Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_170124APB_FTO_434699
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-09-004-003-001/140-A
(GADHIKARHIYA) 		1709004003NRG24170120240474051 17/01/2024 RAJU PATEL 1709004003WL039391 RAJU PATEL 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 RAJUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAWAI MP-09-004-003-001/193-D
(GADHIKARHIYA) 		1709004003NRG24170120240474058 17/01/2024 Mastram Sen 1709004003WL039391 Mastram Sen 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 MastramSen CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-003-001/194-C
(GADHIKARHIYA) 		1709004003NRG24170120240474059 17/01/2024 Janki Sen 1709004003WL039391 Janki Sen 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 JankiSen BANK OF BARODA(606985)
4 PAWAI MP-09-004-003-001/220
(GADHIKARHIYA) 		1709004003NRG24170120240474079 17/01/2024 SHYAM SUNDER VISHWAKARMA 1709004003WL039392 SHYAM SUNDER VISHWAKARMA 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 SHYAMSUNDERVISHWAKARMA BANK OF BARODA(606985)
5 PAWAI MP-09-004-003-001/84-D
(GADHIKARHIYA) 		1709004003NRG24170120240474091 17/01/2024 Mukesh Patel 1709004003WL039392 Mukesh Patel 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 MukeshPatel BANK OF BARODA(606985)
6 PAWAI MP-09-004-003-001/94-C
(GADHIKARHIYA) 		1709004003NRG24170120240474065 17/01/2024 Sapphu Khan 1709004003WL039391 Sapphu Khan 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 SapphuKhan BANK OF BARODA(606985)
7 PAWAI MP-09-004-003-002/2
(GADHIKARHIYA) 		1709004003NRG24170120240474066 17/01/2024 gulab bai chaudhri 1709004003WL039391 gulab bai chaudhri 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 gulabbaichaudhri STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-003-002/2
(GADHIKARHIYA) 		1709004003NRG24170120240474067 17/01/2024 gulab bai chaudhri 1709004003WL039391 gulab bai chaudhri 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 gulabbaichaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-003-002/2
(GADHIKARHIYA) 		1709004003NRG24170120240474068 17/01/2024 gulab bai chaudhri 1709004003WL039391 gulab bai chaudhri 00045 BARB0PANNAX 1105 1105 Processed 14/03/2024 706516892 gulabbaichaudhri INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAWAI MP-09-004-003-002/35-B
(GADHIKARHIYA) 		1709004003NRG24170120240474072 17/01/2024 GOVINDA AHIRWAR 1709004003WL039391 GOVINDA AHIRWAR 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 GOVINDAAHIRWAR BANK OF BARODA(606985)
11 PAWAI MP-09-004-003-002/37
(GADHIKARHIYA) 		1709004003NRG24170120240474073 17/01/2024 Gunnu Prasad Dubey 1709004003WL039391 Gunnu Prasad Dubey 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 GunnuPrasadDubey STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-003-002/37-B
(GADHIKARHIYA) 		1709004003NRG24170120240474074 17/01/2024 Durga Prasad Dwivedi 1709004003WL039391 Durga Prasad Dwivedi 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 DurgaPrasadDwivedi CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-003-002/37-C
(GADHIKARHIYA) 		1709004003NRG24170120240474075 17/01/2024 Mahesh Prasad Dwivedi 1709004003WL039391 Mahesh Prasad Dwivedi 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 MaheshPrasadDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAWAI MP-09-004-003-002/4-B
(GADHIKARHIYA) 		1709004003NRG24170120240474076 17/01/2024 Chavilal 1709004003WL039391 Chavilal 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 Chavilal CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-003-002/4-C
(GADHIKARHIYA) 		1709004003NRG24170120240474092 17/01/2024 Bakhat Lal 1709004003WL039392 Bakhat Lal 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 BakhatLal STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-003-002/61-C
(GADHIKARHIYA) 		1709004003NRG24160120240471895 17/01/2024 Shaniraj singh thakur 1709004003WL039306 Shaniraj singh thakur 00045 BARB0PANNAX 663 663 Processed 14/03/2024 706516892 Shanirajsinghthakur BANK OF BARODA(606985)
17 PAWAI MP-09-004-003-004/3-B
(GADHIKARHIYA) 		1709004003NRG24160120240471899 17/01/2024 Sangeeta Kushwaha 1709004003WL039306 Sangeeta Kushwaha 00045 BARB0PANNAX 884 884 Processed 14/03/2024 706516892 SangeetaKushwaha BANK OF BARODA(606985)
18 PAWAI MP-09-004-003-004/60-B
(GADHIKARHIYA) 		1709004003NRG24160120240471900 17/01/2024 Ram Sevak Kushwaha 1709004003WL039306 Ram Sevak Kushwaha 00045 BARB0PANNAX 884 884 Processed 14/03/2024 706516892 RamSevakKushwaha CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-003-004/93-A
(GADHIKARHIYA) 		1709004003NRG24160120240471901 17/01/2024 KARAN KUSHWAHA 1709004003WL039306 KARAN KUSHWAHA 00045 BARB0PANNAX 884 884 Processed 14/03/2024 706516892 KARANKUSHWAHA BANK OF BARODA(606985)
20 PAWAI MP-09-004-005-001/343
(UDLA) 		1709004005NRG24170120240474130 17/01/2024 DINESH SHARMA 1709004005WL039393 DINESH SHARMA 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 DINESHSHARMA STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-005-001/89
(UDLA) 		1709004005NRG24170120240474143 17/01/2024 Raghunath singh 1709004005WL039393 Raghunath singh 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 Raghunathsingh BANK OF BARODA(606985)
22 PAWAI MP-09-004-005-001/89
(UDLA) 		1709004005NRG24170120240474144 17/01/2024 Raghunath singh 1709004005WL039393 Raghunath singh 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706516892 Raghunathsingh STATE BANK OF INDIA(508548)
SubTotal 26962 26962
23 PAWAI MP-09-004-003-001/117
(GADHIKARHIYA) 		1709004003NRG24170120240474049 17/01/2024 Rajesh patel 1709004003WL039391 Rajesh patel 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 Rajeshpatel CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-003-001/140-A
(GADHIKARHIYA) 		1709004003NRG24170120240474052 17/01/2024 SAROJ PATEL 1709004003WL039391 SAROJ PATEL 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 SAROJPATEL CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-003-001/231-A
(GADHIKARHIYA) 		1709004003NRG24170120240474080 17/01/2024 KAMLA BAI PATEL 1709004003WL039392 KAMLA BAI PATEL 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 KAMLABAIPATEL CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-003-001/242-B
(GADHIKARHIYA) 		1709004003NRG24170120240474060 17/01/2024 Rajesh patel 1709004003WL039391 Rajesh patel 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 Rajeshpatel PUNJAB NATIONAL BANK(508568)
27 PAWAI MP-09-004-003-001/268
(GADHIKARHIYA) 		1709004003NRG24170120240474062 17/01/2024 Geeta Bai Patel 1709004003WL039391 Geeta Bai Patel 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 GeetaBaiPatel CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-003-001/268
(GADHIKARHIYA) 		1709004003NRG24170120240474061 17/01/2024 Suresh patel 1709004003WL039391 Suresh patel 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 Sureshpatel CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-003-001/309
(GADHIKARHIYA) 		1709004003NRG24160120240471894 17/01/2024 RAJA BHIYA CHANPURIYA 1709004003WL039306 RAJA BHIYA CHANPURIYA 00089 CBIN0284171 663 663 Processed 14/03/2024 706516892 RAJABHIYACHANPURIYA CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-003-001/334
(GADHIKARHIYA) 		1709004003NRG24170120240474088 17/01/2024 Harischandra 1709004003WL039392 Harischandra 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 Harischandra CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-003-001/75-B
(GADHIKARHIYA) 		1709004003NRG24170120240474089 17/01/2024 Pushpedra 1709004003WL039392 Pushpedra 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 Pushpedra CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-003-002/51-A
(GADHIKARHIYA) 		1709004003NRG24170120240474093 17/01/2024 ramvtar tiwari 1709004003WL039392 ramvtar tiwari 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 ramvtartiwari BANK OF BARODA(606985)
33 PAWAI MP-09-004-003-002/69-B
(GADHIKARHIYA) 		1709004003NRG24170120240474096 17/01/2024 Rajkishor Tiwari 1709004003WL039392 Rajkishor Tiwari 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 RajkishorTiwari CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-003-002/7
(GADHIKARHIYA) 		1709004003NRG24170120240474098 17/01/2024 kailash tiwari 1709004003WL039392 kailash tiwari 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 kailashtiwari CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-003-004/3-B
(GADHIKARHIYA) 		1709004003NRG24160120240471898 17/01/2024 DILEEP KUSHWAHA 1709004003WL039306 DILEEP KUSHWAHA 00089 CBIN0284171 884 884 Processed 14/03/2024 706516892 DILEEPKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-003-004/4-A
(GADHIKARHIYA) 		1709004003NRG24170120240474100 17/01/2024 TULSHI RAM KUSHWAHA 1709004003WL039392 TULSHI RAM KUSHWAHA 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 TULSHIRAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-005-001/100
(UDLA) 		1709004005NRG24170120240474102 17/01/2024 bansh rup yadav 1709004005WL039393 bansh rup yadav 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 banshrupyadav FINO PAYMENTS BANK LTD(608001)
38 PAWAI MP-09-004-005-001/109
(UDLA) 		1709004005NRG24170120240474105 17/01/2024 haridas dwivedi 1709004005WL039393 haridas dwivedi 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 haridasdwivedi STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-005-001/111
(UDLA) 		1709004005NRG24170120240474106 17/01/2024 balee raja 1709004005WL039393 balee raja 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 baleeraja CANARA BANK(508532)
40 PAWAI MP-09-004-005-001/16
(UDLA) 		1709004005NRG24170120240474109 17/01/2024 ram sewak ahirwar 1709004005WL039393 ram sewak ahirwar 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 ramsewakahirwar STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-005-001/16
(UDLA) 		1709004005NRG24170120240474110 17/01/2024 ram sewak ahirwar 1709004005WL039393 ram sewak ahirwar 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 ramsewakahirwar STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-005-001/166
(UDLA) 		1709004005NRG24170120240474112 17/01/2024 kirra adiwasi 1709004005WL039393 kirra adiwasi 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 kirraadiwasi FINO PAYMENTS BANK LTD(608001)
43 PAWAI MP-09-004-005-001/204
(UDLA) 		1709004005NRG24170120240474115 17/01/2024 ramesh prasad 1709004005WL039393 ramesh prasad 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 rameshprasad CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-005-001/223
(UDLA) 		1709004005NRG24170120240474116 17/01/2024 RAM LAL 1709004005WL039393 RAM LAL 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 RAMLAL CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-005-001/225
(UDLA) 		1709004005NRG24170120240474117 17/01/2024 girdhari 1709004005WL039393 girdhari 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 girdhari CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-005-001/248
(UDLA) 		1709004005NRG24170120240474123 17/01/2024 gayatri 1709004005WL039393 gayatri 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 gayatri CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-005-001/277-B
(UDLA) 		1709004005NRG24170120240474126 17/01/2024 bed narayan 1709004005WL039393 bed narayan 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 bednarayan CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-005-001/54
(UDLA) 		1709004005NRG24170120240474136 17/01/2024 aneeta bai 1709004005WL039393 aneeta bai 00089 CBIN0284171 1326 1326 Processed 14/03/2024 706516892 aneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
49 PAWAI MP-09-004-003-002/52-A
(GADHIKARHIYA) 		1709004003NRG24170120240474094 17/01/2024 PHULLU TIWAREE 1709004003WL039392 PHULLU TIWAREE 00089 CBIN0284174 1326 1326 Processed 14/03/2024 706516892 PHULLUTIWAREE CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-003-004/3-B
