|
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-09-004-063-001/155-A
(KUPNA)
|
1709004063NRG24270320240610662
|
27/03/2024
|
MAMTA DEVI
|
1709004063WL048019
|
MAMTA DEVI
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
MAMTADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-063-001/109
(KUPNA)
|
1709004063NRG24270320240610659
|
27/03/2024
|
RAKESH KUMAR
|
1709004063WL048019
|
RAKESH KUMAR
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-025-001/292-C
(DANWARA)
|
1709004025NRG24270320240611206
|
27/03/2024
|
Archna Singh rajpoot
|
1709004025WL048043
|
Archna Singh rajpoot
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723591
|
|
ArchnaSinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-025-001/293
(DANWARA)
|
1709004025NRG24270320240611207
|
27/03/2024
|
somta
|
1709004025WL048044
|
somta
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
somta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PAWAI
|
MP-09-004-025-001/411
(DANWARA)
|
1709004025NRG24270320240610356
|
27/03/2024
|
UDAYPAL
|
1709004025WL047997
|
UDAYPAL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
UDAYPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
6
|
PAWAI
|
MP-09-004-025-001/42
(DANWARA)
|
1709004025NRG24270320240611208
|
27/03/2024
|
JAWAHAR SAHU
|
1709004025WL048044
|
JAWAHAR SAHU
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399723591
|
|
JAWAHARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
PAWAI
|
MP-09-004-025-001/424
(DANWARA)
|
1709004025NRG24270320240611205
|
27/03/2024
|
RAMESH BASOR
|
1709004025WL048042
|
RAMESH BASOR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAMESHBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-025-001/43
(DANWARA)
|
1709004025NRG24270320240611209
|
27/03/2024
|
jagta sahu
|
1709004025WL048044
|
jagta sahu
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399723591
|
|
jagtasahu
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-025-001/492
(DANWARA)
|
1709004025NRG24270320240611213
|
27/03/2024
|
mahesh
|
1709004025WL048044
|
mahesh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399723591
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PAWAI
|
MP-09-004-025-001/492
(DANWARA)
|
1709004025NRG24270320240611212
|
27/03/2024
|
noni
|
1709004025WL048044
|
noni
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399723591
|
|
noni
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-025-001/80-A
(DANWARA)
|
1709004025NRG24270320240611214
|
27/03/2024
|
juju
|
1709004025WL048044
|
juju
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399723591
|
|
juju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAWAI
|
MP-09-004-025-001/99-A
(DANWARA)
|
1709004025NRG24270320240611217
|
27/03/2024
|
shailendra
|
1709004025WL048044
|
shailendra
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
19/04/2024
|
|
399723591
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-028-001/247
(PALOI)
|
1709004028NRG24270320240610596
|
27/03/2024
|
gomti bai
|
1709004028WL048015
|
gomti bai
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399723591
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-037-001/361-B
(ATARHAI)
|
1709004037NRG24270320240610951
|
27/03/2024
|
uttam
|
1709004037WL048029
|
uttam
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-037-002/177
(ATARHAI)
|
1709004037NRG24270320240610976
|
27/03/2024
|
mnoj lal
|
1709004037WL048031
|
mnoj lal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
mnojlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
16
|
PAWAI
|
MP-09-004-063-001/34
(KUPNA)
|
1709004063NRG24270320240610654
|
27/03/2024
|
FOOL BAI LODHI
|
1709004063WL048018
|
FOOL BAI LODHI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
FOOLBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-041-001/135-C
(SIMRAKHURD)
|
1709004041NRG24270320240611225
|
27/03/2024
|
Bhagipuri
|
1709004041WL048050
|
Bhagipuri
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399723591
|
|
Bhagipuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-041-001/82
(SIMRAKHURD)
|
1709004041NRG24270320240611223
|
27/03/2024
|
Kali Bai kachhi
|
1709004041WL048049
|
Kali Bai kachhi
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
KaliBaikachhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-041-001/82
(SIMRAKHURD)
|
1709004041NRG24270320240611222
|
27/03/2024
|
PHADALI
|
1709004041WL048049
|
PHADALI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
PHADALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-055-002/120
(DHAISAI)
|
1709004055NRG24260320240610042
|
27/03/2024
|
ANJANA RAMSAHAY
|
1709004055WL047974
|
ANJANA RAMSAHAY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
ANJANARAMSAHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAWAI
|
MP-09-004-055-002/197
(DHAISAI)
|
1709004055NRG24260320240610049
|
27/03/2024
|
RAJJAN SINGH
|
1709004055WL047976
|
RAJJAN SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAJJANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
22
|
PAWAI
|
MP-09-004-060-001/562
(KARHI)
|
1709004060NRG24260320240609823
|
27/03/2024
|
NATTHU LAL
|
1709004060WL047964
|
NATTHU LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
NATTHULAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-060-001/744
(KARHI)
|
1709004060NRG24260320240609825
|
27/03/2024
|
kanchan
|
1709004060WL047966
|
kanchan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-060-001/744
(KARHI)
|
1709004060NRG24260320240609824
|
27/03/2024
|
kanchan
|
1709004060WL047965
|
kanchan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-062-001/128-A
(KRISHNAGADH)
|
1709004062NRG24270320240611467
|
27/03/2024
|
vikram
|
1709004062WL048064
|
vikram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PAWAI
|
MP-09-004-062-001/128-A
(KRISHNAGADH)
|
1709004062NRG24270320240611466
|
27/03/2024
|
vikram
|
1709004062WL048064
|
vikram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PAWAI
|
MP-09-004-062-001/141
(KRISHNAGADH)
|
1709004062NRG24270320240611469
|
27/03/2024
|
braj kishor
|
1709004062WL048065
|
braj kishor
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
brajkishor
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-062-001/141-A
(KRISHNAGADH)
|
1709004062NRG24270320240611470
|
27/03/2024
|
chandra mohan
|
1709004062WL048065
|
chandra mohan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
chandramohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
PAWAI
|
MP-09-004-062-001/161-B
(KRISHNAGADH)
|
1709004062NRG24270320240611473
