|
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-09-004-011-001/112-A
(GOODHA)
|
1709004011NRG24141220230403826
|
15/12/2023
|
geeta bai
|
1709004011WL034794
|
geeta bai
|
00089
|
CBIN0284174
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
PAWAI
|
MP-09-004-011-001/132-B
(GOODHA)
|
1709004011NRG24141220230403859
|
15/12/2023
|
dhrampal singh
|
1709004011WL034804
|
dhrampal singh
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
dhrampalsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-011-001/133-A
(GOODHA)
|
1709004011NRG24141220230403852
|
15/12/2023
|
rampati
|
1709004011WL034803
|
rampati
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645973359
|
|
rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
PAWAI
|
MP-09-004-011-001/290
(GOODHA)
|
1709004011NRG24141220230403860
|
15/12/2023
|
PRABHA RAJA
|
1709004011WL034804
|
PRABHA RAJA
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
12/03/2024
|
|
645973359
|
|
PRABHARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PAWAI
|
MP-09-004-011-001/290
(GOODHA)
|
1709004011NRG24141220230403857
|
15/12/2023
|
PRABHA RAJA
|
1709004011WL034803
|
PRABHA RAJA
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645973359
|
|
PRABHARAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-011-001/294
(GOODHA)
|
1709004011NRG24141220230403838
|
15/12/2023
|
SHEETAL RAY
|
1709004011WL034802
|
SHEETAL RAY
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
SHEETALRAY
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
7
|
PAWAI
|
MP-09-004-011-001/298
(GOODHA)
|
1709004011NRG24141220230403823
|
15/12/2023
|
Parma Dheemar
|
1709004011WL034792
|
Parma Dheemar
|
00089
|
CBIN0284174
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
ParmaDheemar
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-011-001/309
(GOODHA)
|
1709004011NRG24141220230403863
|
15/12/2023
|
VIVEK DAHAYAT
|
1709004011WL034804
|
VIVEK DAHAYAT
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
VIVEKDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-011-001/378
(GOODHA)
|
1709004011NRG24141220230403880
|
15/12/2023
|
jyoti
|
1709004011WL034804
|
jyoti
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-011-001/50-B
(GOODHA)
|
1709004011NRG24141220230403840
|
15/12/2023
|
kissu
|
1709004011WL034802
|
kissu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
kissu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-011-001/54
(GOODHA)
|
1709004011NRG24141220230403841
|
15/12/2023
|
suresh
|
1709004011WL034802
|
suresh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-011-001/559
(GOODHA)
|
1709004011NRG24141220230403843
|
15/12/2023
|
baijnath ray
|
1709004011WL034802
|
baijnath ray
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
baijnathray
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-011-001/561
(GOODHA)
|
1709004011NRG24141220230403844
|
15/12/2023
|
ramautar rai
|
1709004011WL034802
|
ramautar rai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
ramautarrai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-011-001/562
(GOODHA)
|
1709004011NRG24141220230403845
|
15/12/2023
|
rohit
|
1709004011WL034802
|
rohit
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-011-001/567
(GOODHA)
|
1709004011NRG24141220230403846
|
15/12/2023
|
Mithlesh Rani Tahkur
|
1709004011WL034802
|
Mithlesh Rani Tahkur
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
MithleshRaniTahkur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAWAI
|
MP-09-004-011-002/32
(GOODHA)
|
1709004011NRG24141220230403836
|
15/12/2023
|
mahendra pal
|
1709004011WL034800
|
mahendra pal
|
00089
|
CBIN0284174
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
mahendrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-011-005/113-A
(GOODHA)
|
1709004011NRG24141220230403834
|
15/12/2023
|
kashi bai
|
1709004011WL034798
|
kashi bai
|
00089
|
CBIN0284174
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
kashibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAWAI
|
MP-09-004-011-005/113-A
(GOODHA)
|
1709004011NRG24141220230403833
|
15/12/2023
|
kashi bai
|
1709004011WL034798
|
kashi bai
|
00089
|
CBIN0284174
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-011-005/521
(GOODHA)
|
1709004011NRG24141220230403829
|
15/12/2023
|
kamlesh
|
1709004011WL034796
|
kamlesh
|
00089
|
CBIN0284174
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-011-005/58-A
(GOODHA)
|
1709004011NRG24141220230403835
|
15/12/2023
|
bhagirath basor
|
1709004011WL034799
|
bhagirath basor
|
00089
|
CBIN0284174
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
bhagirathbasor
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-029-001/100-A
(UMARI)
|
