|
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-09-004-003-001/84-D
(GADHIKARHIYA)
|
1709004003NRG24030220240505864
|
03/02/2024
|
Mukesh Patel
|
1709004003WL041242
|
Mukesh Patel
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
MukeshPatel
|
BANK OF BARODA(606985)
|
|
2
|
PAWAI
|
MP-09-004-003-004/3-B
(GADHIKARHIYA)
|
1709004003NRG24030220240505861
|
03/02/2024
|
Sangeeta Kushwaha
|
1709004003WL041241
|
Sangeeta Kushwaha
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
SangeetaKushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-003-004/3
(GADHIKARHIYA)
|
1709004003NRG24030220240505858
|
03/02/2024
|
BUDHKISHOR KUSHWAHA
|
1709004003WL041241
|
BUDHKISHOR KUSHWAHA
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
BUDHKISHORKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-003-004/3-B
(GADHIKARHIYA)
|
1709004003NRG24030220240505860
|
03/02/2024
|
DILEEP KUSHWAHA
|
1709004003WL041241
|
DILEEP KUSHWAHA
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
DILEEPKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-003-004/3-B
(GADHIKARHIYA)
|
1709004003NRG24030220240505859
|
03/02/2024
|
GIRADHAREE KUSHWAHA
|
1709004003WL041241
|
GIRADHAREE KUSHWAHA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
GIRADHAREEKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-008-001/105
(KONI)
|
1709004008NRG24030220240506655
|
03/02/2024
|
KISHORI LAL
|
1709004008WL041282
|
KISHORI LAL
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
KISHORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-008-001/163
(KONI)
|
1709004008NRG24030220240506656
|
03/02/2024
|
Nibbu Rajak
|
1709004008WL041282
|
Nibbu Rajak
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
NibbuRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-008-001/270-B
(KONI)
|
1709004008NRG24030220240506988
|
03/02/2024
|
ANANDI
|
1709004008WL041305
|
ANANDI
|
00089
|
CBIN0284174
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004832009
|
|
ANANDI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
9
|
PAWAI
|
MP-09-004-008-001/280-A
(KONI)
|
1709004008NRG24030220240506659
|
03/02/2024
|
gomti bai
|
1709004008WL041282
|
gomti bai
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
gomtibai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
10
|
PAWAI
|
MP-09-004-008-001/280-A
(KONI)
|
1709004008NRG24030220240506658
|
03/02/2024
|
Ramsanehi dahayat
|
1709004008WL041282
|
Ramsanehi dahayat
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
Ramsanehidahayat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
PAWAI
|
MP-09-004-008-001/284
(KONI)
|
1709004008NRG24030220240506660
|
03/02/2024
|
mihiya
|
1709004008WL041282
|
mihiya
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
mihiya
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-008-001/303-A
(KONI)
|
1709004008NRG24030220240506661
|
03/02/2024
|
Saroj Dheemar
|
1709004008WL041282
|
Saroj Dheemar
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
SarojDheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-008-001/48
(KONI)
|
1709004008NRG24030220240506662
|
03/02/2024
|
MUNNA
|
1709004008WL041282
|
MUNNA
|
00089
|
CBIN0284174
|
20
|
20
|
Processed
|
26/03/2024
|
|
004832009
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-008-001/54
(KONI)
|
1709004008NRG24030220240506663
|
03/02/2024
|
KISHUN DAS
|
1709004008WL041282
|
KISHUN DAS
|
00089
|
CBIN0284174
|
20
|
20
|
Processed
|
26/03/2024
|
|
004832009
|
|
KISHUNDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-008-001/54
(KONI)
|
1709004008NRG24030220240506664
|
03/02/2024
|
KISHUN DAS
|
1709004008WL041282
|
KISHUN DAS
|
00089
|
CBIN0284174
|
20
|
20
|
Processed
|
26/03/2024
|
|
004832009
|
|
KISHUNDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-008-001/73-A
(KONI)
|
1709004008NRG24030220240506666
|
03/02/2024
|
saveeta yadav
|
1709004008WL041282
|
saveeta yadav
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
saveetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-008-001/73-A
(KONI)
|
1709004008NRG24030220240506665
|
03/02/2024
|
vinod yadav
|
1709004008WL041282
|
vinod yadav
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-008-001/77
(KONI)
|
1709004008NRG24030220240506668
|
03/02/2024
|
phoolrani patel
|
1709004008WL041282
|
phoolrani patel
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
phoolranipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-008-001/97-B
(KONI)
|
1709004008NRG24030220240506653
|
03/02/2024
|
nanni bai
|
1709004008WL041281
|
nanni bai
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
nannibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PAWAI
|
MP-09-004-008-001/97-B
(KONI)
|
1709004008NRG24030220240506652
|
03/02/2024
|
RAMAKANT
|
1709004008WL041281
|
RAMAKANT
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-008-001/99-B
(KONI)
|
1709004008NRG24030220240506654
|
03/02/2024
|
sushama patel
|
1709004008WL041281
|
sushama patel
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
sushamapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-011-001/13-A
(GOODHA)
|
1709004011NRG24030220240506930
|
03/02/2024
|
pooran dheemar
|
1709004011WL041303
|
pooran dheemar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
poorandheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-011-001/177-A
(GOODHA)
|
1709004011NRG24030220240506931
|
03/02/2024
|
gopal chaudhary
|
1709004011WL041303
|
gopal chaudhary
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
gopalchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-011-001/296
(GOODHA)
|
1709004011NRG24030220240506932
|
03/02/2024
|
hakka
|
1709004011WL041303
|
hakka
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
hakka
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-011-001/48-C
(GOODHA)
|
1709004011NRG24030220240506934
|
03/02/2024
|
rashmi dheemar
|
1709004011WL041303
|
rashmi dheemar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
rashmidheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-011-001/562-B