(GADHIKARHIYA) 		1709004003NRG24160120240471897 17/01/2024 GIRADHAREE KUSHWAHA 1709004003WL039306 GIRADHAREE KUSHWAHA 00089 CBIN0284174 884 884 Processed 14/03/2024 706516892 GIRADHAREEKUSHWAHA CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-011-001/309
(GOODHA) 		1709004011NRG24160120240471653 17/01/2024 VIVEK DAHAYAT 1709004011WL039293 VIVEK DAHAYAT 00089 CBIN0284174 1326 1326 Processed 14/03/2024 706516892 VIVEKDAHAYAT STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-011-005/8-A
(GOODHA) 		1709004011NRG24160120240471652 17/01/2024 anita bai 1709004011WL039292 anita bai 00089 CBIN0284174 1326 1326 Processed 14/03/2024 706516892 anitabai CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-036-001/450-B
(PATNAKALA) 		1709004036NRG24170120240472555 17/01/2024 ram kumar 1709004036WL039342 ram kumar 00089 CBIN0284174 1326 1326 Processed 14/03/2024 706516892 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
54 PAWAI MP-09-004-041-001/175-A
(SIMRAKHURD) 		1709004041NRG24170120240472579 17/01/2024 Sudha kushwaha 1709004041WL039346 Sudha kushwaha 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706516892 Sudhakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
55 PAWAI MP-09-004-003-001/127-A
(GADHIKARHIYA) 		1709004003NRG24170120240474050 17/01/2024 TIKARAM PATEL 1709004003WL039391 TIKARAM PATEL 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 TIKARAMPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 PAWAI MP-09-004-003-001/135
(GADHIKARHIYA) 		1709004003NRG24170120240474077 17/01/2024 Maniram patel 1709004003WL039392 Maniram patel 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Manirampatel STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-003-001/164-C
(GADHIKARHIYA) 		1709004003NRG24170120240474053 17/01/2024 VINOD PATEL 1709004003WL039391 VINOD PATEL 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 VINODPATEL STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-003-001/172-B
(GADHIKARHIYA) 		1709004003NRG24170120240474054 17/01/2024 GAUTAM PATEL 1709004003WL039391 GAUTAM PATEL 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 GAUTAMPATEL CENTRAL BANK OF INDIA(607115)
59 PAWAI MP-09-004-003-001/172-C
(GADHIKARHIYA) 		1709004003NRG24170120240474055 17/01/2024 NATTHU PATEL 1709004003WL039391 NATTHU PATEL 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 NATTHUPATEL STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-003-001/178
(GADHIKARHIYA) 		1709004003NRG24170120240474056 17/01/2024 PATAIYA KORI 1709004003WL039391 PATAIYA KORI 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 PATAIYAKORI STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-003-001/180
(GADHIKARHIYA) 		1709004003NRG24170120240474057 17/01/2024 JUMMAN BEHNA 1709004003WL039391 JUMMAN BEHNA 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 JUMMANBEHNA STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-003-001/184
(GADHIKARHIYA) 		1709004003NRG24170120240474078 17/01/2024 Mulua Patel 1709004003WL039392 Mulua Patel 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 MuluaPatel STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-003-001/239
(GADHIKARHIYA) 		1709004003NRG24170120240474081 17/01/2024 LAKHAN LAL PATEL 1709004003WL039392 LAKHAN LAL PATEL 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 LAKHANLALPATEL STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-003-001/286
(GADHIKARHIYA) 		1709004003NRG24170120240474063 17/01/2024 RAMESHWARI PATEL 1709004003WL039391 RAMESHWARI PATEL 00415 SBIN0002820 1105 1105 Processed 14/03/2024 706516892 RAMESHWARIPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 PAWAI MP-09-004-003-001/291
(GADHIKARHIYA) 		1709004003NRG24170120240474082 17/01/2024 Bharat Patel 1709004003WL039392 Bharat Patel 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 BharatPatel STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-003-001/291
(GADHIKARHIYA) 		1709004003NRG24170120240474083 17/01/2024 Rajkumari Patel 1709004003WL039392 Rajkumari Patel 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 RajkumariPatel STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-003-001/291-A
(GADHIKARHIYA) 		1709004003NRG24170120240474084 17/01/2024 haridaas 1709004003WL039392 haridaas 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 haridaas STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-003-001/292
(GADHIKARHIYA) 		1709004003NRG24170120240474085 17/01/2024 Ramkesh Kushwaha 1709004003WL039392 Ramkesh Kushwaha 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 RamkeshKushwaha STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-003-001/304
(GADHIKARHIYA) 		1709004003NRG24160120240471893 17/01/2024 Bharat Patel 1709004003WL039306 Bharat Patel 00415 SBIN0002820 663 663 Processed 14/03/2024 706516892 BharatPatel BANK OF BARODA(606985)
70 PAWAI MP-09-004-003-001/305-D
(GADHIKARHIYA) 		1709004003NRG24170120240474087 17/01/2024 Purshottam patel 1709004003WL039392 Purshottam patel 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Purshottampatel STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-003-001/48-A
(GADHIKARHIYA) 		1709004003NRG24170120240474064 17/01/2024 idreesh khan 1709004003WL039391 idreesh khan 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 idreeshkhan STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-003-001/75-B
(GADHIKARHIYA) 		1709004003NRG24170120240474090 17/01/2024 Ashok varman 1709004003WL039392 Ashok varman 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Ashokvarman STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-003-002/21-A
(GADHIKARHIYA) 		1709004003NRG24170120240474069 17/01/2024 ROOP SINGH YADAV 1709004003WL039391 ROOP SINGH YADAV 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 ROOPSINGHYADAV BANK OF BARODA(606985)
74 PAWAI MP-09-004-003-002/23
(GADHIKARHIYA) 		1709004003NRG24170120240474070 17/01/2024 Trilok Singh Yadav 1709004003WL039391 Trilok Singh Yadav 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 TrilokSinghYadav STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-003-002/26-B
(GADHIKARHIYA) 		1709004003NRG24170120240474071 17/01/2024 anantram 1709004003WL039391 anantram 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 anantram BANK OF BARODA(606985)
76 PAWAI MP-09-004-003-002/69-C
(GADHIKARHIYA) 		1709004003NRG24170120240474097 17/01/2024 RAJ KUMAR TIWARI 1709004003WL039392 RAJ KUMAR TIWARI 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 RAJKUMARTIWARI CENTRAL BANK OF INDIA(607115)
77 PAWAI MP-09-004-003-004/1-A
(GADHIKARHIYA) 		1709004003NRG24160120240471896 17/01/2024 CHAHUNA KUSHWAHA 1709004003WL039306 CHAHUNA KUSHWAHA 00415 SBIN0002820 884 884 Processed 14/03/2024 706516892 CHAHUNAKUSHWAHA STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-003-004/1-B
(GADHIKARHIYA) 		1709004003NRG24170120240474099 17/01/2024 RAHUL KUSHWAHA 1709004003WL039392 RAHUL KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 RAHULKUSHWAHA CENTRAL BANK OF INDIA(607115)
79 PAWAI MP-09-004-005-001/1
(UDLA) 		1709004005NRG24170120240474101 17/01/2024 Hakku ahirwar 1709004005WL039393 Hakku ahirwar 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Hakkuahirwar STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-005-001/103
(UDLA) 		1709004005NRG24170120240474103 17/01/2024 malti devi yadav 1709004005WL039393 malti devi yadav 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 maltideviyadav FINO PAYMENTS BANK LTD(608001)
81 PAWAI MP-09-004-005-001/105
(UDLA) 		1709004005NRG24170120240474104 17/01/2024 Keshav 1709004005WL039393 Keshav 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Keshav STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-005-001/114
(UDLA) 		1709004005NRG24170120240474107 17/01/2024 JAGDEESH 1709004005WL039393 JAGDEESH 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 JAGDEESH STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-005-001/14
(UDLA) 		1709004005NRG24170120240474108 17/01/2024 Rajesh varma 1709004005WL039393 Rajesh varma 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Rajeshvarma STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-005-001/161
(UDLA) 		1709004005NRG24170120240474111 17/01/2024 hakki 1709004005WL039393 hakki 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 hakki STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-005-001/20-B
(UDLA) 		1709004005NRG24170120240474113 17/01/2024 shartram 1709004005WL039393 shartram 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 shartram STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-005-001/20-B
(UDLA) 		1709004005NRG24170120240474114 17/01/2024 shartram 1709004005WL039393 shartram 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 shartram CENTRAL BANK OF INDIA(607115)
87 PAWAI MP-09-004-005-001/23
(UDLA) 		1709004005NRG24170120240474118 17/01/2024 Ghasota 1709004005WL039393 Ghasota 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Ghasota STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-005-001/24
(UDLA) 		1709004005NRG24170120240474119 17/01/2024 KALLU 1709004005WL039393 KALLU 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 KALLU FINO PAYMENTS BANK LTD(608001)
89 PAWAI MP-09-004-005-001/247-A
(UDLA) 		1709004005NRG24170120240474120 17/01/2024 krashnavtar 1709004005WL039393 krashnavtar 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 krashnavtar PAYTM PAYMENTS BANK LTD(608032)
90 PAWAI MP-09-004-005-001/247-A
(UDLA) 		1709004005NRG24170120240474121 17/01/2024 prem bai 1709004005WL039393 prem bai 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 prembai STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-005-001/248
(UDLA) 		1709004005NRG24170120240474122 17/01/2024 RAMBHAJAN 1709004005WL039393 RAMBHAJAN 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 RAMBHAJAN STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-005-001/255
(UDLA) 		1709004005NRG24170120240474124 17/01/2024 Sampat bai 1709004005WL039393 Sampat bai 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Sampatbai STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-005-001/259
(UDLA) 		1709004005NRG24170120240474125 17/01/2024 Ramnaresh 1709004005WL039393 Ramnaresh 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Ramnaresh STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-005-001/28
(UDLA) 		1709004005NRG24170120240474127 17/01/2024 Komal bai 1709004005WL039393 Komal bai 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Komalbai FINO PAYMENTS BANK LTD(608001)
95 PAWAI MP-09-004-005-001/28
(UDLA) 		1709004005NRG24170120240474128 17/01/2024 Komal bai 1709004005WL039393 Komal bai 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Komalbai FINO PAYMENTS BANK LTD(608001)
96 PAWAI MP-09-004-005-001/32-B
(UDLA) 		1709004005NRG24170120240474129 17/01/2024 bhaggu adiwasi 1709004005WL039393 bhaggu adiwasi 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 bhagguadiwasi STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-005-001/36
(UDLA) 		1709004005NRG24170120240474131 17/01/2024 Millu 1709004005WL039393 Millu 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Millu STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-005-001/36
(UDLA) 		1709004005NRG24170120240474132 17/01/2024 Millu 1709004005WL039393 Millu 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Millu MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-005-001/5
(UDLA) 		1709004005NRG24170120240474133 17/01/2024 jagat 1709004005WL039393 jagat 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 jagat STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-005-001/5
