|
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-09-004-026-001/118
(BIRASAN)
|
1709004026NRG24060720230182699
|
07/07/2023
|
LAKHANA
|
1709004026WL014204
|
LAKHANA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
LAKHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-026-001/13-A
(BIRASAN)
|
1709004026NRG24060720230182705
|
07/07/2023
|
bhagunti bai
|
1709004026WL014204
|
bhagunti bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
bhaguntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-026-001/148-A
(BIRASAN)
|
1709004026NRG24060720230182707
|
07/07/2023
|
Jagdeesh kori
|
1709004026WL014204
|
Jagdeesh kori
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
Jagdeeshkori
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-026-001/181
(BIRASAN)
|
1709004026NRG24060720230182710
|
07/07/2023
|
SHIVCHARAN
|
1709004026WL014204
|
SHIVCHARAN
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-026-001/182
(BIRASAN)
|
1709004026NRG24060720230182714
|
07/07/2023
|
RAHUL
|
1709004026WL014205
|
RAHUL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-026-001/337-A
(BIRASAN)
|
1709004026NRG24060720230182716
|
07/07/2023
|
puspendra
|
1709004026WL014205
|
puspendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-026-001/348-A
(BIRASAN)
|
1709004026NRG24060720230182717
|
07/07/2023
|
Kalpna
|
1709004026WL014205
|
Kalpna
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
Kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-026-001/48
(BIRASAN)
|
1709004026NRG24060720230182718
|
07/07/2023
|
PRAGI
|
1709004026WL014205
|
PRAGI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
PRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-026-001/64-A
(BIRASAN)
|
1709004026NRG24060720230182719
|
07/07/2023
|
AMIT SINGH
|
1709004026WL014205
|
AMIT SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Rejected
|
15/07/2023
|
|
844224943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PAWAI
|
MP-09-004-026-001/92
(BIRASAN)
|
1709004026NRG24060720230182724
|
07/07/2023
|
Jawahar singh
|
1709004026WL014205
|
Jawahar singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
Jawaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-026-002/172-C
(BIRASAN)
|
1709004026NRG24060720230182725
|
07/07/2023
|
ramsvrup
|
1709004026WL014205
|
ramsvrup
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
ramsvrup
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-027-003/24
(GOLHI)
|
1709004027NRG24070720230183455
|
07/07/2023
|
Munni
|
1709004027WL014259
|
Munni
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844224943
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-027-003/24
(GOLHI)
|
1709004027NRG24070720230183457
|
07/07/2023
|
Ratbhan
|
1709004027WL014259
|
Ratbhan
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844224943
|
|
Ratbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-027-003/24
(GOLHI)
|
1709004027NRG24070720230183456
|
07/07/2023
|
Soyyarvan
|
1709004027WL014259
|
Soyyarvan
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844224943
|
|
Soyyarvan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-027-003/8
(GOLHI)
|
1709004027NRG24070720230183459
|
07/07/2023
|
surkarta
|
1709004027WL014259
|
surkarta
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844224943
|
|
surkarta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-029-001/1-D
(UMARI)
|
1709004029NRG24070720230183256
|
07/07/2023
|
yogendra singh
|
1709004029WL014239
|
yogendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
yogendrasingh
|
UNION BANK OF INDIA(508500)
|
|
17
|
PAWAI
|
MP-09-004-029-001/1-D
(UMARI)
|
1709004029NRG24070720230183255
|
07/07/2023
|
yogendra singh
|
1709004029WL014239
|
yogendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
yogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-029-001/119-A
(UMARI)
|
1709004029NRG24070720230183302
|
07/07/2023
|
gahruva chaudhary
|
1709004029WL014242
|
gahruva chaudhary
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
gahruvachaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-029-001/119-A
(UMARI)
|
1709004029NRG24070720230183301
|
07/07/2023
|
gahruva chaudhary
|
1709004029WL014242
|
gahruva chaudhary
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
gahruvachaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-029-001/126-A
(UMARI)
|
1709004029NRG24070720230183282
|
07/07/2023
|
pushpendra singh
|
1709004029WL014241
|
pushpendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
pushpendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-029-001/126-A
(UMARI)
|
1709004029NRG24070720230183281
|
07/07/2023
|
pushpendra singh
|
1709004029WL014241
|
pushpendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
pushpendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-029-001/159-A
(UMARI)
|
1709004029NRG24070720230183285
|
07/07/2023
|
ANGAD SINGH
|
1709004029WL014241
|
ANGAD SINGH
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-029-001/160-A
(UMARI)
|
1709004029NRG24070720230183286
|
07/07/2023
|
shaligram singh