(GOODHA)
|
1709004011NRG24030220240506938
|
03/02/2024
|
sandhya rai
|
1709004011WL041303
|
sandhya rai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
sandhyarai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-011-001/64-A
(GOODHA)
|
1709004011NRG24030220240506940
|
03/02/2024
|
rahul dahayat
|
1709004011WL041303
|
rahul dahayat
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
rahuldahayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAWAI
|
MP-09-004-011-005/120-D
(GOODHA)
|
1709004011NRG24030220240506943
|
03/02/2024
|
rajkumar patel
|
1709004011WL041303
|
rajkumar patel
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
rajkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-011-005/512
(GOODHA)
|
1709004011NRG24030220240506954
|
03/02/2024
|
teeka bai sahu
|
1709004011WL041303
|
teeka bai sahu
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
teekabaisahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PAWAI
|
MP-09-004-011-005/518
(GOODHA)
|
1709004011NRG24030220240506955
|
03/02/2024
|
ram suwaroop
|
1709004011WL041303
|
ram suwaroop
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
ramsuwaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-011-005/521
(GOODHA)
|
1709004011NRG24030220240506956
|
03/02/2024
|
kamlesh
|
1709004011WL041303
|
kamlesh
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-011-005/528
(GOODHA)
|
1709004011NRG24030220240506957
|
03/02/2024
|
rampal sahu
|
1709004011WL041303
|
rampal sahu
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
rampalsahu
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-011-005/531
(GOODHA)
|
1709004011NRG24030220240506959
|
03/02/2024
|
ramavtar sahu
|
1709004011WL041303
|
ramavtar sahu
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
ramavtarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-011-005/58-B
(GOODHA)
|
1709004011NRG24030220240506960
|
03/02/2024
|
govind
|
1709004011WL041303
|
govind
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PAWAI
|
MP-09-004-011-005/609
(GOODHA)
|
1709004011NRG24030220240506961
|
03/02/2024
|
brajlal sahu
|
1709004011WL041303
|
brajlal sahu
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
brajlalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAWAI
|
MP-09-004-011-005/609
(GOODHA)
|
1709004011NRG24030220240506962
|
03/02/2024
|
pannu bai sahu
|
1709004011WL041303
|
pannu bai sahu
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
pannubaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-011-005/609-A
(GOODHA)
|
1709004011NRG24030220240506963
|
03/02/2024
|
rajni sahu
|
1709004011WL041303
|
rajni sahu
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
rajnisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-011-005/7-A
(GOODHA)
|
1709004011NRG24030220240506965
|
03/02/2024
|
braj kumari
|
1709004011WL041303
|
braj kumari
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
brajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PAWAI
|
MP-09-004-013-001/10
(DEORI)
|
1709004013NRG24030220240507024
|
03/02/2024
|
vimla bai
|
1709004013WL041310
|
vimla bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
vimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-013-001/129-A
(DEORI)
|
1709004013NRG24030220240507027
|
03/02/2024
|
yashpal
|
1709004013WL041310
|
yashpal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
yashpal
|
BANK OF INDIA(508505)
|
|
41
|
PAWAI
|
MP-09-004-013-001/132-A
(DEORI)
|
1709004013NRG24030220240507029
|
03/02/2024
|
dhruv pratap singh
|
1709004013WL041310
|
dhruv pratap singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
dhruvpratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-013-001/132-B
(DEORI)
|
1709004013NRG24030220240507030
|
03/02/2024
|
ritik raj singh
|
1709004013WL041310
|
ritik raj singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
ritikrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PAWAI
|
MP-09-004-013-001/185-A
(DEORI)
|
1709004013NRG24030220240507032
|
03/02/2024
|
Basant singh
|
1709004013WL041310
|
Basant singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Basantsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-013-001/35-A
(DEORI)
|
1709004013NRG24030220240507034
|
03/02/2024
|
Jageshwri patel
|
1709004013WL041310
|
Jageshwri patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Jageshwripatel
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAWAI
|
MP-09-004-013-001/36-B
(DEORI)
|
1709004013NRG24030220240507035
|
03/02/2024
|
harendra pratap
|
1709004013WL041310
|
harendra pratap
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
harendrapratap
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-013-002/13
(DEORI)
|
1709004013NRG24030220240507037
|
03/02/2024
|
bihari lal
|
1709004013WL041310
|
bihari lal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAWAI
|
MP-09-004-013-002/13
(DEORI)
|
1709004013NRG24030220240507038
|
03/02/2024
|
keshkali
|
1709004013WL041310
|
keshkali
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-013-002/18
(DEORI)
|
1709004013NRG24030220240507039
|
03/02/2024
|
chipuva
|
1709004013WL041310
|
chipuva
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
chipuva
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAWAI
|
MP-09-004-013-002/40-C
(DEORI)
|
1709004013NRG24030220240507040
|
03/02/2024
|
ABHILASHA
|
1709004013WL041310
|
ABHILASHA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
ABHILASHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
PAWAI
|
MP-09-004-013-002/40-D
(DEORI)
|
1709004013NRG24030220240507041
|
03/02/2024
|
MAHESH
|
1709004013WL041310
|
MAHESH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAWAI
|
MP-09-004-013-002/42-B
(DEORI)
|
1709004013NRG24030220240507042
|
03/02/2024
|
PRATIPAL
|
1709004013WL041310
|
PRATIPAL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
PRATIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAWAI
|
MP-09-004-013-002/59-C
(DEORI)
|
1709004013NRG24030220240507045
|
03/02/2024
|
