|
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-09-004-017-001/103-A
(HIRAPUR)
|
1709004017NRG24160520230058998
|
16/05/2023
|
Mithun
|
1709004017WL005386
|
Mithun
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
Mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-017-001/118-A
(HIRAPUR)
|
1709004017NRG24160520230059001
|
16/05/2023
|
Rachna
|
1709004017WL005386
|
Rachna
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAWAI
|
MP-09-004-017-001/122
(HIRAPUR)
|
1709004017NRG24160520230059003
|
16/05/2023
|
Ramsing
|
1709004017WL005386
|
Ramsing
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
Ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAWAI
|
MP-09-004-017-001/122
(HIRAPUR)
|
1709004017NRG24160520230059002
|
16/05/2023
|
roopa bai
|
1709004017WL005386
|
roopa bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
roopabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-017-001/122-A
(HIRAPUR)
|
1709004017NRG24160520230059005
|
16/05/2023
|
KISN KUMAR
|
1709004017WL005386
|
KISN KUMAR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
KISNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-017-001/125-D
(HIRAPUR)
|
1709004017NRG24160520230059006
|
16/05/2023
|
birendra
|
1709004017WL005386
|
birendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
birendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-017-001/126-B
(HIRAPUR)
|
1709004017NRG24160520230059009
|
16/05/2023
|
saroj
|
1709004017WL005386
|
saroj
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-017-001/129
(HIRAPUR)
|
1709004017NRG24160520230059010
|
16/05/2023
|
Ramadhar
|
1709004017WL005386
|
Ramadhar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
Ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-017-001/13
(HIRAPUR)
|
1709004017NRG24160520230059011
|
16/05/2023
|
RAMBAGSH
|
1709004017WL005386
|
RAMBAGSH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
RAMBAGSH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-017-001/13
(HIRAPUR)
|
1709004017NRG24160520230059012
|
16/05/2023
|
sadarani
|
1709004017WL005386
|
sadarani
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-017-001/13-A
(HIRAPUR)
|
1709004017NRG24160520230059014
|
16/05/2023
|
jay bai
|
1709004017WL005386
|
jay bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
jaybai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-017-001/141-A
(HIRAPUR)
|
1709004017NRG24160520230059015
|
16/05/2023
|
swami
|
1709004017WL005386
|
swami
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
swami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
PAWAI
|
MP-09-004-017-001/157-A
(HIRAPUR)
|
1709004017NRG24160520230059021
|
16/05/2023
|
ANUJ
|
1709004017WL005386
|
ANUJ
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
ANUJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-017-001/157-A
(HIRAPUR)
|
1709004017NRG24160520230059022
|
16/05/2023
|
JOYTI
|
1709004017WL005386
|
JOYTI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
JOYTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-017-001/158
(HIRAPUR)
|
1709004017NRG24160520230059023
|
16/05/2023
|
RAMRATIN
|
1709004017WL005386
|
RAMRATIN
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
RAMRATIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-017-001/158
(HIRAPUR)
|
1709004017NRG24160520230059024
|
16/05/2023
|
RAMRATIN
|
1709004017WL005386
|
RAMRATIN
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
RAMRATIN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-017-001/182-B
(HIRAPUR)
|
1709004017NRG24160520230059029
|
16/05/2023
|
pinki
|
1709004017WL005386
|
pinki
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAWAI
|
MP-09-004-017-001/182-B
(HIRAPUR)
|
1709004017NRG24160520230059030
|
16/05/2023
|
pinki
|
1709004017WL005386
|
pinki
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-017-001/184
(HIRAPUR)
|
1709004017NRG24160520230059031
|
16/05/2023
|
samta bai
|
1709004017WL005386
|
samta bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
samtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-017-001/188
(HIRAPUR)
|
1709004017NRG24160520230059033
|
16/05/2023
|
heera bai
|
1709004017WL005386
|
heera bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-017-001/192-B
(HIRAPUR)
|