1709004029NRG24151220230404678
|
15/12/2023
|
ram swaroop
|
1709004029WL034863
|
ram swaroop
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
ramswaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-029-001/100-A
(UMARI)
|
1709004029NRG24151220230404677
|
15/12/2023
|
ram swaroop
|
1709004029WL034863
|
ram swaroop
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-029-001/25-A
(UMARI)
|
1709004029NRG24151220230404684
|
15/12/2023
|
neha
|
1709004029WL034863
|
neha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-029-001/25-A
(UMARI)
|
1709004029NRG24151220230404683
|
15/12/2023
|
neha
|
1709004029WL034863
|
neha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
25
|
PAWAI
|
MP-09-004-003-001/241-B
(GADHIKARHIYA)
|
1709004003NRG24151220230405114
|
15/12/2023
|
Suneela Patel
|
1709004003WL034885
|
Suneela Patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
SuneelaPatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-003-001/244
(GADHIKARHIYA)
|
1709004003NRG24151220230405115
|
15/12/2023
|
RAM PRATAP KUEMI
|
1709004003WL034885
|
RAM PRATAP KUEMI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMPRATAPKUEMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-003-001/249-A
(GADHIKARHIYA)
|
1709004003NRG24151220230405117
|
15/12/2023
|
Guddi bai
|
1709004003WL034885
|
Guddi bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-056-001/142-A
(TIKARIYA)
|
1709004056NRG24141220230403898
|
15/12/2023
|
Suneeta bai choudhari
|
1709004056WL034806
|
Suneeta bai choudhari
|
00415
|
SBIN0002820
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
645973359
|
|
Suneetabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-056-001/142-A
(TIKARIYA)
|
1709004056NRG24141220230403899
|
15/12/2023
|
Suneeta bai choudhari
|
1709004056WL034806
|
Suneeta bai choudhari
|
00415
|
SBIN0002820
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
645973359
|
|
Suneetabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
30
|
PAWAI
|
MP-09-004-003-001/244
(GADHIKARHIYA)
|
1709004003NRG24151220230405116
|
15/12/2023
|
KIRAN PATEL
|
1709004003WL034885
|
KIRAN PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
KIRANPATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-056-001/107-B
(TIKARIYA)
|
1709004056NRG24141220230403893
|
15/12/2023
|
ABHILASHA SEN
|
1709004056WL034806
|
ABHILASHA SEN
|
00415
|
SBIN0002883
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
645973359
|
|
ABHILASHASEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-056-001/124
(TIKARIYA)
|
1709004056NRG24141220230403894
|
15/12/2023
|
Chhutte singh
|
1709004056WL034806
|
Chhutte singh
|
00415
|
SBIN0002883
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
645973359
|
|
Chhuttesingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-056-001/127
(TIKARIYA)
|
1709004056NRG24141220230403895
|
15/12/2023
|
Ganesh singh
|
1709004056WL034806
|
Ganesh singh
|
00415
|
SBIN0002883
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
645973359
|
|
Ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-056-001/142
(TIKARIYA)
|
1709004056NRG24141220230403897
|
15/12/2023
|
BARIYA BAI
|
1709004056WL034806
|
BARIYA BAI
|
00415
|
SBIN0002883
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
645973359
|
|
BARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-056-001/142
(TIKARIYA)
|
1709004056NRG24141220230403896
|
15/12/2023
|
Sujan
|
1709004056WL034806
|
Sujan
|
00415
|
SBIN0002883
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
645973359
|
|
Sujan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-056-001/156-B
(TIKARIYA)
|
1709004056NRG24141220230403900
|
15/12/2023
|
jiya lal
|
1709004056WL034806
|
jiya lal
|
00415
|
SBIN0002883
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
645973359
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-056-001/156-B
(TIKARIYA)
|
1709004056NRG24141220230403901
|
15/12/2023
|
Jiyalal choudhari
|
1709004056WL034806
|
Jiyalal choudhari
|
00415
|
SBIN0002883
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
645973359
|
|
Jiyalalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-056-001/176
(TIKARIYA)
|
1709004056NRG24141220230403902
|
15/12/2023
|
Janki choudhari
|
1709004056WL034806
|
Janki choudhari
|
00415
|
SBIN0002883
|
1236
|
1236
|
Processed
|
11/03/2024
|
|
645973359
|
|
Jankichoudhari
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-056-001/178
(TIKARIYA)
|
1709004056NRG24141220230403904
|
15/12/2023
|
Gouri bai choudhari
|
1709004056WL034806
|
Gouri bai choudhari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Gouribaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-056-001/178
(TIKARIYA)
|
1709004056NRG24141220230403903
|
15/12/2023
|
kisshu chouidhari