|
1709004029WL014241
|
shaligram singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
shaligramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-029-001/169-D
(UMARI)
|
1709004029NRG24070720230183260
|
07/07/2023
|
ram bagas
|
1709004029WL014239
|
ram bagas
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
rambagas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-029-001/180
(UMARI)
|
1709004029NRG24070720230183304
|
07/07/2023
|
shanti bai
|
1709004029WL014242
|
shanti bai
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-029-001/196-A
(UMARI)
|
1709004029NRG24070720230183233
|
07/07/2023
|
vivek singh
|
1709004029WL014238
|
vivek singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
viveksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-029-001/196-A
(UMARI)
|
1709004029NRG24070720230183232
|
07/07/2023
|
vivek singh
|
1709004029WL014238
|
vivek singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
viveksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-029-001/201-A
(UMARI)
|
1709004029NRG24070720230183309
|
07/07/2023
|
phool singh
|
1709004029WL014242
|
phool singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-029-001/221-A
(UMARI)
|
1709004029NRG24070720230183261
|
07/07/2023
|
GIRVAR SINGH
|
1709004029WL014240
|
GIRVAR SINGH
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAWAI
|
MP-09-004-029-001/221-B
(UMARI)
|
1709004029NRG24070720230183263
|
07/07/2023
|
SURYABHAN SINGH
|
1709004029WL014240
|
SURYABHAN SINGH
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
SURYABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-029-001/221-B
(UMARI)
|
1709004029NRG24070720230183262
|
07/07/2023
|
SURYABHAN SINGH
|
1709004029WL014240
|
SURYABHAN SINGH
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
SURYABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-029-001/221-C
(UMARI)
|
1709004029NRG24070720230183264
|
07/07/2023
|
lokendra singh
|
1709004029WL014240
|
lokendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
lokendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAWAI
|
MP-09-004-029-001/222
(UMARI)
|
1709004029NRG24070720230183266
|
07/07/2023
|
durga bai
|
1709004029WL014240
|
durga bai
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAWAI
|
MP-09-004-029-001/222
(UMARI)
|
1709004029NRG24070720230183265
|
07/07/2023
|
durga bai
|
1709004029WL014240
|
durga bai
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
35
|
PAWAI
|
MP-09-004-029-001/223-A
(UMARI)
|
1709004029NRG24070720230183236
|
07/07/2023
|
raghvendra singh
|
1709004029WL014238
|
raghvendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
raghvendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
36
|
PAWAI
|
MP-09-004-029-001/228
(UMARI)
|
1709004029NRG24070720230183311
|
07/07/2023
|
RAGHUNATH SINGH
|
1709004029WL014242
|
RAGHUNATH SINGH
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
RAGHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-029-001/230-B
(UMARI)
|
1709004029NRG24070720230183238
|
07/07/2023
|
PHOOL BAI
|
1709004029WL014238
|
PHOOL BAI
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-029-001/234
(UMARI)
|
1709004029NRG24070720230183240
|
07/07/2023
|
raju singh
|
1709004029WL014238
|
raju singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-029-001/236-C
(UMARI)
|
1709004029NRG24070720230183270
|
07/07/2023
|
chandpal singh
|
1709004029WL014240
|
chandpal singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
chandpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-029-001/236-C
(UMARI)
|
1709004029NRG24070720230183269
|
07/07/2023
|
chandpal singh
|
1709004029WL014240
|
chandpal singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
chandpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAWAI
|
MP-09-004-029-001/259-B
(UMARI)
|
1709004029NRG24070720230183272
|
07/07/2023
|
rajendra singh
|
1709004029WL014240
|
rajendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
42
|
PAWAI
|
MP-09-004-029-001/259-B
(UMARI)
|
1709004029NRG24070720230183271
|
07/07/2023
|
rajendra singh
|
1709004029WL014240
|
rajendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAWAI
|
MP-09-004-029-001/269-A
(UMARI)
|
1709004029NRG24070720230183288
|
07/07/2023
|
gaytri bai
|
1709004029WL014241
|
gaytri bai
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-029-001/269-A
(UMARI)
|
1709004029NRG24070720230183287
|
07/07/2023
|
JHOFHAN SINGH
|
1709004029WL014241
|
JHOFHAN SINGH
|
00089
|
CBIN0284174
|
1547
|
1547
|
Rejected
|
15/07/2023
|
|
844224943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PAWAI
|
MP-09-004-029-001/274-A
(UMARI)
|
1709004029NRG24070720230183245
|
07/07/2023
|
GUDDI BAI
|
1709004029WL014238
|
GUDDI BAI
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-029-001/274-A
(UMARI)
|
1709004029NRG24070720230183246
|
07/07/2023
|
MANVENDRA SINGH
|
1709004029WL014238
|
MANVENDRA SINGH
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
MANVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAWAI
|
MP-09-004-029-001/280-A