1709004017NRG24160520230059034
|
16/05/2023
|
bali ram
|
1709004017WL005386
|
bali ram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-017-001/192-B
(HIRAPUR)
|
1709004017NRG24160520230059035
|
16/05/2023
|
rekha
|
1709004017WL005386
|
rekha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-017-001/196
(HIRAPUR)
|
1709004017NRG24160520230059036
|
16/05/2023
|
TEEKARAM
|
1709004017WL005386
|
TEEKARAM
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-017-001/197
(HIRAPUR)
|
1709004017NRG24160520230059038
|
16/05/2023
|
sukhlal
|
1709004017WL005386
|
sukhlal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-017-001/197-B
(HIRAPUR)
|
1709004017NRG24160520230059039
|
16/05/2023
|
gokul
|
1709004017WL005386
|
gokul
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
gokul
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-017-001/198
(HIRAPUR)
|
1709004017NRG24160520230059040
|
16/05/2023
|
MANEERAM
|
1709004017WL005386
|
MANEERAM
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
MANEERAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-017-001/198
(HIRAPUR)
|
1709004017NRG24160520230059041
|
16/05/2023
|
sandhya
|
1709004017WL005386
|
sandhya
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-017-001/201
(HIRAPUR)
|
1709004017NRG24160520230059043
|
16/05/2023
|
GOVIND
|
1709004017WL005386
|
GOVIND
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-017-001/201
(HIRAPUR)
|
1709004017NRG24160520230059044
|
16/05/2023
|
Kashi bai
|
1709004017WL005386
|
Kashi bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
Kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAWAI
|
MP-09-004-017-001/208-B
(HIRAPUR)
|
1709004017NRG24160520230059046
|
16/05/2023
|
surendra
|
1709004017WL005386
|
surendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-017-001/209-C
(HIRAPUR)
|
1709004017NRG24160520230059048
|
16/05/2023
|
ramnaresh
|
1709004017WL005386
|
ramnaresh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
ramnaresh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
32
|
PAWAI
|
MP-09-004-017-001/21-B
(HIRAPUR)
|
1709004017NRG24160520230059052
|
16/05/2023
|
SILLU BAI
|
1709004017WL005386
|
SILLU BAI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
SILLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAWAI
|
MP-09-004-017-001/211-C
(HIRAPUR)
|
1709004017NRG24160520230059053
|
16/05/2023
|
janki
|
1709004017WL005386
|
janki
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-017-001/213-C
(HIRAPUR)
|
1709004017NRG24160520230059059
|
16/05/2023
|
surendra
|
1709004017WL005386
|
surendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
35
|
PAWAI
|
MP-09-004-017-001/217
(HIRAPUR)
|
1709004017NRG24160520230059062
|
16/05/2023
|
PREETAM
|
1709004017WL005386
|
PREETAM
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAWAI
|
MP-09-004-017-001/220-A
(HIRAPUR)
|
1709004017NRG24160520230059065
|
16/05/2023
|
chanda
|
1709004017WL005386
|
chanda
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-017-001/220-A
(HIRAPUR)
|
1709004017NRG24160520230059064
|
16/05/2023
|
MANEERAM
|
1709004017WL005386
|
MANEERAM
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
MANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-017-001/226-A
(HIRAPUR)
|
1709004017NRG24160520230059066
|
16/05/2023
|
RAMKALI
|
1709004017WL005386
|
RAMKALI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-017-001/230
(HIRAPUR)
|
1709004017NRG24160520230059068
|
16/05/2023
|
sunita
|
1709004017WL005386
|
sunita
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-017-001/234-A
(HIRAPUR)
|
1709004017NRG24160520230059072
|
16/05/2023
|
prmoad
|
1709004017WL005386
|
prmoad
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
prmoad
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAWAI
|
MP-09-004-017-001/234-A
(HIRAPUR)
|
1709004017NRG24160520230059073
|
16/05/2023
|
rakesh
|
1709004017WL005386
|
rakesh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-017-001/234-A
(HIRAPUR)
|
1709004017NRG24160520230059070
|
16/05/2023
|
soorat
|
1709004017WL005386
|
soorat
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
soorat
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-017-001/241-C
(HIRAPUR)
|
1709004017NRG24160520230059076
|
16/05/2023
|
anjana
|
1709004017WL005386
|
anjana