|
27/03/2024
|
vishnu
|
1709004062WL048066
|
vishnu
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723591
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAWAI
|
MP-09-004-062-001/161-B
(KRISHNAGADH)
|
1709004062NRG24270320240611472
|
27/03/2024
|
vishnu
|
1709004062WL048066
|
vishnu
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723591
|
|
vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PAWAI
|
MP-09-004-063-001/100
(KUPNA)
|
1709004063NRG24270320240610629
|
27/03/2024
|
GUTARE LODHI
|
1709004063WL048018
|
GUTARE LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
GUTARELODHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-063-001/156
(KUPNA)
|
1709004063NRG24270320240610632
|
27/03/2024
|
SUNDAR LAL SEN
|
1709004063WL048018
|
SUNDAR LAL SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SUNDARLALSEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-063-001/156-A
(KUPNA)
|
1709004063NRG24270320240610633
|
27/03/2024
|
KANDHI LAL SEN
|
1709004063WL048018
|
KANDHI LAL SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
KANDHILALSEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-063-001/166
(KUPNA)
|
1709004063NRG24270320240610663
|
27/03/2024
|
SHYAM LAL LODHI
|
1709004063WL048019
|
SHYAM LAL LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SHYAMLALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAWAI
|
MP-09-004-063-001/177
(KUPNA)
|
1709004063NRG24270320240610690
|
27/03/2024
|
GHANSHYAM SEN
|
1709004063WL048020
|
GHANSHYAM SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
GHANSHYAMSEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-063-001/177
(KUPNA)
|
1709004063NRG24270320240610691
|
27/03/2024
|
RAM RATI SEN
|
1709004063WL048020
|
RAM RATI SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAMRATISEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-063-001/185-A
(KUPNA)
|
1709004063NRG24270320240610636
|
27/03/2024
|
HANSHIMAN SINGROUL
|
1709004063WL048018
|
HANSHIMAN SINGROUL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
HANSHIMANSINGROUL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
38
|
PAWAI
|
MP-09-004-063-001/186-A
(KUPNA)
|
1709004063NRG24270320240610666
|
27/03/2024
|
BUDHA SEN
|
1709004063WL048019
|
BUDHA SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
BUDHASEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-063-001/189-A
(KUPNA)
|
1709004063NRG24270320240610638
|
27/03/2024
|
RAJKUMAR PANDAY
|
1709004063WL048018
|
RAJKUMAR PANDAY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAJKUMARPANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PAWAI
|
MP-09-004-063-001/189-A
(KUPNA)
|
1709004063NRG24270320240610639
|
27/03/2024
|
SUSHILA DEVI
|
1709004063WL048018
|
SUSHILA DEVI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SUSHILADEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-063-001/192
(KUPNA)
|
1709004063NRG24270320240610695
|
27/03/2024
|
JANTA BAI LODHI
|
1709004063WL048020
|
JANTA BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
JANTABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAWAI
|
MP-09-004-063-001/192
(KUPNA)
|
1709004063NRG24270320240610694
|
27/03/2024
|
RAMAUTAR LODHI
|
1709004063WL048020
|
RAMAUTAR LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAMAUTARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAWAI
|
MP-09-004-063-001/193-B
(KUPNA)
|
1709004063NRG24270320240610698
|
27/03/2024
|
RAMROOP LODHI
|
1709004063WL048020
|
RAMROOP LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAMROOPLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-063-001/194
(KUPNA)
|
1709004063NRG24270320240610641
|
27/03/2024
|
LAKKI BAI LODHI
|
1709004063WL048018
|
LAKKI BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
LAKKIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-063-001/194
(KUPNA)
|
1709004063NRG24270320240610640
|
27/03/2024
|
MUJJU LODHI
|
1709004063WL048018
|
MUJJU LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
MUJJULODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-063-001/194-B
(KUPNA)
|
1709004063NRG24270320240610643
|
27/03/2024
|
VIMLA BAI LODHI
|
1709004063WL048018
|
VIMLA BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
VIMLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-063-001/198
(KUPNA)
|
1709004063NRG24270320240610646
|
27/03/2024
|
RAMBHAROSEE SEN
|
1709004063WL048018
|
RAMBHAROSEE SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAMBHAROSEESEN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-063-001/209-A
(KUPNA)
|
1709004063NRG24270320240610700
|
27/03/2024
|
JAGDISH PRASAD LODHI
|
1709004063WL048020
|
JAGDISH PRASAD LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
JAGDISHPRASADLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAWAI
|
MP-09-004-063-001/209-A
(KUPNA)
|
1709004063NRG24270320240610699
|
27/03/2024
|
JAGDISH PRASAD LODHI
|
1709004063WL048020
|
JAGDISH PRASAD LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
JAGDISHPRASADLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
50
|
PAWAI
|
MP-09-004-063-001/220
(KUPNA)
|
1709004063NRG24270320240610670
|
27/03/2024
|
INDU LODHI
|
1709004063WL048019
|
INDU LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
INDULODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-063-001/220-A
(KUPNA)
|
1709004063NRG24270320240610672
|
27/03/2024
|
LACHCHU
|
1709004063WL048019
|
LACHCHU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
LACHCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAWAI
|
MP-09-004-063-001/238
(KUPNA)
|
1709004063NRG24270320240610650
|
27/03/2024
|
SUNEETA BAI LODHI
|
1709004063WL048018
|
SUNEETA BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SUNEETABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAWAI
|
MP-09-004-063-001/238-B
(KUPNA)
|
1709004063NRG24270320240610652
|
27/03/2024
|
ANANTRAM SINGROUL
|
1709004063WL048018
|
ANANTRAM SINGROUL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
ANANTRAMSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAWAI
|
MP-09-004-063-001/247
(KUPNA)
|
1709004063NRG24270320240610703
|
27/03/2024
|
MEGHNAND LODHI
|
1709004063WL048020
|
MEGHNAND LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
MEGHNANDLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
55
|
PAWAI
|
MP-09-004-063-001/247-A
(KUPNA)
|
1709004063NRG24270320240610707
|
27/03/2024
|
RANJEET LODHI
|
1709004063WL048020
|
RANJEET LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RANJEETLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PAWAI