|
1709004056WL034806
|
kisshu chouidhari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
kisshuchouidhari
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-056-001/184
(TIKARIYA)
|
1709004056NRG24141220230403905
|
15/12/2023
|
Dasoda bai
|
1709004056WL034806
|
Dasoda bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Dasodabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-056-001/186
(TIKARIYA)
|
1709004056NRG24141220230403907
|
15/12/2023
|
Damoki bai
|
1709004056WL034806
|
Damoki bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Damokibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-056-001/186
(TIKARIYA)
|
1709004056NRG24141220230403906
|
15/12/2023
|
JAGUVA
|
1709004056WL034806
|
JAGUVA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
JAGUVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-056-001/19
(TIKARIYA)
|
1709004056NRG24141220230403909
|
15/12/2023
|
FOOLCHAND
|
1709004056WL034806
|
FOOLCHAND
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645973359
|
|
FOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAWAI
|
MP-09-004-056-001/19
(TIKARIYA)
|
1709004056NRG24141220230403908
|
15/12/2023
|
FOOLCHAND
|
1709004056WL034806
|
FOOLCHAND
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-056-001/204-A
(TIKARIYA)
|
1709004056NRG24141220230403910
|
15/12/2023
|
Vishram Kumar Yadav
|
1709004056WL034806
|
Vishram Kumar Yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
VishramKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-056-001/205-B
(TIKARIYA)
|
1709004056NRG24141220230403911
|
15/12/2023
|
Suneel Raikwar
|
1709004056WL034806
|
Suneel Raikwar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645973359
|
|
SuneelRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAWAI
|
MP-09-004-056-001/205-C
(TIKARIYA)
|
1709004056NRG24141220230403912
|
15/12/2023
|
Brajesh kumar
|
1709004056WL034806
|
Brajesh kumar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-056-001/209
(TIKARIYA)
|
1709004056NRG24141220230403913
|
15/12/2023
|
RAMKALI
|
1709004056WL034806
|
RAMKALI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-056-001/211
(TIKARIYA)
|
1709004056NRG24141220230403914
|
15/12/2023
|
Radha bai
|
1709004056WL034806
|
Radha bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-056-001/212
(TIKARIYA)
|
1709004056NRG24141220230403888
|
15/12/2023
|
Pushpa
|
1709004056WL034805
|
Pushpa
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645973359
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-056-001/221
(TIKARIYA)
|
1709004056NRG24141220230403915
|
15/12/2023
|
CHHOTELAL BARMAN
|
1709004056WL034806
|
CHHOTELAL BARMAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
CHHOTELALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-056-001/223
(TIKARIYA)
|
1709004056NRG24141220230403916
|
15/12/2023
|
Sarla vishwakarma
|
1709004056WL034806
|
Sarla vishwakarma
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Sarlavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-056-001/236
(TIKARIYA)
|
1709004056NRG24141220230403917
|
15/12/2023
|
LUXMANIYA
|
1709004056WL034806
|
LUXMANIYA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
LUXMANIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-056-001/236
(TIKARIYA)
|
1709004056NRG24141220230403918
|
15/12/2023
|
Shanti bai
|
1709004056WL034806
|
Shanti bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-056-001/240
(TIKARIYA)
|
1709004056NRG24141220230403919
|
15/12/2023
|
GANESH
|
1709004056WL034806
|
GANESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-056-001/240
(TIKARIYA)
|
1709004056NRG24141220230403920
|
15/12/2023
|
Goirbai
|
1709004056WL034806
|
Goirbai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Goirbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-056-001/240-A
(TIKARIYA)
|
1709004056NRG24141220230403922
|
15/12/2023
|
Jiyalal choudhari
|
1709004056WL034806
|
Jiyalal choudhari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Jiyalalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-056-001/240-A
(TIKARIYA)
|
1709004056NRG24141220230403921
|
15/12/2023
|
Jiyalal choudhari
|
1709004056WL034806
|
Jiyalal choudhari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Jiyalalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-056-001/244
(TIKARIYA)
|
1709004056NRG24141220230403924
|
15/12/2023
|
Amasiya bai
|
1709004056WL034806
|
Amasiya bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Amasiyabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-056-001/244
(TIKARIYA)
|
1709004056NRG24141220230403923
|
15/12/2023
|
RAMLAKHAN
|
1709004056WL034806
|
RAMLAKHAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-056-001/246
(TIKARIYA)