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-017-001/244-B
(HIRAPUR)
|
1709004017NRG24160520230059080
|
16/05/2023
|
aratti
|
1709004017WL005386
|
aratti
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
aratti
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-018-002/8-C
(RAJPUR)
|
1709004018NRG24150520230058346
|
16/05/2023
|
kamlesh bai kori
|
1709004018WL005332
|
kamlesh bai kori
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787167843
|
|
kamleshbaikori
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
46
|
PAWAI
|
MP-09-004-017-001/154-A
(HIRAPUR)
|
1709004017NRG24160520230059020
|
16/05/2023
|
SOURABH
|
1709004017WL005386
|
SOURABH
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
SOURABH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
PAWAI
|
MP-09-004-017-001/158-B
(HIRAPUR)
|
1709004017NRG24160520230059026
|
16/05/2023
|
NEHA
|
1709004017WL005386
|
NEHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-075-001/101
(JHANJHAR)
|
1709004075NRG24140520230056316
|
16/05/2023
|
chanbra rani
|
1709004075WL005132
|
chanbra rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
chanbrarani
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-075-001/102
(JHANJHAR)
|
1709004075NRG24140520230056317
|
16/05/2023
|
muliya bai
|
1709004075WL005132
|
muliya bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-075-001/104-B
(JHANJHAR)
|
1709004075NRG24140520230056318
|
16/05/2023
|
BADI BAHU
|
1709004075WL005132
|
BADI BAHU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-075-001/105
(JHANJHAR)
|
1709004075NRG24140520230056319
|
16/05/2023
|
ram prasad
|
1709004075WL005132
|
ram prasad
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-075-001/105-B
(JHANJHAR)
|
1709004075NRG24140520230056320
|
16/05/2023
|
BADI BAHU
|
1709004075WL005132
|
BADI BAHU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
BADIBAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-075-001/105-C
(JHANJHAR)
|
1709004075NRG24140520230056321
|
16/05/2023
|
AVADH BIHARI
|
1709004075WL005132
|
AVADH BIHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
AVADHBIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAWAI
|
MP-09-004-075-001/107
(JHANJHAR)
|
1709004075NRG24140520230056322
|
16/05/2023
|
munna yadav
|
1709004075WL005132
|
munna yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
munnayadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-075-001/11
(JHANJHAR)
|
1709004075NRG24140520230056323
|
16/05/2023
|
budh singh
|
1709004075WL005132
|
budh singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-075-001/11-B
(JHANJHAR)
|
1709004075NRG24140520230056324
|
16/05/2023
|
Vidya Kumari pal
|
1709004075WL005132
|
Vidya Kumari pal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
VidyaKumaripal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-075-001/11-C
(JHANJHAR)
|
1709004075NRG24140520230056325
|
16/05/2023
|
pappu sinsh
|
1709004075WL005132
|
pappu sinsh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
pappusinsh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-075-001/111-A
(JHANJHAR)
|
1709004075NRG24140520230056326
|
16/05/2023
|
Hashna Rajak
|
1709004075WL005132
|
Hashna Rajak
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
HashnaRajak
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-075-001/12
(JHANJHAR)
|
1709004075NRG24140520230056327
|
16/05/2023
|
dujiya
|
1709004075WL005132
|
dujiya
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
dujiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-075-001/136
(JHANJHAR)
|
1709004075NRG24140520230056330
|
16/05/2023
|
rajju
|
1709004075WL005132
|
rajju
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-075-001/137
(JHANJHAR)
|
1709004075NRG24140520230056331
|
16/05/2023
|
Bishal
|
1709004075WL005132
|
Bishal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Bishal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-075-001/137-C
(JHANJHAR)
|
1709004075NRG24140520230056332
|
16/05/2023
|
CHABI RANI
|
1709004075WL005132
|
CHABI RANI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
CHABIRANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-075-001/14-A
(JHANJHAR)
|
1709004075NRG24140520230056335
|
16/05/2023
|
Narend Lakhera
|
1709004075WL005132