(UMARI)
|
1709004029NRG24070720230183248
|
07/07/2023
|
hanumat singh
|
1709004029WL014238
|
hanumat singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
hanumatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
48
|
PAWAI
|
MP-09-004-029-001/280-A
(UMARI)
|
1709004029NRG24070720230183247
|
07/07/2023
|
hanumat singh
|
1709004029WL014238
|
hanumat singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
hanumatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
49
|
PAWAI
|
MP-09-004-029-001/280-B
(UMARI)
|
1709004029NRG24070720230183250
|
07/07/2023
|
dhrmendra singh
|
1709004029WL014238
|
dhrmendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
dhrmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-029-001/280-B
(UMARI)
|
1709004029NRG24070720230183249
|
07/07/2023
|
dhrmendra singh
|
1709004029WL014238
|
dhrmendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
dhrmendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
51
|
PAWAI
|
MP-09-004-029-001/286-B
(UMARI)
|
1709004029NRG24070720230183274
|
07/07/2023
|
santkuvanr
|
1709004029WL014240
|
santkuvanr
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
santkuvanr
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAWAI
|
MP-09-004-029-001/286-B
(UMARI)
|
1709004029NRG24070720230183273
|
07/07/2023
|
santkuvanr
|
1709004029WL014240
|
santkuvanr
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
santkuvanr
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
53
|
PAWAI
|
MP-09-004-029-001/80-A
(UMARI)
|
1709004029NRG24070720230183290
|
07/07/2023
|
arati rani
|
1709004029WL014241
|
arati rani
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
aratirani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAWAI
|
MP-09-004-029-001/80-A
(UMARI)
|
1709004029NRG24070720230183289
|
07/07/2023
|
arati rani
|
1709004029WL014241
|
arati rani
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
aratirani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAWAI
|
MP-09-004-029-001/88-A
(UMARI)
|
1709004029NRG24070720230183292
|
07/07/2023
|
mohan
|
1709004029WL014241
|
mohan
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAWAI
|
MP-09-004-029-001/88-A
(UMARI)
|
1709004029NRG24070720230183291
|
07/07/2023
|
mohan
|
1709004029WL014241
|
mohan
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
57
|
PAWAI
|
MP-09-004-029-001/88-B
(UMARI)
|
1709004029NRG24070720230183294
|
07/07/2023
|
guman
|
1709004029WL014241
|
guman
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
guman
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAWAI
|
MP-09-004-029-001/88-C
(UMARI)
|
1709004029NRG24070720230183296
|
07/07/2023
|
vabita singh
|
1709004029WL014241
|
vabita singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
vabitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAWAI
|
MP-09-004-029-001/88-C
(UMARI)
|
1709004029NRG24070720230183295
|
07/07/2023
|
vabita singh
|
1709004029WL014241
|
vabita singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
vabitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
60
|
PAWAI
|
MP-09-004-002-001/117
(JHIRANTA)
|
1709004002NRG24070720230183440
|
07/07/2023
|
baalmukand
|
1709004002WL014256
|
baalmukand
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
baalmukand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
PAWAI
|
MP-09-004-069-001/104-B
(SUNWARI)
|
1709004069NRG24060720230182872
|
07/07/2023
|
RAJESH KUMAR LODHI
|
1709004069WL014218
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
RAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-069-001/104-B
(SUNWARI)
|
1709004069NRG24060720230182871
|
07/07/2023
|
RAJESH KUMAR LODHI
|
1709004069WL014218
|
RAJESH KUMAR LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
RAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-069-001/119
(SUNWARI)
|
1709004069NRG24060720230182873
|
07/07/2023
|
ALOK KUMAR LODHI
|
1709004069WL014218
|
ALOK KUMAR LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
ALOKKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAWAI
|
MP-09-004-069-001/125
(SUNWARI)
|
1709004069NRG24060720230182890
|
07/07/2023
|
Rajju lal singhroul
|
1709004069WL014219
|
Rajju lal singhroul
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
Rajjulalsinghroul
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-069-001/134-B
(SUNWARI)
|
1709004069NRG24060720230182891
|
07/07/2023
|
KRISHNA KUMAR SINGROUL
|
1709004069WL014219
|
KRISHNA KUMAR SINGROUL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
KRISHNAKUMARSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-069-001/145-A
(SUNWARI)
|
1709004069NRG24060720230182875
|
07/07/2023
|
NARENDRA KUMAR LODHI
|
1709004069WL014218
|
NARENDRA KUMAR LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
NARENDRAKUMARLODHI
|
INDUSIND BANK(607189)
|
|
67
|
PAWAI
|
MP-09-004-069-001/148-A
(SUNWARI)
|
1709004069NRG24060720230182877
|
07/07/2023
|
GANESH PRASAD SONI
|
1709004069WL014218
|
GANESH PRASAD SONI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