(UDLA) 		1709004005NRG24170120240474134 17/01/2024 komal bai 1709004005WL039393 komal bai 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 komalbai STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-005-001/54
(UDLA) 		1709004005NRG24170120240474135 17/01/2024 JAGEERDAR 1709004005WL039393 JAGEERDAR 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 JAGEERDAR STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-005-001/56
(UDLA) 		1709004005NRG24170120240474138 17/01/2024 janak rani 1709004005WL039393 janak rani 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 janakrani STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-005-001/56
(UDLA) 		1709004005NRG24170120240474137 17/01/2024 SHIBBU 1709004005WL039393 SHIBBU 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 SHIBBU STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-005-001/57
(UDLA) 		1709004005NRG24170120240474139 17/01/2024 sunuva 1709004005WL039393 sunuva 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 sunuva STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-005-001/57-A
(UDLA) 		1709004005NRG24170120240474140 17/01/2024 Jalkishor 1709004005WL039393 Jalkishor 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Jalkishor STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-005-001/8
(UDLA) 		1709004005NRG24170120240474142 17/01/2024 Pareba 1709004005WL039393 Pareba 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Pareba STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-005-002/153
(UDLA) 		1709004005NRG24170120240474145 17/01/2024 JAGMOHAN 1709004005WL039393 JAGMOHAN 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 JAGMOHAN MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-005-002/153
(UDLA) 		1709004005NRG24170120240474146 17/01/2024 JAGMOHAN 1709004005WL039393 JAGMOHAN 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 JAGMOHAN CENTRAL BANK OF INDIA(607115)
109 PAWAI MP-09-004-005-002/153-A
(UDLA) 		1709004005NRG24170120240474147 17/01/2024 Sobha 1709004005WL039393 Sobha 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Sobha STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-005-002/153-A
(UDLA) 		1709004005NRG24170120240474148 17/01/2024 sobha 1709004005WL039393 sobha 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 sobha MADHYANCHAL GRAMIN BANK(607232)
111 PAWAI MP-09-004-005-002/153-B
(UDLA) 		1709004005NRG24170120240474150 17/01/2024 gopal 1709004005WL039393 gopal 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 gopal MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-005-002/181-A
(UDLA) 		1709004005NRG24170120240474151 17/01/2024 bablu sour 1709004005WL039393 bablu sour 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 bablusour CENTRAL BANK OF INDIA(607115)
113 PAWAI MP-09-004-056-001/142-A
(TIKARIYA) 		1709004056NRG24170120240472981 17/01/2024 Suneeta bai choudhari 1709004056WL039361 Suneeta bai choudhari 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Suneetabaichoudhari STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-056-001/142-A
(TIKARIYA) 		1709004056NRG24170120240472980 17/01/2024 Suneeta bai choudhari 1709004056WL039361 Suneeta bai choudhari 00415 SBIN0002820 1326 1326 Processed 14/03/2024 706516892 Suneetabaichoudhari STATE BANK OF INDIA(508548)
SubTotal 78234 78234
115 PAWAI MP-09-004-036-001/448-D
(PATNAKALA) 		1709004036NRG24170120240472550 17/01/2024 mangi 1709004036WL039342 mangi 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 mangi STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-036-001/448-D
(PATNAKALA) 		1709004036NRG24170120240472549 17/01/2024 mangi 1709004036WL039342 mangi 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 mangi STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-036-001/450-A
(PATNAKALA) 		1709004036NRG24170120240472554 17/01/2024 savitri 1709004036WL039342 savitri 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 savitri STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-041-001/113
(SIMRAKHURD) 		1709004041NRG24170120240472586 17/01/2024 vishnu patel 1709004041WL039347 vishnu patel 00415 SBIN0002883 1105 1105 Processed 14/03/2024 706516892 vishnupatel INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAWAI MP-09-004-041-001/175
(SIMRAKHURD) 		1709004041NRG24170120240472578 17/01/2024 rajesh patel 1709004041WL039346 rajesh patel 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 rajeshpatel STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-052-001/11-C
(PATOURI) 		1709004052NRG24160120240470610 17/01/2024 PREMNARAYAN 1709004052WL039233 PREMNARAYAN 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 PREMNARAYAN STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-052-001/110-A
(PATOURI) 		1709004052NRG24160120240470612 17/01/2024 MEERA BAI 1709004052WL039233 MEERA BAI 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 MEERABAI STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-052-001/110-A
(PATOURI) 		1709004052NRG24160120240470611 17/01/2024 SANTOSH 1709004052WL039233 SANTOSH 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 SANTOSH STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-052-001/111-A
(PATOURI) 		1709004052NRG24160120240470622 17/01/2024 MAHESH 1709004052WL039236 MAHESH 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 MAHESH STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-052-001/111-B
(PATOURI) 		1709004052NRG24160120240470613 17/01/2024 MANOJ SAHU 1709004052WL039233 MANOJ SAHU 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 MANOJSAHU STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-052-001/116
(PATOURI) 		1709004052NRG24160120240470614 17/01/2024 PUSHPA DEVI 1709004052WL039233 PUSHPA DEVI 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 PUSHPADEVI STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-052-001/152-A
(PATOURI) 		1709004052NRG24160120240470619 17/01/2024 RAM LAKHAN PATEL 1709004052WL039235 RAM LAKHAN PATEL 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 RAMLAKHANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAWAI MP-09-004-052-001/152-A
(PATOURI) 		1709004052NRG24160120240470618 17/01/2024 RAM LAKHAN PATEL 1709004052WL039235 RAM LAKHAN PATEL 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 RAMLAKHANPATEL STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-052-001/160-A
(PATOURI) 		1709004052NRG24160120240470621 17/01/2024 RAKESH RAJAK 1709004052WL039235 RAKESH RAJAK 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 RAKESHRAJAK STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-052-001/160-A
(PATOURI) 		1709004052NRG24160120240470620 17/01/2024 RAKESH RAJAK 1709004052WL039235 RAKESH RAJAK 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 RAKESHRAJAK STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-052-001/174
(PATOURI) 		1709004052NRG24160120240470628 17/01/2024 CHIRANGILAL 1709004052WL039239 CHIRANGILAL 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 CHIRANGILAL STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-052-001/28
(PATOURI) 		1709004052NRG24160120240470624 17/01/2024 rajesh 1709004052WL039236 rajesh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 rajesh STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-052-001/28
(PATOURI) 		1709004052NRG24160120240470623 17/01/2024 RAJESH 1709004052WL039236 RAJESH 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 RAJESH STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-052-001/33
(PATOURI) 		1709004052NRG24160120240470616 17/01/2024 ANEETA SEN 1709004052WL039234 ANEETA SEN 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 ANEETASEN STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-052-001/33
(PATOURI) 		1709004052NRG24160120240470615 17/01/2024 BHOLA PRASAD SEN 1709004052WL039234 BHOLA PRASAD SEN 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 BHOLAPRASADSEN STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-052-001/35
(PATOURI) 		1709004052NRG24160120240470617 17/01/2024 PARWATI BAI 1709004052WL039234 PARWATI BAI 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 PARWATIBAI STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-052-001/58
(PATOURI) 		1709004052NRG24160120240470585 17/01/2024 NIRBHAYA VISHWAKARMA 1709004052WL039229 NIRBHAYA VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 NIRBHAYAVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAWAI MP-09-004-052-001/58
(PATOURI) 		1709004052NRG24160120240470584 17/01/2024 NIRBHAYA VISHWAKARMA 1709004052WL039229 NIRBHAYA VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 NIRBHAYAVISHWAKARMA STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-052-001/59
(PATOURI) 		1709004052NRG24160120240470586 17/01/2024 CHANDA BAI 1709004052WL039229 CHANDA BAI 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 CHANDABAI STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-052-001/60-B
(PATOURI) 		1709004052NRG24160120240470626 17/01/2024 MASTRAM PATEL 1709004052WL039237 MASTRAM PATEL 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 MASTRAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAWAI MP-09-004-052-001/60-B
(PATOURI) 		1709004052NRG24160120240470625 17/01/2024 MASTRAM PATEL 1709004052WL039237 MASTRAM PATEL 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 MASTRAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAWAI MP-09-004-052-001/63
(PATOURI) 		1709004052NRG24160120240470588 17/01/2024 GEETA 1709004052WL039229 GEETA 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 GEETA STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-052-001/63
(PATOURI) 		1709004052NRG24160120240470587 17/01/2024 VEERAN 1709004052WL039229 VEERAN 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 VEERAN STATE BANK OF INDIA(508548)
143 PAWAI MP-09-004-052-001/79-A
(PATOURI) 		1709004052NRG24160120240470640 17/01/2024 PRABHU CHAMAR 1709004052WL039241 PRABHU CHAMAR 00415 SBIN0002883 442 442 Processed 14/03/2024 706516892 PRABHUCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAWAI MP-09-004-052-001/79-A
(PATOURI) 		1709004052NRG24160120240470639 17/01/2024 PRABHU CHAMAR 1709004052WL039241 PRABHU CHAMAR 00415 SBIN0002883 442 442 Processed 14/03/2024 706516892 PRABHUCHAMAR STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-052-002/24
(PATOURI) 		1709004052NRG24160120240470629 17/01/2024 TIRVENEE 1709004052WL039239 TIRVENEE 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 TIRVENEE STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-052-002/24-C
(PATOURI) 		1709004052NRG24160120240470631 17/01/2024 PRIYA PANDEY 1709004052WL039239 PRIYA PANDEY 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 PRIYAPANDEY STATE BANK OF INDIA(508548)
147 PAWAI MP-09-004-052-002/24-C
(PATOURI) 		1709004052NRG24160120240470630 17/01/2024 PRIYA PANDEY 1709004052WL039239 PRIYA PANDEY 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 PRIYAPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
148 PAWAI MP-09-004-056-001/103-A
(TIKARIYA) 		1709004056NRG24170120240472977 17/01/2024 VIJAY KUMAR 1709004056WL039361 VIJAY KUMAR 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 VIJAYKUMAR STATE BANK OF INDIA(508548)
149 PAWAI MP-09-004-056-001/103-A
(TIKARIYA) 		1709004056NRG24170120240472976 17/01/2024 VIJAY KUMAR 1709004056WL039361 VIJAY KUMAR 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 VIJAYKUMAR STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-056-001/107
(TIKARIYA) 		1709004056NRG24170120240472978 17/01/2024 Raju Prasad Sen 1709004056WL039361 Raju Prasad Sen 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 RajuPrasadSen CENTRAL BANK OF INDIA(607115)
151 PAWAI MP-09-004-056-001/127
(TIKARIYA) 		1709004056NRG24170120240472979 17/01/2024 Ganesh singh 1709004056WL039361 Ganesh singh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Ganeshsingh STATE BANK OF INDIA(508548)