|
Narend Lakhera
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
NarendLakhera
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-075-001/14-A
(JHANJHAR)
|
1709004075NRG24140520230056336
|
16/05/2023
|
Sikha bai
|
1709004075WL005132
|
Sikha bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Rejected
|
20/05/2023
|
|
787167843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PAWAI
|
MP-09-004-075-001/14-C
(JHANJHAR)
|
1709004075NRG24140520230056337
|
16/05/2023
|
Dhrub Singh
|
1709004075WL005132
|
Dhrub Singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
DhrubSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-075-001/15-B
(JHANJHAR)
|
1709004075NRG24140520230056340
|
16/05/2023
|
RANIBAI
|
1709004075WL005132
|
RANIBAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
RANIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
PAWAI
|
MP-09-004-075-001/154
(JHANJHAR)
|
1709004075NRG24140520230056341
|
16/05/2023
|
trilok yadav
|
1709004075WL005132
|
trilok yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
trilokyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAWAI
|
MP-09-004-075-001/154-A
(JHANJHAR)
|
1709004075NRG24140520230056342
|
16/05/2023
|
ABHILASHA YADAV
|
1709004075WL005132
|
ABHILASHA YADAV
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
ABHILASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-075-001/155-C
(JHANJHAR)
|
1709004075NRG24140520230056343
|
16/05/2023
|
ANARKALI
|
1709004075WL005132
|
ANARKALI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-075-001/156
(JHANJHAR)
|
1709004075NRG24140520230056344
|
16/05/2023
|
sardar rani
|
1709004075WL005132
|
sardar rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
sardarrani
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-075-001/162-D
(JHANJHAR)
|
1709004075NRG24140520230056346
|
16/05/2023
|
RAMDAS YADAV
|
1709004075WL005132
|
RAMDAS YADAV
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167843
|
|
RAMDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-075-001/166
(JHANJHAR)
|
1709004075NRG24140520230056347
|
16/05/2023
|
Sonu Vishwkarma
|
1709004075WL005132
|
Sonu Vishwkarma
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167843
|
|
SonuVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-075-001/171-B
(JHANJHAR)
|
1709004075NRG24140520230056348
|
16/05/2023
|
Kamal Rani
|
1709004075WL005132
|
Kamal Rani
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167843
|
|
KamalRani
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-075-001/172
(JHANJHAR)
|
1709004075NRG24140520230056349
|
16/05/2023
|
siya rani
|
1709004075WL005132
|
siya rani
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167843
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-075-001/173-B
(JHANJHAR)
|
1709004075NRG24140520230056302
|
16/05/2023
|
RAMKALI YADAV
|
1709004075WL005131
|
RAMKALI YADAV
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
RAMKALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAWAI
|
MP-09-004-075-001/175
(JHANJHAR)
|
1709004075NRG24140520230056303
|
16/05/2023
|
anad rani
|
1709004075WL005131
|
anad rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
anadrani
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-075-001/175-B
(JHANJHAR)
|
1709004075NRG24140520230056304
|
16/05/2023
|
GORI BAI
|
1709004075WL005131
|
GORI BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
GORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAWAI
|
MP-09-004-075-001/176
(JHANJHAR)
|
1709004075NRG24140520230056306
|
16/05/2023
|
raj rai
|
1709004075WL005131
|
raj rai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
rajrai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-075-001/176
(JHANJHAR)
|
1709004075NRG24140520230056305
|
16/05/2023
|
ram bihari
|
1709004075WL005131
|
ram bihari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
rambihari
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-075-001/176-B
(JHANJHAR)
|
1709004075NRG24140520230056307
|
16/05/2023
|
SHIV KUMAR
|
1709004075WL005131
|
SHIV KUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-075-001/177
(JHANJHAR)
|
1709004075NRG24140520230056308
|
16/05/2023
|
ganesh pyari
|
1709004075WL005131
|
ganesh pyari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
