|
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-09-004-073-001/75-D
(SAGARA)
|
1709004073NRG24120620230119622
|
12/06/2023
|
Sachin Kumar
|
1709004073WL010101
|
Sachin Kumar
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SachinKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-073-001/394-D
(SAGARA)
|
1709004073NRG24120620230119608
|
12/06/2023
|
SADHNA VISHWAKARMA
|
1709004073WL010101
|
SADHNA VISHWAKARMA
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SADHNAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-045-001/106
(BILHA)
|
1709004045NRG24120620230119145
|
12/06/2023
|
amasa
|
1709004045WL010089
|
amasa
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
amasa
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-045-001/106
(BILHA)
|
1709004045NRG24120620230119144
|
12/06/2023
|
DADUA
|
1709004045WL010089
|
DADUA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
DADUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-045-001/108
(BILHA)
|
1709004045NRG24120620230119146
|
12/06/2023
|
MIHI LAL
|
1709004045WL010089
|
MIHI LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-045-001/108-B
(BILHA)
|
1709004045NRG24120620230119147
|
12/06/2023
|
prakash
|
1709004045WL010089
|
prakash
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-045-001/108-B
(BILHA)
|
1709004045NRG24120620230119148
|
12/06/2023
|
Prakesh kumar
|
1709004045WL010089
|
Prakesh kumar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364303661
|
|
Prakeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAWAI
|
MP-09-004-045-001/109
(BILHA)
|
1709004045NRG24120620230119149
|
12/06/2023
|
suneeta
|
1709004045WL010089
|
suneeta
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-045-001/109
(BILHA)
|
1709004045NRG24120620230119150
|
12/06/2023
|
sunita
|
1709004045WL010089
|
sunita
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAWAI
|
MP-09-004-045-001/11-A
(BILHA)
|
1709004045NRG24120620230119152
|
12/06/2023
|
Sahab Singh
|
1709004045WL010089
|
Sahab Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-045-001/11-A
(BILHA)
|
1709004045NRG24120620230119151
|
12/06/2023
|
Sahab Singh
|
1709004045WL010089
|
Sahab Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-045-001/120
(BILHA)
|
1709004045NRG24120620230119153
|
12/06/2023
|
RAHIMAN
|
1709004045WL010089
|
RAHIMAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-045-001/120
(BILHA)
|
1709004045NRG24120620230119154
|
12/06/2023
|
RAHIMAN
|
1709004045WL010089
|
RAHIMAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
RAHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAWAI
|
MP-09-004-045-001/14
(BILHA)
|
1709004045NRG24120620230119155
|
12/06/2023
|
MAHARAJ SINGH
|
1709004045WL010089
|
MAHARAJ SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-045-001/14
(BILHA)
|
1709004045NRG24120620230119156
|
12/06/2023
|
MAHARAJ SINGH
|
1709004045WL010089
|
MAHARAJ SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-045-001/15
(BILHA)
|
1709004045NRG24120620230119157
|
12/06/2023
|
DHAN SINGH
|
1709004045WL010089
|
DHAN SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-045-001/15
(BILHA)
|
1709004045NRG24120620230119158
|
12/06/2023
|
DHAN SINGH
|
1709004045WL010089
|
DHAN SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-045-001/27
(BILHA)
|
1709004045NRG24120620230119159
|
12/06/2023
|
DURG SINGH
|
1709004045WL010089
|
DURG SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
DURGSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-045-001/27-A
(BILHA)
|
1709004045NRG24120620230119160
|
12/06/2023
|
Mahendra pal
|
1709004045WL010089
|
Mahendra pal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
Mahendrapal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-045-001/31-A
(BILHA)
|
1709004045NRG24120620230119161
|
12/06/2023
|
Sahjor singh
|
1709004045WL010089
|
Sahjor singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
Sahjorsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-045-001/40-A
(BILHA)
|
1709004045NRG24120620230119166
|
12/06/2023
|
BASANT SINGH
|
1709004045WL010089
|
BASANT SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
BASANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-045-001/42
(BILHA)
|
1709004045NRG24120620230119168
|
12/06/2023
|
savitri bai
|
1709004045WL010089
|
savitri bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-045-001/42