152 PAWAI MP-09-004-056-001/156-B
(TIKARIYA) 		1709004056NRG24170120240472982 17/01/2024 jiya lal 1709004056WL039361 jiya lal 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 jiyalal STATE BANK OF INDIA(508548)
153 PAWAI MP-09-004-056-001/174
(TIKARIYA) 		1709004056NRG24170120240472983 17/01/2024 BHUGIYA 1709004056WL039361 BHUGIYA 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 BHUGIYA STATE BANK OF INDIA(508548)
154 PAWAI MP-09-004-056-001/174
(TIKARIYA) 		1709004056NRG24170120240472984 17/01/2024 SUKARTI BAI CHOUDHARI 1709004056WL039361 SUKARTI BAI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 SUKARTIBAICHOUDHARI STATE BANK OF INDIA(508548)
155 PAWAI MP-09-004-056-001/176
(TIKARIYA) 		1709004056NRG24170120240472985 17/01/2024 Janki choudhari 1709004056WL039361 Janki choudhari 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Jankichoudhari STATE BANK OF INDIA(508548)
156 PAWAI MP-09-004-056-001/178
(TIKARIYA) 		1709004056NRG24170120240472987 17/01/2024 Gouri bai choudhari 1709004056WL039361 Gouri bai choudhari 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Gouribaichoudhari STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-056-001/178
(TIKARIYA) 		1709004056NRG24170120240472986 17/01/2024 kisshu chouidhari 1709004056WL039361 kisshu chouidhari 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 kisshuchouidhari STATE BANK OF INDIA(508548)
158 PAWAI MP-09-004-056-001/205-B
(TIKARIYA) 		1709004056NRG24170120240472988 17/01/2024 Suneel Raikwar 1709004056WL039361 Suneel Raikwar 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 SuneelRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAWAI MP-09-004-056-001/205-C
(TIKARIYA) 		1709004056NRG24170120240472989 17/01/2024 Brajesh kumar 1709004056WL039361 Brajesh kumar 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Brajeshkumar STATE BANK OF INDIA(508548)
160 PAWAI MP-09-004-056-001/212
(TIKARIYA) 		1709004056NRG24170120240472990 17/01/2024 Pushpa 1709004056WL039361 Pushpa 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Pushpa STATE BANK OF INDIA(508548)
161 PAWAI MP-09-004-056-001/221
(TIKARIYA) 		1709004056NRG24170120240472991 17/01/2024 CHHOTELAL BARMAN 1709004056WL039361 CHHOTELAL BARMAN 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 CHHOTELALBARMAN STATE BANK OF INDIA(508548)
162 PAWAI MP-09-004-056-001/223
(TIKARIYA) 		1709004056NRG24170120240472992 17/01/2024 Sarla vishwakarma 1709004056WL039361 Sarla vishwakarma 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Sarlavishwakarma STATE BANK OF INDIA(508548)
163 PAWAI MP-09-004-056-001/236
(TIKARIYA) 		1709004056NRG24170120240472993 17/01/2024 Shanti bai 1709004056WL039361 Shanti bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Shantibai STATE BANK OF INDIA(508548)
164 PAWAI MP-09-004-056-001/240
(TIKARIYA) 		1709004056NRG24170120240472994 17/01/2024 GANESH 1709004056WL039361 GANESH 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 GANESH STATE BANK OF INDIA(508548)
165 PAWAI MP-09-004-056-001/240
(TIKARIYA) 		1709004056NRG24170120240472995 17/01/2024 Goirbai 1709004056WL039361 Goirbai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Goirbai STATE BANK OF INDIA(508548)
166 PAWAI MP-09-004-056-001/240-A
(TIKARIYA) 		1709004056NRG24170120240472997 17/01/2024 Jiyalal choudhari 1709004056WL039361 Jiyalal choudhari 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Jiyalalchoudhari STATE BANK OF INDIA(508548)
167 PAWAI MP-09-004-056-001/240-A
(TIKARIYA) 		1709004056NRG24170120240472996 17/01/2024 Jiyalal choudhari 1709004056WL039361 Jiyalal choudhari 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Jiyalalchoudhari STATE BANK OF INDIA(508548)
168 PAWAI MP-09-004-056-001/244
(TIKARIYA) 		1709004056NRG24170120240472999 17/01/2024 Amasiya bai 1709004056WL039361 Amasiya bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Amasiyabai STATE BANK OF INDIA(508548)
169 PAWAI MP-09-004-056-001/244
(TIKARIYA) 		1709004056NRG24170120240472998 17/01/2024 RAMLAKHAN 1709004056WL039361 RAMLAKHAN 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 RAMLAKHAN STATE BANK OF INDIA(508548)
170 PAWAI MP-09-004-056-001/27
(TIKARIYA) 		1709004056NRG24170120240473000 17/01/2024 Raheesh Khan 1709004056WL039361 Raheesh Khan 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 RaheeshKhan STATE BANK OF INDIA(508548)
171 PAWAI MP-09-004-056-001/271
(TIKARIYA) 		1709004056NRG24170120240473001 17/01/2024 Bhooder chaudhari 1709004056WL039361 Bhooder chaudhari 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Bhooderchaudhari STATE BANK OF INDIA(508548)
172 PAWAI MP-09-004-056-001/272
(TIKARIYA) 		1709004056NRG24170120240473002 17/01/2024 Kallu bai 1709004056WL039361 Kallu bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Kallubai STATE BANK OF INDIA(508548)
173 PAWAI MP-09-004-056-001/272-A
(TIKARIYA) 		1709004056NRG24170120240473003 17/01/2024 Kajul bai choudhari 1709004056WL039361 Kajul bai choudhari 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Kajulbaichoudhari STATE BANK OF INDIA(508548)
174 PAWAI MP-09-004-056-001/304
(TIKARIYA) 		1709004056NRG24170120240473004 17/01/2024 Surendra kumar 1709004056WL039361 Surendra kumar 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Surendrakumar STATE BANK OF INDIA(508548)
175 PAWAI MP-09-004-056-001/323
(TIKARIYA) 		1709004056NRG24170120240473005 17/01/2024 Sarju Prasad Yadav 1709004056WL039361 Sarju Prasad Yadav 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 SarjuPrasadYadav INDIA POST PAYMENTS BANK LIMITED(508528)
176 PAWAI MP-09-004-056-001/326
(TIKARIYA) 		1709004056NRG24170120240473006 17/01/2024 JHALLU LAL VISHWAKARMA 1709004056WL039361 JHALLU LAL VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 JHALLULALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
177 PAWAI MP-09-004-056-001/326
(TIKARIYA) 		1709004056NRG24170120240473007 17/01/2024 sheela bai 1709004056WL039361 sheela bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 sheelabai STATE BANK OF INDIA(508548)
178 PAWAI MP-09-004-056-001/332
(TIKARIYA) 		1709004056NRG24170120240473008 17/01/2024 Chandn singh 1709004056WL039361 Chandn singh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Chandnsingh STATE BANK OF INDIA(508548)
179 PAWAI MP-09-004-056-001/332
(TIKARIYA) 		1709004056NRG24170120240473009 17/01/2024 Geeta yadav 1709004056WL039361 Geeta yadav 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Geetayadav STATE BANK OF INDIA(508548)
180 PAWAI MP-09-004-056-001/362
(TIKARIYA) 		1709004056NRG24170120240473010 17/01/2024 Genda Bai Rathour 1709004056WL039361 Genda Bai Rathour 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 GendaBaiRathour STATE BANK OF INDIA(508548)
181 PAWAI MP-09-004-056-001/377
(TIKARIYA) 		1709004056NRG24170120240473011 17/01/2024 BHAGWATI 1709004056WL039361 BHAGWATI 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 BHAGWATI STATE BANK OF INDIA(508548)
182 PAWAI MP-09-004-056-001/387-A
(TIKARIYA) 		1709004056NRG24170120240473012 17/01/2024 Arvind singh 1709004056WL039361 Arvind singh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Arvindsingh STATE BANK OF INDIA(508548)
183 PAWAI MP-09-004-056-001/432
(TIKARIYA) 		1709004056NRG24170120240473013 17/01/2024 KUSHUM 1709004056WL039361 KUSHUM 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 KUSHUM STATE BANK OF INDIA(508548)
184 PAWAI MP-09-004-056-001/52
(TIKARIYA) 		1709004056NRG24170120240473014 17/01/2024 Suneel kumar vishwakarma 1709004056WL039361 Suneel kumar vishwakarma 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Suneelkumarvishwakarma STATE BANK OF INDIA(508548)
185 PAWAI MP-09-004-056-001/67
(TIKARIYA) 		1709004056NRG24170120240473016 17/01/2024 Rajesh yadav 1709004056WL039361 Rajesh yadav 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Rajeshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 PAWAI MP-09-004-056-001/67
(TIKARIYA) 		1709004056NRG24170120240473015 17/01/2024 Rajesh yadav 1709004056WL039361 Rajesh yadav 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
187 PAWAI MP-09-004-056-001/73-A
(TIKARIYA) 		1709004056NRG24170120240473017 17/01/2024 jeetendra 1709004056WL039361 jeetendra 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 jeetendra STATE BANK OF INDIA(508548)
188 PAWAI MP-09-004-056-001/77
(TIKARIYA) 		1709004056NRG24170120240473018 17/01/2024 Jahar singh yadav 1709004056WL039361 Jahar singh yadav 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Jaharsinghyadav STATE BANK OF INDIA(508548)
189 PAWAI MP-09-004-056-001/9
(TIKARIYA) 		1709004056NRG24170120240473019 17/01/2024 SAKHI BAI YADAV 1709004056WL039361 SAKHI BAI YADAV 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 SAKHIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAWAI MP-09-004-056-001/90
(TIKARIYA) 		1709004056NRG24170120240473021 17/01/2024 Shriram vimlabai 1709004056WL039361 Shriram vimlabai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Shriramvimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAWAI MP-09-004-056-001/90
(TIKARIYA) 		1709004056NRG24170120240473020 17/01/2024 Tilaksingh yadav 1709004056WL039361 Tilaksingh yadav 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Tilaksinghyadav STATE BANK OF INDIA(508548)
192 PAWAI MP-09-004-056-001/95
(TIKARIYA) 		1709004056NRG24170120240473022 17/01/2024 batibai 1709004056WL039361 batibai 00415 SBIN0002883 884 884 Processed 14/03/2024 706516892 batibai STATE BANK OF INDIA(508548)
193 PAWAI MP-09-004-064-002/10-A
(KAMTA) 		1709004064NRG24170120240474000 17/01/2024 Sajjan 1709004064WL039388 Sajjan 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Sajjan INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAWAI MP-09-004-064-002/10-A
(KAMTA) 		1709004064NRG24170120240474001 17/01/2024 Sajjan 1709004064WL039388 Sajjan 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Sajjan STATE BANK OF INDIA(508548)
195 PAWAI MP-09-004-064-002/101-B
(KAMTA) 		1709004064NRG24170120240474002 17/01/2024 NANDI LAL PRAJAPATI 1709004064WL039388 NANDI LAL PRAJAPATI 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 NANDILALPRAJAPATI STATE BANK OF INDIA(508548)
196 PAWAI MP-09-004-064-002/101-B
(KAMTA) 		1709004064NRG24170120240474003 17/01/2024 PREM BAI 1709004064WL039388 PREM BAI 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 PREMBAI STATE BANK OF INDIA(508548)
197 PAWAI MP-09-004-064-002/111-A
(KAMTA) 		1709004064NRG24170120240474005 17/01/2024 PRABHU CHOUDHARI 1709004064WL039388 PRABHU CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 PRABHUCHOUDHARI STATE BANK OF INDIA(508548)
198 PAWAI MP-09-004-064-002/12-A
(KAMTA) 		1709004064NRG24170120240474006 17/01/2024 Betalal 1709004064WL039388 Betalal 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Betalal STATE BANK OF INDIA(508548)
199 PAWAI MP-09-004-064-002/124-A
(KAMTA) 		1709004064NRG24170120240474007 17/01/2024 Suhadra 1709004064WL039388 Suhadra 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Suhadra MADHYANCHAL GRAMIN BANK(607232)
200 PAWAI MP-09-004-064-002/13-A
(KAMTA) 		1709004064NRG24170120240474008 17/01/2024 Mohan lal 1709004064WL039388 Mohan lal 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
201 PAWAI MP-09-004-064-002/131
(KAMTA) 		1709004064NRG24170120240474009 17/01/2024 Visnaat 1709004064WL039388 Visnaat 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Visnaat JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
202 PAWAI MP-09-004-064-002/143-C
(KAMTA) 		1709004064NRG24170120240474010 17/01/2024 NATTHU CHOUDHARI 1709004064WL039388 NATTHU CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 NATTHUCHOUDHARI STATE BANK OF INDIA(508548)
203 PAWAI MP-09-004-064-002/16-A
(KAMTA) 		1709004064NRG24170120240474012 17/01/2024 aarti 1709004064WL039388 aarti 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 aarti STATE BANK OF INDIA(508548)