|
1709004056NRG24141220230403925
|
15/12/2023
|
RAMPRASAD CHAUDHIRI
|
1709004056WL034806
|
RAMPRASAD CHAUDHIRI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMPRASADCHAUDHIRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-056-001/246
(TIKARIYA)
|
1709004056NRG24141220230403926
|
15/12/2023
|
SUNEETA
|
1709004056WL034806
|
SUNEETA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-056-001/27
(TIKARIYA)
|
1709004056NRG24141220230403927
|
15/12/2023
|
Raheesh Khan
|
1709004056WL034806
|
Raheesh Khan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
RaheeshKhan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-056-001/271
(TIKARIYA)
|
1709004056NRG24141220230403928
|
15/12/2023
|
Bhooder chaudhari
|
1709004056WL034806
|
Bhooder chaudhari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Bhooderchaudhari
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-056-001/272
(TIKARIYA)
|
1709004056NRG24141220230403929
|
15/12/2023
|
Kallu bai
|
1709004056WL034806
|
Kallu bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-056-001/272-A
(TIKARIYA)
|
1709004056NRG24141220230403930
|
15/12/2023
|
Kajul bai choudhari
|
1709004056WL034806
|
Kajul bai choudhari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Kajulbaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-056-001/281
(TIKARIYA)
|
1709004056NRG24141220230403931
|
15/12/2023
|
prannath
|
1709004056WL034806
|
prannath
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
prannath
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-056-001/281
(TIKARIYA)
|
1709004056NRG24141220230403932
|
15/12/2023
|
Prannath Suneeta bai
|
1709004056WL034806
|
Prannath Suneeta bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
PrannathSuneetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
PAWAI
|
MP-09-004-056-001/288
(TIKARIYA)
|
1709004056NRG24141220230403933
|
15/12/2023
|
Dukhni nai
|
1709004056WL034806
|
Dukhni nai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
Dukhninai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-056-001/302
(TIKARIYA)
|
1709004056NRG24141220230403935
|
15/12/2023
|
VINOD
|
1709004056WL034806
|
VINOD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-056-001/302
(TIKARIYA)
|
1709004056NRG24141220230403934
|
15/12/2023
|
VINOD
|
1709004056WL034806
|
VINOD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-056-001/303
(TIKARIYA)
|
1709004056NRG24141220230403936
|
15/12/2023
|
SUNAIYA
|
1709004056WL034806
|
SUNAIYA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
SUNAIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-056-001/303
(TIKARIYA)
|
1709004056NRG24141220230403937
|
15/12/2023
|
tulsiya bai
|
1709004056WL034806
|
tulsiya bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
tulsiyabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-056-001/303-A
(TIKARIYA)
|
1709004056NRG24141220230403938
|
15/12/2023
|
somvati bai
|
1709004056WL034806
|
somvati bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-056-001/303-B
(TIKARIYA)
|
1709004056NRG24141220230403940
|
15/12/2023
|
Umesh kumar choudhari
|
1709004056WL034806
|
Umesh kumar choudhari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645973359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
PAWAI
|
MP-09-004-056-001/304
(TIKARIYA)
|
1709004056NRG24141220230403941
|
15/12/2023
|
Surendra kumar
|
1709004056WL034806
|
Surendra kumar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
Surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-056-001/318
(TIKARIYA)
|
1709004056NRG24141220230403889
|
15/12/2023
|
balman singh
|
1709004056WL034805
|
balman singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645973359
|
|
balmansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-056-001/318
(TIKARIYA)
|
1709004056NRG24141220230403890
|
15/12/2023
|
Shyamkali bai
|
1709004056WL034805
|
Shyamkali bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
645973359
|
|
Shyamkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAWAI
|
MP-09-004-056-001/323
(TIKARIYA)
|
1709004056NRG24141220230403942
|
15/12/2023
|
Sarju Prasad Yadav
|
1709004056WL034806
|
Sarju Prasad Yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645973359
|
|
SarjuPrasadYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAWAI
|
MP-09-004-056-001/326
(TIKARIYA)
|
1709004056NRG24141220230403943
|
15/12/2023
|
JHALLU LAL VISHWAKARMA
|
1709004056WL034806
|
JHALLU LAL VISHWAKARMA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
JHALLULALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PAWAI
|
MP-09-004-056-001/326
(TIKARIYA)
|
1709004056NRG24141220230403944
|
15/12/2023
|
sheela bai
|
1709004056WL034806
|
