|
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-09-004-011-001/294
(GOODHA)
|
1709004011NRG24181120230369098
|
18/11/2023
|
SHEETAL RAY
|
1709004011WL032205
|
SHEETAL RAY
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
SHEETALRAY
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
2
|
PAWAI
|
MP-09-004-011-001/378
(GOODHA)
|
1709004011NRG24181120230369108
|
18/11/2023
|
jyoti
|
1709004011WL032206
|
jyoti
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-011-001/379
(GOODHA)
|
1709004011NRG24181120230369109
|
18/11/2023
|
suraksha
|
1709004011WL032206
|
suraksha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
suraksha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-011-001/50-B
(GOODHA)
|
1709004011NRG24181120230369124
|
18/11/2023
|
kissu
|
1709004011WL032208
|
kissu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
kissu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-011-001/559
(GOODHA)
|
1709004011NRG24181120230369125
|
18/11/2023
|
baijnath ray
|
1709004011WL032208
|
baijnath ray
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
baijnathray
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-011-001/599
(GOODHA)
|
1709004011NRG24181120230369128
|
18/11/2023
|
parwati chaudhary
|
1709004011WL032208
|
parwati chaudhary
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
parwatichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-011-001/600
(GOODHA)
|
1709004011NRG24181120230369129
|
18/11/2023
|
mukesh
|
1709004011WL032208
|
mukesh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-011-001/602
(GOODHA)
|
1709004011NRG24181120230369131
|
18/11/2023
|
monika rai
|
1709004011WL032208
|
monika rai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
monikarai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-011-002/17
(GOODHA)
|
1709004011NRG24181120230369135
|
18/11/2023
|
milan
|
1709004011WL032208
|
milan
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-011-002/17-B
(GOODHA)
|
1709004011NRG24181120230369115
|
18/11/2023
|
pramod pal
|
1709004011WL032207
|
pramod pal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
pramodpal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PAWAI
|
MP-09-004-011-002/584
(GOODHA)
|
1709004011NRG24181120230369118
|
18/11/2023
|
prakash pal
|
1709004011WL032207
|
prakash pal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
prakashpal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-011-005/533
(GOODHA)
|
1709004011NRG24181120230369121
|
18/11/2023
|
ketar sahu
|
1709004011WL032207
|
ketar sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
ketarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-016-001/102-B
(LUDHANI)
|
1709004016NRG24181120230368672
|
18/11/2023
|
DHARMENDRA AHIRWAR
|
1709004016WL032197
|
DHARMENDRA AHIRWAR
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
DHARMENDRAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-016-001/102-B
(LUDHANI)
|
1709004016NRG24181120230368673
|
18/11/2023
|
pushpa ahirwar
|
1709004016WL032197
|
pushpa ahirwar
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
pushpaahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-016-001/104-A
(LUDHANI)
|
1709004016NRG24181120230368677
|
18/11/2023
|
HILLU AHIRWAR
|
1709004016WL032197
|
HILLU AHIRWAR
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
HILLUAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-016-001/104-A
(LUDHANI)
|
1709004016NRG24181120230368678
|
18/11/2023
|
RAM KALI
|
1709004016WL032197
|
RAM KALI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-016-001/106-B
(LUDHANI)
|
1709004016NRG24181120230368680
|
18/11/2023
|
girja bai ahirwar
|
1709004016WL032197
|
girja bai ahirwar
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
girjabaiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-016-001/106-B
(LUDHANI)
|
1709004016NRG24181120230368679
|
18/11/2023
|
lakhan ahirwar
|
1709004016WL032197
|
lakhan ahirwar
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
lakhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PAWAI
|
MP-09-004-016-001/111-B
(LUDHANI)
|
1709004016NRG24181120230368682
|
18/11/2023
|
laxmi bai
|
1709004016WL032197
|
laxmi bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-016-001/111-B
(LUDHANI)
|
1709004016NRG24181120230368681
|
18/11/2023
|
shantkishor
|
1709004016WL032197
|
shantkishor
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
shantkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-016-001/113-C
(LUDHANI)
|
1709004016NRG24181120230368684
|
18/11/2023
|
MAYA BAI
|
1709004016WL032197
|
MAYA BAI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-016-001/113-C
(LUDHANI)
|
1709004016NRG24181120230368683
|
18/11/2023
|
PHOOLCHARAN
|
1709004016WL032197
|
PHOOLCHARAN
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
PHOOLCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-016-001/113-D
(LUDHANI)
|
1709004016NRG24181120230368685
|
18/11/2023
|
NEERAJ KUMARR
|
1709004016WL032197
|
NEERAJ KUMARR
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
NEERAJKUMARR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-016-001/113-D
(LUDHANI)
|
1709004016NRG24181120230368686
|
18/11/2023
|
NIRSHA YADAV
|
1709004016WL032197
|
NIRSHA YADAV
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
NIRSHAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PAWAI
|
MP-09-004-016-001/115
(LUDHANI)
|
1709004016NRG24181120230368687
|
18/11/2023
|
bhaiya lal
|
1709004016WL032197
|