Sant kumari
|
1709004013WL041310
|
Sant kumari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Santkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAWAI
|
MP-09-004-013-002/59-C
(DEORI)
|
1709004013NRG24030220240507044
|
03/02/2024
|
Sukhdev patel
|
1709004013WL041310
|
Sukhdev patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Sukhdevpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAWAI
|
MP-09-004-013-002/59-D
(DEORI)
|
1709004013NRG24030220240507046
|
03/02/2024
|
Govind patel
|
1709004013WL041310
|
Govind patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Govindpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAWAI
|
MP-09-004-013-002/59-D
(DEORI)
|
1709004013NRG24030220240507047
|
03/02/2024
|
Priti
|
1709004013WL041310
|
Priti
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Priti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAWAI
|
MP-09-004-013-002/65-B
(DEORI)
|
1709004013NRG24030220240507052
|
03/02/2024
|
Shivkumari
|
1709004013WL041310
|
Shivkumari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PAWAI
|
MP-09-004-031-001/583-B
(SIMARIYA)
|
1709004031NRG24030220240506729
|
03/02/2024
|
KALU BAI SEN
|
1709004031WL041287
|
KALU BAI SEN
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004832009
|
|
KALUBAISEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-031-001/808
(SIMARIYA)
|
1709004031NRG24030220240506728
|
03/02/2024
|
KEDARNATH GUPTA
|
1709004031WL041286
|
KEDARNATH GUPTA
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004832009
|
|
KEDARNATHGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55089
|
55089
|
|
|
|
|
|
|
|
|
59
|
PAWAI
|
MP-09-004-003-001/296-A
(GADHIKARHIYA)
|
1709004003NRG24030220240505863
|
03/02/2024
|
maya patel
|
1709004003WL041242
|
maya patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
mayapatel
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-003-001/296-A
(GADHIKARHIYA)
|
1709004003NRG24030220240505862
|
03/02/2024
|
sukhnandi patel
|
1709004003WL041242
|
sukhnandi patel
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
sukhnandipatel
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-003-001/326
(GADHIKARHIYA)
|
1709004003NRG24030220240505857
|
03/02/2024
|
Kashiram kori
|
1709004003WL041241
|
Kashiram kori
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Kashiramkori
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-056-001/142-A
(TIKARIYA)
|
1709004056NRG24030220240507130
|
03/02/2024
|
Suneeta bai choudhari
|
1709004056WL041314
|
Suneeta bai choudhari
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Suneetabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-056-001/142-A
(TIKARIYA)
|
1709004056NRG24030220240507129
|
03/02/2024
|
Suneeta bai choudhari
|
1709004056WL041314
|
Suneeta bai choudhari
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Suneetabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
64
|
PAWAI
|
MP-09-004-056-001/103-A
(TIKARIYA)
|
1709004056NRG24030220240507126
|
03/02/2024
|
VIJAY KUMAR
|
1709004056WL041314
|
VIJAY KUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-056-001/103-A
(TIKARIYA)
|
1709004056NRG24030220240507125
|
03/02/2024
|
VIJAY KUMAR
|
1709004056WL041314
|
VIJAY KUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-056-001/107
(TIKARIYA)
|
1709004056NRG24030220240507127
|
03/02/2024
|
Raju Prasad Sen
|
1709004056WL041314
|
Raju Prasad Sen
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
RajuPrasadSen
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PAWAI
|
MP-09-004-056-001/127
(TIKARIYA)
|
1709004056NRG24030220240507128
|
03/02/2024
|
Ganesh singh
|
1709004056WL041314
|
Ganesh singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-056-001/156-B
(TIKARIYA)
|
1709004056NRG24030220240507131
|
03/02/2024
|
jiya lal
|
1709004056WL041314
|
jiya lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-056-001/174
(TIKARIYA)
|
1709004056NRG24030220240507132
|
03/02/2024
|
BHUGIYA
|
1709004056WL041314
|
BHUGIYA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
BHUGIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-056-001/174
(TIKARIYA)
|
1709004056NRG24030220240507133
|
03/02/2024
|
SUKARTI BAI CHOUDHARI
|
1709004056WL041314
|
SUKARTI BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
SUKARTIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-056-001/176
(TIKARIYA)
|
1709004056NRG24030220240507134
|
03/02/2024
|
Janki choudhari
|
1709004056WL041314
|
Janki choudhari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Jankichoudhari
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-056-001/178
(TIKARIYA)
|
1709004056NRG24030220240507136
|
03/02/2024
|
Gouri bai choudhari
|
1709004056WL041314
|
Gouri bai choudhari
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832009
|
|
Gouribaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-056-001/178
(TIKARIYA)
|
1709004056NRG24030220240507135
|
03/02/2024
|
kisshu chouidhari
|
1709004056WL041314
|
kisshu chouidhari
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832009
|
|
kisshuchouidhari
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-056-001/205-B
(TIKARIYA)
|
1709004056NRG24030220240507137
|
03/02/2024
|
Suneel Raikwar
|
1709004056WL041314
|
Suneel Raikwar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
SuneelRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAWAI
|
MP-09-004-056-001/211
(TIKARIYA)
|
1709004056NRG24030220240507138
|
03/02/2024
|
Radha bai
|
1709004056WL041314
|
Radha bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-056-001/221
(TIKARIYA)
|
1709004056NRG24030220240507139
|
03/02/2024
|
CHHOTELAL BARMAN
|
1709004056WL041314
|
CHHOTELAL BARMAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
CHHOTELALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-056-001/223
(TIKARIYA)
|
1709004056NRG24030220240507140
|
03/02/2024
|
Sarla vishwakarma
|
1709004056WL041314
|
Sarla vishwakarma
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Sarlavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-056-001/236