204 PAWAI MP-09-004-064-002/16-A
(KAMTA) 		1709004064NRG24170120240474011 17/01/2024 tikaram 1709004064WL039388 tikaram 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 tikaram STATE BANK OF INDIA(508548)
205 PAWAI MP-09-004-064-002/18-A
(KAMTA) 		1709004064NRG24170120240474013 17/01/2024 Babu lal 1709004064WL039388 Babu lal 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Babulal STATE BANK OF INDIA(508548)
206 PAWAI MP-09-004-064-002/18-A
(KAMTA) 		1709004064NRG24170120240474014 17/01/2024 Babu lal 1709004064WL039388 Babu lal 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Babulal STATE BANK OF INDIA(508548)
207 PAWAI MP-09-004-064-002/21-B
(KAMTA) 		1709004064NRG24170120240474015 17/01/2024 Keshav prajapati 1709004064WL039388 Keshav prajapati 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Keshavprajapati STATE BANK OF INDIA(508548)
208 PAWAI MP-09-004-064-002/21-B
(KAMTA) 		1709004064NRG24170120240474016 17/01/2024 Keshav prajapati 1709004064WL039388 Keshav prajapati 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Keshavprajapati STATE BANK OF INDIA(508548)
209 PAWAI MP-09-004-064-002/42-A
(KAMTA) 		1709004064NRG24170120240474019 17/01/2024 Dayali 1709004064WL039388 Dayali 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Dayali STATE BANK OF INDIA(508548)
210 PAWAI MP-09-004-064-002/55-B
(KAMTA) 		1709004064NRG24170120240474022 17/01/2024 Sukari bai 1709004064WL039388 Sukari bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Sukaribai STATE BANK OF INDIA(508548)
211 PAWAI MP-09-004-064-002/60
(KAMTA) 		1709004064NRG24170120240474023 17/01/2024 Seela 1709004064WL039388 Seela 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Seela STATE BANK OF INDIA(508548)
212 PAWAI MP-09-004-064-002/60
(KAMTA) 		1709004064NRG24170120240474024 17/01/2024 Seela 1709004064WL039388 Seela 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Seela STATE BANK OF INDIA(508548)
213 PAWAI MP-09-004-064-002/62
(KAMTA) 		1709004064NRG24170120240474027 17/01/2024 Sukartha 1709004064WL039388 Sukartha 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Sukartha STATE BANK OF INDIA(508548)
214 PAWAI MP-09-004-064-002/62
(KAMTA) 		1709004064NRG24170120240474028 17/01/2024 Sukartha 1709004064WL039388 Sukartha 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Sukartha STATE BANK OF INDIA(508548)
215 PAWAI MP-09-004-064-002/74-C
(KAMTA) 		1709004064NRG24170120240474032 17/01/2024 jamuna 1709004064WL039388 jamuna 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 jamuna STATE BANK OF INDIA(508548)
216 PAWAI MP-09-004-064-002/74-C
(KAMTA) 		1709004064NRG24170120240474031 17/01/2024 surendra 1709004064WL039388 surendra 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 surendra STATE BANK OF INDIA(508548)
217 PAWAI MP-09-004-064-002/86
(KAMTA) 		1709004064NRG24170120240474034 17/01/2024 Kamlesh 1709004064WL039388 Kamlesh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Kamlesh STATE BANK OF INDIA(508548)
218 PAWAI MP-09-004-076-002/53
(BACHHOUN) 		1709004076NRG24170120240472054 17/01/2024 sarman singh 1709004076WL039316 sarman singh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 sarmansingh STATE BANK OF INDIA(508548)
219 PAWAI MP-09-004-076-003/11
(BACHHOUN) 		1709004076NRG24170120240472020 17/01/2024 archana bai 1709004076WL039315 archana bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 archanabai STATE BANK OF INDIA(508548)
220 PAWAI MP-09-004-076-003/11
(BACHHOUN) 		1709004076NRG24170120240472019 17/01/2024 prakash 1709004076WL039315 prakash 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 prakash STATE BANK OF INDIA(508548)
221 PAWAI MP-09-004-076-003/12
(BACHHOUN) 		1709004076NRG24170120240472021 17/01/2024 prtipal 1709004076WL039315 prtipal 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 prtipal STATE BANK OF INDIA(508548)
222 PAWAI MP-09-004-076-003/13
(BACHHOUN) 		1709004076NRG24170120240472022 17/01/2024 prahlad singh 1709004076WL039315 prahlad singh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 prahladsingh STATE BANK OF INDIA(508548)
223 PAWAI MP-09-004-076-003/16-B
(BACHHOUN) 		1709004076NRG24170120240472023 17/01/2024 siya rani 1709004076WL039315 siya rani 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 siyarani STATE BANK OF INDIA(508548)
224 PAWAI MP-09-004-076-003/17
(BACHHOUN) 		1709004076NRG24170120240472024 17/01/2024 anoop singh 1709004076WL039315 anoop singh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 anoopsingh STATE BANK OF INDIA(508548)
225 PAWAI MP-09-004-076-003/17
(BACHHOUN) 		1709004076NRG24170120240472025 17/01/2024 seela bai 1709004076WL039315 seela bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 seelabai STATE BANK OF INDIA(508548)
226 PAWAI MP-09-004-076-003/2
(BACHHOUN) 		1709004076NRG24170120240472027 17/01/2024 rudhvali 1709004076WL039315 rudhvali 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 rudhvali STATE BANK OF INDIA(508548)
227 PAWAI MP-09-004-076-003/2
(BACHHOUN) 		1709004076NRG24170120240472026 17/01/2024 rundvali 1709004076WL039315 rundvali 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 rundvali FINO PAYMENTS BANK LTD(608001)
228 PAWAI MP-09-004-076-003/20
(BACHHOUN) 		1709004076NRG24170120240472029 17/01/2024 durga bai 1709004076WL039315 durga bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 durgabai STATE BANK OF INDIA(508548)
229 PAWAI MP-09-004-076-003/20
(BACHHOUN) 		1709004076NRG24170120240472028 17/01/2024 ramesh singh 1709004076WL039315 ramesh singh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 rameshsingh STATE BANK OF INDIA(508548)
230 PAWAI MP-09-004-076-003/24
(BACHHOUN) 		1709004076NRG24170120240472030 17/01/2024 gulab singh 1709004076WL039315 gulab singh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 gulabsingh STATE BANK OF INDIA(508548)
231 PAWAI MP-09-004-076-003/25
(BACHHOUN) 		1709004076NRG24170120240472031 17/01/2024 beni singh 1709004076WL039315 beni singh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 benisingh STATE BANK OF INDIA(508548)
232 PAWAI MP-09-004-076-003/3
(BACHHOUN) 		1709004076NRG24170120240472032 17/01/2024 MAGHALEE BAI 1709004076WL039315 MAGHALEE BAI 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 MAGHALEEBAI STATE BANK OF INDIA(508548)
233 PAWAI MP-09-004-076-003/4-A
(BACHHOUN) 		1709004076NRG24170120240472033 17/01/2024 ganesh 1709004076WL039315 ganesh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 ganesh MADHYANCHAL GRAMIN BANK(607232)
234 PAWAI MP-09-004-076-003/4-A
(BACHHOUN) 		1709004076NRG24170120240472034 17/01/2024 Ganesh 1709004076WL039315 Ganesh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Ganesh MADHYANCHAL GRAMIN BANK(607232)
235 PAWAI MP-09-004-076-003/4-C
(BACHHOUN) 		1709004076NRG24170120240472035 17/01/2024 mahesh 1709004076WL039315 mahesh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 mahesh STATE BANK OF INDIA(508548)
236 PAWAI MP-09-004-076-003/44
(BACHHOUN) 		1709004076NRG24170120240472036 17/01/2024 batesh rani 1709004076WL039315 batesh rani 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 bateshrani MADHYANCHAL GRAMIN BANK(607232)
237 PAWAI MP-09-004-076-003/50-C
(BACHHOUN) 		1709004076NRG24170120240472037 17/01/2024 Abadh singh 1709004076WL039315 Abadh singh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 Abadhsingh STATE BANK OF INDIA(508548)
238 PAWAI MP-09-004-076-003/6
(BACHHOUN) 		1709004076NRG24170120240472038 17/01/2024 ramkumar 1709004076WL039315 ramkumar 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
239 PAWAI MP-09-004-076-003/8
(BACHHOUN) 		1709004076NRG24170120240472041 17/01/2024 lakhan 1709004076WL039315 lakhan 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 lakhan STATE BANK OF INDIA(508548)
240 PAWAI MP-09-004-076-003/8
(BACHHOUN) 		1709004076NRG24170120240472042 17/01/2024 laqxmi bai 1709004076WL039315 laqxmi bai 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 laqxmibai STATE BANK OF INDIA(508548)
241 PAWAI MP-09-004-076-003/9-A
(BACHHOUN) 		1709004076NRG24170120240472043 17/01/2024 krapal singh 1709004076WL039315 krapal singh 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 krapalsingh STATE BANK OF INDIA(508548)
242 PAWAI MP-09-004-076-006/56-B
(BACHHOUN) 		1709004076NRG24170120240472090 17/01/2024 deshraj 1709004076WL039321 deshraj 00415 SBIN0002883 1547 1547 Processed 14/03/2024 706516892 deshraj STATE BANK OF INDIA(508548)
243 PAWAI MP-09-004-076-007/59
(BACHHOUN) 		1709004076NRG24170120240472083 17/01/2024 tej rani 1709004076WL039319 tej rani 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 tejrani STATE BANK OF INDIA(508548)
244 PAWAI MP-09-004-076-007/60-A
(BACHHOUN) 		1709004076NRG24170120240472077 17/01/2024 sakhua 1709004076WL039318 sakhua 00415 SBIN0002883 1326 1326 Processed 14/03/2024 706516892 sakhua STATE BANK OF INDIA(508548)
SubTotal 170170 170170
245 PAWAI MP-09-004-076-001/37
(BACHHOUN) 		1709004076NRG24170120240472068 17/01/2024 gidri bai 1709004076WL039318 gidri bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 gidribai STATE BANK OF INDIA(508548)
246 PAWAI MP-09-004-076-001/46-D
(BACHHOUN) 		1709004076NRG24170120240472069 17/01/2024 RAJVAT 1709004076WL039318 RAJVAT 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 RAJVAT INDIA POST PAYMENTS BANK LIMITED(508528)
247 PAWAI MP-09-004-076-001/46-D
(BACHHOUN) 		1709004076NRG24170120240472070 17/01/2024 RAJVAT 1709004076WL039318 RAJVAT 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 RAJVAT STATE BANK OF INDIA(508548)
248 PAWAI MP-09-004-076-001/52
(BACHHOUN) 		1709004076NRG24170120240472071 17/01/2024 kamlabai 1709004076WL039318 kamlabai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 kamlabai STATE BANK OF INDIA(508548)
249 PAWAI MP-09-004-076-001/52
(BACHHOUN) 		1709004076NRG24170120240472072 17/01/2024 khushilal 1709004076WL039318 khushilal 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 khushilal STATE BANK OF INDIA(508548)
250 PAWAI MP-09-004-076-001/73
(BACHHOUN) 		1709004076NRG24170120240472073 17/01/2024 khilanee 1709004076WL039318 khilanee 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 khilanee STATE BANK OF INDIA(508548)
251 PAWAI MP-09-004-076-001/83
(BACHHOUN) 		1709004076NRG24170120240472075 17/01/2024 HALKI BAI 1709004076WL039318 HALKI BAI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 HALKIBAI STATE BANK OF INDIA(508548)
252 PAWAI MP-09-004-076-001/83
(BACHHOUN) 		1709004076NRG24170120240472076 17/01/2024 HALKI BAI 1709004076WL039318 HALKI BAI 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 HALKIBAI STATE BANK OF INDIA(508548)
253 PAWAI MP-09-004-076-002/11
(BACHHOUN) 		1709004076NRG24170120240472044 17/01/2024 phoola bai 1709004076WL039316 phoola bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 phoolabai MADHYANCHAL GRAMIN BANK(607232)
254 PAWAI MP-09-004-076-002/11
(BACHHOUN) 		1709004076NRG24170120240472045 17/01/2024 phoola bai 1709004076WL039316 phoola bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 phoolabai STATE BANK OF INDIA(508548)
255 PAWAI MP-09-004-076-002/14
(BACHHOUN) 		1709004076NRG24170120240472046 17/01/2024 RAJJU 1709004076WL039316 RAJJU 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 RAJJU STATE BANK OF INDIA(508548)
256 PAWAI MP-09-004-076-002/15
(BACHHOUN) 		1709004076NRG24170120240472047 17/01/2024 sreelal 1709004076WL039316 sreelal 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 sreelal MADHYANCHAL GRAMIN BANK(607232)
257 PAWAI MP-09-004-076-002/25
(BACHHOUN) 		1709004076NRG24170120240472048 17/01/2024 girdharee 1709004076WL039316 girdharee 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 girdharee STATE BANK OF INDIA(508548)
258 PAWAI MP-09-004-076-002/26