bhaiya lal
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-016-001/115
(LUDHANI)
|
1709004016NRG24181120230368688
|
18/11/2023
|
bhaiya lal
|
1709004016WL032197
|
bhaiya lal
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-016-001/119
(LUDHANI)
|
1709004016NRG24181120230368690
|
18/11/2023
|
anil ahirwar
|
1709004016WL032197
|
anil ahirwar
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
anilahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-016-001/119
(LUDHANI)
|
1709004016NRG24181120230368689
|
18/11/2023
|
vimal ahirwar
|
1709004016WL032197
|
vimal ahirwar
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
vimalahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-016-001/125-D
(LUDHANI)
|
1709004016NRG24181120230368691
|
18/11/2023
|
govindi yadav
|
1709004016WL032197
|
govindi yadav
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
govindiyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-016-001/125-D
(LUDHANI)
|
1709004016NRG24181120230368692
|
18/11/2023
|
laxmi bai
|
1709004016WL032197
|
laxmi bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-016-001/138-D
(LUDHANI)
|
1709004016NRG24181120230368693
|
18/11/2023
|
vikram
|
1709004016WL032197
|
vikram
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-016-001/141-B
(LUDHANI)
|
1709004016NRG24181120230368696
|
18/11/2023
|
KAUSHILYA BAI DAHAYAT
|
1709004016WL032197
|
KAUSHILYA BAI DAHAYAT
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
KAUSHILYABAIDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAWAI
|
MP-09-004-016-001/141-B
(LUDHANI)
|
1709004016NRG24181120230368695
|
18/11/2023
|
RATIRAM DAHAYAT
|
1709004016WL032197
|
RATIRAM DAHAYAT
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
RATIRAMDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-016-001/142-B
(LUDHANI)
|
1709004016NRG24181120230368698
|
18/11/2023
|
KAMLA BAI
|
1709004016WL032197
|
KAMLA BAI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAWAI
|
MP-09-004-016-001/142-B
(LUDHANI)
|
1709004016NRG24181120230368697
|
18/11/2023
|
MIHI LAL
|
1709004016WL032197
|
MIHI LAL
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-016-001/146-C
(LUDHANI)
|
1709004016NRG24181120230368701
|
18/11/2023
|
jag
|
1709004016WL032197
|
jag
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
jag
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-016-001/146-C
(LUDHANI)
|
1709004016NRG24181120230368702
|
18/11/2023
|
POON
|
1709004016WL032197
|
POON
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
POON
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-016-001/161-B
(LUDHANI)
|
1709004016NRG24181120230368706
|
18/11/2023
|
kamla bai
|
1709004016WL032197
|
kamla bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-016-001/161-B
(LUDHANI)
|
1709004016NRG24181120230368705
|
18/11/2023
|
phool chandra
|
1709004016WL032197
|
phool chandra
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-016-001/184-A
(LUDHANI)
|
1709004016NRG24181120230368707
|
18/11/2023
|
DEVPAL SINGH
|
1709004016WL032197
|
DEVPAL SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
DEVPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-016-001/184-A
(LUDHANI)
|
1709004016NRG24181120230368708
|
18/11/2023
|
PREETI RAJA
|
1709004016WL032197
|
PREETI RAJA
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
PREETIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-016-001/190-B
(LUDHANI)
|
1709004016NRG24181120230368709
|
18/11/2023
|
MAJIT KHAN
|
1709004016WL032197
|
MAJIT KHAN
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
MAJITKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
43
|
PAWAI
|
MP-09-004-016-001/190-B
(LUDHANI)
|
1709004016NRG24181120230368710
|
18/11/2023
|
SAMEENA BANO
|
1709004016WL032197
|
SAMEENA BANO
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
SAMEENABANO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-016-001/190-D
(LUDHANI)
|
1709004016NRG24181120230368712
|
18/11/2023
|
salman
|
1709004016WL032197
|
salman
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
salman
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PAWAI
|
MP-09-004-016-001/201-C
(LUDHANI)
|
1709004016NRG24181120230368715
|
18/11/2023
|
anuj
|
1709004016WL032197
|
anuj
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
anuj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-016-001/229-B
(LUDHANI)
|
1709004016NRG24181120230368717
|
18/11/2023
|
mulayam bai
|
1709004016WL032197
|
mulayam bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
mulayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAWAI
|
MP-09-004-016-001/229-B
(LUDHANI)
|
1709004016NRG24181120230368716
|
18/11/2023
|
RAM DASH
|
1709004016WL032197
|
RAM DASH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-016-001/229-C
(LUDHANI)
|
1709004016NRG24181120230368719
|
18/11/2023
|
mamta bai
|
1709004016WL032197
|
mamta bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAWAI
|
MP-09-004-016-001/229-C
(LUDHANI)
|
1709004016NRG24181120230368718
|
18/11/2023
|
shivprasad kori
|
1709004016WL032197
|
shivprasad kori
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
shivprasadkori
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAWAI
|
MP-09-004-016-001/230-C
(LUDHANI)
|
1709004016NRG24181120230368720
|
18/11/2023
|
kunji kori
|
1709004016WL032197
|
kunji kori
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
kunjikori
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAWAI
|
MP-09-004-016-001/230-C