(TIKARIYA)
|
1709004056NRG24030220240507141
|
03/02/2024
|
Shanti bai
|
1709004056WL041314
|
Shanti bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-056-001/240
(TIKARIYA)
|
1709004056NRG24030220240507142
|
03/02/2024
|
GANESH
|
1709004056WL041314
|
GANESH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-056-001/240
(TIKARIYA)
|
1709004056NRG24030220240507143
|
03/02/2024
|
Goirbai
|
1709004056WL041314
|
Goirbai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
Goirbai
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-056-001/240-A
(TIKARIYA)
|
1709004056NRG24030220240507145
|
03/02/2024
|
Jiyalal choudhari
|
1709004056WL041314
|
Jiyalal choudhari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
Jiyalalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-056-001/240-A
(TIKARIYA)
|
1709004056NRG24030220240507144
|
03/02/2024
|
Jiyalal choudhari
|
1709004056WL041314
|
Jiyalal choudhari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
Jiyalalchoudhari
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-056-001/27
(TIKARIYA)
|
1709004056NRG24030220240507146
|
03/02/2024
|
Raheesh Khan
|
1709004056WL041314
|
Raheesh Khan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
RaheeshKhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-056-001/271
(TIKARIYA)
|
1709004056NRG24030220240507147
|
03/02/2024
|
Bhooder chaudhari
|
1709004056WL041314
|
Bhooder chaudhari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Bhooderchaudhari
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-056-001/272
(TIKARIYA)
|
1709004056NRG24030220240507148
|
03/02/2024
|
Kallu bai
|
1709004056WL041314
|
Kallu bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-056-001/288
(TIKARIYA)
|
1709004056NRG24030220240507149
|
03/02/2024
|
Dukhni nai
|
1709004056WL041314
|
Dukhni nai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Dukhninai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-056-001/304
(TIKARIYA)
|
1709004056NRG24030220240507150
|
03/02/2024
|
Surendra kumar
|
1709004056WL041314
|
Surendra kumar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Surendrakumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-056-001/318
(TIKARIYA)
|
1709004056NRG24030220240507151
|
03/02/2024
|
Shyamkali bai
|
1709004056WL041314
|
Shyamkali bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
Shyamkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAWAI
|
MP-09-004-056-001/323
(TIKARIYA)
|
1709004056NRG24030220240507152
|
03/02/2024
|
Sarju Prasad Yadav
|
1709004056WL041314
|
Sarju Prasad Yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
SarjuPrasadYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAWAI
|
MP-09-004-056-001/326
(TIKARIYA)
|
1709004056NRG24030220240507153
|
03/02/2024
|
JHALLU LAL VISHWAKARMA
|
1709004056WL041314
|
JHALLU LAL VISHWAKARMA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
JHALLULALVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
PAWAI
|
MP-09-004-056-001/326
(TIKARIYA)
|
1709004056NRG24030220240507154
|
03/02/2024
|
sheela bai
|
1709004056WL041314
|
sheela bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-056-001/332
(TIKARIYA)
|
1709004056NRG24030220240507155
|
03/02/2024
|
Chandn singh
|
1709004056WL041314
|
Chandn singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Chandnsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-056-001/332
(TIKARIYA)
|
1709004056NRG24030220240507156
|
03/02/2024
|
Geeta yadav
|
1709004056WL041314
|
Geeta yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
Geetayadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-056-001/334
(TIKARIYA)
|
1709004056NRG24030220240507158
|
03/02/2024
|
Pyari Bai
|
1709004056WL041314
|
Pyari Bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-056-001/353
(TIKARIYA)
|
1709004056NRG24030220240507159
|
03/02/2024
|
LALLU LAL
|
1709004056WL041314
|
LALLU LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
LALLULAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-056-001/354
(TIKARIYA)
|
1709004056NRG24030220240507160
|
03/02/2024
|
BIHARI PRAJAPATI
|
1709004056WL041314
|
BIHARI PRAJAPATI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
BIHARIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAWAI
|
MP-09-004-056-001/354
(TIKARIYA)
|
1709004056NRG24030220240507161
|
03/02/2024
|
SHYAMKLALI PRAJAPATI
|
1709004056WL041314
|
SHYAMKLALI PRAJAPATI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
SHYAMKLALIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-056-001/362
(TIKARIYA)
|
1709004056NRG24030220240507162
|
03/02/2024
|
Genda Bai Rathour
|
1709004056WL041314
|
Genda Bai Rathour
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
GendaBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-056-001/377
(TIKARIYA)
|
1709004056NRG24030220240507163
|
03/02/2024
|
BHAGWATI
|
1709004056WL041314
|
BHAGWATI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-056-001/384-A
(TIKARIYA)
|
1709004056NRG24030220240507164
|
03/02/2024
|
Ishwerdeen Raikwar
|
1709004056WL041314
|
Ishwerdeen Raikwar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
IshwerdeenRaikwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-056-001/387-A
(TIKARIYA)
|
1709004056NRG24030220240507165
|
03/02/2024
|
Arvind singh
|
1709004056WL041314
|
Arvind singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-056-001/440
(TIKARIYA)
|
1709004056NRG24030220240507166
|
03/02/2024
|
Beerendra kumar Raikwar
|
1709004056WL041314
|
Beerendra kumar Raikwar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
BeerendrakumarRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAWAI
|
MP-09-004-056-001/52
(TIKARIYA)
|
1709004056NRG24030220240507167
|
03/02/2024
|
Suneel kumar vishwakarma
|
1709004056WL041314
|
Suneel kumar vishwakarma
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Suneelkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-056-001/52
(TIKARIYA)
|
1709004056NRG24030220240507168
|
03/02/2024
|