sheela bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-056-001/327-A
(TIKARIYA)
|
1709004056NRG24141220230403945
|
15/12/2023
|
Vineeta vishwakarma
|
1709004056WL034806
|
Vineeta vishwakarma
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Vineetavishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PAWAI
|
MP-09-004-056-001/327-A
(TIKARIYA)
|
1709004056NRG24141220230403946
|
15/12/2023
|
Vineeta vishwakarma
|
1709004056WL034806
|
Vineeta vishwakarma
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645973359
|
|
Vineetavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAWAI
|
MP-09-004-056-001/328-A
(TIKARIYA)
|
1709004056NRG24141220230403947
|
15/12/2023
|
Rashmi vishwakarma
|
1709004056WL034806
|
Rashmi vishwakarma
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Rashmivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-056-001/329
(TIKARIYA)
|
1709004056NRG24141220230403948
|
15/12/2023
|
CHOTE LAL
|
1709004056WL034806
|
CHOTE LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
CHOTELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PAWAI
|
MP-09-004-056-001/329
(TIKARIYA)
|
1709004056NRG24141220230403949
|
15/12/2023
|
Ginni bai
|
1709004056WL034806
|
Ginni bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Ginnibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-056-001/332
(TIKARIYA)
|
1709004056NRG24141220230403950
|
15/12/2023
|
Chandn singh
|
1709004056WL034806
|
Chandn singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Chandnsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-056-001/332
(TIKARIYA)
|
1709004056NRG24141220230403951
|
15/12/2023
|
Geeta yadav
|
1709004056WL034806
|
Geeta yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
Geetayadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-056-001/349-A
(TIKARIYA)
|
1709004056NRG24141220230403891
|
15/12/2023
|
DEENANATH
|
1709004056WL034805
|
DEENANATH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645973359
|
|
DEENANATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-056-001/349-A
(TIKARIYA)
|
1709004056NRG24141220230403892
|
15/12/2023
|
Prem bai
|
1709004056WL034805
|
Prem bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645973359
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-066-001/201-B
(DEORISARKAR)
|
1709004066NRG24151220230404636
|
15/12/2023
|
pramod
|
1709004066WL034853
|
pramod
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/03/2024
|
|
645973359
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-066-001/206
(DEORISARKAR)
|
1709004066NRG24151220230404637
|
15/12/2023
|
indal
|
1709004066WL034853
|
indal
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/03/2024
|
|
645973359
|
|
indal
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-066-001/299-A
(DEORISARKAR)
|
1709004066NRG24151220230404638
|
15/12/2023
|
surendra sen
|
1709004066WL034853
|
surendra sen
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/03/2024
|
|
645973359
|
|
surendrasen
|
UNION BANK OF INDIA(508500)
|
|
95
|
PAWAI
|
MP-09-004-066-001/299-B
(DEORISARKAR)
|
1709004066NRG24151220230404639
|
15/12/2023
|
Anuradha
|
1709004066WL034853
|
Anuradha
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/03/2024
|
|
645973359
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-066-002/216-D
(DEORISARKAR)
|
1709004066NRG24151220230404642
|
15/12/2023
|
Indrakumar
|
1709004066WL034853
|
Indrakumar
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/03/2024
|
|
645973359
|
|
Indrakumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-066-002/223-C
(DEORISARKAR)
|
1709004066NRG24151220230404643
|
15/12/2023
|
Roop
|
1709004066WL034853
|
Roop
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/03/2024
|
|
645973359
|
|
Roop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAWAI
|
MP-09-004-066-002/230-C
(DEORISARKAR)
|
1709004066NRG24151220230404644
|
15/12/2023
|
Roshni
|
1709004066WL034853
|
Roshni
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/03/2024
|
|
645973359
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-070-001/113
(ITAI)
|
1709004070NRG24151220230404574
|
15/12/2023
|
CHHOTI BAI AIWASI
|
1709004070WL034850
|
CHHOTI BAI AIWASI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
CHHOTIBAIAIWASI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-070-001/117-B
(ITAI)
|
1709004070NRG24151220230404576
|
15/12/2023
|
MUNNILAL
|
1709004070WL034850
|
MUNNILAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-070-001/121-A
(ITAI)
|
1709004070NRG24151220230404577
|
15/12/2023
|
Mahendra singh
|
1709004070WL034850
|
Mahendra singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-070-001/139
(ITAI)
|
1709004070NRG24151220230404578
|
15/12/2023
|
ACHCHHU LAL CHOUDHARI