(BILHA)
|
1709004045NRG24120620230119167
|
12/06/2023
|
SAWAN SINGH
|
1709004045WL010089
|
SAWAN SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
SAWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-045-001/44
(BILHA)
|
1709004045NRG24120620230119171
|
12/06/2023
|
MAHENDRA singh
|
1709004045WL010089
|
MAHENDRA singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
MAHENDRAsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-045-001/45
(BILHA)
|
1709004045NRG24120620230119173
|
12/06/2023
|
Jahan singh
|
1709004045WL010089
|
Jahan singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
Jahansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-045-001/45
(BILHA)
|
1709004045NRG24120620230119174
|
12/06/2023
|
Sitarani Thakur
|
1709004045WL010089
|
Sitarani Thakur
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
SitaraniThakur
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-045-001/50
(BILHA)
|
1709004045NRG24120620230119175
|
12/06/2023
|
Badri Singh
|
1709004045WL010089
|
Badri Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
BadriSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-045-001/50
(BILHA)
|
1709004045NRG24120620230119176
|
12/06/2023
|
Prem Bai
|
1709004045WL010089
|
Prem Bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
PremBai
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-045-001/58
(BILHA)
|
1709004045NRG24120620230119179
|
12/06/2023
|
Kishor Singh
|
1709004045WL010089
|
Kishor Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
KishorSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-045-001/58
(BILHA)
|
1709004045NRG24120620230119180
|
12/06/2023
|
Savitri Bai
|
1709004045WL010089
|
Savitri Bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-045-001/60
(BILHA)
|
1709004045NRG24120620230119181
|
12/06/2023
|
Balendra singh
|
1709004045WL010089
|
Balendra singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
Balendrasingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-045-001/60
(BILHA)
|
1709004045NRG24120620230119182
|
12/06/2023
|
Suman
|
1709004045WL010089
|
Suman
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-045-001/72-A
(BILHA)
|
1709004045NRG24120620230119183
|
12/06/2023
|
GANGA SINGH
|
1709004045WL010089
|
GANGA SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-045-001/72-A
(BILHA)
|
1709004045NRG24120620230119184
|
12/06/2023
|
GANGA SINGH
|
1709004045WL010089
|
GANGA SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-045-001/73-C
(BILHA)
|
1709004045NRG24120620230119185
|
12/06/2023
|
onkar singh
|
1709004045WL010089
|
onkar singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
onkarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-045-001/84-A
(BILHA)
|
1709004045NRG24120620230119190
|
12/06/2023
|
Ranjor Singh
|
1709004045WL010089
|
Ranjor Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
RanjorSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAWAI
|
MP-09-004-045-001/84-A
(BILHA)
|
1709004045NRG24120620230119189
|
12/06/2023
|
ranjor singh
|
1709004045WL010089
|
ranjor singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
ranjorsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-045-001/90-B
(BILHA)
|
1709004045NRG24120620230119193
|
12/06/2023
|
jay pal singh
|
1709004045WL010089
|
jay pal singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
jaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-045-001/95
(BILHA)
|
1709004045NRG24120620230119195
|
12/06/2023
|
MURAT
|
1709004045WL010089
|
MURAT
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-045-001/95
(BILHA)
|
1709004045NRG24120620230119196
|
12/06/2023
|
MURAT
|
1709004045WL010089
|
MURAT
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
MURAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-045-002/18-C
(BILHA)
|
1709004045NRG24120620230119198
|
12/06/2023
|
sangeeta
|
1709004045WL010089
|
sangeeta
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
sangeeta
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
42
|
PAWAI
|
MP-09-004-045-002/18-C
(BILHA)
|
1709004045NRG24120620230119197
|
12/06/2023
|
veeran
|
1709004045WL010089
|
veeran
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-045-002/19
(BILHA)
|
1709004045NRG24120620230119200
|
12/06/2023
|
mamta bai
|
1709004045WL010089
|
mamta bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-045-002/23-A