SUNEEL KUMAR VISHWAKARMA
|
1709004056WL041314
|
SUNEEL KUMAR VISHWAKARMA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
SUNEELKUMARVISHWAKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PAWAI
|
MP-09-004-056-001/67
(TIKARIYA)
|
1709004056NRG24030220240507169
|
03/02/2024
|
Rajesh yadav
|
1709004056WL041314
|
Rajesh yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Rajeshyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PAWAI
|
MP-09-004-056-001/67
(TIKARIYA)
|
1709004056NRG24030220240507170
|
03/02/2024
|
Rajesh yadav
|
1709004056WL041314
|
Rajesh yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Rajeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAWAI
|
MP-09-004-056-001/73-A
(TIKARIYA)
|
1709004056NRG24030220240507171
|
03/02/2024
|
jeetendra
|
1709004056WL041314
|
jeetendra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-056-001/77
(TIKARIYA)
|
1709004056NRG24030220240507172
|
03/02/2024
|
Jahar singh yadav
|
1709004056WL041314
|
Jahar singh yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Jaharsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-056-001/9
(TIKARIYA)
|
1709004056NRG24030220240507173
|
03/02/2024
|
SAKHI BAI YADAV
|
1709004056WL041314
|
SAKHI BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
SAKHIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PAWAI
|
MP-09-004-056-001/90
(TIKARIYA)
|
1709004056NRG24030220240507175
|
03/02/2024
|
Shriram vimlabai
|
1709004056WL041314
|
Shriram vimlabai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Shriramvimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAWAI
|
MP-09-004-056-001/90
(TIKARIYA)
|
1709004056NRG24030220240507174
|
03/02/2024
|
Tilaksingh yadav
|
1709004056WL041314
|
Tilaksingh yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Tilaksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-056-001/95
(TIKARIYA)
|
1709004056NRG24030220240507176
|
03/02/2024
|
batibai
|
1709004056WL041314
|
batibai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-072-001/98
(MURAKUCHHU)
|
1709004072NRG24020220240505806
|
03/02/2024
|
DUKKHI
|
1709004072WL041232
|
DUKKHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
DUKKHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-072-002/100-C
(MURAKUCHHU)
|
1709004072NRG24020220240505807
|
03/02/2024
|
JAY HIND
|
1709004072WL041232
|
JAY HIND
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
JAYHIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PAWAI
|
MP-09-004-072-002/11
(MURAKUCHHU)
|
1709004072NRG24020220240505808
|
03/02/2024
|
CHHIDAMI
|
1709004072WL041232
|
CHHIDAMI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
CHHIDAMI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
116
|
PAWAI
|
MP-09-004-072-002/45
(MURAKUCHHU)
|
1709004072NRG24020220240505811
|
03/02/2024
|
supal
|
1709004072WL041232
|
supal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
supal
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-072-002/5
(MURAKUCHHU)
|
1709004072NRG24020220240505812
|
03/02/2024
|
ganesh
|
1709004072WL041232
|
ganesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-072-002/77
(MURAKUCHHU)
|
1709004072NRG24020220240505814
|
03/02/2024
|
CHANRPAL
|
1709004072WL041232
|
CHANRPAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
CHANRPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PAWAI
|
MP-09-004-072-002/77
(MURAKUCHHU)
|
1709004072NRG24020220240505813
|
03/02/2024
|
RAMLAL
|
1709004072WL041232
|
RAMLAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PAWAI
|
MP-09-004-076-003/17
(BACHHOUN)
|
1709004076NRG24030220240506422
|
03/02/2024
|
seela bai
|
1709004076WL041268
|
seela bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-076-003/2
(BACHHOUN)
|
1709004076NRG24030220240506423
|
03/02/2024
|
rudhvali
|
1709004076WL041268
|
rudhvali
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
rudhvali
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-076-003/20
(BACHHOUN)
|
1709004076NRG24030220240506425
|
03/02/2024
|
durga bai
|
1709004076WL041268
|
durga bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-076-003/20
(BACHHOUN)
|
1709004076NRG24030220240506424
|
03/02/2024
|
ramesh singh
|
1709004076WL041268
|
ramesh singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-076-003/24
(BACHHOUN)
|
1709004076NRG24030220240506426
|
03/02/2024
|
gulab singh
|
1709004076WL041268
|
gulab singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-076-003/25
(BACHHOUN)
|
1709004076NRG24030220240506427
|
03/02/2024
|
beni singh
|
1709004076WL041268
|
beni singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
benisingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-076-003/3
(BACHHOUN)
|
1709004076NRG24030220240506428
|
03/02/2024
|
MAGHALEE BAI
|
1709004076WL041268
|
MAGHALEE BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
MAGHALEEBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-076-003/4-A
(BACHHOUN)
|
1709004076NRG24030220240506429
|
03/02/2024
|
ganesh
|
1709004076WL041268
|
ganesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-076-003/44
(BACHHOUN)
|
1709004076NRG24030220240506431
|
03/02/2024
|
batesh rani
|
1709004076WL041268
|
batesh rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
bateshrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PAWAI
|
MP-09-004-076-003/44
(BACHHOUN)
|
1709004076NRG24030220240506430
|
03/02/2024
|
sarup singh
|
1709004076WL041268
|
sarup singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
sarupsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-076-003/6
(BACHHOUN)
|
1709004076NRG24030220240506432
|
03/02/2024
|
ramkumar
|
1709004076WL041268
|
ramkumar
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004832009
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAWAI
|
MP-09-004-076-003/8
(BACHHOUN)
|
1709004076NRG24030220240506435
|
03/02/2024
|
lakhan
|
1709004076WL041268
|
lakhan
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004832009
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-076-003/8