|
MP-09-004-063-001/247-A
(KUPNA)
|
1709004063NRG24270320240610706
|
27/03/2024
|
RANJEET LODHI
|
1709004063WL048020
|
RANJEET LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RANJEETLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PAWAI
|
MP-09-004-063-001/247-B
(KUPNA)
|
1709004063NRG24270320240610709
|
27/03/2024
|
SHAKUNTLA BAI LODHI
|
1709004063WL048020
|
SHAKUNTLA BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SHAKUNTLABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAWAI
|
MP-09-004-063-001/247-B
(KUPNA)
|
1709004063NRG24270320240610708
|
27/03/2024
|
SHAKUNTLA BAI LODHI
|
1709004063WL048020
|
SHAKUNTLA BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SHAKUNTLABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-063-001/3-B
(KUPNA)
|
1709004063NRG24270320240610674
|
27/03/2024
|
BAITI BAI LODHI
|
1709004063WL048019
|
BAITI BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
BAITIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-063-001/60
(KUPNA)
|
1709004063NRG24270320240610657
|
27/03/2024
|
OMPRAKASH SINGRAUL
|
1709004063WL048018
|
OMPRAKASH SINGRAUL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
OMPRAKASHSINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-063-001/78
(KUPNA)
|
1709004063NRG24270320240610679
|
27/03/2024
|
RAJKAL BAI LODHI
|
1709004063WL048019
|
RAJKAL BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAJKALBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-063-001/78
(KUPNA)
|
1709004063NRG24270320240610678
|
27/03/2024
|
RAM SUJAN LODHI
|
1709004063WL048019
|
RAM SUJAN LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAMSUJANLODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-063-001/95
(KUPNA)
|
1709004063NRG24270320240610681
|
27/03/2024
|
BHAGUNTI BAI CHOUDHARI
|
1709004063WL048019
|
BHAGUNTI BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
BHAGUNTIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-063-001/95
(KUPNA)
|
1709004063NRG24270320240610680
|
27/03/2024
|
KANDHAR CHOUDHARI
|
1709004063WL048019
|
KANDHAR CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
KANDHARCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAWAI
|
MP-09-004-075-001/101-B
(JHANJHAR)
|
1709004075NRG24260320240609969
|
27/03/2024
|
Badri yadav
|
1709004075WL047970
|
Badri yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Badriyadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-075-001/102
(JHANJHAR)
|
1709004075NRG24260320240609970
|
27/03/2024
|
beer singh
|
1709004075WL047970
|
beer singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
beersingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-075-001/11
(JHANJHAR)
|
1709004075NRG24260320240609971
|
27/03/2024
|
budh singh
|
1709004075WL047970
|
budh singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-075-001/11-C
(JHANJHAR)
|
1709004075NRG24260320240609972
|
27/03/2024
|
pappu sinsh
|
1709004075WL047970
|
pappu sinsh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
pappusinsh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-075-001/111-A
(JHANJHAR)
|
1709004075NRG24260320240609973
|
27/03/2024
|
Hashna Rajak
|
1709004075WL047970
|
Hashna Rajak
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
HashnaRajak
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-075-001/114-B
(JHANJHAR)
|
1709004075NRG24260320240609974
|
27/03/2024
|
Dhaneeram Rajak
|
1709004075WL047970
|
Dhaneeram Rajak
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
DhaneeramRajak
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-075-001/118
(JHANJHAR)
|
1709004075NRG24260320240609975
|
27/03/2024
|
jhuriya yadav
|
1709004075WL047970
|
jhuriya yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
jhuriyayadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-075-001/12-B
(JHANJHAR)
|
1709004075NRG24260320240609976
|
27/03/2024
|
Badi Bahu
|
1709004075WL047970
|
Badi Bahu
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
BadiBahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAWAI
|
MP-09-004-075-001/120
(JHANJHAR)
|
1709004075NRG24260320240609977
|
27/03/2024
|
Baldev yadav
|
1709004075WL047970
|
Baldev yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Baldevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PAWAI
|
MP-09-004-075-001/136
(JHANJHAR)
|
1709004075NRG24260320240609978
|
27/03/2024
|
rajju
|
1709004075WL047970
|
rajju
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-075-001/137
(JHANJHAR)
|
1709004075NRG24260320240609979
|
27/03/2024
|
Bishal
|
1709004075WL047970
|
Bishal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Bishal
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-075-001/137-C
(JHANJHAR)
|
1709004075NRG24260320240609980
|
27/03/2024
|
CHABI RANI
|
1709004075WL047970
|
CHABI RANI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
CHABIRANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-075-001/157
(JHANJHAR)
|
1709004075NRG24260320240609981
|
27/03/2024
|
beeran yadav
|
1709004075WL047970
|
beeran yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
beeranyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAWAI
|
MP-09-004-075-001/161-A
(JHANJHAR)
|
1709004075NRG24260320240609982
|
27/03/2024
|
Ram Saran Yadav
|
1709004075WL047970
|
Ram Saran Yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RamSaranYadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-075-001/161-C
(JHANJHAR)
|
1709004075NRG24260320240609983
|
27/03/2024
|
ARCHNA SINGH YADAV
|
1709004075WL047970
|
ARCHNA SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
ARCHNASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-075-001/166-B
(JHANJHAR)
|
1709004075NRG24260320240609984
|
27/03/2024
|
SUKHENDRA SINGH YADAV
|
1709004075WL047970
|
SUKHENDRA SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SUKHENDRASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-075-001/172
(JHANJHAR)
|
1709004075NRG24260320240609985
|
27/03/2024
|
siya rani
|
1709004075WL047970
|
siya rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
siyarani
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-075-001/176-B
(JHANJHAR)
|
1709004075NRG24260320240609986
|
27/03/2024
|
SHIV KUMAR
|
1709004075WL047970
|
SHIV KUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-075-001/177
(JHANJHAR)
|
1709004075NRG24260320240609987
|
27/03/2024
|
ganesh pyari
|
1709004075WL047970
|
ganesh pyari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
ganeshpyari