ganeshpyari
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-075-001/179
(JHANJHAR)
|
1709004075NRG24140520230056309
|
16/05/2023
|
Badi bahu
|
1709004075WL005131
|
Badi bahu
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-075-001/182
(JHANJHAR)
|
1709004075NRG24140520230056310
|
16/05/2023
|
ramadhar pal
|
1709004075WL005131
|
ramadhar pal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
ramadharpal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-075-001/191
(JHANJHAR)
|
1709004075NRG24140520230056312
|
16/05/2023
|
Lakhn pal
|
1709004075WL005131
|
Lakhn pal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Lakhnpal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-075-001/193
(JHANJHAR)
|
1709004075NRG24140520230056313
|
16/05/2023
|
MIRAKHU PAL
|
1709004075WL005131
|
MIRAKHU PAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
MIRAKHUPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-075-001/196
(JHANJHAR)
|
1709004075NRG24140520230056314
|
16/05/2023
|
NATTHU GADARI
|
1709004075WL005131
|
NATTHU GADARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
NATTHUGADARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-075-001/197
(JHANJHAR)
|
1709004075NRG24140520230056315
|
16/05/2023
|
Betu gadari
|
1709004075WL005131
|
Betu gadari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Betugadari
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-075-001/2
(JHANJHAR)
|
1709004075NRG24140520230056298
|
16/05/2023
|
summera
|
1709004075WL005130
|
summera
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
summera
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-075-001/205-A
(JHANJHAR)
|
1709004075NRG24140520230056299
|
16/05/2023
|
Laxmi yadav
|
1709004075WL005130
|
Laxmi yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Laxmiyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-075-001/206-B
(JHANJHAR)
|
1709004075NRG24140520230056300
|
16/05/2023
|
BANDNARANI
|
1709004075WL005130
|
BANDNARANI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
BANDNARANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-075-001/223-B
(JHANJHAR)
|
1709004075NRG24140520230056301
|
16/05/2023
|
Shiv charan
|
1709004075WL005130
|
Shiv charan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-075-001/255-A
(JHANJHAR)
|
1709004075NRG24150520230058444
|
16/05/2023
|
raj kumar
|
1709004075WL005347
|
raj kumar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
rajkumar
|
IDBI BANK(607095)
|
|
93
|
PAWAI
|
MP-09-004-075-001/32-B
(JHANJHAR)
|
1709004075NRG24150520230058446
|
16/05/2023
|
GUDIYA RANI
|
1709004075WL005347
|
GUDIYA RANI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
GUDIYARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
PAWAI
|
MP-09-004-075-001/33
(JHANJHAR)
|
1709004075NRG24150520230058447
|
16/05/2023
|
yadrani
|
1709004075WL005347
|
yadrani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
yadrani
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-075-001/34
(JHANJHAR)
|
1709004075NRG24150520230058448
|
16/05/2023
|
Ged rani
|
1709004075WL005347
|
Ged rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Gedrani
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-075-001/37
(JHANJHAR)
|
1709004075NRG24150520230058451
|
16/05/2023
|
Ashok rani
|
1709004075WL005347
|
Ashok rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Ashokrani
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-075-001/37
(JHANJHAR)
|
1709004075NRG24150520230058450
|
16/05/2023
|
kamlesh singh
|
1709004075WL005347
|
kamlesh singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-075-001/4
(JHANJHAR)
|
1709004075NRG24150520230058452
|
16/05/2023
|
Hakke yadav
|
1709004075WL005347
|
Hakke yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Hakkeyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
99
|
PAWAI
|
MP-09-004-075-001/4
(JHANJHAR)
|
1709004075NRG24150520230058453
|
16/05/2023
|
Hakke Yadav
|
1709004075WL005347
|
Hakke Yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
HakkeYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PAWAI
|
MP-09-004-075-001/49
(JHANJHAR)
|
1709004075NRG24150520230058454
|
16/05/2023
|
HARI SINGH
|
1709004075WL005347
|
HARI SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-075-001/5