(LUDHANI)
|
1709004016NRG24181120230368721
|
18/11/2023
|
majhli bahu
|
1709004016WL032197
|
majhli bahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
majhlibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAWAI
|
MP-09-004-016-001/233-A
(LUDHANI)
|
1709004016NRG24181120230368723
|
18/11/2023
|
meena bai
|
1709004016WL032197
|
meena bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAWAI
|
MP-09-004-016-001/233-A
(LUDHANI)
|
1709004016NRG24181120230368722
|
18/11/2023
|
shivlal kori
|
1709004016WL032197
|
shivlal kori
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
shivlalkori
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAWAI
|
MP-09-004-016-001/242-B
(LUDHANI)
|
1709004016NRG24181120230368724
|
18/11/2023
|
Ariph
|
1709004016WL032197
|
Ariph
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
Ariph
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAWAI
|
MP-09-004-016-001/242-C
(LUDHANI)
|
1709004016NRG24181120230368726
|
18/11/2023
|
Aleem khan
|
1709004016WL032197
|
Aleem khan
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
Aleemkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PAWAI
|
MP-09-004-016-001/242-C
(LUDHANI)
|
1709004016NRG24181120230368727
|
18/11/2023
|
Bano bee
|
1709004016WL032197
|
Bano bee
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
Banobee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAWAI
|
MP-09-004-016-001/249-A
(LUDHANI)
|
1709004016NRG24181120230368729
|
18/11/2023
|
DHARMENDRA KORI
|
1709004016WL032197
|
DHARMENDRA KORI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
DHARMENDRAKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAWAI
|
MP-09-004-016-001/249-A
(LUDHANI)
|
1709004016NRG24181120230368728
|
18/11/2023
|
lalla bai
|
1709004016WL032197
|
lalla bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
lallabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAWAI
|
MP-09-004-016-001/29-A
(LUDHANI)
|
1709004016NRG24181120230368730
|
18/11/2023
|
dheerendra rajak
|
1709004016WL032197
|
dheerendra rajak
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
dheerendrarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAWAI
|
MP-09-004-016-001/308-A
(LUDHANI)
|
1709004016NRG24181120230368731
|
18/11/2023
|
AWADHESH PRATAP MISHRA
|
1709004016WL032197
|
AWADHESH PRATAP MISHRA
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
AWADHESHPRATAPMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PAWAI
|
MP-09-004-016-001/32-A
(LUDHANI)
|
1709004016NRG24181120230368733
|
18/11/2023
|
premlal rai
|
1709004016WL032197
|
premlal rai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
premlalrai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAWAI
|
MP-09-004-016-001/359-A
(LUDHANI)
|
1709004016NRG24181120230368735
|
18/11/2023
|
mukesh vishwakarma
|
1709004016WL032197
|
mukesh vishwakarma
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
mukeshvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAWAI
|
MP-09-004-016-001/368-A
(LUDHANI)
|
1709004016NRG24181120230368739
|
18/11/2023
|
BRAJLAL BASOR
|
1709004016WL032197
|
BRAJLAL BASOR
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
BRAJLALBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAWAI
|
MP-09-004-016-001/376
(LUDHANI)
|
1709004016NRG24181120230368742
|
18/11/2023
|
Laokush
|
1709004016WL032197
|
Laokush
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
Laokush
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAWAI
|
MP-09-004-016-001/376
(LUDHANI)
|
1709004016NRG24181120230368740
|
18/11/2023
|
RAJ KISHOR DIXIT
|
1709004016WL032197
|
RAJ KISHOR DIXIT
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAJKISHORDIXIT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAWAI
|
MP-09-004-016-001/376
(LUDHANI)
|
1709004016NRG24181120230368741
|
18/11/2023
|
usha dixit
|
1709004016WL032197
|
usha dixit
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
ushadixit
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAWAI
|
MP-09-004-016-001/38-A
(LUDHANI)
|
1709004016NRG24181120230368744
|
18/11/2023
|
savita
|
1709004016WL032197
|
savita
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAWAI
|
MP-09-004-016-001/38-A
(LUDHANI)
|
1709004016NRG24181120230368743
|
18/11/2023
|
SHYAMLAL AHIRWAR
|
1709004016WL032197
|
SHYAMLAL AHIRWAR
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
SHYAMLALAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
PAWAI
|
MP-09-004-016-001/383
(LUDHANI)
|
1709004016NRG24181120230368746
|
18/11/2023
|
REENA WALMEEK
|
1709004016WL032197
|
REENA WALMEEK
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
REENAWALMEEK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PAWAI
|
MP-09-004-016-001/385
(LUDHANI)
|
1709004016NRG24181120230368747
|
18/11/2023
|
jaru basor
|
1709004016WL032197
|
jaru basor
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
jarubasor
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAWAI
|
MP-09-004-016-001/385
(LUDHANI)
|
1709004016NRG24181120230368748
|
18/11/2023
|
meera bai
|
1709004016WL032197
|
meera bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
meerabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PAWAI
|
MP-09-004-016-001/386
(LUDHANI)
|
1709004016NRG24181120230368750
|
18/11/2023
|
bebi bai vishwakarma
|
1709004016WL032197
|
bebi bai vishwakarma
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
bebibaivishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAWAI
|
MP-09-004-016-001/386