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-075-001/179
(JHANJHAR)
|
1709004075NRG24260320240609988
|
27/03/2024
|
Badi bahu
|
1709004075WL047970
|
Badi bahu
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Badibahu
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-075-001/182
(JHANJHAR)
|
1709004075NRG24260320240609989
|
27/03/2024
|
ramadhar pal
|
1709004075WL047970
|
ramadhar pal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
ramadharpal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-075-001/2
(JHANJHAR)
|
1709004075NRG24260320240609990
|
27/03/2024
|
summera
|
1709004075WL047970
|
summera
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
summera
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-075-001/223-B
(JHANJHAR)
|
1709004075NRG24260320240609991
|
27/03/2024
|
Shiv charan
|
1709004075WL047970
|
Shiv charan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-075-001/234-A
(JHANJHAR)
|
1709004075NRG24260320240609992
|
27/03/2024
|
bisram yadav
|
1709004075WL047970
|
bisram yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
bisramyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAWAI
|
MP-09-004-075-001/234-B
(JHANJHAR)
|
1709004075NRG24260320240609993
|
27/03/2024
|
MAJHLI BAHU
|
1709004075WL047970
|
MAJHLI BAHU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
MAJHLIBAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-075-001/237-A
(JHANJHAR)
|
1709004075NRG24260320240609994
|
27/03/2024
|
ARCHANA BAI
|
1709004075WL047970
|
ARCHANA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
ARCHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAWAI
|
MP-09-004-075-001/245-A
(JHANJHAR)
|
1709004075NRG24260320240609995
|
27/03/2024
|
BUDDHU ADIWASI
|
1709004075WL047970
|
BUDDHU ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
BUDDHUADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
92
|
PAWAI
|
MP-09-004-075-001/3
(JHANJHAR)
|
1709004075NRG24260320240609943
|
27/03/2024
|
faggi bai
|
1709004075WL047969
|
faggi bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
faggibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAWAI
|
MP-09-004-075-001/32
(JHANJHAR)
|
1709004075NRG24260320240609944
|
27/03/2024
|
Sahaj Rani
|
1709004075WL047969
|
Sahaj Rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SahajRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAWAI
|
MP-09-004-075-001/33
(JHANJHAR)
|
1709004075NRG24260320240609945
|
27/03/2024
|
yadrani
|
1709004075WL047969
|
yadrani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
yadrani
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-075-001/34
(JHANJHAR)
|
1709004075NRG24260320240609946
|
27/03/2024
|
Ged rani
|
1709004075WL047969
|
Ged rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Gedrani
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-075-001/44
(JHANJHAR)
|
1709004075NRG24260320240609947
|
27/03/2024
|
HOSHIYAR SINGH
|
1709004075WL047969
|
HOSHIYAR SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
HOSHIYARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAWAI
|
MP-09-004-075-001/49
(JHANJHAR)
|
1709004075NRG24260320240609948
|
27/03/2024
|
HARI SINGH
|
1709004075WL047969
|
HARI SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-075-001/5
(JHANJHAR)
|
1709004075NRG24260320240609949
|
27/03/2024
|
sumt rani
|
1709004075WL047969
|
sumt rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
sumtrani
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-075-001/53
(JHANJHAR)
|
1709004075NRG24260320240609951
|
27/03/2024
|
Karan Singh
|
1709004075WL047969
|
Karan Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
KaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PAWAI
|
MP-09-004-075-001/53
(JHANJHAR)
|
1709004075NRG24260320240609950
|
27/03/2024
|
Karan Singh
|
1709004075WL047969
|
Karan Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
KaranSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PAWAI
|
MP-09-004-075-001/66
(JHANJHAR)
|
1709004075NRG24260320240609952
|
27/03/2024
|
Bind singh
|
1709004075WL047969
|
Bind singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Bindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAWAI
|
MP-09-004-075-001/66
(JHANJHAR)
|
1709004075NRG24260320240609953
|
27/03/2024
|
sobha rani
|
1709004075WL047969
|
sobha rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
sobharani
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-075-001/73
(JHANJHAR)
|
1709004075NRG24260320240609954
|
27/03/2024
|
bijay singh
|
1709004075WL047969
|
bijay singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
bijaysingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-075-002/13
(JHANJHAR)
|
1709004075NRG24260320240609955
|
27/03/2024
|
tilak rani
|
1709004075WL047969
|
tilak rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
tilakrani
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-075-002/26
(JHANJHAR)
|
1709004075NRG24260320240609957
|
27/03/2024
|
mahraj singh
|
1709004075WL047969
|
mahraj singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
mahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-075-002/28
(JHANJHAR)
|
1709004075NRG24260320240609958
|
27/03/2024
|
DILEEPSINGH
|
1709004075WL047969
|
DILEEPSINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-075-002/34
(JHANJHAR)
|
1709004075NRG24260320240609959
|
27/03/2024
|
CHRAN SINGH
|
1709004075WL047969
|
CHRAN SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
CHRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-075-002/36-D
(JHANJHAR)
|
1709004075NRG24260320240609960
|
27/03/2024
|
Pappu Singh
|
1709004075WL047969
|
Pappu Singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
PappuSingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-075-002/37
(JHANJHAR)
|
1709004075NRG24260320240609961
|
27/03/2024
|
Sahab Lal
|
1709004075WL047969
|
Sahab Lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SahabLal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PAWAI
|
MP-09-004-075-002/44
(JHANJHAR)
|
1709004075NRG24260320240609962
|
27/03/2024
|
dhundha
|
1709004075WL047969
|
dhundha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
dhundha
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-075-002/48
(JHANJHAR)
|
1709004075NRG24260320240609963
|
27/03/2024
|
teja
|
1709004075WL047969
|
teja
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
teja
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-075-002/5
(JHANJHAR)
|
1709004075NRG24260320240609964
|
27/03/2024