(BACHHOUN) 		1709004076NRG24170120240472049 17/01/2024 gyany 1709004076WL039316 gyany 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 gyany STATE BANK OF INDIA(508548)
259 PAWAI MP-09-004-076-002/26
(BACHHOUN) 		1709004076NRG24170120240472050 17/01/2024 gyany 1709004076WL039316 gyany 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 gyany STATE BANK OF INDIA(508548)
260 PAWAI MP-09-004-076-002/28-D
(BACHHOUN) 		1709004076NRG24170120240472051 17/01/2024 mangli bai 1709004076WL039316 mangli bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 manglibai STATE BANK OF INDIA(508548)
261 PAWAI MP-09-004-076-002/43
(BACHHOUN) 		1709004076NRG24170120240472053 17/01/2024 Chandan singh 1709004076WL039316 Chandan singh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Chandansingh STATE BANK OF INDIA(508548)
262 PAWAI MP-09-004-076-002/62
(BACHHOUN) 		1709004076NRG24170120240472055 17/01/2024 GOPI lal 1709004076WL039316 GOPI lal 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 GOPIlal STATE BANK OF INDIA(508548)
263 PAWAI MP-09-004-076-002/62
(BACHHOUN) 		1709004076NRG24170120240472056 17/01/2024 GOPI lal 1709004076WL039316 GOPI lal 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 GOPIlal STATE BANK OF INDIA(508548)
264 PAWAI MP-09-004-076-002/64
(BACHHOUN) 		1709004076NRG24170120240472057 17/01/2024 saroop 1709004076WL039316 saroop 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 saroop STATE BANK OF INDIA(508548)
265 PAWAI MP-09-004-076-002/64
(BACHHOUN) 		1709004076NRG24170120240472058 17/01/2024 saroop 1709004076WL039316 saroop 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 saroop STATE BANK OF INDIA(508548)
266 PAWAI MP-09-004-076-002/7
(BACHHOUN) 		1709004076NRG24170120240472060 17/01/2024 halki bai 1709004076WL039316 halki bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 halkibai STATE BANK OF INDIA(508548)
267 PAWAI MP-09-004-076-002/7
(BACHHOUN) 		1709004076NRG24170120240472059 17/01/2024 sajivan 1709004076WL039316 sajivan 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 sajivan STATE BANK OF INDIA(508548)
268 PAWAI MP-09-004-076-002/85
(BACHHOUN) 		1709004076NRG24170120240472061 17/01/2024 laxman 1709004076WL039316 laxman 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
269 PAWAI MP-09-004-076-002/85
(BACHHOUN) 		1709004076NRG24170120240472062 17/01/2024 laxman 1709004076WL039316 laxman 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 laxman MADHYANCHAL GRAMIN BANK(607232)
270 PAWAI MP-09-004-076-003/7
(BACHHOUN) 		1709004076NRG24170120240472039 17/01/2024 prabhoo 1709004076WL039315 prabhoo 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 prabhoo STATE BANK OF INDIA(508548)
271 PAWAI MP-09-004-076-003/7
(BACHHOUN) 		1709004076NRG24170120240472040 17/01/2024 prabhoo 1709004076WL039315 prabhoo 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 prabhoo STATE BANK OF INDIA(508548)
272 PAWAI MP-09-004-076-005/5
(BACHHOUN) 		1709004076NRG24170120240472078 17/01/2024 Anand singh 1709004076WL039319 Anand singh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Anandsingh STATE BANK OF INDIA(508548)
273 PAWAI MP-09-004-076-005/5
(BACHHOUN) 		1709004076NRG24170120240472079 17/01/2024 Anand singh 1709004076WL039319 Anand singh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Anandsingh STATE BANK OF INDIA(508548)
274 PAWAI MP-09-004-076-007/20-A
(BACHHOUN) 		1709004076NRG24170120240472089 17/01/2024 pan bai 1709004076WL039320 pan bai 00415 SBIN0003507 3094 3094 Processed 14/03/2024 706516892 panbai STATE BANK OF INDIA(508548)
275 PAWAI MP-09-004-076-007/50-A
(BACHHOUN) 		1709004076NRG24170120240472080 17/01/2024 Kamlesh singh 1709004076WL039319 Kamlesh singh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Kamleshsingh STATE BANK OF INDIA(508548)
276 PAWAI MP-09-004-076-007/55
(BACHHOUN) 		1709004076NRG24170120240472081 17/01/2024 budhsingh 1709004076WL039319 budhsingh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 budhsingh STATE BANK OF INDIA(508548)
277 PAWAI MP-09-004-076-007/59
(BACHHOUN) 		1709004076NRG24170120240472082 17/01/2024 bhole singh 1709004076WL039319 bhole singh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 bholesingh STATE BANK OF INDIA(508548)
278 PAWAI MP-09-004-076-007/66
(BACHHOUN) 		1709004076NRG24170120240472084 17/01/2024 kadam singh 1709004076WL039319 kadam singh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 PAWAI MP-09-004-076-007/66
(BACHHOUN) 		1709004076NRG24170120240472085 17/01/2024 kadam singh 1709004076WL039319 kadam singh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 PAWAI MP-09-004-076-007/67
(BACHHOUN) 		1709004076NRG24170120240472086 17/01/2024 hukam singh 1709004076WL039319 hukam singh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 hukamsingh STATE BANK OF INDIA(508548)
281 PAWAI MP-09-004-076-007/68
(BACHHOUN) 		1709004076NRG24170120240472087 17/01/2024 ujiyar singh 1709004076WL039319 ujiyar singh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 ujiyarsingh STATE BANK OF INDIA(508548)
282 PAWAI MP-09-004-080-001/150
(BHITARIMUTMURU) 		1709004080NRG24170120240472910 17/01/2024 PANCHAM SINGH 1709004080WL039359 PANCHAM SINGH 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 PANCHAMSINGH STATE BANK OF INDIA(508548)
283 PAWAI MP-09-004-080-001/157
(BHITARIMUTMURU) 		1709004080NRG24170120240472912 17/01/2024 JAGDEESH 1709004080WL039359 JAGDEESH 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 JAGDEESH STATE BANK OF INDIA(508548)
284 PAWAI MP-09-004-080-001/165
(BHITARIMUTMURU) 		1709004080NRG24170120240472914 17/01/2024 JANMNA 1709004080WL039359 JANMNA 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 JANMNA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
285 PAWAI MP-09-004-080-001/165
(BHITARIMUTMURU) 		1709004080NRG24170120240472915 17/01/2024 saroj bai yadav 1709004080WL039359 saroj bai yadav 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 sarojbaiyadav STATE BANK OF INDIA(508548)
286 PAWAI MP-09-004-080-001/167
(BHITARIMUTMURU) 		1709004080NRG24170120240472916 17/01/2024 HARBHAJAN SINGH 1709004080WL039359 HARBHAJAN SINGH 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 HARBHAJANSINGH INDIAN BANK(607105)
287 PAWAI MP-09-004-080-001/167
(BHITARIMUTMURU) 		1709004080NRG24170120240472917 17/01/2024 HARBHAJAN SINGH 1709004080WL039359 HARBHAJAN SINGH 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 HARBHAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 PAWAI MP-09-004-080-001/172
(BHITARIMUTMURU) 		1709004080NRG24170120240472918 17/01/2024 RATAN 1709004080WL039359 RATAN 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 RATAN STATE BANK OF INDIA(508548)
289 PAWAI MP-09-004-080-001/173
(BHITARIMUTMURU) 		1709004080NRG24170120240472920 17/01/2024 KOMAL 1709004080WL039359 KOMAL 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 KOMAL STATE BANK OF INDIA(508548)
290 PAWAI MP-09-004-080-001/176
(BHITARIMUTMURU) 		1709004080NRG24170120240472923 17/01/2024 ramkhilawan 1709004080WL039359 ramkhilawan 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 ramkhilawan STATE BANK OF INDIA(508548)
291 PAWAI MP-09-004-080-001/181
(BHITARIMUTMURU) 		1709004080NRG24170120240472924 17/01/2024 keshkali 1709004080WL039359 keshkali 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 keshkali STATE BANK OF INDIA(508548)
292 PAWAI MP-09-004-080-001/230-D
(BHITARIMUTMURU) 		1709004080NRG24170120240472926 17/01/2024 meera bai 1709004080WL039359 meera bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 meerabai STATE BANK OF INDIA(508548)
293 PAWAI MP-09-004-080-001/230-D
(BHITARIMUTMURU) 		1709004080NRG24170120240472925 17/01/2024 suresh 1709004080WL039359 suresh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 suresh STATE BANK OF INDIA(508548)
294 PAWAI MP-09-004-080-001/337-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472927 17/01/2024 jiya lal 1709004080WL039359 jiya lal 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 jiyalal STATE BANK OF INDIA(508548)
295 PAWAI MP-09-004-080-001/354
(BHITARIMUTMURU) 		1709004080NRG24170120240472928 17/01/2024 kunji lal 1709004080WL039359 kunji lal 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 kunjilal STATE BANK OF INDIA(508548)
296 PAWAI MP-09-004-080-001/402-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472929 17/01/2024 DHEERAJ SINGH 1709004080WL039359 DHEERAJ SINGH 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 DHEERAJSINGH STATE BANK OF INDIA(508548)
297 PAWAI MP-09-004-080-001/447
(BHITARIMUTMURU) 		1709004080NRG24170120240472934 17/01/2024 balgi 1709004080WL039359 balgi 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 balgi MADHYANCHAL GRAMIN BANK(607232)
298 PAWAI MP-09-004-080-001/455
(BHITARIMUTMURU) 		1709004080NRG24170120240472936 17/01/2024 Chandan 1709004080WL039359 Chandan 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 Chandan PUNJAB NATIONAL BANK(508568)
299 PAWAI MP-09-004-080-001/456
(BHITARIMUTMURU) 		1709004080NRG24170120240472938 17/01/2024 Vandan Singh 1709004080WL039359 Vandan Singh 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 VandanSingh INDIAN BANK(607105)
300 PAWAI MP-09-004-080-001/458
(BHITARIMUTMURU) 		1709004080NRG24170120240472940 17/01/2024 Ravikaran 1709004080WL039359 Ravikaran 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Ravikaran STATE BANK OF INDIA(508548)
301 PAWAI MP-09-004-080-001/458
(BHITARIMUTMURU) 		1709004080NRG24170120240472941 17/01/2024 Ravikaran 1709004080WL039359 Ravikaran 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Ravikaran INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAWAI MP-09-004-080-001/46-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472942 17/01/2024 hawan singh 1709004080WL039359 hawan singh 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 hawansingh STATE BANK OF INDIA(508548)
303 PAWAI MP-09-004-080-001/463
(BHITARIMUTMURU) 		1709004080NRG24170120240472944 17/01/2024 Vineeta 1709004080WL039359 Vineeta 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Vineeta STATE BANK OF INDIA(508548)
304 PAWAI MP-09-004-080-001/464
(BHITARIMUTMURU) 		1709004080NRG24170120240472945 17/01/2024 Rajkishor 1709004080WL039359 Rajkishor 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Rajkishor MADHYANCHAL GRAMIN BANK(607232)
305 PAWAI MP-09-004-080-001/466
(BHITARIMUTMURU) 		1709004080NRG24170120240472947 17/01/2024 Kissu bai 1709004080WL039359 Kissu bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Kissubai STATE BANK OF INDIA(508548)
306 PAWAI MP-09-004-080-001/469
(BHITARIMUTMURU) 		1709004080NRG24170120240472950 17/01/2024 Rajkishor 1709004080WL039359 Rajkishor 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 Rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
307 PAWAI MP-09-004-080-001/470
(BHITARIMUTMURU) 		1709004080NRG24170120240472951 17/01/2024 Aanand 1709004080WL039359 Aanand 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Aanand STATE BANK OF INDIA(508548)
308 PAWAI MP-09-004-080-001/470
(BHITARIMUTMURU) 		1709004080NRG24170120240472952 17/01/2024 Jalshi bai 1709004080WL039359 Jalshi bai 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Jalshibai STATE BANK OF INDIA(508548)
309 PAWAI MP-09-004-080-001/484
(BHITARIMUTMURU) 		1709004080NRG24170120240472954 17/01/2024 Sukhvanti 1709004080WL039359 Sukhvanti 00415 SBIN0003507 1326 1326 Processed 14/03/2024 706516892 Sukhvanti STATE BANK OF INDIA(508548)
310 PAWAI MP-09-004-080-001/490
(BHITARIMUTMURU) 		1709004080NRG24170120240472955 17/01/2024 Jeena bai 1709004080WL039359 Jeena bai 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 Jeenabai STATE BANK OF INDIA(508548)
311 PAWAI MP-09-004-080-001/490
(BHITARIMUTMURU) 		1709004080NRG24170120240472956 17/01/2024 Jeena bai 1709004080WL039359 Jeena bai 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 Jeenabai STATE BANK OF INDIA(508548)