(JHANJHAR)
|
1709004075NRG24150520230058455
|
16/05/2023
|
sumt rani
|
1709004075WL005347
|
sumt rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
sumtrani
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-075-001/92
(JHANJHAR)
|
1709004075NRG24150520230058458
|
16/05/2023
|
CHATAKRANI
|
1709004075WL005347
|
CHATAKRANI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
CHATAKRANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-075-002/10
(JHANJHAR)
|
1709004075NRG24150520230058459
|
16/05/2023
|
indra singh
|
1709004075WL005347
|
indra singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
indrasingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-075-002/10-B
(JHANJHAR)
|
1709004075NRG24150520230058460
|
16/05/2023
|
Tilak Singh
|
1709004075WL005347
|
Tilak Singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
TilakSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-075-002/16
(JHANJHAR)
|
1709004075NRG24150520230058461
|
16/05/2023
|
anadh rani
|
1709004075WL005347
|
anadh rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
anadhrani
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-075-002/16-B
(JHANJHAR)
|
1709004075NRG24150520230058462
|
16/05/2023
|
SonaRani
|
1709004075WL005347
|
SonaRani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
SonaRani
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-075-002/17
(JHANJHAR)
|
1709004075NRG24150520230058463
|
16/05/2023
|
Munim singh
|
1709004075WL005347
|
Munim singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Munimsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-075-002/2
(JHANJHAR)
|
1709004075NRG24150520230058464
|
16/05/2023
|
dhana rani
|
1709004075WL005347
|
dhana rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
dhanarani
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-075-002/20
(JHANJHAR)
|
1709004075NRG24150520230058465
|
16/05/2023
|
jagdeesh singh
|
1709004075WL005347
|
jagdeesh singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
jagdeeshsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-075-002/21
(JHANJHAR)
|
1709004075NRG24150520230058466
|
16/05/2023
|
kutmi bari puspabai
|
1709004075WL005347
|
kutmi bari puspabai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
kutmibaripuspabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PAWAI
|
MP-09-004-075-002/22
(JHANJHAR)
|
1709004075NRG24150520230058467
|
16/05/2023
|
bisram singh
|
1709004075WL005347
|
bisram singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
bisramsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-075-002/22
(JHANJHAR)
|
1709004075NRG24150520230058468
|
16/05/2023
|
kadm rani
|
1709004075WL005347
|
kadm rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
kadmrani
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-075-002/22-B
(JHANJHAR)
|
1709004075NRG24150520230058469
|
16/05/2023
|
Kranti
|
1709004075WL005347
|
Kranti
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-075-002/23
(JHANJHAR)
|
1709004075NRG24150520230058470
|
16/05/2023
|
madhav singh
|
1709004075WL005347
|
madhav singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-075-002/26
(JHANJHAR)
|
1709004075NRG24150520230058471
|
16/05/2023
|
mahraj singh
|
1709004075WL005347
|
mahraj singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-075-002/31-B
(JHANJHAR)
|
1709004075NRG24150520230058473
|
16/05/2023
|
LAKHAN
|
1709004075WL005347
|
LAKHAN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-075-002/32
(JHANJHAR)
|
1709004075NRG24150520230058474
|
16/05/2023
|
hukum singh
|
1709004075WL005347
|
hukum singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-075-002/32
(JHANJHAR)
|
1709004075NRG24150520230058475
|
16/05/2023
|
hukum singh
|
1709004075WL005347
|
hukum singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-075-002/33
(JHANJHAR)
|
1709004075NRG24150520230058476
|
16/05/2023
|
udaysingh
|
1709004075WL005347
|
udaysingh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
udaysingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-075-002/34
(JHANJHAR)
|
1709004075NRG24150520230058477
|
16/05/2023
|
CHRAN SINGH
|
1709004075WL005347
|
CHRAN SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
CHRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-075-002/36