|
HOSHIYAR SINGH
|
1709004075WL047969
|
HOSHIYAR SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
HOSHIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-075-002/53-B
(JHANJHAR)
|
1709004075NRG24260320240609965
|
27/03/2024
|
mangaliya
|
1709004075WL047969
|
mangaliya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
mangaliya
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-075-002/6
(JHANJHAR)
|
1709004075NRG24260320240609966
|
27/03/2024
|
Gend rani
|
1709004075WL047969
|
Gend rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Gendrani
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-075-002/8
(JHANJHAR)
|
1709004075NRG24260320240609967
|
27/03/2024
|
Abadh rani
|
1709004075WL047969
|
Abadh rani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Abadhrani
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-075-002/9
(JHANJHAR)
|
1709004075NRG24260320240609968
|
27/03/2024
|
sipahee singh
|
1709004075WL047969
|
sipahee singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
sipaheesingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-081-001/70-C
(KADHNA)
|
1709004081NRG24270320240611076
|
27/03/2024
|
AHIVARAN SINGH
|
1709004081WL048033
|
AHIVARAN SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
AHIVARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131053
|
131053
|
|
|
|
|
|
|
|
|
118
|
PAWAI
|
MP-09-004-028-003/35
(PALOI)
|
1709004028NRG24260320240610163
|
27/03/2024
|
HUKAM SINGH
|
1709004028WL047981
|
HUKAM SINGH
|
00415
|
SBIN0005496
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723591
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-081-001/109-B
(KADHNA)
|
1709004081NRG24270320240611066
|
27/03/2024
|
vishram singh
|
1709004081WL048033
|
vishram singh
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
vishramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
PAWAI
|
MP-09-004-063-001/165-B
(KUPNA)
|
1709004063NRG24270320240610635
|
27/03/2024
|
SAVITRI SINGRAUL
|
1709004063WL048018
|
SAVITRI SINGRAUL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SAVITRISINGRAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
PAWAI
|
MP-09-004-025-001/418
(DANWARA)
|
1709004025NRG24270320240610357
|
27/03/2024
|
Chetu aadivasi
|
1709004025WL047998
|
Chetu aadivasi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Chetuaadivasi
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-025-001/99
(DANWARA)
|
1709004025NRG24270320240611216
|
27/03/2024
|
seeta bai
|
1709004025WL048044
|
seeta bai
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
19/04/2024
|
|
399723591
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-025-001/99
(DANWARA)
|
1709004025NRG24270320240611215
|
27/03/2024
|
seeta bai
|
1709004025WL048044
|
seeta bai
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
19/04/2024
|
|
399723591
|
|
seetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
124
|
PAWAI
|
MP-09-004-037-001/362
(ATARHAI)
|
1709004037NRG24270320240610952
|
27/03/2024
|
gabbar kurmi
|
1709004037WL048029
|
gabbar kurmi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
gabbarkurmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-037-001/362
(ATARHAI)
|
1709004037NRG24270320240610953
|
27/03/2024
|
rajni kurmi
|
1709004037WL048029
|
rajni kurmi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
rajnikurmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-037-001/363
(ATARHAI)
|
1709004037NRG24270320240610954
|
27/03/2024
|
Devideen
|
1709004037WL048029
|
Devideen
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Devideen
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-037-001/87-D
(ATARHAI)
|
1709004037NRG24270320240610955
|
27/03/2024
|
ramakant dwivedi
|
1709004037WL048029
|
ramakant dwivedi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
ramakantdwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAWAI
|
MP-09-004-037-002/142
(ATARHAI)
|
1709004037NRG24270320240610972
|
27/03/2024
|
mahendra
|
1709004037WL048031
|
mahendra
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-037-002/41
(ATARHAI)
|
1709004037NRG24270320240610978
|
27/03/2024
|
darwari
|
1709004037WL048031
|
darwari
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
darwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PAWAI
|
MP-09-004-037-002/41
(ATARHAI)
|
1709004037NRG24270320240610979
|
27/03/2024
|
puna bai
|
1709004037WL048031
|
puna bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-037-002/42
(ATARHAI)
|
1709004037NRG24270320240610981
|
27/03/2024
|
MAMTA
|
1709004037WL048031
|
MAMTA
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-038-002/84
(KUNWARPUR)
|
1709004038NRG24270320240611196
|
27/03/2024
|
Santoo Patel
|
1709004038WL048040
|
Santoo Patel
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723591
|
|
SantooPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
PAWAI
|
MP-09-004-038-002/84
(KUNWARPUR)
|
1709004038NRG24270320240611195
|
27/03/2024
|
Santoo Patel
|
1709004038WL048039
|
Santoo Patel
|
00415
|
SBIN0015311
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723591
|
|
SantooPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PAWAI
|
MP-09-004-041-001/82-A
(SIMRAKHURD)
|
1709004041NRG24270320240611224
|
27/03/2024
|
Kuldeep patel
|
1709004041WL048049
|
Kuldeep patel
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
Kuldeeppatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
135
|
PAWAI
|
MP-09-004-025-001/434-C
(DANWARA)
|
1709004025NRG24270320240611210
|
27/03/2024
|
guddi
|
1709004025WL048044
|
guddi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399723591
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PAWAI
|
MP-09-004-025-001/443
(DANWARA)
|
1709004025NRG24270320240611211
|
27/03/2024
|
ramnath
|
1709004025WL048044
|
ramnath
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399723591
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
PAWAI
|
MP-09-004-037-001/71-D
(ATARHAI)
|
1709004037NRG24270320240610966
|
27/03/2024
|
ramkumari
|
1709004037WL048030
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PAWAI
|
MP-09-004-037-001/78-A
(ATARHAI)
|
1709004037NRG24270320240610968
|
27/03/2024
|
Kummi
|
1709004037WL048030
|
Kummi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Kummi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAWAI
|
MP-09-004-037-001/78-A
(ATARHAI)
|
1709004037NRG24270320240610967
|
27/03/2024
|
Kummi
|
1709004037WL048030
|
Kummi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Kummi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAWAI
|
MP-09-004-037-002/113
(ATARHAI)
|
1709004037NRG24270320240610969
|
27/03/2024
|
Karai bai
|
1709004037WL048031
|
Karai bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Karaibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAWAI
|
MP-09-004-037-002/13
(ATARHAI)
|
1709004037NRG24270320240610970
|
27/03/2024
|
GULAB SINGH
|
1709004037WL048031
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAWAI
|
MP-09-004-037-002/13-A
(ATARHAI)
|
1709004037NRG24270320240610971
|
27/03/2024
|
JEETENDRA
|
1709004037WL048031
|
JEETENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
JEETENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAWAI
|
MP-09-004-037-002/16-A
(ATARHAI)
|
1709004037NRG24270320240610973
|
27/03/2024
|
priti
|
1709004037WL048031
|
priti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAWAI
|
MP-09-004-037-002/16-A
(ATARHAI)
|
1709004037NRG24270320240610974
|
27/03/2024
|
Rajesh
|
1709004037WL048031
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PAWAI
|
MP-09-004-037-002/170
(ATARHAI)
|
1709004037NRG24270320240610975
|
27/03/2024
|
jitendra singh
|
1709004037WL048031
|
jitendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAWAI
|
MP-09-004-037-002/339
(ATARHAI)
|
1709004037NRG24270320240610977
|
27/03/2024
|
ramkali singh
|
1709004037WL048031
|
ramkali singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
ramkalisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PAWAI
|
MP-09-004-037-002/41-A
(ATARHAI)
|
1709004037NRG24270320240610980
|
27/03/2024
|
siya saran kushwaha
|
1709004037WL048031
|
siya saran kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
siyasarankushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
PAWAI
|
MP-09-004-038-002/82
(KUNWARPUR)
|
1709004038NRG24270320240611194
|
27/03/2024
|
KAILASHI
|
1709004038WL048038
|
KAILASHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723591
|
|
KAILASHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PAWAI
|
MP-09-004-038-002/82
(KUNWARPUR)
|
1709004038NRG24270320240611193
|
27/03/2024
|
KAILASHI
|
1709004038WL048037
|
KAILASHI
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723591
|
|
KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAWAI
|
MP-09-004-041-001/229-B
(SIMRAKHURD)
|
1709004041NRG24270320240611221
|
27/03/2024
|
tajmohammad
|
1709004041WL048048
|
tajmohammad
|
00602
|
SBIN0RRMBGB
|
12
|
12
|
Processed
|
19/04/2024
|
|
399723591
|
|
tajmohammad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PAWAI
|
MP-09-004-062-001/148
(KRISHNAGADH)
|
1709004062NRG24270320240611471
|
27/03/2024
|
MULCHANDRA
|
1709004062WL048065
|
MULCHANDRA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399723591
|
|
MULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAWAI
|
MP-09-004-062-001/189-A
(KRISHNAGADH)
|
1709004062NRG24270320240611468
|
27/03/2024
|
mahesh
|
1709004062WL048064
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-063-001/193-B
(KUPNA)
|
1709004063NRG24270320240610697
|
27/03/2024
|
SAROJ BAI LODHI
|
1709004063WL048020
|
SAROJ BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SAROJBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAWAI
|
MP-09-004-063-001/231-C
(KUPNA)
|
1709004063NRG24270320240610648
|
27/03/2024
|
RADHA BAI LODHI
|
1709004063WL048018
|
RADHA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RADHABAILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PAWAI
|
MP-09-004-063-001/238-B
(KUPNA)
|
1709004063NRG24270320240610653
|
27/03/2024
|
SHEELA SINGROUL
|
1709004063WL048018
|
SHEELA SINGROUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SHEELASINGROUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
PAWAI
|
MP-09-004-075-002/221
(JHANJHAR)
|
1709004075NRG24260320240609956
|
27/03/2024
|
Laxman Singh
|
1709004075WL047969
|
Laxman Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
LaxmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PAWAI
|
MP-09-004-081-001/100-C
(KADHNA)
|
1709004081NRG24270320240611062
|
27/03/2024
|
AHAVARAN SINGH
|
1709004081WL048033
|
AHAVARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
AHAVARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
PAWAI
|
MP-09-004-081-001/102
(KADHNA)
|
1709004081NRG24270320240611063
|
27/03/2024
|
PRETAM
|
1709004081WL048033
|
PRETAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
PRETAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
PAWAI
|
MP-09-004-081-001/105-A
(KADHNA)
|
1709004081NRG24270320240611064
|
27/03/2024
|
PRABHA BAI
|
1709004081WL048033
|
PRABHA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAWAI
|
MP-09-004-081-001/106-A
(KADHNA)
|
1709004081NRG24270320240611065
|
27/03/2024
|
RAJU SINGH
|
1709004081WL048033
|
RAJU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAJUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
PAWAI
|
MP-09-004-081-001/11
(KADHNA)
|
1709004081NRG24270320240611067
|
27/03/2024
|
TILAK RANI
|
1709004081WL048033
|
TILAK RANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
TILAKRANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
PAWAI
|
MP-09-004-081-001/19-A
(KADHNA)
|
1709004081NRG24270320240611069
|
27/03/2024
|
ARVIND
|
1709004081WL048033
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
ARVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
PAWAI
|
MP-09-004-081-001/2-A
(KADHNA)
|
1709004081NRG24270320240611070
|
27/03/2024
|
GOVIND
|
1709004081WL048033
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
PAWAI
|
MP-09-004-081-001/56-B
(KADHNA)
|
1709004081NRG24270320240611072
|
27/03/2024
|
DURJAN SINGH
|
1709004081WL048033
|
DURJAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
DURJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAWAI
|
MP-09-004-081-001/66
(KADHNA)
|
1709004081NRG24270320240611073
|
27/03/2024
|
KAMLESH SINGH
|
1709004081WL048033
|
KAMLESH SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
KAMLESHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
PAWAI
|
MP-09-004-081-001/69-C
(KADHNA)
|
1709004081NRG24270320240611074
|
27/03/2024
|
NEERAJ SINGH
|
1709004081WL048033
|
NEERAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
NEERAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
PAWAI
|
MP-09-004-081-001/70
(KADHNA)
|
1709004081NRG24270320240611075
|
27/03/2024
|
KARAN SINGH
|
1709004081WL048033
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAWAI
|
MP-09-004-081-001/77
(KADHNA)
|
1709004081NRG24270320240611077
|
27/03/2024
|
GANESHSINGH
|