GANESHPRASADSONI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-069-001/153
(SUNWARI)
|
1709004069NRG24060720230182892
|
07/07/2023
|
CHHANNU LODHI
|
1709004069WL014219
|
CHHANNU LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
CHHANNULODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
69
|
PAWAI
|
MP-09-004-069-001/157
(SUNWARI)
|
1709004069NRG24060720230182893
|
07/07/2023
|
VIDAYA BAI SINGRAOL
|
1709004069WL014219
|
VIDAYA BAI SINGRAOL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
VIDAYABAISINGRAOL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-069-001/201-B
(SUNWARI)
|
1709004069NRG24060720230182883
|
07/07/2023
|
FAKIRA LAL DAHAYAT
|
1709004069WL014218
|
FAKIRA LAL DAHAYAT
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
FAKIRALALDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-069-001/210-B
(SUNWARI)
|
1709004069NRG24060720230182884
|
07/07/2023
|
SHIV KUMAR SINGROUL
|
1709004069WL014218
|
SHIV KUMAR SINGROUL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
SHIVKUMARSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-069-001/213
(SUNWARI)
|
1709004069NRG24060720230182886
|
07/07/2023
|
INDAL LAL SINGROUL
|
1709004069WL014218
|
INDAL LAL SINGROUL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
INDALLALSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-069-001/220
(SUNWARI)
|
1709004069NRG24060720230182887
|
07/07/2023
|
BALIYA LODHI
|
1709004069WL014218
|
BALIYA LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
BALIYALODHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-069-001/226
(SUNWARI)
|
1709004069NRG24060720230182888
|
07/07/2023
|
MADHAV LODHI
|
1709004069WL014218
|
MADHAV LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
MADHAVLODHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-076-003/10
(BACHHOUN)
|
1709004076NRG24070720230183213
|
07/07/2023
|
rajbhan singh
|
1709004076WL014236
|
rajbhan singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
76
|
PAWAI
|
MP-09-004-076-002/11
(BACHHOUN)
|
1709004076NRG24070720230183221
|
07/07/2023
|
phoola bai
|
1709004076WL014237
|
phoola bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-076-002/11
(BACHHOUN)
|
1709004076NRG24070720230183220
|
07/07/2023
|
phoola bai
|
1709004076WL014237
|
phoola bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
phoolabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
PAWAI
|
MP-09-004-076-002/12
(BACHHOUN)
|
1709004076NRG24070720230183223
|
07/07/2023
|
arjn
|
1709004076WL014237
|
arjn
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
arjn
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-076-002/20
(BACHHOUN)
|
1709004076NRG24070720230183225
|
07/07/2023
|
moji lal
|
1709004076WL014237
|
moji lal
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
mojilal
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-076-002/21
(BACHHOUN)
|
1709004076NRG24070720230183226
|
07/07/2023
|
sudeena
|
1709004076WL014237
|
sudeena
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
sudeena
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-076-002/7
(BACHHOUN)
|
1709004076NRG24070720230183230
|
07/07/2023
|
halki bai
|
1709004076WL014237
|
halki bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-076-007/24
(BACHHOUN)
|
1709004076NRG24070720230183215
|
07/07/2023
|
jeera bai
|
1709004076WL014236
|
jeera bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-076-007/24
(BACHHOUN)
|
1709004076NRG24070720230183214
|
07/07/2023
|
nandilal
|
1709004076WL014236
|
nandilal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
nandilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-076-007/26-B
(BACHHOUN)
|
1709004076NRG24070720230183216
|
07/07/2023
|
Ramesh kumar
|
1709004076WL014236
|
Ramesh kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
Rameshkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-076-007/3
(BACHHOUN)
|
1709004076NRG24070720230183218
|
07/07/2023
|
hari
|
1709004076WL014236
|
hari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-076-007/59
(BACHHOUN)
|
1709004076NRG24070720230183219
|
07/07/2023
|
bhole singh
|
1709004076WL014236
|
bhole singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
bholesingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-077-001/100
(KALDA)
|
1709004077NRG24060720230182435
|
07/07/2023
|
puniya bai
|
1709004077WL014197
|
puniya bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-077-001/100
(KALDA)
|
1709004077NRG24060720230182434
|
07/07/2023
|
santosh singh yadav
|
1709004077WL014197
|
santosh singh yadav
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
santoshsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-077-001/100-A
(KALDA)
|
1709004077NRG24060720230182437
|
07/07/2023
|
surendra singh
|
1709004077WL014197
|
surendra singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-077-001/100-A
(KALDA)
|
1709004077NRG24060720230182436
|
07/07/2023
|
surendra singh
|
1709004077WL014197
|
surendra singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-077-001/102-A
(KALDA)
|