|
1709004070WL034850
|
ACHCHHU LAL CHOUDHARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
ACHCHHULALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-070-001/146
(ITAI)
|
1709004070NRG24151220230404579
|
15/12/2023
|
HARILAL
|
1709004070WL034850
|
HARILAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-070-001/16-A
(ITAI)
|
1709004070NRG24151220230404580
|
15/12/2023
|
JEETENDRA SINGH
|
1709004070WL034850
|
JEETENDRA SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
JEETENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-070-001/170
(ITAI)
|
1709004070NRG24151220230404581
|
15/12/2023
|
JIVAN VANSHKAR
|
1709004070WL034850
|
JIVAN VANSHKAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
JIVANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-070-001/193
(ITAI)
|
1709004070NRG24151220230404582
|
15/12/2023
|
RAMASHRAYA TRIPATHI
|
1709004070WL034850
|
RAMASHRAYA TRIPATHI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMASHRAYATRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-070-001/213
(ITAI)
|
1709004070NRG24151220230404583
|
15/12/2023
|
SUKDEV
|
1709004070WL034850
|
SUKDEV
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
SUKDEV
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-070-001/232
(ITAI)
|
1709004070NRG24151220230404584
|
15/12/2023
|
SAROJBAI
|
1709004070WL034850
|
SAROJBAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-070-001/239
(ITAI)
|
1709004070NRG24151220230404585
|
15/12/2023
|
SUGRIV VISVAKARMA
|
1709004070WL034850
|
SUGRIV VISVAKARMA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
SUGRIVVISVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-070-001/246
(ITAI)
|
1709004070NRG24151220230404586
|
15/12/2023
|
RAMMU
|
1709004070WL034850
|
RAMMU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-070-001/291
(ITAI)
|
1709004070NRG24151220230404587
|
15/12/2023
|
UTTAM LAL
|
1709004070WL034850
|
UTTAM LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
UTTAMLAL
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
112
|
PAWAI
|
MP-09-004-070-001/293
(ITAI)
|
1709004070NRG24151220230404588
|
15/12/2023
|
Kola Basor
|
1709004070WL034850
|
Kola Basor
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
KolaBasor
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-070-001/295
(ITAI)
|
1709004070NRG24151220230404589
|
15/12/2023
|
sunva basor
|
1709004070WL034850
|
sunva basor
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
sunvabasor
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-070-001/298
(ITAI)
|
1709004070NRG24151220230404590
|
15/12/2023
|
SUKHRAM VANSHKAR
|
1709004070WL034850
|
SUKHRAM VANSHKAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
SUKHRAMVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-070-001/302
(ITAI)
|
1709004070NRG24151220230404591
|
15/12/2023
|
MOHAN VANSHKAR
|
1709004070WL034850
|
MOHAN VANSHKAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
MOHANVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-070-001/303
(ITAI)
|
1709004070NRG24151220230404592
|
15/12/2023
|
kishora vanshkar
|
1709004070WL034850
|
kishora vanshkar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
kishoravanshkar
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-070-001/31-A
(ITAI)
|
1709004070NRG24151220230404593
|
15/12/2023
|
MUKESH KUMAR VANSHKAR
|
1709004070WL034850
|
MUKESH KUMAR VANSHKAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
MUKESHKUMARVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-070-001/310
(ITAI)
|
1709004070NRG24151220230404594
|
15/12/2023
|
GOPAL VANSHKAR
|
1709004070WL034850
|
GOPAL VANSHKAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
GOPALVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-070-001/34-A
(ITAI)
|
1709004070NRG24151220230404595
|
15/12/2023
|
ANANTRAM
|
1709004070WL034850
|
ANANTRAM
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-070-001/346
(ITAI)
|
1709004070NRG24151220230404596
|
15/12/2023
|
RAMLAL CHAUDHARI
|
1709004070WL034850
|
RAMLAL CHAUDHARI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMLALCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-070-001/40
(ITAI)
|
1709004070NRG24151220230404609
|
15/12/2023
|
GANDHARV SINGH
|
1709004070WL034851
|
GANDHARV SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
GANDHARVSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-070-001/40-B
(ITAI)
|
1709004070NRG24151220230404610
|
15/12/2023
|
RAJVIND SINGH
|
1709004070WL034851
|
RAJVIND SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAJVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-070-001/69-C
(ITAI)
|
1709004070NRG24151220230404598
|
15/12/2023
|
RAMLAL ADIWASI
|
1709004070WL034850
|