(BILHA)
|
1709004045NRG24120620230119202
|
12/06/2023
|
bhailal
|
1709004045WL010089
|
bhailal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-045-002/23-A
(BILHA)
|
1709004045NRG24120620230119201
|
12/06/2023
|
Bhailal
|
1709004045WL010089
|
Bhailal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
Bhailal
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-045-002/27
(BILHA)
|
1709004045NRG24120620230119204
|
12/06/2023
|
kusum bai
|
1709004045WL010089
|
kusum bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-045-002/27
(BILHA)
|
1709004045NRG24120620230119203
|
12/06/2023
|
munnlal
|
1709004045WL010089
|
munnlal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
munnlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-045-002/30-B
(BILHA)
|
1709004045NRG24120620230119208
|
12/06/2023
|
rajkumari bai
|
1709004045WL010089
|
rajkumari bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-045-002/39
(BILHA)
|
1709004045NRG24120620230119212
|
12/06/2023
|
ASHOK
|
1709004045WL010089
|
ASHOK
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-045-002/39
(BILHA)
|
1709004045NRG24120620230119211
|
12/06/2023
|
ASHOK
|
1709004045WL010089
|
ASHOK
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-045-002/41
(BILHA)
|
1709004045NRG24120620230119213
|
12/06/2023
|
punia bai
|
1709004045WL010089
|
punia bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
puniabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-073-001/125-A
(SAGARA)
|
1709004073NRG24120620230119548
|
12/06/2023
|
AVADH
|
1709004073WL010101
|
AVADH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
AVADH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-073-001/176
(SAGARA)
|
1709004073NRG24120620230119553
|
12/06/2023
|
Gja Dhar
|
1709004073WL010101
|
Gja Dhar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
GjaDhar
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-073-001/192
(SAGARA)
|
1709004073NRG24120620230119555
|
12/06/2023
|
PREMLAL
|
1709004073WL010101
|
PREMLAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-073-001/216-B
(SAGARA)
|
1709004073NRG24120620230119557
|
12/06/2023
|
ASHOK
|
1709004073WL010101
|
ASHOK
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-073-001/220
(SAGARA)
|
1709004073NRG24120620230119562
|
12/06/2023
|
CHOTE LAL
|
1709004073WL010101
|
CHOTE LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-073-001/254-B
(SAGARA)
|
1709004073NRG24120620230119564
|
12/06/2023
|
padam
|
1709004073WL010101
|
padam
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-073-001/260
(SAGARA)
|
1709004073NRG24120620230119568
|
12/06/2023
|
RAMJEEVAN
|
1709004073WL010101
|
RAMJEEVAN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
RAMJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-073-001/295-A
(SAGARA)
|
1709004073NRG24120620230119575
|
12/06/2023
|
MANEESH
|
1709004073WL010101
|
MANEESH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-073-001/296-C
(SAGARA)
|
1709004073NRG24120620230119576
|
12/06/2023
|
HAKKI BAI
|
1709004073WL010101
|
HAKKI BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
HAKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-073-001/312-A
(SAGARA)
|
1709004073NRG24120620230119582
|
12/06/2023
|
MEENA
|
1709004073WL010101
|
MEENA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-073-001/316
(SAGARA)
|
1709004073NRG24120620230119584
|
12/06/2023
|
GAJUWA
|
1709004073WL010101
|
GAJUWA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
GAJUWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PAWAI
|
MP-09-004-073-001/325-A
(SAGARA)
|
1709004073NRG24120620230119588
|
12/06/2023
|
KAMLESH
|
1709004073WL010101
|
KAMLESH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-073-001/349
(SAGARA)
|
1709004073NRG24120620230119591
|
12/06/2023
|
KOMAL
|
1709004073WL010101
|
KOMAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-073-001/350-D
(SAGARA)
|
1709004073NRG24120620230119594
|
12/06/2023
|
MANDHARI
|
1709004073WL010101
|
MANDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
MANDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-073-001/37-B
(SAGARA)
|
1709004073NRG24120620230119596
|
12/06/2023
|
NEERAJ
|
1709004073WL010101
|
NEERAJ
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-073-001/386-A
(SAGARA)
|
1709004073NRG24120620230119603
|
12/06/2023
|