(LUDHANI)
|
1709004016NRG24181120230368749
|
18/11/2023
|
imrat lal
|
1709004016WL032197
|
imrat lal
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
imratlal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
74
|
PAWAI
|
MP-09-004-016-001/391-A
(LUDHANI)
|
1709004016NRG24181120230368752
|
18/11/2023
|
Asha
|
1709004016WL032197
|
Asha
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAWAI
|
MP-09-004-016-001/401
(LUDHANI)
|
1709004016NRG24181120230368754
|
18/11/2023
|
suman
|
1709004016WL032197
|
suman
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAWAI
|
MP-09-004-016-001/405
(LUDHANI)
|
1709004016NRG24181120230368756
|
18/11/2023
|
shivaji
|
1709004016WL032197
|
shivaji
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
shivaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAWAI
|
MP-09-004-016-001/407
(LUDHANI)
|
1709004016NRG24181120230368757
|
18/11/2023
|
dhru
|
1709004016WL032197
|
dhru
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
dhru
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-016-001/407
(LUDHANI)
|
1709004016NRG24181120230368758
|
18/11/2023
|
poonam
|
1709004016WL032197
|
poonam
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-016-001/407-A
(LUDHANI)
|
1709004016NRG24181120230368760
|
18/11/2023
|
kri
|
1709004016WL032197
|
kri
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
kri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PAWAI
|
MP-09-004-016-001/407-A
(LUDHANI)
|
1709004016NRG24181120230368759
|
18/11/2023
|
saten
|
1709004016WL032197
|
saten
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
saten
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAWAI
|
MP-09-004-016-001/412
(LUDHANI)
|
1709004016NRG24181120230368763
|
18/11/2023
|
sanjay
|
1709004016WL032197
|
sanjay
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAWAI
|
MP-09-004-016-001/413
(LUDHANI)
|
1709004016NRG24181120230368765
|
18/11/2023
|
rupali
|
1709004016WL032197
|
rupali
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
rupali
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAWAI
|
MP-09-004-016-001/414
(LUDHANI)
|
1709004016NRG24181120230368766
|
18/11/2023
|
ganga
|
1709004016WL032197
|
ganga
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAWAI
|
MP-09-004-016-001/416
(LUDHANI)
|
1709004016NRG24181120230368768
|
18/11/2023
|
Digvijay
|
1709004016WL032197
|
Digvijay
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
Digvijay
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAWAI
|
MP-09-004-016-001/42-B
(LUDHANI)
|
1709004016NRG24181120230368770
|
18/11/2023
|
Snjoo
|
1709004016WL032197
|
Snjoo
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
Snjoo
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAWAI
|
MP-09-004-016-001/45-A
(LUDHANI)
|
1709004016NRG24181120230368772
|
18/11/2023
|
archana
|
1709004016WL032197
|
archana
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAWAI
|
MP-09-004-016-001/45-B
(LUDHANI)
|
1709004016NRG24181120230368774
|
18/11/2023
|
geeta
|
1709004016WL032197
|
geeta
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PAWAI
|
MP-09-004-016-001/46-A
(LUDHANI)
|
1709004016NRG24181120230368775
|
18/11/2023
|
CHANDRABHAN YADAV
|
1709004016WL032197
|
CHANDRABHAN YADAV
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
CHANDRABHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAWAI
|
MP-09-004-016-001/46-A
(LUDHANI)
|
1709004016NRG24181120230368776
|
18/11/2023
|
SANGEETA YADAV
|
1709004016WL032197
|
SANGEETA YADAV
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
SANGEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
PAWAI
|
MP-09-004-016-001/46-B
(LUDHANI)
|
1709004016NRG24181120230368777
|
18/11/2023
|
VINOD YADAV
|
1709004016WL032197
|
VINOD YADAV
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
VINODYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
PAWAI
|
MP-09-004-016-001/48-B
(LUDHANI)
|
1709004016NRG24181120230368780
|
18/11/2023
|
mastram
|
1709004016WL032197
|
mastram
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
mastram
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
PAWAI
|
MP-09-004-016-001/64-A
(LUDHANI)
|
1709004016NRG24181120230368781
|
18/11/2023
|
bhagunta
|
1709004016WL032197
|
bhagunta
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
bhagunta
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PAWAI
|
MP-09-004-016-001/64-A
(LUDHANI)
|
1709004016NRG24181120230368782
|
18/11/2023
|
keshkali
|
1709004016WL032197
|
keshkali
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PAWAI
|
MP-09-004-016-001/64-C
(LUDHANI)
|
1709004016NRG24181120230368785
|
18/11/2023
|
betu rajak
|
1709004016WL032197
|
betu rajak
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
beturajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PAWAI
|
MP-09-004-016-001/65-C
(LUDHANI)
|
1709004016NRG24181120230368787
|
18/11/2023
|
pramod yadav
|
1709004016WL032197
|
pramod yadav
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
pramodyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAWAI
|
MP-09-004-016-001/65-C
(LUDHANI)
|
1709004016NRG24181120230368788
|
18/11/2023
|
shiv kumari yadav
|
1709004016WL032197
|
shiv kumari yadav
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
shivkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAWAI
|
MP-09-004-016-001/66-C
(LUDHANI)
|
1709004016NRG24181120230368790
|
18/11/2023
|
VIJAY BALMIK
|
1709004016WL032197
|
VIJAY BALMIK
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
