATDEEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
BHAGVATDEEN
|
STATE BANK OF INDIA(508548)
|
|
309
|
PAWAI
|
MP-09-004-067-001/498-A
(NARAYANPURA)
|
1709004067NRG24090320240577153
|
09/03/2024
|
shishu kumar
|
1709004067WL045561
|
shishu kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
shishukumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
PAWAI
|
MP-09-004-067-001/507-B
(NARAYANPURA)
|
1709004067NRG24090320240577155
|
09/03/2024
|
ALOK
|
1709004067WL045561
|
ALOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
ALOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PAWAI
|
MP-09-004-067-001/514
(NARAYANPURA)
|
1709004067NRG24090320240577158
|
09/03/2024
|
indrabhan lodhi
|
1709004067WL045561
|
indrabhan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
indrabhanlodhi
|
STATE BANK OF INDIA(508548)
|
|
312
|
PAWAI
|
MP-09-004-067-001/514
(NARAYANPURA)
|
1709004067NRG24090320240577157
|
09/03/2024
|
indrabhan lodhi
|
1709004067WL045561
|
indrabhan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
indrabhanlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
PAWAI
|
MP-09-004-067-001/71
(NARAYANPURA)
|
1709004067NRG24090320240577170
|
09/03/2024
|
LAKKHULAL
|
1709004067WL045561
|
LAKKHULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
LAKKHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PAWAI
|
MP-09-004-067-004/9-A
(NARAYANPURA)
|
1709004067NRG24090320240577185
|
09/03/2024
|
rambihari
|
1709004067WL045561
|
rambihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
rambihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38841
|
38841
|
|
|
|
|
|
|
|
|
315
|
PAWAI
|
MP-09-004-011-001/557-A
(GOODHA)
|
1709004011NRG24090320240577031
|
09/03/2024
|
surekha rai
|
1709004011WL045555
|
surekha rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
surekharai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PAWAI
|
MP-09-004-011-001/557-B
(GOODHA)
|
1709004011NRG24090320240577032
|
09/03/2024
|
shivani rai
|
1709004011WL045555
|
shivani rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
shivanirai
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
PAWAI
|
MP-09-004-011-001/557-C
(GOODHA)
|
1709004011NRG24090320240577033
|
09/03/2024
|
bhanu pratap rai
|
1709004011WL045555
|
bhanu pratap rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
bhanuprataprai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PAWAI
|
MP-09-004-022-001/1990
(MOHANDRA)
|
1709004022NRG24080320240575689
|
09/03/2024
|
Vinita Patel
|
1709004022WL045472
|
Vinita Patel
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475537888
|
|
VinitaPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PAWAI
|
MP-09-004-059-006/50-A
(CHHIRRAHA)
|
1709004059NRG24090320240577012
|
09/03/2024
|
Keervi singh
|
1709004059WL045554
|
Keervi singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
Keervisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PAWAI
|
MP-09-004-067-001/515
(NARAYANPURA)
|
1709004067NRG24090320240577162
|
09/03/2024
|
anant kumar lodhi
|
1709004067WL045561
|
anant kumar lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
anantkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
321
|
PAWAI
|
MP-09-004-067-001/515
(NARAYANPURA)
|
1709004067NRG24090320240577161
|
09/03/2024
|
anant kumar lodhi
|
1709004067WL045561
|
anant kumar lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475537888
|
|
anantkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304388
|
304388
|
|
|
|
|
|
|
|