(BACHHOUN)
|
1709004076NRG24030220240506436
|
03/02/2024
|
laqxmi bai
|
1709004076WL041268
|
laqxmi bai
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004832009
|
|
laqxmibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAWAI
|
MP-09-004-076-003/8-A
(BACHHOUN)
|
1709004076NRG24030220240506437
|
03/02/2024
|
ARUN SINGH
|
1709004076WL041268
|
ARUN SINGH
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004832009
|
|
ARUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
134
|
PAWAI
|
MP-09-004-072-002/12
(MURAKUCHHU)
|
1709004072NRG24020220240505809
|
03/02/2024
|
jageswar
|
1709004072WL041232
|
jageswar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
jageswar
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-076-003/7
(BACHHOUN)
|
1709004076NRG24030220240506434
|
03/02/2024
|
prabhoo
|
1709004076WL041268
|
prabhoo
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004832009
|
|
prabhoo
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAWAI
|
MP-09-004-076-003/7
(BACHHOUN)
|
1709004076NRG24030220240506433
|
03/02/2024
|
prabhoo
|
1709004076WL041268
|
prabhoo
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004832009
|
|
prabhoo
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-078-001/70-B
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505652
|
03/02/2024
|
Roshni Bai
|
1709004078WL041222
|
Roshni Bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
RoshniBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-078-002/112
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505654
|
03/02/2024
|
Ramsajivan Bhumiya
|
1709004078WL041222
|
Ramsajivan Bhumiya
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
RamsajivanBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAWAI
|
MP-09-004-078-002/118
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505655
|
03/02/2024
|
Amar Adivasi
|
1709004078WL041222
|
Amar Adivasi
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
AmarAdivasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-078-002/133
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505656
|
03/02/2024
|
Prahlad Singh
|
1709004078WL041222
|
Prahlad Singh
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
PrahladSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-078-002/146
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505658
|
03/02/2024
|
Govind Lal
|
1709004078WL041222
|
Govind Lal
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
GovindLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAWAI
|
MP-09-004-078-002/150
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505659
|
03/02/2024
|
Saroj Bai
|
1709004078WL041222
|
Saroj Bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAWAI
|
MP-09-004-078-002/153
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505660
|
03/02/2024
|
Jhuna Bai
|
1709004078WL041222
|
Jhuna Bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
JhunaBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-078-002/19-B
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505662
|
03/02/2024
|
Parwati Bai
|
1709004078WL041222
|
Parwati Bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
ParwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAWAI
|
MP-09-004-078-002/22
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505663
|
03/02/2024
|
Bhudar Lal
|
1709004078WL041222
|
Bhudar Lal
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
BhudarLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAWAI
|
MP-09-004-078-002/26
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505664
|
03/02/2024
|
Chotelal Bhumiya
|
1709004078WL041222
|
Chotelal Bhumiya
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
ChotelalBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAWAI
|
MP-09-004-078-002/64-A
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505665
|
03/02/2024
|
kohja
|
1709004078WL041222
|
kohja
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
kohja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PAWAI
|
MP-09-004-078-002/88-C
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505666
|
03/02/2024
|
Mahraj Singh
|
1709004078WL041222
|
Mahraj Singh
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
MahrajSingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-078-003/24-C
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505667
|
03/02/2024
|
Umraj Singh
|
1709004078WL041222
|
Umraj Singh
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
UmrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAWAI
|
MP-09-004-078-005/11
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505668
|
03/02/2024
|
Mahendra Singh
|
1709004078WL041222
|
Mahendra Singh
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAWAI
|
MP-09-004-078-006/1-B
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505670
|
03/02/2024
|
MUNNI BAI
|
1709004078WL041222
|
MUNNI BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
152
|
PAWAI
|
MP-09-004-008-001/163
(KONI)
|
1709004008NRG24030220240506657
|
03/02/2024
|
savitri Rajak
|
1709004008WL041282
|
savitri Rajak
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
savitriRajak
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-008-001/77
(KONI)
|
1709004008NRG24030220240506667
|
03/02/2024
|
sant kumar
|
1709004008WL041282
|
sant kumar
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-011-001/587-A
(GOODHA)
|
1709004011NRG24030220240506939
|
03/02/2024
|
rajni varman
|
1709004011WL041303
|
rajni varman
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
rajnivarman
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAWAI
|
MP-09-004-011-005/103-C
(GOODHA)
|
1709004011NRG24030220240506941
|
03/02/2024
|
surat
|
1709004011WL041303
|
surat
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
surat
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PAWAI
|
MP-09-004-011-005/103-C
(GOODHA)
|
1709004011NRG24030220240506942
|
03/02/2024
|
vidya bai
|
1709004011WL041303
|