1709004081WL048033
|
GANESHSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
GANESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PAWAI
|
MP-09-004-081-001/79
(KADHNA)
|
1709004081NRG24270320240611078
|
27/03/2024
|
BHAGVAT SINGH
|
1709004081WL048033
|
BHAGVAT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
BHAGVATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
PAWAI
|
MP-09-004-081-001/89-A
(KADHNA)
|
1709004081NRG24270320240611079
|
27/03/2024
|
GULABSINGH
|
1709004081WL048033
|
GULABSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
PAWAI
|
MP-09-004-081-001/89-B
(KADHNA)
|
1709004081NRG24270320240611080
|
27/03/2024
|
GOVIND SINGH
|
1709004081WL048033
|
GOVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PAWAI
|
MP-09-004-081-001/96
(KADHNA)
|
1709004081NRG24270320240611081
|
27/03/2024
|
DAIVRAJ
|
1709004081WL048033
|
DAIVRAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
DAIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41339
|
41339
|
|
|
|
|
|
|
|
|
173
|
PAWAI
|
MP-09-004-081-001/117-A
(KADHNA)
|
1709004081NRG24270320240611068
|
27/03/2024
|
Seeta Ram Singh Gound
|
1709004081WL048033
|
Seeta Ram Singh Gound
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
SeetaRamSinghGound
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
174
|
PAWAI
|
MP-09-004-081-001/54-B
(KADHNA)
|
1709004081NRG24270320240611071
|
27/03/2024
|
SUREND SINGH
|
1709004081WL048033
|
SUREND SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399723591
|
|
SURENDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
PAWAI
|
MP-09-004-037-001/361
(ATARHAI)
|
1709004037NRG24270320240610948
|
27/03/2024
|
Baijnath Kurmi
|
1709004037WL048029
|
Baijnath Kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
BaijnathKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PAWAI
|
MP-09-004-037-001/361-A
(ATARHAI)
|
1709004037NRG24270320240610950
|
27/03/2024
|
koushilya
|
1709004037WL048029
|
koushilya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
koushilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PAWAI
|
MP-09-004-037-001/361-A
(ATARHAI)
|
1709004037NRG24270320240610949
|
27/03/2024
|
mahesh kurmi
|
1709004037WL048029
|
mahesh kurmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
maheshkurmi
|
BANK OF BARODA(606985)
|
|
178
|
PAWAI
|
MP-09-004-063-001/127
(KUPNA)
|
1709004063NRG24270320240610630
|
27/03/2024
|
BASORI CHAUDHARI
|
1709004063WL048018
|
BASORI CHAUDHARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
BASORICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PAWAI
|
MP-09-004-063-001/127
(KUPNA)
|
1709004063NRG24270320240610631
|
27/03/2024
|
SAMPAT BAI CHAUDHARI
|
1709004063WL048018
|
SAMPAT BAI CHAUDHARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SAMPATBAICHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PAWAI
|
MP-09-004-063-001/137
(KUPNA)
|
1709004063NRG24270320240610660
|
27/03/2024
|
PRADEEP KUMAR
|
1709004063WL048019
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
PRADEEPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAWAI
|
MP-09-004-063-001/145
(KUPNA)
|
1709004063NRG24270320240610683
|
27/03/2024
|
DROPTI BAI RAJAK
|
1709004063WL048020
|
DROPTI BAI RAJAK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
DROPTIBAIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PAWAI
|
MP-09-004-063-001/148
(KUPNA)
|
1709004063NRG24270320240610685
|
27/03/2024
|
GYAN BAI LODHI
|
1709004063WL048020
|
GYAN BAI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
GYANBAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PAWAI
|
MP-09-004-063-001/148
(KUPNA)
|
1709004063NRG24270320240610684
|
27/03/2024
|
PUSHPENDRA SINGRAUL
|
1709004063WL048020
|
PUSHPENDRA SINGRAUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
PUSHPENDRASINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PAWAI
|
MP-09-004-063-001/153-A
(KUPNA)
|
1709004063NRG24270320240610661
|
27/03/2024
|
BABLU. LODHI
|
1709004063WL048019
|
BABLU. LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
BABLU.LODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PAWAI
|
MP-09-004-063-001/162-A
(KUPNA)
|
1709004063NRG24270320240610687
|
27/03/2024
|
KAMLESH SINGROUL
|
1709004063WL048020
|
KAMLESH SINGROUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
KAMLESHSINGROUL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAWAI
|
MP-09-004-063-001/162-A
(KUPNA)
|
1709004063NRG24270320240610686
|
27/03/2024
|
KAMLESH SINGROUL
|
1709004063WL048020
|
KAMLESH SINGROUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
KAMLESHSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PAWAI
|
MP-09-004-063-001/165-B
(KUPNA)
|
1709004063NRG24270320240610634
|
27/03/2024
|
RAJJAN KUMAR
|
1709004063WL048018
|
RAJJAN KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAJJANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAWAI
|
MP-09-004-063-001/171
(KUPNA)
|
1709004063NRG24270320240610664
|
27/03/2024
|
SUNDRAM PANDAY
|
1709004063WL048019
|
SUNDRAM PANDAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SUNDRAMPANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PAWAI
|
MP-09-004-063-001/176
(KUPNA)
|
1709004063NRG24270320240610689
|
27/03/2024
|
PRANSHNSHA DEVI
|
1709004063WL048020
|
PRANSHNSHA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
PRANSHNSHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PAWAI
|
MP-09-004-063-001/176
(KUPNA)
|
1709004063NRG24270320240610688
|
27/03/2024
|
SUDAMA
|
1709004063WL048020
|
SUDAMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAWAI
|
MP-09-004-063-001/178
(KUPNA)
|
1709004063NRG24270320240610692
|
27/03/2024
|
CHANDRA BHAN SINGROUL
|
1709004063WL048020
|
CHANDRA BHAN SINGROUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
CHANDRABHANSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAWAI
|
MP-09-004-063-001/178
(KUPNA)
|
1709004063NRG24270320240610693
|
27/03/2024
|
SANT KUMARI SINGROUL
|
1709004063WL048020
|
SANT KUMARI SINGROUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SANTKUMARISINGROUL
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAWAI
|
MP-09-004-063-001/185-A
(KUPNA)
|
1709004063NRG24270320240610637
|
27/03/2024
|
NATTHI BAI SINGRAUL
|
1709004063WL048018
|
NATTHI BAI SINGRAUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
NATTHIBAISINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PAWAI
|
MP-09-004-063-001/186
(KUPNA)
|
1709004063NRG24270320240610665
|
27/03/2024
|
SANTU SEN
|
1709004063WL048019
|