HASAN LAL
|
1709004073WL010101
|
HASAN LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
HASANLAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-073-001/389
(SAGARA)
|
1709004073NRG24120620230119605
|
12/06/2023
|
SYAMLAL
|
1709004073WL010101
|
SYAMLAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-073-001/389
(SAGARA)
|
1709004073NRG24120620230119604
|
12/06/2023
|
SYAMLAL
|
1709004073WL010101
|
SYAMLAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-073-001/392-D
(SAGARA)
|
1709004073NRG24120620230119606
|
12/06/2023
|
Raju Visvkarma
|
1709004073WL010101
|
Raju Visvkarma
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
RajuVisvkarma
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-073-001/46
(SAGARA)
|
1709004073NRG24120620230119613
|
12/06/2023
|
PARSADIYA
|
1709004073WL010101
|
PARSADIYA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
PARSADIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-073-001/90
(SAGARA)
|
1709004073NRG24120620230119627
|
12/06/2023
|
LOTAN
|
1709004073WL010101
|
LOTAN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
LOTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
73
|
PAWAI
|
MP-09-004-073-001/121-B
(SAGARA)
|
1709004073NRG24120620230119546
|
12/06/2023
|
HARPRASAD
|
1709004073WL010101
|
HARPRASAD
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
HARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-073-001/160
(SAGARA)
|
1709004073NRG24120620230119550
|
12/06/2023
|
PANCHAM LAL
|
1709004073WL010101
|
PANCHAM LAL
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
PANCHAMLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-073-001/218-B
(SAGARA)
|
1709004073NRG24120620230119558
|
12/06/2023
|
RAJ KUMARI SINGROL
|
1709004073WL010101
|
RAJ KUMARI SINGROL
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
RAJKUMARISINGROL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-073-001/22-A
(SAGARA)
|
1709004073NRG24120620230119560
|
12/06/2023
|
MAYA BAI
|
1709004073WL010101
|
MAYA BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-073-001/22-A
(SAGARA)
|
1709004073NRG24120620230119559
|
12/06/2023
|
RAJA RAM
|
1709004073WL010101
|
RAJA RAM
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-073-001/22-B
(SAGARA)
|
1709004073NRG24120620230119561
|
12/06/2023
|
Savita Chaudhari
|
1709004073WL010101
|
Savita Chaudhari
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SavitaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-073-001/244-A
(SAGARA)
|
1709004073NRG24120620230119563
|
12/06/2023
|
Bhagvati
|
1709004073WL010101
|
Bhagvati
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-073-001/254-C
(SAGARA)
|
1709004073NRG24120620230119566
|
12/06/2023
|
GULAB RANI
|
1709004073WL010101
|
GULAB RANI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-073-001/254-C
(SAGARA)
|
1709004073NRG24120620230119565
|
12/06/2023
|
RAJ KUMAR
|
1709004073WL010101
|
RAJ KUMAR
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-073-001/260-C
(SAGARA)
|
1709004073NRG24120620230119570
|
12/06/2023
|
Mithala Bai
|
1709004073WL010101
|
Mithala Bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
MithalaBai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-073-001/298-B
(SAGARA)
|
1709004073NRG24120620230119577
|
12/06/2023
|
Fhool Bai
|
1709004073WL010101
|
Fhool Bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
FhoolBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-073-001/301-B
(SAGARA)
|
1709004073NRG24120620230119579
|
12/06/2023
|
RAJA BAI
|
1709004073WL010101
|
RAJA BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-073-001/312-C
(SAGARA)
|
1709004073NRG24120620230119583
|
12/06/2023
|
RAJU
|
1709004073WL010101
|
RAJU
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-073-001/324
(SAGARA)
|
1709004073NRG24120620230119586
|
12/06/2023
|
Ravi Kumar
|
1709004073WL010101
|
Ravi Kumar
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
RaviKumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-073-001/325
(SAGARA)
|
1709004073NRG24120620230119587
|
12/06/2023
|
RAJ KUMAR
|
1709004073WL010101
|
RAJ KUMAR
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-073-001/326-A
(SAGARA)
|
1709004073NRG24120620230119589
|
12/06/2023
|
RAM KUMAR
|
1709004073WL010101
|
RAM KUMAR
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-073-001/33-A
(SAGARA)
|