RAMLAL ADIWASI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-070-001/69-C
(ITAI)
|
1709004070NRG24151220230404597
|
15/12/2023
|
RAMLAL ADIWASI
|
1709004070WL034850
|
RAMLAL ADIWASI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-070-001/89
(ITAI)
|
1709004070NRG24151220230404600
|
15/12/2023
|
RAJKUMAR
|
1709004070WL034850
|
RAJKUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-070-001/89
(ITAI)
|
1709004070NRG24151220230404599
|
15/12/2023
|
RAJKUMAR
|
1709004070WL034850
|
RAJKUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-070-002/11
(ITAI)
|
1709004070NRG24151220230404601
|
15/12/2023
|
HETRAM
|
1709004070WL034850
|
HETRAM
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-070-002/16
(ITAI)
|
1709004070NRG24151220230404603
|
15/12/2023
|
LAXMI BAI GOND
|
1709004070WL034850
|
LAXMI BAI GOND
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
LAXMIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-070-002/18
(ITAI)
|
1709004070NRG24151220230404604
|
15/12/2023
|
Ram KALI
|
1709004070WL034850
|
Ram KALI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
RamKALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-070-002/5
(ITAI)
|
1709004070NRG24151220230404605
|
15/12/2023
|
RAMJAN KHA
|
1709004070WL034850
|
RAMJAN KHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMJANKHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-070-002/5
(ITAI)
|
1709004070NRG24151220230404606
|
15/12/2023
|
RAMJAN KHA
|
1709004070WL034850
|
RAMJAN KHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMJANKHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-070-002/8-A
(ITAI)
|
1709004070NRG24151220230404607
|
15/12/2023
|
ACHHESINGH
|
1709004070WL034850
|
ACHHESINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
ACHHESINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAWAI
|
MP-09-004-070-002/8-A
(ITAI)
|
1709004070NRG24151220230404608
|
15/12/2023
|
GIRANI BAI MARABI
|
1709004070WL034850
|
GIRANI BAI MARABI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645973359
|
|
GIRANIBAIMARABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124077
|
124077
|
|
|
|
|
|
|
|
|
134
|
PAWAI
|
MP-09-004-011-001/112-A
(GOODHA)
|
1709004011NRG24141220230403825
|
15/12/2023
|
rajendra singh
|
1709004011WL034794
|
rajendra singh
|
00415
|
SBIN0005496
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-011-001/115
(GOODHA)
|
1709004011NRG24141220230403848
|
15/12/2023
|
ramcharan
|
1709004011WL034803
|
ramcharan
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645973359
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAWAI
|
MP-09-004-011-001/116-A
(GOODHA)
|
1709004011NRG24141220230403849
|
15/12/2023
|
ramdeen
|
1709004011WL034803
|
ramdeen
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645973359
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-011-001/126
(GOODHA)
|
1709004011NRG24141220230403850
|
15/12/2023
|
jaggi
|
1709004011WL034803
|
jaggi
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645973359
|
|
jaggi
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-011-001/140
(GOODHA)
|
1709004011NRG24141220230403853
|
15/12/2023
|
RAM SINGH
|
1709004011WL034803
|
RAM SINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645973359
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-011-001/292
(GOODHA)
|
1709004011NRG24141220230403822
|
15/12/2023
|
komal dahayat
|
1709004011WL034791
|
komal dahayat
|
00415
|
SBIN0005496
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
komaldahayat
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-011-001/331
(GOODHA)
|
1709004011NRG24141220230403872
|
15/12/2023
|
SUMAT LAL
|
1709004011WL034804
|
SUMAT LAL
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
SUMATLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-011-001/376
(GOODHA)
|
1709004011NRG24141220230403876
|
15/12/2023
|
kiran
|
1709004011WL034804
|
kiran
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAWAI
|
MP-09-004-011-001/377
(GOODHA)
|
1709004011NRG24141220230403879
|
15/12/2023
|
ramkumari
|
1709004011WL034804
|
ramkumari
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAWAI
|
MP-09-004-011-001/75-D
(GOODHA)
|
1709004011NRG24141220230403832
|
15/12/2023
|
rakhi dahayat
|
1709004011WL034797
|
rakhi dahayat
|
00415
|
SBIN0005496
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
rakhidahayat
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-029-001/134
(UMARI)
|
1709004029NRG24151220230404680
|
15/12/2023
|
ASADIYA
|
1709004029WL034863
|
ASADIYA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
ASADIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAWAI
|
MP-09-004-029-001/25
(UMARI)
|
1709004029NRG24151220230404682