VIJAYBALMIK
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PAWAI
|
MP-09-004-025-001/393-A
(DANWARA)
|
1709004025NRG24181120230368831
|
18/11/2023
|
rajpati sen
|
1709004025WL032200
|
rajpati sen
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
rajpatisen
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAWAI
|
MP-09-004-025-001/4
(DANWARA)
|
1709004025NRG24181120230368832
|
18/11/2023
|
RAM SINGH
|
1709004025WL032200
|
RAM SINGH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAWAI
|
MP-09-004-025-001/40
(DANWARA)
|
1709004025NRG24181120230368833
|
18/11/2023
|
lallu singh
|
1709004025WL032200
|
lallu singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PAWAI
|
MP-09-004-025-001/40
(DANWARA)
|
1709004025NRG24181120230368834
|
18/11/2023
|
rupa
|
1709004025WL032200
|
rupa
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PAWAI
|
MP-09-004-025-001/411
(DANWARA)
|
1709004025NRG24181120230368835
|
18/11/2023
|
UDAYPAL
|
1709004025WL032200
|
UDAYPAL
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
UDAYPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
103
|
PAWAI
|
MP-09-004-025-001/428
(DANWARA)
|
1709004025NRG24181120230368837
|
18/11/2023
|
SURENDRA SINGH
|
1709004025WL032200
|
SURENDRA SINGH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
104
|
PAWAI
|
MP-09-004-025-001/429
(DANWARA)
|
1709004025NRG24181120230368839
|
18/11/2023
|
manju
|
1709004025WL032200
|
manju
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-025-001/429
(DANWARA)
|
1709004025NRG24181120230368838
|
18/11/2023
|
pramod kumar
|
1709004025WL032200
|
pramod kumar
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
pramodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PAWAI
|
MP-09-004-025-001/434-D
(DANWARA)
|
1709004025NRG24181120230368840
|
18/11/2023
|
rajesh singh
|
1709004025WL032200
|
rajesh singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
rajeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
107
|
PAWAI
|
MP-09-004-025-001/448
(DANWARA)
|
1709004025NRG24181120230368843
|
18/11/2023
|
guddi urf rekha
|
1709004025WL032200
|
guddi urf rekha
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
guddiurfrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAWAI
|
MP-09-004-025-001/448
(DANWARA)
|
1709004025NRG24181120230368844
|
18/11/2023
|
guddi urf rekha
|
1709004025WL032200
|
guddi urf rekha
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
guddiurfrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAWAI
|
MP-09-004-025-001/486
(DANWARA)
|
1709004025NRG24181120230368847
|
18/11/2023
|
gaphalu
|
1709004025WL032200
|
gaphalu
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
gaphalu
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-025-001/5
(DANWARA)
|
1709004025NRG24181120230368850
|
18/11/2023
|
RAMOTAR
|
1709004025WL032200
|
RAMOTAR
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAMOTAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-025-001/5
(DANWARA)
|
1709004025NRG24181120230368851
|
18/11/2023
|
RAMOTAR
|
1709004025WL032200
|
RAMOTAR
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAMOTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
112
|
PAWAI
|
MP-09-004-016-001/102-D
(LUDHANI)
|
1709004016NRG24181120230368676
|
18/11/2023
|
MANOJ KUMAR AHIRWAR
|
1709004016WL032197
|
MANOJ KUMAR AHIRWAR
|
00152
|
HDFC0004119
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
MANOJKUMARAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
PAWAI
|
MP-09-004-016-001/144-C
(LUDHANI)
|
1709004016NRG24181120230368700
|
18/11/2023
|
Susheela
|
1709004016WL032197
|
Susheela
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-049-003/100-B
(MURACHH)
|
1709004049NRG24181120230368467
|
18/11/2023
|
Shiv charan
|
1709004049WL032179
|
Shiv charan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-049-003/103
(MURACHH)
|
1709004049NRG24181120230368468
|
18/11/2023
|
RAMGOPAL
|
1709004049WL032179
|
RAMGOPAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-049-003/103-C
(MURACHH)
|
1709004049NRG24181120230368469
|
18/11/2023
|
Dukhani
|
1709004049WL032179
|
Dukhani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
Dukhani
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-049-003/13-B
(MURACHH)
|
1709004049NRG24181120230368470
|
18/11/2023
|
param lal patel
|
1709004049WL032179
|
param lal patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
paramlalpatel
|
INDIAN BANK(607105)
|
|
118
|
PAWAI
|
MP-09-004-049-003/168-A
(MURACHH)
|
1709004049NRG24181120230368472
|
18/11/2023
|
RAMSAROOP PATEL
|
1709004049WL032179
|
RAMSAROOP PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAMSAROOPPATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-049-003/169-A
(MURACHH)
|
1709004049NRG24181120230368474
|
18/11/2023
|
Lachchhi
|
1709004049WL032179
|
Lachchhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
Lachchhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PAWAI
|
MP-09-004-049-003/169-A
(MURACHH)
|
1709004049NRG24181120230368473
|
18/11/2023
|
Lachchhi
|
1709004049WL032179
|
Lachchhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
Lachchhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-049-003/20-A
(MURACHH)
|
1709004049NRG24181120230368475
|
18/11/2023
|
Bharat
|
1709004049WL032179
|
Bharat
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-049-003/25
(MURACHH)
|
1709004049NRG24181120230368476
|
18/11/2023
|
MUNNA
|
1709004049WL032179
|