vidya bai
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
vidyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
PAWAI
|
MP-09-004-011-005/122-B
(GOODHA)
|
1709004011NRG24030220240506944
|
03/02/2024
|
faggu sahu
|
1709004011WL041303
|
faggu sahu
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
faggusahu
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAWAI
|
MP-09-004-011-005/512
(GOODHA)
|
1709004011NRG24030220240506953
|
03/02/2024
|
baliram sahu
|
1709004011WL041303
|
baliram sahu
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
baliramsahu
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAWAI
|
MP-09-004-011-005/531
(GOODHA)
|
1709004011NRG24030220240506958
|
03/02/2024
|
ram bai
|
1709004011WL041303
|
ram bai
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAWAI
|
MP-09-004-011-005/7-A
(GOODHA)
|
1709004011NRG24030220240506964
|
03/02/2024
|
panna lal
|
1709004011WL041303
|
panna lal
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAWAI
|
MP-09-004-013-001/129
(DEORI)
|
1709004013NRG24030220240507025
|
03/02/2024
|
feran singh
|
1709004013WL041310
|
feran singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
feransingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAWAI
|
MP-09-004-013-001/129
(DEORI)
|
1709004013NRG24030220240507026
|
03/02/2024
|
rajkumari
|
1709004013WL041310
|
rajkumari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAWAI
|
MP-09-004-013-001/131-B
(DEORI)
|
1709004013NRG24030220240507028
|
03/02/2024
|
ravindra singh
|
1709004013WL041310
|
ravindra singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
ravindrasingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAWAI
|
MP-09-004-013-002/58
(DEORI)
|
1709004013NRG24030220240507043
|
03/02/2024
|
Patti bai
|
1709004013WL041310
|
Patti bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Pattibai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
165
|
PAWAI
|
MP-09-004-013-002/60
(DEORI)
|
1709004013NRG24030220240507049
|
03/02/2024
|
Hakku bai
|
1709004013WL041310
|
Hakku bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Hakkubai
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAWAI
|
MP-09-004-013-002/60
(DEORI)
|
1709004013NRG24030220240507048
|
03/02/2024
|
jagdeesh patel
|
1709004013WL041310
|
jagdeesh patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
jagdeeshpatel
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAWAI
|
MP-09-004-013-002/65-A
(DEORI)
|
1709004013NRG24030220240507050
|
03/02/2024
|
deendyal
|
1709004013WL041310
|
deendyal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
deendyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
PAWAI
|
MP-09-004-013-002/65-A
(DEORI)
|
1709004013NRG24030220240507051
|
03/02/2024
|
pushpa patel
|
1709004013WL041310
|
pushpa patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
pushpapatel
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAWAI
|
MP-09-004-013-002/66
(DEORI)
|
1709004013NRG24030220240507054
|
03/02/2024
|
KRASHNA KUMAR
|
1709004013WL041310
|
KRASHNA KUMAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
KRASHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAWAI
|
MP-09-004-013-002/66
(DEORI)
|
1709004013NRG24030220240507053
|
03/02/2024
|
ram milan
|
1709004013WL041310
|
ram milan
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
171
|
PAWAI
|
MP-09-004-013-001/159-A
(DEORI)
|
1709004013NRG24030220240507031
|
03/02/2024
|
nilesh kumar khare
|
1709004013WL041310
|
nilesh kumar khare
|
00415
|
SBIN0006062
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
nileshkumarkhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
PAWAI
|
MP-09-004-056-001/334
(TIKARIYA)
|
1709004056NRG24030220240507157
|
03/02/2024
|
bihari singh
|
1709004056WL041314
|
bihari singh
|
00415
|
SBIN0009745
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
biharisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
PAWAI
|
MP-09-004-022-001/1476
(MOHANDRA)
|
1709004022NRG24030220240506759
|
03/02/2024
|
satish
|
1709004022WL041290
|
satish
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PAWAI
|
MP-09-004-022-001/1476
(MOHANDRA)
|
1709004022NRG24030220240506758
|
03/02/2024
|
satish
|
1709004022WL041290
|
satish
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAWAI
|
MP-09-004-022-001/1982
(MOHANDRA)
|
1709004022NRG24030220240506760
|
03/02/2024
|
punit
|
1709004022WL041290
|
punit
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
punit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
PAWAI
|
MP-09-004-040-001/264
(SIMRAKALA)
|
1709004040NRG24020220240505771
|
03/02/2024
|
hakka sahu
|
1709004040WL041228
|
hakka sahu
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
hakkasahu
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAWAI
|
MP-09-004-040-001/265-A
(SIMRAKALA)
|
1709004040NRG24020220240505773
|
03/02/2024
|
ram khilavan sahu
|
1709004040WL041228
|
ram khilavan sahu
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
ramkhilavansahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
PAWAI
|
MP-09-004-040-001/265-A
(SIMRAKALA)
|
1709004040NRG24020220240505772
|
03/02/2024
|
ram khilavan sahu
|
1709004040WL041228
|
ram khilavan sahu
|
00415
|
SBIN0015311
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
ramkhilavansahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
179
|
PAWAI
|
MP-09-004-011-001/47
(GOODHA)
|
1709004011NRG24030220240506933
|
03/02/2024
|
MUNNA
|
1709004011WL041303
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832009
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAWAI
|
MP-09-004-011-005/203
(GOODHA)
|
1709004011NRG24030220240506945
|
03/02/2024
|
vishnath varamn
|
1709004011WL041303
|
vishnath varamn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
vishnathvaramn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
PAWAI
|
MP-09-004-011-005/206
(GOODHA)
|
1709004011NRG24030220240506946
|
03/02/2024
|
deepa
|
1709004011WL041303
|
deepa
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAWAI
|
MP-09-004-011-005/213
(GOODHA)
|
1709004011NRG24030220240506947
|
03/02/2024
|
kamlesh patel
|
1709004011WL041303
|
kamlesh patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
kamleshpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
PAWAI
|
MP-09-004-011-005/214
(GOODHA)
|
1709004011NRG24030220240506948
|
03/02/2024
|
manoj patel
|
1709004011WL041303
|
manoj patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
manojpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PAWAI
|
MP-09-004-011-005/343
(GOODHA)
|
1709004011NRG24030220240506950
|
03/02/2024
|
tijji bai
|
1709004011WL041303
|
tijji bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
tijjibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAWAI
|
MP-09-004-011-005/343
(GOODHA)
|
1709004011NRG24030220240506949
|
03/02/2024
|
tijji bai
|
1709004011WL041303
|
tijji bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
tijjibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAWAI
|
MP-09-004-011-005/347
(GOODHA)
|
1709004011NRG24030220240506952
|
03/02/2024
|
silochna
|
1709004011WL041303
|
silochna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
silochna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
PAWAI
|
MP-09-004-011-005/347
(GOODHA)
|
1709004011NRG24030220240506951
|
03/02/2024
|
silochna
|
1709004011WL041303
|
silochna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
PAWAI
|
MP-09-004-013-001/24-A
(DEORI)
|
1709004013NRG24030220240507033
|
03/02/2024
|
VIMLA BAI PATEL
|
1709004013WL041310
|
VIMLA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
VIMLABAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
PAWAI
|
MP-09-004-013-001/57-D
(DEORI)
|
1709004013NRG24030220240507036
|
03/02/2024
|
RAMMU RAJAK
|
1709004013WL041310
|
RAMMU RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
RAMMURAJAK
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
190
|
PAWAI
|
MP-09-004-040-001/117
(SIMRAKALA)
|
1709004040NRG24030220240506999
|
03/02/2024
|
ghanshyam
|
1709004040WL041307
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PAWAI
|
MP-09-004-040-001/265-C
(SIMRAKALA)
|
1709004040NRG24020220240505775
|
03/02/2024
|
nandkumar sahu
|
1709004040WL041228
|
nandkumar sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
nandkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAWAI
|
MP-09-004-040-001/265-C
(SIMRAKALA)
|
1709004040NRG24020220240505774
|
03/02/2024
|
nandkumar sahu
|
1709004040WL041228
|
nandkumar sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
nandkumarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
PAWAI
|
MP-09-004-072-001/195-A
(MURAKUCHHU)
|
1709004072NRG24020220240505804
|
03/02/2024
|
Ramsajiwan
|
1709004072WL041232
|
Ramsajiwan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
Ramsajiwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
PAWAI
|
MP-09-004-072-001/20-B
(MURAKUCHHU)
|
1709004072NRG24020220240505805
|
03/02/2024
|
chandu lal
|
1709004072WL041232
|
chandu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
chandulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PAWAI
|
MP-09-004-072-002/30-C
(MURAKUCHHU)
|
1709004072NRG24020220240505810
|
03/02/2024
|
achhelal
|
1709004072WL041232
|
achhelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004832009
|
|
achhelal
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAWAI
|
MP-09-004-072-002/81-A
(MURAKUCHHU)
|
1709004072NRG24020220240505815
|
03/02/2024
|
dhanakasee bai adiwasi
|
1709004072WL041232
|
dhanakasee bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004832009
|
|
dhanakaseebaiadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
PAWAI
|
MP-09-004-073-001/55-A
(SAGARA)
|
1709004073NRG24030220240507178
|
03/02/2024
|
MALATI BAI
|
1709004073WL041316
|
MALATI BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004832009
|
|
MALATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
PAWAI
|
MP-09-004-078-002/144-A
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505657
|
03/02/2024
|
Shanipratap Singh
|
1709004078WL041222
|
Shanipratap Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
ShanipratapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAWAI
|
MP-09-004-078-002/159-D
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505661
|
03/02/2024
|
Parsotam Singh
|
1709004078WL041222
|
Parsotam Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
ParsotamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
PAWAI
|
MP-09-004-078-005/31-B
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505669
|
03/02/2024
|
VISRAM SINGH
|
1709004078WL041222
|
VISRAM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
VISRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PAWAI
|
MP-09-004-078-006/1-B
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505671
|
03/02/2024
|
Roshni Bai
|
1709004078WL041222
|
Roshni Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
RoshniBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
202
|
PAWAI
|
MP-09-004-078-001/9-D
(MOHLIDHARAMPURA)
|
1709004078NRG24020220240505653
|
03/02/2024
|
Man Singh
|
1709004078WL041222
|
Man Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
203
|
PAWAI
|
MP-09-004-011-001/557-A
(GOODHA)
|
1709004011NRG24030220240506935
|
03/02/2024
|
surekha rai
|
1709004011WL041303
|
surekha rai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
surekharai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PAWAI
|
MP-09-004-011-001/557-B
(GOODHA)
|
1709004011NRG24030220240506936
|
03/02/2024
|
shivani rai
|
1709004011WL041303
|
shivani rai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
shivanirai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
PAWAI
|
MP-09-004-011-001/557-C
(GOODHA)
|
1709004011NRG24030220240506937
|
03/02/2024
|
bhanu pratap rai
|
1709004011WL041303
|
bhanu pratap rai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004832009
|
|
bhanuprataprai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237856
|
237856
|
|
|
|
|
|
|
|