1709004073NRG24120620230119590
|
12/06/2023
|
ASHISH KUMAR
|
1709004073WL010101
|
ASHISH KUMAR
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
ASHISHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PAWAI
|
MP-09-004-073-001/350-B
(SAGARA)
|
1709004073NRG24120620230119592
|
12/06/2023
|
AJAY KUMAR
|
1709004073WL010101
|
AJAY KUMAR
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-073-001/350-B
(SAGARA)
|
1709004073NRG24120620230119593
|
12/06/2023
|
SUSHEELA
|
1709004073WL010101
|
SUSHEELA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-073-001/37-B
(SAGARA)
|
1709004073NRG24120620230119595
|
12/06/2023
|
RAM KISHOR
|
1709004073WL010101
|
RAM KISHOR
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364303661
|
|
RAMKISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
PAWAI
|
MP-09-004-073-001/37-D
(SAGARA)
|
1709004073NRG24120620230119598
|
12/06/2023
|
RAMESH
|
1709004073WL010101
|
RAMESH
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-073-001/375-A
(SAGARA)
|
1709004073NRG24120620230119600
|
12/06/2023
|
IMRATI BAI
|
1709004073WL010101
|
IMRATI BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
IMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-073-001/378-A
(SAGARA)
|
1709004073NRG24120620230119601
|
12/06/2023
|
SONE LAL
|
1709004073WL010101
|
SONE LAL
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-073-001/45-B
(SAGARA)
|
1709004073NRG24120620230119612
|
12/06/2023
|
GUDADI BAI
|
1709004073WL010101
|
GUDADI BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
GUDADIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-073-001/54
(SAGARA)
|
1709004073NRG24120620230119615
|
12/06/2023
|
SUNEEL KUMAR
|
1709004073WL010101
|
SUNEEL KUMAR
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-073-001/69-C
(SAGARA)
|
1709004073NRG24120620230119618
|
12/06/2023
|
Desh pal singh
|
1709004073WL010101
|
Desh pal singh
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
Deshpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
PAWAI
|
MP-09-004-073-001/89
(SAGARA)
|
1709004073NRG24120620230119626
|
12/06/2023
|
Munna
|
1709004073WL010101
|
Munna
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
Munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
PAWAI
|
MP-09-004-073-001/95-B
(SAGARA)
|
1709004073NRG24120620230119628
|
12/06/2023
|
CHINTA
|
1709004073WL010101
|
CHINTA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
CHINTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-073-001/96
(SAGARA)
|
1709004073NRG24120620230119629
|
12/06/2023
|
Laxman Singrol
|
1709004073WL010101
|
Laxman Singrol
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
LaxmanSingrol
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-078-001/100-C
(MOHLIDHARAMPURA)
|
1709004078NRG24120620230118389
|
12/06/2023
|
Arjun Singh
|
1709004078WL010033
|
Arjun Singh
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAWAI
|
MP-09-004-078-001/172
(MOHLIDHARAMPURA)
|
1709004078NRG24120620230118391
|
12/06/2023
|
bade singh
|
1709004078WL010033
|
bade singh
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
badesingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-078-001/172
(MOHLIDHARAMPURA)
|
1709004078NRG24120620230118390
|
12/06/2023
|
bade singh
|
1709004078WL010033
|
bade singh
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
badesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PAWAI
|
MP-09-004-078-001/271
(MOHLIDHARAMPURA)
|
1709004078NRG24120620230118393
|
12/06/2023
|
GULAB BAI
|
1709004078WL010033
|
GULAB BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-078-001/353
(MOHLIDHARAMPURA)
|
1709004078NRG24120620230118395
|
12/06/2023
|
Rajkumari
|
1709004078WL010033
|
Rajkumari
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-078-001/358
(MOHLIDHARAMPURA)
|
1709004078NRG24120620230118396
|
12/06/2023
|
SARITA BAI
|
1709004078WL010033
|
SARITA BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-078-001/83-A
(MOHLIDHARAMPURA)
|
1709004078NRG24120620230118398
|
12/06/2023
|
Shakuntala Bai
|
1709004078WL010033
|
Shakuntala Bai
|
00415
|
SBIN0003507
|
442
|
442
|
Processed
|
15/06/2023
|
|
364303661
|
|
ShakuntalaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
109
|
PAWAI
|
MP-09-004-028-001/107
(PALOI)
|
1709004028NRG24110620230117441
|
12/06/2023
|
deshpal
|
1709004028WL009969
|
deshpal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