312 PAWAI MP-09-004-080-001/492
(BHITARIMUTMURU) 		1709004080NRG24170120240472958 17/01/2024 Meena 1709004080WL039359 Meena 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 Meena STATE BANK OF INDIA(508548)
313 PAWAI MP-09-004-080-001/497
(BHITARIMUTMURU) 		1709004080NRG24170120240472959 17/01/2024 Veeran Singh 1709004080WL039359 Veeran Singh 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 VeeranSingh STATE BANK OF INDIA(508548)
314 PAWAI MP-09-004-080-001/501
(BHITARIMUTMURU) 		1709004080NRG24170120240472962 17/01/2024 mithla 1709004080WL039359 mithla 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 mithla MADHYANCHAL GRAMIN BANK(607232)
315 PAWAI MP-09-004-080-001/64-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472967 17/01/2024 guman singh 1709004080WL039359 guman singh 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 PAWAI MP-09-004-080-001/64-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472968 17/01/2024 shyam bai 1709004080WL039359 shyam bai 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 shyambai INDUSIND BANK(607189)
317 PAWAI MP-09-004-080-001/76-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472970 17/01/2024 duggi bai 1709004080WL039359 duggi bai 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 duggibai STATE BANK OF INDIA(508548)
318 PAWAI MP-09-004-080-001/76-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472969 17/01/2024 murat singh 1709004080WL039359 murat singh 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 muratsingh STATE BANK OF INDIA(508548)
319 PAWAI MP-09-004-080-001/78-B
(BHITARIMUTMURU) 		1709004080NRG24170120240472972 17/01/2024 suman bai 1709004080WL039359 suman bai 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 sumanbai STATE BANK OF INDIA(508548)
320 PAWAI MP-09-004-080-001/93
(BHITARIMUTMURU) 		1709004080NRG24170120240472974 17/01/2024 halki bai 1709004080WL039359 halki bai 00415 SBIN0003507 884 884 Processed 14/03/2024 706516892 halkibai STATE BANK OF INDIA(508548)
SubTotal 96356 96356
321 PAWAI MP-09-004-011-001/124
(GOODHA) 		1709004011NRG24160120240471647 17/01/2024 kammi 1709004011WL039292 kammi 00415 SBIN0005496 1326 1326 Processed 14/03/2024 706516892 kammi STATE BANK OF INDIA(508548)
322 PAWAI MP-09-004-011-001/124
(GOODHA) 		1709004011NRG24160120240471648 17/01/2024 kammi bai 1709004011WL039292 kammi bai 00415 SBIN0005496 1326 1326 Processed 14/03/2024 706516892 kammibai STATE BANK OF INDIA(508548)
323 PAWAI MP-09-004-011-001/606
(GOODHA) 		1709004011NRG24160120240471659 17/01/2024 shilpi singh 1709004011WL039293 shilpi singh 00415 SBIN0005496 1326 1326 Processed 14/03/2024 706516892 shilpisingh INDIA POST PAYMENTS BANK LIMITED(508528)
324 PAWAI MP-09-004-011-001/607
(GOODHA) 		1709004011NRG24160120240471660 17/01/2024 ruchi raja 1709004011WL039293 ruchi raja 00415 SBIN0005496 1326 1326 Processed 14/03/2024 706516892 ruchiraja INDIA POST PAYMENTS BANK LIMITED(508528)
325 PAWAI MP-09-004-011-001/607-A
(GOODHA) 		1709004011NRG24160120240471661 17/01/2024 sheelu raja 1709004011WL039293 sheelu raja 00415 SBIN0005496 1326 1326 Processed 14/03/2024 706516892 sheeluraja INDIA POST PAYMENTS BANK LIMITED(508528)
326 PAWAI MP-09-004-011-005/8-A
(GOODHA) 		1709004011NRG24160120240471651 17/01/2024 kedarnath patel 1709004011WL039292 kedarnath patel 00415 SBIN0005496 1326 1326 Processed 14/03/2024 706516892 kedarnathpatel STATE BANK OF INDIA(508548)
327 PAWAI MP-09-004-036-001/449-D
(PATNAKALA) 		1709004036NRG24170120240472553 17/01/2024 sankalp 1709004036WL039342 sankalp 00415 SBIN0005496 1326 1326 Processed 14/03/2024 706516892 sankalp STATE BANK OF INDIA(508548)
328 PAWAI MP-09-004-041-001/188-B
(SIMRAKHURD) 		1709004041NRG24170120240472582 17/01/2024 RAJNEE PATEL 1709004041WL039346 RAJNEE PATEL 00415 SBIN0005496 1326 1326 Processed 14/03/2024 706516892 RAJNEEPATEL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
329 PAWAI MP-09-004-036-001/441
(PATNAKALA) 		1709004036NRG24170120240472546 17/01/2024 dipa bai ahirwar 1709004036WL039342 dipa bai ahirwar 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 dipabaiahirwar STATE BANK OF INDIA(508548)
330 PAWAI MP-09-004-036-001/441
(PATNAKALA) 		1709004036NRG24170120240472545 17/01/2024 mithai lal ahirwar 1709004036WL039342 mithai lal ahirwar 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 mithailalahirwar STATE BANK OF INDIA(508548)
331 PAWAI MP-09-004-036-001/441-A
(PATNAKALA) 		1709004036NRG24170120240472548 17/01/2024 parvatee ahirwar 1709004036WL039342 parvatee ahirwar 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 parvateeahirwar STATE BANK OF INDIA(508548)
332 PAWAI MP-09-004-036-001/441-A
(PATNAKALA) 		1709004036NRG24170120240472547 17/01/2024 parvatee ahirwar 1709004036WL039342 parvatee ahirwar 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 parvateeahirwar STATE BANK OF INDIA(508548)
333 PAWAI MP-09-004-036-001/449
(PATNAKALA) 		1709004036NRG24170120240472551 17/01/2024 jeetendra 1709004036WL039342 jeetendra 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 jeetendra STATE BANK OF INDIA(508548)
334 PAWAI MP-09-004-036-001/450-D
(PATNAKALA) 		1709004036NRG24170120240472558 17/01/2024 saji bai 1709004036WL039342 saji bai 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 sajibai STATE BANK OF INDIA(508548)
335 PAWAI MP-09-004-036-001/450-D
(PATNAKALA) 		1709004036NRG24170120240472557 17/01/2024 saji bai 1709004036WL039342 saji bai 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 sajibai MADHYANCHAL GRAMIN BANK(607232)
336 PAWAI MP-09-004-041-001/113-B
(SIMRAKHURD) 		1709004041NRG24170120240472587 17/01/2024 dinesh patel 1709004041WL039347 dinesh patel 00415 SBIN0015311 1105 1105 Processed 14/03/2024 706516892 dineshpatel AIRTEL PAYMENTS BANK LIMITED(990288)
337 PAWAI MP-09-004-041-001/125-B
(SIMRAKHURD) 		1709004041NRG24170120240472588 17/01/2024 Safi khan 1709004041WL039347 Safi khan 00415 SBIN0015311 1105 1105 Processed 14/03/2024 706516892 Safikhan STATE BANK OF INDIA(508548)
338 PAWAI MP-09-004-041-001/133-A
(SIMRAKHURD) 		1709004041NRG24170120240472590 17/01/2024 RAMKESH PATEL 1709004041WL039347 RAMKESH PATEL 00415 SBIN0015311 1105 1105 Processed 14/03/2024 706516892 RAMKESHPATEL STATE BANK OF INDIA(508548)
339 PAWAI MP-09-004-041-001/138-A
(SIMRAKHURD) 		1709004041NRG24170120240472592 17/01/2024 Laxmi patel 1709004041WL039347 Laxmi patel 00415 SBIN0015311 1105 1105 Processed 14/03/2024 706516892 Laxmipatel STATE BANK OF INDIA(508548)
340 PAWAI MP-09-004-041-001/158
(SIMRAKHURD) 		1709004041NRG24170120240472574 17/01/2024 Mana bai kachhi 1709004041WL039346 Mana bai kachhi 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 Manabaikachhi STATE BANK OF INDIA(508548)
341 PAWAI MP-09-004-041-001/158-A
(SIMRAKHURD) 		1709004041NRG24170120240472575 17/01/2024 bablu kachhi 1709004041WL039346 bablu kachhi 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 bablukachhi STATE BANK OF INDIA(508548)
342 PAWAI MP-09-004-041-001/170-A
(SIMRAKHURD) 		1709004041NRG24170120240472577 17/01/2024 Ranjeet Patel 1709004041WL039346 Ranjeet Patel 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 RanjeetPatel STATE BANK OF INDIA(508548)
343 PAWAI MP-09-004-041-001/187
(SIMRAKHURD) 		1709004041NRG24170120240472580 17/01/2024 Suresh kachhi 1709004041WL039346 Suresh kachhi 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 Sureshkachhi MADHYANCHAL GRAMIN BANK(607232)
344 PAWAI MP-09-004-041-001/188
(SIMRAKHURD) 		1709004041NRG24170120240472581 17/01/2024 Ramchandra Patel 1709004041WL039346 Ramchandra Patel 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706516892 RamchandraPatel STATE BANK OF INDIA(508548)
SubTotal 20332 20332
345 PAWAI MP-09-004-003-001/305-C
(GADHIKARHIYA) 		1709004003NRG24170120240474086 17/01/2024 Ghanshyam Patel 1709004003WL039392 Ghanshyam Patel 00468 UBIN0541044 1326 1326 Rejected 14/03/2024 706516892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
346 PAWAI MP-09-004-005-002/153-B
(UDLA) 		1709004005NRG24170120240474149 17/01/2024 gopal patel 1709004005WL039393 gopal patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 gopalpatel MADHYANCHAL GRAMIN BANK(607232)
347 PAWAI MP-09-004-011-001/150-A
(GOODHA) 		1709004011NRG24160120240471650 17/01/2024 Keshkali 1709004011WL039292 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
348 PAWAI MP-09-004-011-001/150-A
(GOODHA) 		1709004011NRG24160120240471649 17/01/2024 Ramsewak 1709004011WL039292 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Ramsewak CENTRAL BANK OF INDIA(607115)
349 PAWAI MP-09-004-011-001/310
(GOODHA) 		1709004011NRG24160120240471654 17/01/2024 MEENA DAHAYAT 1709004011WL039293 MEENA DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 MEENADAHAYAT BANK OF BARODA(606985)
350 PAWAI MP-09-004-011-001/311
(GOODHA) 		1709004011NRG24160120240471655 17/01/2024 LAVLESH DAHAYAT 1709004011WL039293 LAVLESH DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 LAVLESHDAHAYAT CENTRAL BANK OF INDIA(607115)
351 PAWAI MP-09-004-011-001/320
(GOODHA) 		1709004011NRG24160120240471656 17/01/2024 POORAN SINGH 1709004011WL039293 POORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
352 PAWAI MP-09-004-011-001/542-B
(GOODHA) 		1709004011NRG24160120240471657 17/01/2024 shringar rani 1709004011WL039293 shringar rani 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 shringarrani CENTRAL BANK OF INDIA(607115)
353 PAWAI MP-09-004-036-001/449-C
(PATNAKALA) 		1709004036NRG24170120240472552 17/01/2024 kusam 1709004036WL039342 kusam 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 kusam MADHYANCHAL GRAMIN BANK(607232)
354 PAWAI MP-09-004-036-001/450-C
(PATNAKALA) 		1709004036NRG24170120240472556 17/01/2024 genda bai 1709004036WL039342 genda bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 gendabai MADHYANCHAL GRAMIN BANK(607232)
355 PAWAI MP-09-004-041-001/127-A
(SIMRAKHURD) 		1709004041NRG24170120240472589 17/01/2024 MASTRAM KACHI 1709004041WL039347 MASTRAM KACHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706516892 MASTRAMKACHI STATE BANK OF INDIA(508548)
356 PAWAI MP-09-004-041-001/147
(SIMRAKHURD) 		1709004041NRG24170120240472595 17/01/2024 rajaram patel 1709004041WL039347 rajaram patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 rajarampatel MADHYANCHAL GRAMIN BANK(607232)
357 PAWAI MP-09-004-041-001/158-A
(SIMRAKHURD) 		1709004041NRG24170120240472576 17/01/2024 Abhilasha kachhi 1709004041WL039346 Abhilasha kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Abhilashakachhi MADHYANCHAL GRAMIN BANK(607232)
358 PAWAI MP-09-004-041-001/194
(SIMRAKHURD) 		1709004041NRG24170120240472584 17/01/2024 BIHARAI KORI 1709004041WL039346 BIHARAI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 BIHARAIKORI MADHYANCHAL GRAMIN BANK(607232)
359 PAWAI MP-09-004-064-002/110
(KAMTA) 		1709004064NRG24170120240474004 17/01/2024 makhanlal 1709004064WL039388 makhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 makhanlal STATE BANK OF INDIA(508548)
360 PAWAI MP-09-004-064-002/30-A
(KAMTA) 		1709004064NRG24170120240474017 17/01/2024 Bahori lal 1709004064WL039388 Bahori lal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Bahorilal MADHYANCHAL GRAMIN BANK(607232)
361 PAWAI MP-09-004-064-002/4
(KAMTA) 		1709004064NRG24170120240474018 17/01/2024 VISVNATH 1709004064WL039388 VISVNATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 VISVNATH MADHYANCHAL GRAMIN BANK(607232)
362 PAWAI MP-09-004-064-002/53
(KAMTA) 		1709004064NRG24170120240474020 17/01/2024 hakua 1709004064WL039388 hakua 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 hakua STATE BANK OF INDIA(508548)
363 PAWAI MP-09-004-064-002/53
(KAMTA) 		1709004064NRG24170120240474021 17/01/2024 hakua 1709004064WL039388 hakua 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 hakua STATE BANK OF INDIA(508548)