(JHANJHAR)
|
1709004075NRG24150520230058478
|
16/05/2023
|
RamSingh
|
1709004075WL005347
|
RamSingh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-075-002/36-B
(JHANJHAR)
|
1709004075NRG24150520230058479
|
16/05/2023
|
Mijaj Rani
|
1709004075WL005347
|
Mijaj Rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
MijajRani
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-075-002/36-D
(JHANJHAR)
|
1709004075NRG24150520230058480
|
16/05/2023
|
Pappu Singh
|
1709004075WL005347
|
Pappu Singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
PappuSingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-075-002/37-C
(JHANJHAR)
|
1709004075NRG24150520230058481
|
16/05/2023
|
Suhag Rani
|
1709004075WL005347
|
Suhag Rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
SuhagRani
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-075-002/46-A
(JHANJHAR)
|
1709004075NRG24150520230058482
|
16/05/2023
|
Manik lal
|
1709004075WL005347
|
Manik lal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Maniklal
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-075-002/47
(JHANJHAR)
|
1709004075NRG24150520230058483
|
16/05/2023
|
Mohan Aadiwasi
|
1709004075WL005347
|
Mohan Aadiwasi
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
MohanAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-075-002/5
(JHANJHAR)
|
1709004075NRG24150520230058485
|
16/05/2023
|
HOSHIYAR SINGH
|
1709004075WL005347
|
HOSHIYAR SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
HOSHIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-075-002/50-A
(JHANJHAR)
|
1709004075NRG24150520230058487
|
16/05/2023
|
Hakku Adiwasi
|
1709004075WL005347
|
Hakku Adiwasi
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
HakkuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-075-002/50-A
(JHANJHAR)
|
1709004075NRG24150520230058486
|
16/05/2023
|
KhelRani
|
1709004075WL005347
|
KhelRani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
KhelRani
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-075-002/50-C
(JHANJHAR)
|
1709004075NRG24150520230058488
|
16/05/2023
|
DESH RANI
|
1709004075WL005347
|
DESH RANI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-075-002/53-B
(JHANJHAR)
|
1709004075NRG24150520230058489
|
16/05/2023
|
mangaliya
|
1709004075WL005347
|
mangaliya
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-075-002/6
(JHANJHAR)
|
1709004075NRG24150520230058490
|
16/05/2023
|
Gend rani
|
1709004075WL005347
|
Gend rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Gendrani
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAWAI
|
MP-09-004-075-002/7-A
(JHANJHAR)
|
1709004075NRG24150520230058491
|
16/05/2023
|
SAVITIRI BAI
|
1709004075WL005347
|
SAVITIRI BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
SAVITIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-075-002/70
(JHANJHAR)
|
1709004075NRG24150520230058493
|
16/05/2023
|
Indrapal singh
|
1709004075WL005347
|
Indrapal singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Indrapalsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-075-002/70
(JHANJHAR)
|
1709004075NRG24150520230058492
|
16/05/2023
|
ujyari
|
1709004075WL005347
|
ujyari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
ujyari
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAWAI
|
MP-09-004-075-002/8
(JHANJHAR)
|
1709004075NRG24150520230058495
|
16/05/2023
|
Abadh rani
|
1709004075WL005347
|
Abadh rani
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Abadhrani
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-075-002/8
(JHANJHAR)
|
1709004075NRG24150520230058494
|
16/05/2023
|
Madhav singh
|
1709004075WL005347
|
Madhav singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
Madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
138
|
PAWAI
|
MP-09-004-017-001/100
(HIRAPUR)
|
1709004017NRG24160520230058997
|
16/05/2023
|
halke bahiya
|
1709004017WL005386
|
halke bahiya
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
halkebahiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-017-001/106
(HIRAPUR)
|
1709004017NRG24160520230058999
|
16/05/2023
|
LATOREE
|
1709004017WL005386
|
LATOREE
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
LATOREE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-017-001/106