|
15/12/2023
|
tulsa
|
1709004029WL034863
|
tulsa
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
146
|
PAWAI
|
MP-09-004-011-001/150-A
(GOODHA)
|
1709004011NRG24141220230403854
|
15/12/2023
|
Ramsewak
|
1709004011WL034803
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645973359
|
|
Ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAWAI
|
MP-09-004-011-001/153-C
(GOODHA)
|
1709004011NRG24141220230403824
|
15/12/2023
|
PRAHLAD
|
1709004011WL034793
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAWAI
|
MP-09-004-011-001/17
(GOODHA)
|
1709004011NRG24141220230403821
|
15/12/2023
|
ARJUN
|
1709004011WL034790
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-011-001/253
(GOODHA)
|
1709004011NRG24141220230403856
|
15/12/2023
|
nathuram
|
1709004011WL034803
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645973359
|
|
nathuram
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PAWAI
|
MP-09-004-011-001/253
(GOODHA)
|
1709004011NRG24141220230403855
|
15/12/2023
|
nathuram
|
1709004011WL034803
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645973359
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAWAI
|
MP-09-004-011-001/310
(GOODHA)
|
1709004011NRG24141220230403864
|
15/12/2023
|
MEENA DAHAYAT
|
1709004011WL034804
|
MEENA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
MEENADAHAYAT
|
BANK OF BARODA(606985)
|
|
152
|
PAWAI
|
MP-09-004-011-001/320
(GOODHA)
|
1709004011NRG24141220230403867
|
15/12/2023
|
POORAN SINGH
|
1709004011WL034804
|
POORAN SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
POORANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PAWAI
|
MP-09-004-011-001/325
(GOODHA)
|
1709004011NRG24141220230403868
|
15/12/2023
|
KRISHN PAL SINGH
|
1709004011WL034804
|
KRISHN PAL SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
KRISHNPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-011-001/328
(GOODHA)
|
1709004011NRG24141220230403871
|
15/12/2023
|
SANJEEV SINGH
|
1709004011WL034804
|
SANJEEV SINGH
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
SANJEEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAWAI
|
MP-09-004-011-001/338
(GOODHA)
|
1709004011NRG24141220230403827
|
15/12/2023
|
arjun
|
1709004011WL034794
|
arjun
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAWAI
|
MP-09-004-011-001/45-A
(GOODHA)
|
1709004011NRG24141220230403884
|
15/12/2023
|
gulab bai
|
1709004011WL034804
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
PAWAI
|
MP-09-004-011-001/47
(GOODHA)
|
1709004011NRG24141220230403887
|
15/12/2023
|
MUNNA
|
1709004011WL034804
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645973359
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PAWAI
|
MP-09-004-011-001/47
(GOODHA)
|
1709004011NRG24141220230403839
|
15/12/2023
|
MUNNA
|
1709004011WL034802
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAWAI
|
MP-09-004-011-001/554
(GOODHA)
|
1709004011NRG24141220230403842
|
15/12/2023
|
ROOVI RAJA
|
1709004011WL034802
|
ROOVI RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645973359
|
|
ROOVIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PAWAI
|
MP-09-004-011-001/75-C
(GOODHA)
|
1709004011NRG24141220230403830
|
15/12/2023
|
balakram
|
1709004011WL034797
|
balakram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
balakram
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAWAI
|
MP-09-004-011-005/509
(GOODHA)
|
1709004011NRG24141220230403837
|
15/12/2023
|
ramesh singh
|
1709004011WL034801
|
ramesh singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645973359
|
|
rameshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
162
|
PAWAI
|
MP-09-004-066-001/54
(DEORISARKAR)
|
1709004066NRG24151220230404641
|
15/12/2023
|
SHIV SINGH
|
1709004066WL034853
|
SHIV SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645973359
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAWAI
|
MP-09-004-066-001/54
(DEORISARKAR)
|
1709004066NRG24151220230404640
|
15/12/2023
|
SHIV SINGH
|
1709004066WL034853
|
SHIV SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
645973359
|
|
SHIVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PAWAI
|
MP-09-004-070-001/113-D
(ITAI)
|
1709004070NRG24151220230404575
|
15/12/2023
|
JALAM ADIWASI
|
1709004070WL034850
|
JALAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645973359
|
|
JALAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
165
|
PAWAI
|
MP-09-004-070-002/11
(ITAI)
|
1709004070NRG24151220230404602
|
15/12/2023
|
Halki bahu Rajak
|
1709004070WL034850
|
Halki bahu Rajak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645973359
|
|
HalkibahuRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217601
|
217601
|
|
|
|
|
|
|
|