MUNNA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-049-003/27
(MURACHH)
|
1709004049NRG24181120230368477
|
18/11/2023
|
BUDHUA
|
1709004049WL032179
|
BUDHUA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
BUDHUA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-049-003/29-C
(MURACHH)
|
1709004049NRG24181120230368478
|
18/11/2023
|
ram kishun
|
1709004049WL032179
|
ram kishun
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319631852
|
|
ramkishun
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-049-003/33
(MURACHH)
|
1709004049NRG24181120230368480
|
18/11/2023
|
KALLI PATEL
|
1709004049WL032179
|
KALLI PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
KALLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-049-003/33
(MURACHH)
|
1709004049NRG24181120230368479
|
18/11/2023
|
KALLI PATEL
|
1709004049WL032179
|
KALLI PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
KALLIPATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-049-003/42
(MURACHH)
|
1709004049NRG24181120230368481
|
18/11/2023
|
Ghamandi
|
1709004049WL032179
|
Ghamandi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
Ghamandi
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-049-003/42
(MURACHH)
|
1709004049NRG24181120230368482
|
18/11/2023
|
Phool bai
|
1709004049WL032179
|
Phool bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-049-003/44
(MURACHH)
|
1709004049NRG24181120230368484
|
18/11/2023
|
RAMKUMAR
|
1709004049WL032179
|
RAMKUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
PAWAI
|
MP-09-004-049-003/44
(MURACHH)
|
1709004049NRG24181120230368483
|
18/11/2023
|
RAMKUMAR
|
1709004049WL032179
|
RAMKUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-049-003/45-A
(MURACHH)
|
1709004049NRG24181120230368485
|
18/11/2023
|
Savita bai
|
1709004049WL032179
|
Savita bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-049-003/78-A
(MURACHH)
|
1709004049NRG24181120230368487
|
18/11/2023
|
PRATAP PATEL
|
1709004049WL032179
|
PRATAP PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
PRATAPPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PAWAI
|
MP-09-004-049-003/78-A
(MURACHH)
|
1709004049NRG24181120230368486
|
18/11/2023
|
PRATAP PATEL
|
1709004049WL032179
|
PRATAP PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
PRATAPPATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-049-003/8-B
(MURACHH)
|
1709004049NRG24181120230368488
|
18/11/2023
|
Vindravan
|
1709004049WL032179
|
Vindravan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-049-003/80-D
(MURACHH)
|
1709004049NRG24181120230368489
|
18/11/2023
|
Sri kesh
|
1709004049WL032179
|
Sri kesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
Srikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAWAI
|
MP-09-004-049-003/88-A
(MURACHH)
|
1709004049NRG24181120230368490
|
18/11/2023
|
avadh lal
|
1709004049WL032179
|
avadh lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
avadhlal
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-049-003/89-D
(MURACHH)
|
1709004049NRG24181120230368492
|
18/11/2023
|
aneeta singh
|
1709004049WL032179
|
aneeta singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-049-003/89-D
(MURACHH)
|
1709004049NRG24181120230368491
|
18/11/2023
|
mahendra singh bundela
|
1709004049WL032179
|
mahendra singh bundela
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
mahendrasinghbundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAWAI
|
MP-09-004-049-003/97
(MURACHH)
|
1709004049NRG24181120230368494
|
18/11/2023
|
LATORI
|
1709004049WL032179
|
LATORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
140
|
PAWAI
|
MP-09-004-016-001/66-C
(LUDHANI)
|
1709004016NRG24181120230368791
|
18/11/2023
|
DIPIKA HARIYA
|
1709004016WL032197
|
DIPIKA HARIYA
|
00415
|
SBIN0002884
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
DIPIKAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
141
|
PAWAI
|
MP-09-004-016-001/415
(LUDHANI)
|
1709004016NRG24181120230368767
|
18/11/2023
|
SONALI
|
1709004016WL032197
|
SONALI
|
00415
|
SBIN0004367
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
SONALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
142
|
PAWAI
|
MP-09-004-011-001/116-A
(GOODHA)
|
1709004011NRG24181120230369088
|
18/11/2023
|
ramdeen
|
1709004011WL032205
|
ramdeen
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAWAI
|
MP-09-004-011-001/116-A
(GOODHA)
|
1709004011NRG24181120230369089
|
18/11/2023
|
ramdeen
|
1709004011WL032205
|
ramdeen
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAWAI
|
MP-09-004-011-001/126
(GOODHA)
|
1709004011NRG24181120230369090
|
18/11/2023
|
jaggi
|
1709004011WL032205
|
jaggi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
jaggi
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAWAI
|
MP-09-004-011-001/126
(GOODHA)
|
1709004011NRG24181120230369091
|
18/11/2023
|
jaggi
|
1709004011WL032205
|
jaggi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
jaggi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PAWAI
|
MP-09-004-011-001/26
(GOODHA)
|
1709004011NRG24181120230369096
|
18/11/2023
|
RAMKRIPAL RAY
|
1709004011WL032205
|
RAMKRIPAL RAY
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAMKRIPALRAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAWAI
|
MP-09-004-011-001/26
(GOODHA)
|
1709004011NRG24181120230369097
|
18/11/2023
|
RAMKRIPAL RAY
|
1709004011WL032205
|
RAMKRIPAL RAY
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAMKRIPALRAY
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAWAI
|
MP-09-004-011-001/331
(GOODHA)
|
1709004011NRG24181120230369104
|
18/11/2023
|
SUMAT LAL
|
1709004011WL032206
|
SUMAT LAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
SUMATLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-011-001/376
(GOODHA)
|
1709004011NRG24181120230369106
|
18/11/2023
|
kiran
|
1709004011WL032206
|
kiran
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAWAI
|
MP-09-004-011-001/377
(GOODHA)
|
1709004011NRG24181120230369107
|
18/11/2023
|
ramkumari
|
1709004011WL032206
|
ramkumari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAWAI
|
MP-09-004-011-001/574
(GOODHA)
|
1709004011NRG24181120230369113
|
18/11/2023
|
akash singh
|
1709004011WL032207
|
akash singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
akashsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAWAI
|
MP-09-004-011-001/595
(GOODHA)
|
1709004011NRG24181120230369127
|
18/11/2023
|
dilip chaudhary
|
1709004011WL032208
|
dilip chaudhary
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
dilipchaudhary
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-011-001/601
(GOODHA)
|
1709004011NRG24181120230369130
|
18/11/2023
|
moolchandra
|
1709004011WL032208
|
moolchandra
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
moolchandra
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-011-001/74
(GOODHA)
|
1709004011NRG24181120230369134
|
18/11/2023
|
RAMRATAN
|
1709004011WL032208
|
RAMRATAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAWAI
|
MP-09-004-011-002/34
(GOODHA)
|
1709004011NRG24181120230369116
|
18/11/2023
|
RAJARAM PAL
|
1709004011WL032207
|
RAJARAM PAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAJARAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAWAI
|
MP-09-004-011-005/118-A
(GOODHA)
|
1709004011NRG24181120230369119
|
18/11/2023
|
shree ram
|
1709004011WL032207
|
shree ram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAWAI
|
MP-09-004-016-001/102-C
(LUDHANI)
|
1709004016NRG24181120230368674
|
18/11/2023
|
BAVITA BAI AHIRWAR
|
1709004016WL032197
|
BAVITA BAI AHIRWAR
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
BAVITABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAWAI
|
MP-09-004-016-001/140-B
(LUDHANI)
|
1709004016NRG24181120230368694
|
18/11/2023
|
ganesh
|
1709004016WL032197
|
ganesh
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAWAI
|
MP-09-004-016-001/144-C
(LUDHANI)
|
1709004016NRG24181120230368699
|
18/11/2023
|
Vinod Dheemar
|
1709004016WL032197
|
Vinod Dheemar
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
VinodDheemar
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAWAI
|
MP-09-004-016-001/146-D
(LUDHANI)
|
1709004016NRG24181120230368703
|
18/11/2023
|
RAHUL
|
1709004016WL032197
|
RAHUL
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAWAI
|
MP-09-004-016-001/146-D
(LUDHANI)
|
1709004016NRG24181120230368704
|
18/11/2023
|
SANDH
|
1709004016WL032197
|
SANDH
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
SANDH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAWAI
|
MP-09-004-016-001/190-C
(LUDHANI)
|
1709004016NRG24181120230368711
|
18/11/2023
|
Imran Khan
|
1709004016WL032197
|
Imran Khan
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
ImranKhan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PAWAI
|
MP-09-004-016-001/201-B
(LUDHANI)
|
1709004016NRG24181120230368714
|
18/11/2023
|
PRAHLAD DIXIT
|
1709004016WL032197
|
PRAHLAD DIXIT
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
PRAHLADDIXIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAWAI
|
MP-09-004-016-001/242-B
(LUDHANI)
|
1709004016NRG24181120230368725
|
18/11/2023
|
chandni
|
1709004016WL032197
|
chandni
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAWAI
|
MP-09-004-016-001/308-A
(LUDHANI)
|
1709004016NRG24181120230368732
|
18/11/2023
|
ARATI MISHRA
|
1709004016WL032197
|
ARATI MISHRA
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
ARATIMISHRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAWAI
|
MP-09-004-016-001/32-A
(LUDHANI)
|
1709004016NRG24181120230368734
|
18/11/2023
|
gulshan bai ray
|
1709004016WL032197
|
gulshan bai ray
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
gulshanbairay
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAWAI
|
MP-09-004-016-001/364
(LUDHANI)
|
1709004016NRG24181120230368736
|
18/11/2023
|
murli manohar
|
1709004016WL032197
|
murli manohar
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
murlimanohar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
168
|
PAWAI
|
MP-09-004-016-001/364-A
(LUDHANI)
|
1709004016NRG24181120230368737
|
18/11/2023
|
sumat
|
1709004016WL032197
|
sumat
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
sumat
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAWAI
|
MP-09-004-016-001/364-B
(LUDHANI)
|
1709004016NRG24181120230368738
|
18/11/2023
|
sarika dixit
|
1709004016WL032197
|
sarika dixit
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
sarikadixit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PAWAI
|
MP-09-004-016-001/401-A
(LUDHANI)
|
1709004016NRG24181120230368755
|
18/11/2023
|
jai
|
1709004016WL032197
|
jai
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
jai
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAWAI
|
MP-09-004-016-001/42-B
(LUDHANI)
|
1709004016NRG24181120230368769
|
18/11/2023
|
Panna
|
1709004016WL032197
|
Panna
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
Panna