(HIRAPUR)
|
1709004017NRG24160520230059000
|
16/05/2023
|
RAJ PAYARI
|
1709004017WL005386
|
RAJ PAYARI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
RAJPAYARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-017-001/126-B
(HIRAPUR)
|
1709004017NRG24160520230059008
|
16/05/2023
|
ritendra
|
1709004017WL005386
|
ritendra
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
ritendra
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAWAI
|
MP-09-004-017-001/188
(HIRAPUR)
|
1709004017NRG24160520230059032
|
16/05/2023
|
krapal
|
1709004017WL005386
|
krapal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAWAI
|
MP-09-004-017-001/199-B
(HIRAPUR)
|
1709004017NRG24160520230059042
|
16/05/2023
|
BRAJKISHOR
|
1709004017WL005386
|
BRAJKISHOR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-017-001/209-C
(HIRAPUR)
|
1709004017NRG24160520230059049
|
16/05/2023
|
suman
|
1709004017WL005386
|
suman
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAWAI
|
MP-09-004-017-001/213
(HIRAPUR)
|
1709004017NRG24160520230059054
|
16/05/2023
|
kallubai
|
1709004017WL005386
|
kallubai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAWAI
|
MP-09-004-017-001/213
(HIRAPUR)
|
1709004017NRG24160520230059055
|
16/05/2023
|
rakesh
|
1709004017WL005386
|
rakesh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAWAI
|
MP-09-004-017-001/213-A
(HIRAPUR)
|
1709004017NRG24160520230059057
|
16/05/2023
|
suman
|
1709004017WL005386
|
suman
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAWAI
|
MP-09-004-017-001/213-C
(HIRAPUR)
|
1709004017NRG24160520230059060
|
16/05/2023
|
santi bai
|
1709004017WL005386
|
santi bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-017-001/233
(HIRAPUR)
|
1709004017NRG24160520230059069
|
16/05/2023
|
phund
|
1709004017WL005386
|
phund
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
phund
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAWAI
|
MP-09-004-017-001/235-A
(HIRAPUR)
|
1709004017NRG24160520230059075
|
16/05/2023
|
Ravindra
|
1709004017WL005386
|
Ravindra
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PAWAI
|
MP-09-004-017-001/244-A
(HIRAPUR)
|
1709004017NRG24160520230059078
|
16/05/2023
|
manoj kumari
|
1709004017WL005386
|
manoj kumari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
manojkumari
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAWAI
|
MP-09-004-017-001/244-A
(HIRAPUR)
|
1709004017NRG24160520230059077
|
16/05/2023
|
prakesh kumar
|
1709004017WL005386
|
prakesh kumar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
prakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-017-001/94-B
(HIRAPUR)
|
1709004017NRG24160520230059082
|
16/05/2023
|
ashish
|
1709004017WL005386
|
ashish
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
154
|
PAWAI
|
MP-09-004-075-001/139
(JHANJHAR)
|
1709004075NRG24140520230056333
|
16/05/2023
|
DAMODAR
|
1709004075WL005132
|
DAMODAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
DAMODAR
|
BANK OF BARODA(606985)
|
|
155
|
PAWAI
|
MP-09-004-075-001/15-A
(JHANJHAR)
|
1709004075NRG24140520230056339
|
16/05/2023
|
Mintu Vishwakarma
|
1709004075WL005132
|
Mintu Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
MintuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAWAI
|
MP-09-004-075-002/30
(JHANJHAR)
|
1709004075NRG24150520230058472
|
16/05/2023
|
Gyan Singh
|
1709004075WL005347
|
Gyan Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
GyanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PAWAI
|
MP-09-004-075-002/49
(JHANJHAR)
|
1709004075NRG24150520230058484
|
16/05/2023
|
Bharat Singh
|
1709004075WL005347
|
Bharat Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787167843
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAWAI
|
MP-09-004-081-001/61-A
(KADHNA)
|
1709004081NRG24160520230059194
|
16/05/2023
|
Devraj singh
|
1709004081WL005392
|
Devraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
Devrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PAWAI
|
MP-09-004-081-001/61-A
(KADHNA)
|
1709004081NRG24160520230059195
|
16/05/2023
|
Devraj Singh
|
1709004081WL005392
|
Devraj Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167843
|
|
DevrajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189397
|
189397
|
|
|
|
|
|
|
|