SANTU SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SANTUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAWAI
|
MP-09-004-063-001/19
(KUPNA)
|
1709004063NRG24270320240610667
|
27/03/2024
|
DROPTI BAI
|
1709004063WL048019
|
DROPTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAWAI
|
MP-09-004-063-001/193
(KUPNA)
|
1709004063NRG24270320240610696
|
27/03/2024
|
KRISHNA KUMARI SINGRAUL
|
1709004063WL048020
|
KRISHNA KUMARI SINGRAUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
KRISHNAKUMARISINGRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PAWAI
|
MP-09-004-063-001/194-B
(KUPNA)
|
1709004063NRG24270320240610642
|
27/03/2024
|
SHIVKUMAR LODHI
|
1709004063WL048018
|
SHIVKUMAR LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SHIVKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PAWAI
|
MP-09-004-063-001/194-C
(KUPNA)
|
1709004063NRG24270320240610644
|
27/03/2024
|
RAJ KUMAR SINGROUL
|
1709004063WL048018
|
RAJ KUMAR SINGROUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAJKUMARSINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAWAI
|
MP-09-004-063-001/199
(KUPNA)
|
1709004063NRG24270320240610647
|
27/03/2024
|
DIRGAN LODHI
|
1709004063WL048018
|
DIRGAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
DIRGANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PAWAI
|
MP-09-004-063-001/202-A
(KUPNA)
|
1709004063NRG24270320240610668
|
27/03/2024
|
JAGBANDAN LODHI
|
1709004063WL048019
|
JAGBANDAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
JAGBANDANLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
201
|
PAWAI
|
MP-09-004-063-001/212-B
(KUPNA)
|
1709004063NRG24270320240610669
|
27/03/2024
|
HARICHHCHANDRA LODHI
|
1709004063WL048019
|
HARICHHCHANDRA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
HARICHHCHANDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PAWAI
|
MP-09-004-063-001/220
(KUPNA)
|
1709004063NRG24270320240610671
|
27/03/2024
|
PRAMOD
|
1709004063WL048019
|
PRAMOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PAWAI
|
MP-09-004-063-001/227-D
(KUPNA)
|
1709004063NRG24270320240610673
|
27/03/2024
|
RAJU LODHI
|
1709004063WL048019
|
RAJU LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAJULODHI
|
INDUSIND BANK(607189)
|
|
204
|
PAWAI
|
MP-09-004-063-001/231-C
(KUPNA)
|
1709004063NRG24270320240610649
|
27/03/2024
|
JYOTI BAI SINGROL
|
1709004063WL048018
|
JYOTI BAI SINGROL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
JYOTIBAISINGROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PAWAI
|
MP-09-004-063-001/238
(KUPNA)
|
1709004063NRG24270320240610651
|
27/03/2024
|
KAMNI SINGROUL
|
1709004063WL048018
|
KAMNI SINGROUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
KAMNISINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PAWAI
|
MP-09-004-063-001/242
(KUPNA)
|
1709004063NRG24270320240610701
|
27/03/2024
|
RAJDHANI LODHI
|
1709004063WL048020
|
RAJDHANI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAJDHANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PAWAI
|
MP-09-004-063-001/242
(KUPNA)
|
1709004063NRG24270320240610702
|
27/03/2024
|
SUREKHA BAI LODHI
|
1709004063WL048020
|
SUREKHA BAI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SUREKHABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PAWAI
|
MP-09-004-063-001/247
(KUPNA)
|
1709004063NRG24270320240610705
|
27/03/2024
|
ARCHNA BAI SINRAUL
|
1709004063WL048020
|
ARCHNA BAI SINRAUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
ARCHNABAISINRAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PAWAI
|
MP-09-004-063-001/247
(KUPNA)
|
1709004063NRG24270320240610704
|
27/03/2024
|
RAJA BAI LODHI
|
1709004063WL048020
|
RAJA BAI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RAJABAILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PAWAI
|
MP-09-004-063-001/27-C
(KUPNA)
|
1709004063NRG24270320240610710
|
27/03/2024
|
MULUAA CHOUDHARI
|
1709004063WL048020
|
MULUAA CHOUDHARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
MULUAACHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PAWAI
|
MP-09-004-063-001/45-C
(KUPNA)
|
1709004063NRG24270320240610712
|
27/03/2024
|
SANJU LODHI
|
1709004063WL048020
|
SANJU LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SANJULODHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAWAI
|
MP-09-004-063-001/45-C
(KUPNA)
|
1709004063NRG24270320240610711
|
27/03/2024
|
SANJU LODHI
|
1709004063WL048020
|
SANJU LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SANJULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PAWAI
|
MP-09-004-063-001/48
(KUPNA)
|
1709004063NRG24270320240610675
|
27/03/2024
|
MANJU DEVI CHOUBEY
|
1709004063WL048019
|
MANJU DEVI CHOUBEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
MANJUDEVICHOUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PAWAI
|
MP-09-004-063-001/49
(KUPNA)
|
1709004063NRG24270320240610655
|
27/03/2024
|
Ram Bai
|
1709004063WL048018
|
Ram Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PAWAI
|
MP-09-004-063-001/57-C
(KUPNA)
|
1709004063NRG24270320240610676
|
27/03/2024
|
UMESH LODHI
|
1709004063WL048019
|
UMESH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
UMESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PAWAI
|
MP-09-004-063-001/60
(KUPNA)
|
1709004063NRG24270320240610656
|
27/03/2024
|
BHAGWATDEEN LODHI
|
1709004063WL048018
|
BHAGWATDEEN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
BHAGWATDEENLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
217
|
PAWAI
|
MP-09-004-063-001/60
(KUPNA)
|
1709004063NRG24270320240610658
|
27/03/2024
|
SURAJ BAI SINGROUL
|
1709004063WL048018
|
SURAJ BAI SINGROUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
SURAJBAISINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PAWAI
|
MP-09-004-063-001/65-A
(KUPNA)
|
1709004063NRG24270320240610677
|
27/03/2024
|
JAI PRASAD LODHI
|
1709004063WL048019
|
JAI PRASAD LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
JAIPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAWAI
|
MP-09-004-063-001/95
(KUPNA)
|
1709004063NRG24270320240610682
|
27/03/2024
|
JOGI CHAMAR
|
1709004063WL048019
|
JOGI CHAMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
JOGICHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
220
|
PAWAI
|
MP-09-004-063-001/194-C
(KUPNA)
|
1709004063NRG24270320240610645
|
27/03/2024
|
CHANDA BAI
|
1709004063WL048018
|
CHANDA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399723591
|
|
CHANDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270958
|
270958
|
|
|
|
|
|
|
|