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAWAI
|
MP-09-004-016-001/45-B
(LUDHANI)
|
1709004016NRG24181120230368773
|
18/11/2023
|
ram go
|
1709004016WL032197
|
ram go
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
ramgo
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAWAI
|
MP-09-004-016-001/46-B
(LUDHANI)
|
1709004016NRG24181120230368778
|
18/11/2023
|
REETA YADAV
|
1709004016WL032197
|
REETA YADAV
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
REETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAWAI
|
MP-09-004-016-001/64-B
(LUDHANI)
|
1709004016NRG24181120230368783
|
18/11/2023
|
sant ram
|
1709004016WL032197
|
sant ram
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
santram
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PAWAI
|
MP-09-004-016-001/64-B
(LUDHANI)
|
1709004016NRG24181120230368784
|
18/11/2023
|
shobha
|
1709004016WL032197
|
shobha
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
PAWAI
|
MP-09-004-025-001/393
(DANWARA)
|
1709004025NRG24181120230368829
|
18/11/2023
|
maya
|
1709004025WL032200
|
maya
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PAWAI
|
MP-09-004-025-001/393
(DANWARA)
|
1709004025NRG24181120230368828
|
18/11/2023
|
SAWAMI
|
1709004025WL032200
|
SAWAMI
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
SAWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PAWAI
|
MP-09-004-025-001/482
(DANWARA)
|
1709004025NRG24181120230368845
|
18/11/2023
|
nabab singh
|
1709004025WL032200
|
nabab singh
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
nababsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAWAI
|
MP-09-004-025-001/493
(DANWARA)
|
1709004025NRG24181120230368848
|
18/11/2023
|
deepak singh
|
1709004025WL032200
|
deepak singh
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAWAI
|
MP-09-004-025-001/493
(DANWARA)
|
1709004025NRG24181120230368849
|
18/11/2023
|
sapna
|
1709004025WL032200
|
sapna
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
181
|
PAWAI
|
MP-09-004-025-001/418
(DANWARA)
|
1709004025NRG24181120230368836
|
18/11/2023
|
Chetu aadivasi
|
1709004025WL032200
|
Chetu aadivasi
|
00415
|
SBIN0015311
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
Chetuaadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
182
|
PAWAI
|
MP-09-004-016-001/412
(LUDHANI)
|
1709004016NRG24181120230368764
|
18/11/2023
|
priya
|
1709004016WL032197
|
priya
|
00468
|
UBIN0563706
|
884
|
884
|
Processed
|
01/01/2024
|
|
319631852
|
|
priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
183
|
PAWAI
|
MP-09-004-011-001/158-A
(GOODHA)
|
1709004011NRG24181120230369092
|
18/11/2023
|
Bihari Singh
|
1709004011WL032205
|
Bihari Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
BihariSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
PAWAI
|
MP-09-004-011-001/158-A
(GOODHA)
|
1709004011NRG24181120230369093
|
18/11/2023
|
Rashmi
|
1709004011WL032205
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
Rashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
PAWAI
|
MP-09-004-011-001/314
(GOODHA)
|
1709004011NRG24181120230369101
|
18/11/2023
|
AMAR SINGH
|
1709004011WL032206
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
PAWAI
|
MP-09-004-011-001/320
(GOODHA)
|
1709004011NRG24181120230369102
|
18/11/2023
|
POORAN SINGH
|
1709004011WL032206
|
POORAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
POORANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
PAWAI
|
MP-09-004-011-001/328
(GOODHA)
|
1709004011NRG24181120230369103
|
18/11/2023
|
SANJEEV SINGH
|
1709004011WL032206
|
SANJEEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
SANJEEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAWAI
|
MP-09-004-011-001/355
(GOODHA)
|
1709004011NRG24181120230369105
|
18/11/2023
|
POONAM BAI
|
1709004011WL032206
|
POONAM BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
POONAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PAWAI
|
MP-09-004-011-001/47
(GOODHA)
|
1709004011NRG24181120230369099
|
18/11/2023
|
MUNNA
|
1709004011WL032205
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAWAI
|
MP-09-004-011-001/47
(GOODHA)
|
1709004011NRG24181120230369100
|
18/11/2023
|
MUNNA
|
1709004011WL032205
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PAWAI
|
MP-09-004-011-001/48-A
(GOODHA)
|
1709004011NRG24181120230369122
|
18/11/2023
|
jagat dhimar
|
1709004011WL032208
|
jagat dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
jagatdhimar
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAWAI
|
MP-09-004-011-001/48-A
(GOODHA)
|
1709004011NRG24181120230369123
|
18/11/2023
|
jagat dhimar
|
1709004011WL032208
|
jagat dhimar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
jagatdhimar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PAWAI
|
MP-09-004-025-001/443
(DANWARA)
|
1709004025NRG24181120230368841
|
18/11/2023
|
ramnath
|
1709004025WL032200
|
ramnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PAWAI
|
MP-09-004-025-001/443
(DANWARA)
|
1709004025NRG24181120230368842
|
18/11/2023
|
ramnath
|
1709004025WL032200
|
ramnath
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
319631852
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PAWAI
|
MP-09-004-049-003/14-B
(MURACHH)
|
1709004049NRG24181120230368471
|
18/11/2023
|
narendra patel
|
1709004049WL032179
|
narendra patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319631852
|
|
narendrapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192933
|
192933
|
|
|
|
|
|
|
|