1709004077NRG24060720230182439
|
07/07/2023
|
ASHOK SINGH YADAV
|
1709004077WL014197
|
ASHOK SINGH YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
ASHOKSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-077-001/106
(KALDA)
|
1709004077NRG24060720230182446
|
07/07/2023
|
radha bai
|
1709004077WL014197
|
radha bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-077-001/106
(KALDA)
|
1709004077NRG24060720230182445
|
07/07/2023
|
radha bai
|
1709004077WL014197
|
radha bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-077-001/27-A
(KALDA)
|
1709004077NRG24060720230182449
|
07/07/2023
|
SHIV KUMAR MISHRA
|
1709004077WL014197
|
SHIV KUMAR MISHRA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
SHIVKUMARMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAWAI
|
MP-09-004-077-001/27-A
(KALDA)
|
1709004077NRG24060720230182448
|
07/07/2023
|
SHIV KUMAR MISHRA
|
1709004077WL014197
|
SHIV KUMAR MISHRA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
SHIVKUMARMISHRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-077-001/292
(KALDA)
|
1709004077NRG24060720230182450
|
07/07/2023
|
rani bai
|
1709004077WL014197
|
rani bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-077-001/308
(KALDA)
|
1709004077NRG24060720230182453
|
07/07/2023
|
bhagvandeen pandey
|
1709004077WL014197
|
bhagvandeen pandey
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
bhagvandeenpandey
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-077-001/312
(KALDA)
|
1709004077NRG24060720230182454
|
07/07/2023
|
nirmala bai pandey
|
1709004077WL014197
|
nirmala bai pandey
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
nirmalabaipandey
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-077-001/542
(KALDA)
|
1709004077NRG24060720230182456
|
07/07/2023
|
ANJNA GUPTA
|
1709004077WL014197
|
ANJNA GUPTA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
ANJNAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAWAI
|
MP-09-004-077-001/542
(KALDA)
|
1709004077NRG24060720230182455
|
07/07/2023
|
ANJNA GUPTA
|
1709004077WL014197
|
ANJNA GUPTA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
ANJNAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-077-001/97
(KALDA)
|
1709004077NRG24060720230182458
|
07/07/2023
|
SHAKUNTALA BAI YADEV
|
1709004077WL014197
|
SHAKUNTALA BAI YADEV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
SHAKUNTALABAIYADEV
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-077-001/98
(KALDA)
|
1709004077NRG24060720230182460
|
07/07/2023
|
sumiantra bai yadav
|
1709004077WL014197
|
sumiantra bai yadav
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
sumiantrabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-077-001/98
(KALDA)
|
1709004077NRG24060720230182459
|
07/07/2023
|
sumiantra bai yadav
|
1709004077WL014197
|
sumiantra bai yadav
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
sumiantrabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-077-001/99
(KALDA)
|
1709004077NRG24060720230182462
|
07/07/2023
|
PRAHALD SINGH
|
1709004077WL014197
|
PRAHALD SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
PRAHALDSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-078-002/31
(MOHLIDHARAMPURA)
|
1709004078NRG24070720230183578
|
07/07/2023
|
sita bai
|
1709004078WL014267
|
sita bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-078-006/27-C
(MOHLIDHARAMPURA)
|
1709004078NRG24070720230183580
|
07/07/2023
|
Shivraj Singh
|
1709004078WL014267
|
Shivraj Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
ShivrajSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
107
|
PAWAI
|
MP-09-004-026-001/115-A
(BIRASAN)
|
1709004026NRG24060720230182696
|
07/07/2023
|
sunder lal
|
1709004026WL014204
|
sunder lal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-026-001/116
(BIRASAN)
|
1709004026NRG24060720230182697
|
07/07/2023
|
RAJESH
|
1709004026WL014204
|
RAJESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-026-001/117-B
(BIRASAN)
|
1709004026NRG24060720230182698
|
07/07/2023
|
kailash kori
|
1709004026WL014204
|
kailash kori
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
kailashkori
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-026-001/119
(BIRASAN)
|
1709004026NRG24060720230182700
|
07/07/2023
|
KASHI RAM
|
1709004026WL014204
|
KASHI RAM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-026-001/120
(BIRASAN)
|
1709004026NRG24060720230182701
|
07/07/2023
|
MILANA KORI
|
1709004026WL014204
|
MILANA KORI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
MILANAKORI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-026-001/121
(BIRASAN)
|
1709004026NRG24060720230182702
|
07/07/2023
|
BADRI
|
1709004026WL014204
|
BADRI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-026-001/125
(BIRASAN)
|
1709004026NRG24060720230182703
|
07/07/2023
|
RUPLAL
|
1709004026WL014204
|
RUPLAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-026-001/127
(BIRASAN)
|
1709004026NRG24060720230182704
|
07/07/2023
|
BRAJESH
|
1709004026WL014204
|
BRAJESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-026-001/138
(BIRASAN)
|
1709004026NRG24060720230182706
|
07/07/2023
|
SUKHAMAN
|
1709004026WL014204
|
SUKHAMAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
SUKHAMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-026-001/150
(BIRASAN)
|
1709004026NRG24060720230182708
|
07/07/2023
|
KUNJ BIHARI
|
1709004026WL014204
|
KUNJ BIHARI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-026-001/151
(BIRASAN)
|
1709004026NRG24060720230182709
|
07/07/2023
|
SOKILALA
|
1709004026WL014204
|
SOKILALA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
SOKILALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-026-001/176-B
(BIRASAN)
|
1709004026NRG24060720230182713
|
07/07/2023
|
Tinu bai
|
1709004026WL014205
|
Tinu bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
Tinubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-026-001/187
(BIRASAN)
|
1709004026NRG24060720230182711
|
07/07/2023
|
PREM
|
1709004026WL014204
|
PREM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-026-001/334
(BIRASAN)
|
1709004026NRG24060720230182715
|
07/07/2023
|
hakka
|
1709004026WL014205
|
hakka
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
hakka
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-026-001/62-A
(BIRASAN)
|
1709004026NRG24060720230182712
|
07/07/2023
|
bhanu
|
1709004026WL014204
|
bhanu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-026-001/68
(BIRASAN)
|
1709004026NRG24060720230182720
|
07/07/2023
|
AHWARAN
|
1709004026WL014205
|
AHWARAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
AHWARAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-026-001/69
(BIRASAN)
|
1709004026NRG24060720230182721
|
07/07/2023
|
AMAN SINGH
|
1709004026WL014205
|
AMAN SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-026-001/72
(BIRASAN)
|
1709004026NRG24060720230182722
|
07/07/2023
|
BALDEV
|
1709004026WL014205
|
BALDEV
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-026-001/86
(BIRASAN)
|
1709004026NRG24060720230182723
|
07/07/2023
|
Shankar Singh
|
1709004026WL014205
|
Shankar Singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
ShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-026-002/37
(BIRASAN)
|
1709004026NRG24060720230182726
|
07/07/2023
|
KISORI
|
1709004026WL014205
|
KISORI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
KISORI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-026-002/75
(BIRASAN)
|
1709004026NRG24060720230182727
|
07/07/2023
|
JAGDEESH
|
1709004026WL014205
|
JAGDEESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-026-002/97-A
(BIRASAN)
|
1709004026NRG24060720230182728
|
07/07/2023
|
sekh lal ahirwar
|
1709004026WL014205
|
sekh lal ahirwar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
sekhlalahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PAWAI
|
MP-09-004-027-003/19-B
(GOLHI)
|
1709004027NRG24070720230183453
|
07/07/2023
|
DARI
|
1709004027WL014259
|
DARI
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844224943
|
|
DARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-029-001/1-C
(UMARI)
|
1709004029NRG24070720230183254
|
07/07/2023
|
seema singh
|
1709004029WL014239
|
seema singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
seemasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAWAI
|
MP-09-004-029-001/1-C
(UMARI)
|
1709004029NRG24070720230183253
|
07/07/2023
|
seema singh
|
1709004029WL014239
|
seema singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
seemasingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-029-001/115-B
(UMARI)
|
1709004029NRG24070720230183300
|
07/07/2023
|
dayali
|
1709004029WL014242
|
dayali
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
dayali
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAWAI
|
MP-09-004-029-001/115-B
(UMARI)
|
1709004029NRG24070720230183299
|
07/07/2023
|
dayali
|
1709004029WL014242
|
dayali
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
dayali
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-029-001/123-A
(UMARI)
|
1709004029NRG24070720230183258
|
07/07/2023
|
singh
|
1709004029WL014239
|
singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
singh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-029-001/123-A
(UMARI)
|
1709004029NRG24070720230183257
|
07/07/2023
|
sita singh
|
1709004029WL014239
|
sita singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
sitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAWAI
|
MP-09-004-029-001/143
(UMARI)
|
1709004029NRG24070720230183283
|
07/07/2023
|
BARE SINGH
|
1709004029WL014241
|
BARE SINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
BARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PAWAI
|
MP-09-004-029-001/143
(UMARI)
|
1709004029NRG24070720230183284
|
07/07/2023
|
laxmi rani
|
1709004029WL014241
|
laxmi rani
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-029-001/180
(UMARI)
|
1709004029NRG24070720230183303
|
07/07/2023
|
mahesh singh
|
1709004029WL014242
|
mahesh singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-029-001/199