deshpal
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-028-001/107
(PALOI)
|
1709004028NRG24110620230117439
|
12/06/2023
|
indr singh
|
1709004028WL009969
|
indr singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
indrsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-028-001/107
(PALOI)
|
1709004028NRG24110620230117440
|
12/06/2023
|
parwati
|
1709004028WL009969
|
parwati
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PAWAI
|
MP-09-004-028-001/142
(PALOI)
|
1709004028NRG24110620230117443
|
12/06/2023
|
dhoop kuvar
|
1709004028WL009969
|
dhoop kuvar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
dhoopkuvar
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAWAI
|
MP-09-004-028-001/142
(PALOI)
|
1709004028NRG24110620230117442
|
12/06/2023
|
Ramayana singh
|
1709004028WL009969
|
Ramayana singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
Ramayanasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-028-001/22
(PALOI)
|
1709004028NRG24110620230117445
|
12/06/2023
|
anari
|
1709004028WL009969
|
anari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-028-001/67
(PALOI)
|
1709004028NRG24110620230117446
|
12/06/2023
|
BAANSINGH
|
1709004028WL009969
|
BAANSINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
BAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
116
|
PAWAI
|
MP-09-004-073-001/171
(SAGARA)
|
1709004073NRG24120620230119551
|
12/06/2023
|
ASHOK
|
1709004073WL010101
|
ASHOK
|
00468
|
UBIN0563706
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
PAWAI
|
MP-09-004-022-001/1195
(MOHANDRA)
|
1709004022NRG24110620230117468
|
12/06/2023
|
SIBBU SUNKAR
|
1709004022WL009972
|
SIBBU SUNKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
SIBBUSUNKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-022-001/1195
(MOHANDRA)
|
1709004022NRG24110620230117467
|
12/06/2023
|
VIMLA
|
1709004022WL009972
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
VIMLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PAWAI
|
MP-09-004-045-001/40
(BILHA)
|
1709004045NRG24120620230119163
|
12/06/2023
|
Sardar singh
|
1709004045WL010089
|
Sardar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
Sardarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
120
|
PAWAI
|
MP-09-004-045-001/44
(BILHA)
|
1709004045NRG24120620230119172
|
12/06/2023
|
anuradha
|
1709004045WL010089
|
anuradha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
anuradha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PAWAI
|
MP-09-004-045-001/73-C
(BILHA)
|
1709004045NRG24120620230119186
|
12/06/2023
|
kamla bai
|
1709004045WL010089
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PAWAI
|
MP-09-004-045-001/82
(BILHA)
|
1709004045NRG24120620230119188
|
12/06/2023
|
Sukrat
|
1709004045WL010089
|
Sukrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
Sukrat
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
123
|
PAWAI
|
MP-09-004-045-001/86
(BILHA)
|
1709004045NRG24120620230119192
|
12/06/2023
|
Shankar Pratap Singh
|
1709004045WL010089
|
Shankar Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
ShankarPratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PAWAI
|
MP-09-004-045-001/86
(BILHA)
|
1709004045NRG24120620230119191
|
12/06/2023
|
Shankar Pratap Singh
|
1709004045WL010089
|
Shankar Pratap Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
ShankarPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-045-001/90-B
(BILHA)
|
1709004045NRG24120620230119194
|
12/06/2023
|
prabha bai
|
1709004045WL010089
|
prabha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364303661
|
|
prabhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PAWAI
|
MP-09-004-045-002/38
(BILHA)
|
1709004045NRG24120620230119209
|
12/06/2023
|
Shuklal Dhimar
|
1709004045WL010089
|
Shuklal Dhimar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
ShuklalDhimar
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-045-002/38
(BILHA)
|
1709004045NRG24120620230119210
|
12/06/2023
|
Sukrati Dhemar
|
1709004045WL010089
|
Sukrati Dhemar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SukratiDhemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-073-001/118-D
(SAGARA)
|
1709004073NRG24120620230119544
|
12/06/2023
|
Bhoori Bai
|
1709004073WL010101
|
Bhoori Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
BhooriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PAWAI
|
MP-09-004-073-001/174-A
(SAGARA)
|
1709004073NRG24120620230119552
|
12/06/2023
|
KALLU LAL
|
1709004073WL010101
|
KALLU LAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
364303661
|
|
KALLULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PAWAI
|
MP-09-004-073-001/188
(SAGARA)
|
1709004073NRG24120620230119554
|
12/06/2023
|
SURAJ
|
1709004073WL010101
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-073-001/259-B
(SAGARA)
|
1709004073NRG24120620230119567
|
12/06/2023
|
videsh kumar
|
1709004073WL010101
|
videsh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
videshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PAWAI
|
MP-09-004-073-001/266
(SAGARA)
|
1709004073NRG24120620230119571
|
12/06/2023
|
MANNU LAL
|
1709004073WL010101
|
MANNU LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAWAI
|
MP-09-004-073-001/271
(SAGARA)
|
1709004073NRG24120620230119573
|
12/06/2023
|
BHAKHATIYA
|
1709004073WL010101
|
BHAKHATIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
BHAKHATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PAWAI
|
MP-09-004-073-001/271
(SAGARA)
|
1709004073NRG24120620230119572
|
12/06/2023
|
BHAKHATIYA
|
1709004073WL010101
|
BHAKHATIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
BHAKHATIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-073-001/293-C
(SAGARA)
|
1709004073NRG24120620230119574
|
12/06/2023
|
Gangaram
|
1709004073WL010101
|
Gangaram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
Gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PAWAI
|
MP-09-004-073-001/299-A
(SAGARA)
|
1709004073NRG24120620230119578
|
12/06/2023
|
Suresh kumar
|
1709004073WL010101
|
Suresh kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
Sureshkumar
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-073-001/37-C
(SAGARA)
|
1709004073NRG24120620230119597
|
12/06/2023
|
Sukarati
|
1709004073WL010101
|
Sukarati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
Sukarati
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-073-001/375-A
(SAGARA)
|
1709004073NRG24120620230119599
|
12/06/2023
|
SONE LAL
|
1709004073WL010101
|
SONE LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-073-001/443-A
(SAGARA)
|
1709004073NRG24120620230119611
|
12/06/2023
|
Rajesh kumar yadav
|
1709004073WL010101
|
Rajesh kumar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
Rajeshkumaryadav
|
UNION BANK OF INDIA(508500)
|
|
140
|
PAWAI
|
MP-09-004-073-001/51
(SAGARA)
|
1709004073NRG24120620230119614
|
12/06/2023
|
NATTHU
|
1709004073WL010101
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
NATTHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PAWAI
|
MP-09-004-073-001/54-B
(SAGARA)
|
1709004073NRG24120620230119616
|
12/06/2023
|
Pirya singroul
|
1709004073WL010101
|
Pirya singroul
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
Piryasingroul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PAWAI
|
MP-09-004-073-001/72-A
(SAGARA)
|
1709004073NRG24120620230119621
|
12/06/2023
|
Puspendara Kumar
|
1709004073WL010101
|
Puspendara Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
PuspendaraKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
143
|
PAWAI
|
MP-09-004-073-001/260
(SAGARA)
|
1709004073NRG24120620230119569
|
12/06/2023
|
Pan Bai
|
1709004073WL010101
|
Pan Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
PanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
PAWAI
|
MP-09-004-073-001/70-D
(SAGARA)
|
1709004073NRG24120620230119620
|
12/06/2023
|
MANOJ
|
1709004073WL010101
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
PAWAI
|
MP-09-004-073-001/76-C
(SAGARA)
|
1709004073NRG24120620230119623
|
12/06/2023
|
SATENDRA
|
1709004073WL010101
|
SATENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
PAWAI
|
MP-09-004-078-001/207
(MOHLIDHARAMPURA)
|
1709004078NRG24120620230118392
|
12/06/2023
|
Ajmer Singh
|
1709004078WL010033
|
Ajmer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
AjmerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
147
|
PAWAI
|
MP-09-004-078-001/348
(MOHLIDHARAMPURA)
|
1709004078NRG24120620230118394
|
12/06/2023
|
Deshraj singh
|
1709004078WL010033
|
Deshraj singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364303661
|
|
Deshrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174811
|
174811
|
|
|
|
|
|
|
|