(UMARI)
|
1709004029NRG24070720230183306
|
07/07/2023
|
BHUPEND SINGH
|
1709004029WL014242
|
BHUPEND SINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
BHUPENDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
140
|
PAWAI
|
MP-09-004-029-001/199
(UMARI)
|
1709004029NRG24070720230183305
|
07/07/2023
|
BHUPEND SINGH
|
1709004029WL014242
|
BHUPEND SINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
BHUPENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PAWAI
|
MP-09-004-029-001/201
(UMARI)
|
1709004029NRG24070720230183307
|
07/07/2023
|
THAN SINGH
|
1709004029WL014242
|
THAN SINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAWAI
|
MP-09-004-029-001/218
(UMARI)
|
1709004029NRG24070720230183235
|
07/07/2023
|
kodoo
|
1709004029WL014238
|
kodoo
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
kodoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAWAI
|
MP-09-004-029-001/218
(UMARI)
|
1709004029NRG24070720230183234
|
07/07/2023
|
kodoo
|
1709004029WL014238
|
kodoo
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
kodoo
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-029-001/223
(UMARI)
|
1709004029NRG24070720230183268
|
07/07/2023
|
DEVENDRA SINGH
|
1709004029WL014240
|
DEVENDRA SINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
DEVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PAWAI
|
MP-09-004-029-001/223
(UMARI)
|
1709004029NRG24070720230183267
|
07/07/2023
|
DEVENDRA SINGH
|
1709004029WL014240
|
DEVENDRA SINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
DEVENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
146
|
PAWAI
|
MP-09-004-029-001/235-A
(UMARI)
|
1709004029NRG24070720230183242
|
07/07/2023
|
devraj singh
|
1709004029WL014238
|
devraj singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
devrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAWAI
|
MP-09-004-029-001/235-A
(UMARI)
|
1709004029NRG24070720230183241
|
07/07/2023
|
devraj singh
|
1709004029WL014238
|
devraj singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
devrajsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAWAI
|
MP-09-004-029-001/271
(UMARI)
|
1709004029NRG24070720230183315
|
07/07/2023
|
MOTISINGH
|
1709004029WL014242
|
MOTISINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PAWAI
|
MP-09-004-029-001/271
(UMARI)
|
1709004029NRG24070720230183314
|
07/07/2023
|
MOTISINGH
|
1709004029WL014242
|
MOTISINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAWAI
|
MP-09-004-029-001/271-A
(UMARI)
|
1709004029NRG24070720230183317
|
07/07/2023
|
Kamal singh
|
1709004029WL014242
|
Kamal singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
151
|
PAWAI
|
MP-09-004-029-001/271-A
(UMARI)
|
1709004029NRG24070720230183316
|
07/07/2023
|
Kamal singh
|
1709004029WL014242
|
Kamal singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAWAI
|
MP-09-004-029-001/274-A
(UMARI)
|
1709004029NRG24070720230183244
|
07/07/2023
|
AMAN SINGH
|
1709004029WL014238
|
AMAN SINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-029-001/286-C
(UMARI)
|
1709004029NRG24070720230183252
|
07/07/2023
|
pushpendra singh
|
1709004029WL014238
|
pushpendra singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
pushpendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
154
|
PAWAI
|
MP-09-004-029-001/286-C
(UMARI)
|
1709004029NRG24070720230183251
|
07/07/2023
|
pushpendra singh
|
1709004029WL014238
|
pushpendra singh
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
pushpendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
155
|
PAWAI
|
MP-09-004-029-001/59-A
(UMARI)
|
1709004029NRG24070720230183276
|
07/07/2023
|
kukko
|
1709004029WL014240
|
kukko
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
kukko
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAWAI
|
MP-09-004-029-001/59-A
(UMARI)
|
1709004029NRG24070720230183275
|
07/07/2023
|
kukko
|
1709004029WL014240
|
kukko
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
kukko
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PAWAI
|
MP-09-004-029-001/59-C
(UMARI)
|
1709004029NRG24070720230183278
|
07/07/2023
|
adesh chaudhary
|
1709004029WL014240
|
adesh chaudhary
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
adeshchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAWAI
|
MP-09-004-029-001/59-C
(UMARI)
|
1709004029NRG24070720230183277
|
07/07/2023
|
adesh chaudhary
|
1709004029WL014240
|
adesh chaudhary
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
adeshchaudhary
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAWAI
|
MP-09-004-029-001/68
(UMARI)
|
1709004029NRG24070720230183319
|
07/07/2023
|
jalee
|
1709004029WL014242
|
jalee
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
jalee
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAWAI
|
MP-09-004-029-001/68
(UMARI)
|
1709004029NRG24070720230183318
|
07/07/2023
|
jalee
|
1709004029WL014242
|
jalee
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
jalee
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAWAI
|
MP-09-004-029-001/95-A
(UMARI)
|
1709004029NRG24070720230183298
|
07/07/2023
|
raghuvariya
|
1709004029WL014241
|
raghuvariya
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
raghuvariya
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAWAI
|
MP-09-004-029-001/95-A
(UMARI)
|
1709004029NRG24070720230183297
|
07/07/2023
|
raghuvariya
|
1709004029WL014241
|
raghuvariya
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
raghuvariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
163
|
PAWAI
|
MP-09-004-027-003/10
(GOLHI)
|
1709004027NRG24070720230183451
|
07/07/2023
|
beer
|
1709004027WL014259
|
beer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
844224943
|
|
beer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PAWAI
|
MP-09-004-029-001/91-A
(UMARI)
|
1709004029NRG24070720230183280
|
07/07/2023
|
shivendra singh
|
1709004029WL014240
|
shivendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
shivendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PAWAI
|
MP-09-004-029-001/91-A
(UMARI)
|
1709004029NRG24070720230183279
|
07/07/2023
|
shivendra singh
|
1709004029WL014240
|
shivendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
shivendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PAWAI
|
MP-09-004-069-001/165-C
(SUNWARI)
|
1709004069NRG24060720230182879
|
07/07/2023
|
RAM LAKHAN LODHI
|
1709004069WL014218
|
RAM LAKHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
RAMLAKHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PAWAI
|
MP-09-004-076-002/22-B
(BACHHOUN)
|
1709004076NRG24070720230183228
|
07/07/2023
|
mani lal
|
1709004076WL014237
|
mani lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
manilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
PAWAI
|
MP-09-004-076-006/83-D
(BACHHOUN)
|
1709004076NRG24070720230183231
|
07/07/2023
|
KAMLESH SINGH
|
1709004076WL014237
|
KAMLESH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
844224943
|
|
KAMLESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
PAWAI
|
MP-09-004-078-001/87-D
(MOHLIDHARAMPURA)
|
1709004078NRG24070720230183576
|
07/07/2023
|
NATTHU SINGH
|
1709004078WL014267
|
NATTHU SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
NATTHUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
PAWAI
|
MP-09-004-078-002/177
(MOHLIDHARAMPURA)
|
1709004078NRG24070720230183577
|
07/07/2023
|
Ramchandra rekwar
|
1709004078WL014267
|
Ramchandra rekwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
Ramchandrarekwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PAWAI
|
MP-09-004-078-006/27-D
(MOHLIDHARAMPURA)
|
1709004078NRG24070720230183581
|
07/07/2023
|
SHILPI DEVI
|
1709004078WL014267
|
SHILPI DEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
SHILPIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
172
|
PAWAI
|
MP-09-004-078-002/31-B
(MOHLIDHARAMPURA)
|
1709004078NRG24070720230183579
|
07/07/2023
|
Jyoti Bai
|
1709004078WL014267
|
Jyoti Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
JyotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
PAWAI
|
MP-09-004-077-001/101-A
(KALDA)
|
1709004077NRG24060720230182438
|
07/07/2023
|
arvindra singh yadav
|
1709004077WL014197
|
arvindra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
arvindrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAWAI
|
MP-09-004-077-001/104
(KALDA)
|
1709004077NRG24060720230182440
|
07/07/2023
|
REVE SINGH
|
1709004077WL014197
|
REVE SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
REVESINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAWAI
|
MP-09-004-077-001/104-A
(KALDA)
|
1709004077NRG24060720230182442
|
07/07/2023
|
RAJRANI BAI
|
1709004077WL014197
|
RAJRANI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
RAJRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAWAI
|
MP-09-004-077-001/104-A
(KALDA)
|
1709004077NRG24060720230182441
|
07/07/2023
|
RAJRANI BAI
|
1709004077WL014197
|
RAJRANI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
RAJRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAWAI
|
MP-09-004-077-001/104-B
(KALDA)
|
1709004077NRG24060720230182444
|
07/07/2023
|
dahan singh
|
1709004077WL014197
|
dahan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
dahansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAWAI
|
MP-09-004-077-001/104-B
(KALDA)
|
1709004077NRG24060720230182443
|
07/07/2023
|
dahan singh
|
1709004077WL014197
|
dahan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
dahansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAWAI
|
MP-09-004-077-001/292-B
(KALDA)
|
1709004077NRG24060720230182452
|
07/07/2023
|
suresh bhumiya
|
1709004077WL014197
|
suresh bhumiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
sureshbhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
PAWAI
|
MP-09-004-077-001/292-B
(KALDA)
|
1709004077NRG24060720230182451
|
07/07/2023
|
suresh bhumiya
|
1709004077WL014197
|
suresh bhumiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844224943
|
|
sureshbhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256581
|
256581
|
|
|
|
|
|
|
|