364 PAWAI MP-09-004-064-002/61
(KAMTA) 		1709004064NRG24170120240474025 17/01/2024 MARUA KORI 1709004064WL039388 MARUA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 MARUAKORI STATE BANK OF INDIA(508548)
365 PAWAI MP-09-004-064-002/61
(KAMTA) 		1709004064NRG24170120240474026 17/01/2024 MARUA KORI 1709004064WL039388 MARUA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 MARUAKORI STATE BANK OF INDIA(508548)
366 PAWAI MP-09-004-064-002/71
(KAMTA) 		1709004064NRG24170120240474029 17/01/2024 ASHUA 1709004064WL039388 ASHUA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 ASHUA MADHYANCHAL GRAMIN BANK(607232)
367 PAWAI MP-09-004-064-002/71
(KAMTA) 		1709004064NRG24170120240474030 17/01/2024 ASHUA 1709004064WL039388 ASHUA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 ASHUA STATE BANK OF INDIA(508548)
368 PAWAI MP-09-004-064-002/84
(KAMTA) 		1709004064NRG24170120240474033 17/01/2024 RAM PYARE 1709004064WL039388 RAM PYARE 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 RAMPYARE STATE BANK OF INDIA(508548)
369 PAWAI MP-09-004-064-002/90
(KAMTA) 		1709004064NRG24170120240474035 17/01/2024 prabhu 1709004064WL039388 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 prabhu MADHYANCHAL GRAMIN BANK(607232)
370 PAWAI MP-09-004-064-002/90
(KAMTA) 		1709004064NRG24170120240474036 17/01/2024 prabhu 1709004064WL039388 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 prabhu STATE BANK OF INDIA(508548)
371 PAWAI MP-09-004-064-002/91
(KAMTA) 		1709004064NRG24170120240474037 17/01/2024 RAMPATIYA 1709004064WL039388 RAMPATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 RAMPATIYA STATE BANK OF INDIA(508548)
372 PAWAI MP-09-004-064-002/91
(KAMTA) 		1709004064NRG24170120240474038 17/01/2024 RAMPATIYA 1709004064WL039388 RAMPATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 RAMPATIYA STATE BANK OF INDIA(508548)
373 PAWAI MP-09-004-076-002/35
(BACHHOUN) 		1709004076NRG24170120240472052 17/01/2024 Natthu 1709004076WL039316 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Natthu MADHYANCHAL GRAMIN BANK(607232)
374 PAWAI MP-09-004-076-006/15-A
(BACHHOUN) 		1709004076NRG24170120240472088 17/01/2024 sudama bai 1709004076WL039320 sudama bai 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706516892 sudamabai MADHYANCHAL GRAMIN BANK(607232)
375 PAWAI MP-09-004-080-001/150
(BHITARIMUTMURU) 		1709004080NRG24170120240472911 17/01/2024 gouri bai 1709004080WL039359 gouri bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 gouribai MADHYANCHAL GRAMIN BANK(607232)
376 PAWAI MP-09-004-080-001/159
(BHITARIMUTMURU) 		1709004080NRG24170120240472913 17/01/2024 SANGITA 1709004080WL039359 SANGITA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 SANGITA MADHYANCHAL GRAMIN BANK(607232)
377 PAWAI MP-09-004-080-001/172
(BHITARIMUTMURU) 		1709004080NRG24170120240472919 17/01/2024 Kallo bai 1709004080WL039359 Kallo bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Kallobai MADHYANCHAL GRAMIN BANK(607232)
378 PAWAI MP-09-004-080-001/173
(BHITARIMUTMURU) 		1709004080NRG24170120240472921 17/01/2024 dropti bai 1709004080WL039359 dropti bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 droptibai MADHYANCHAL GRAMIN BANK(607232)
379 PAWAI MP-09-004-080-001/173-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472922 17/01/2024 RAMPAL YADAV 1709004080WL039359 RAMPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 RAMPALYADAV MADHYANCHAL GRAMIN BANK(607232)
380 PAWAI MP-09-004-080-001/402-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472930 17/01/2024 ASHISH KUMAR 1709004080WL039359 ASHISH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 ASHISHKUMAR MADHYANCHAL GRAMIN BANK(607232)
381 PAWAI MP-09-004-080-001/41
(BHITARIMUTMURU) 		1709004080NRG24170120240472932 17/01/2024 Suneeta 1709004080WL039359 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Suneeta INDUSIND BANK(607189)
382 PAWAI MP-09-004-080-001/41
(BHITARIMUTMURU) 		1709004080NRG24170120240472931 17/01/2024 SUNITA 1709004080WL039359 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 SUNITA STATE BANK OF INDIA(508548)
383 PAWAI MP-09-004-080-001/42-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472933 17/01/2024 Binnu bai 1709004080WL039359 Binnu bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Binnubai INDUSIND BANK(607189)
384 PAWAI MP-09-004-080-001/447
(BHITARIMUTMURU) 		1709004080NRG24170120240472935 17/01/2024 Indra bai 1709004080WL039359 Indra bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Indrabai STATE BANK OF INDIA(508548)
385 PAWAI MP-09-004-080-001/455
(BHITARIMUTMURU) 		1709004080NRG24170120240472937 17/01/2024 Sudha bai yadav 1709004080WL039359 Sudha bai yadav 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706516892 Sudhabaiyadav MADHYANCHAL GRAMIN BANK(607232)
386 PAWAI MP-09-004-080-001/456
(BHITARIMUTMURU) 		1709004080NRG24170120240472939 17/01/2024 Laxmi bai 1709004080WL039359 Laxmi bai 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706516892 Laxmibai STATE BANK OF INDIA(508548)
387 PAWAI MP-09-004-080-001/46-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472943 17/01/2024 Gori bai 1709004080WL039359 Gori bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Goribai INDUSIND BANK(607189)
388 PAWAI MP-09-004-080-001/466
(BHITARIMUTMURU) 		1709004080NRG24170120240472946 17/01/2024 Badri 1709004080WL039359 Badri 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Badri INDIA POST PAYMENTS BANK LIMITED(508528)
389 PAWAI MP-09-004-080-001/467
(BHITARIMUTMURU) 		1709004080NRG24170120240472948 17/01/2024 Pan bai 1709004080WL039359 Pan bai 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706516892 Panbai MADHYANCHAL GRAMIN BANK(607232)
390 PAWAI MP-09-004-080-001/468
(BHITARIMUTMURU) 		1709004080NRG24170120240472949 17/01/2024 Suneeta 1709004080WL039359 Suneeta 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706516892 Suneeta MADHYANCHAL GRAMIN BANK(607232)
391 PAWAI MP-09-004-080-001/479
(BHITARIMUTMURU) 		1709004080NRG24170120240472953 17/01/2024 Jyoti 1709004080WL039359 Jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Jyoti MADHYANCHAL GRAMIN BANK(607232)
392 PAWAI MP-09-004-080-001/492
(BHITARIMUTMURU) 		1709004080NRG24170120240472957 17/01/2024 santosh 1709004080WL039359 santosh 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706516892 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
393 PAWAI MP-09-004-080-001/497
(BHITARIMUTMURU) 		1709004080NRG24170120240472960 17/01/2024 Maneesha Yadav 1709004080WL039359 Maneesha Yadav 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706516892 ManeeshaYadav STATE BANK OF INDIA(508548)
394 PAWAI MP-09-004-080-001/501
(BHITARIMUTMURU) 		1709004080NRG24170120240472961 17/01/2024 MITHLA BAI YADAV 1709004080WL039359 MITHLA BAI YADAV 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706516892 MITHLABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
395 PAWAI MP-09-004-080-001/56-B
(BHITARIMUTMURU) 		1709004080NRG24170120240472964 17/01/2024 urmila 1709004080WL039359 urmila 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706516892 urmila MADHYANCHAL GRAMIN BANK(607232)
396 PAWAI MP-09-004-080-001/56-B
(BHITARIMUTMURU) 		1709004080NRG24170120240472963 17/01/2024 urmila 1709004080WL039359 urmila 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706516892 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
397 PAWAI MP-09-004-080-001/58
(BHITARIMUTMURU) 		1709004080NRG24170120240472965 17/01/2024 Basanti bai 1709004080WL039359 Basanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 Basantibai MADHYANCHAL GRAMIN BANK(607232)
398 PAWAI MP-09-004-080-001/59-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472966 17/01/2024 mari bai 1709004080WL039359 mari bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706516892 maribai MADHYANCHAL GRAMIN BANK(607232)
399 PAWAI MP-09-004-080-001/78-B
(BHITARIMUTMURU) 		1709004080NRG24170120240472971 17/01/2024 aman singh 1709004080WL039359 aman singh 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706516892 amansingh MADHYANCHAL GRAMIN BANK(607232)
400 PAWAI MP-09-004-080-001/92-A
(BHITARIMUTMURU) 		1709004080NRG24170120240472973 17/01/2024 sahadri bai 1709004080WL039359 sahadri bai 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706516892 sahadribai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69615 69615
401 PAWAI MP-09-004-076-001/82-D
(BACHHOUN) 		1709004076NRG24170120240472074 17/01/2024 RAJA BHAEYA 1709004076WL039318 RAJA BHAEYA 00688 FINO0001001 1326 1326 Processed 14/03/2024 706516892 RAJABHAEYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
402 PAWAI MP-09-004-003-002/52-C
(GADHIKARHIYA) 		1709004003NRG24170120240474095 17/01/2024 Asha Tiwari 1709004003WL039392 Asha Tiwari 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706516892 AshaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
403 PAWAI MP-09-004-011-001/590-A
(GOODHA) 		1709004011NRG24160120240471658 17/01/2024 mankunwar singh 1709004011WL039293 mankunwar singh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706516892 mankunwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
404 PAWAI MP-09-004-005-001/60
(UDLA) 		1709004005NRG24170120240474141 17/01/2024 Chhuttan adiwasi 1709004005WL039393 Chhuttan adiwasi 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706516892 Chhuttanadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
405 PAWAI MP-09-004-041-001/101-C
(SIMRAKHURD) 		1709004041NRG24170120240472585 17/01/2024 Chahna patel 1709004041WL039347 Chahna patel 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706516892 Chahnapatel AIRTEL PAYMENTS BANK LIMITED(990288)
406 PAWAI MP-09-004-041-001/133-B
(SIMRAKHURD) 		1709004041NRG24170120240472591 17/01/2024 PRATIPAL KUSHWAHA 1709004041WL039347 PRATIPAL KUSHWAHA 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706516892 PRATIPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
407 PAWAI MP-09-004-041-001/143
(SIMRAKHURD) 		1709004041NRG24170120240472593 17/01/2024 Ketar Patel 1709004041WL039347 Ketar Patel 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706516892 KetarPatel AIRTEL PAYMENTS BANK LIMITED(990288)
408 PAWAI MP-09-004-041-001/144-A
(SIMRAKHURD) 		1709004041NRG24170120240472594 17/01/2024 Jaipal patel 1709004041WL039347 Jaipal patel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706516892 Jaipalpatel FINO PAYMENTS BANK LTD(608001)
409 PAWAI MP-09-004-041-001/153-D
(SIMRAKHURD) 		1709004041NRG24170120240472573 17/01/2024 Bhagwati kori 1709004041WL039346 Bhagwati kori 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706516892 Bhagwatikori AIRTEL PAYMENTS BANK LIMITED(990288)
410 PAWAI MP-09-004-041-001/153-D
(SIMRAKHURD) 		1709004041NRG24170120240472572 17/01/2024 Vileah kori 1709004041WL039346 Vileah kori 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706516892 Vileahkori AIRTEL PAYMENTS BANK LIMITED(990288)
411 PAWAI MP-09-004-041-001/188-C
(SIMRAKHURD) 		1709004041NRG24170120240472583 17/01/2024 Arjun Patel 1709004041WL039346 Arjun Patel 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706516892 ArjunPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9945 9945
Total 528411 528411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_170124APB_FTO_434699 Bank of Baroda BARB0PANNAX PANNA 26962
2 PAWAI MP1709004_170124APB_FTO_434699 Central Bank Of India CBIN0284171 AMANGANJ 33371
3 PAWAI MP1709004_170124APB_FTO_434699 Central Bank Of India CBIN0284174 Simariya 6188
4 PAWAI MP1709004_170124APB_FTO_434699 State Bank of India SBIN0000447 PANNA 1326
5 PAWAI MP1709004_170124APB_FTO_434699 State Bank of India SBIN0002820 AMANGANJ 78234
6 PAWAI MP1709004_170124APB_FTO_434699 State Bank of India SBIN0002883 PAWAI 170170
7 PAWAI MP1709004_170124APB_FTO_434699 State Bank of India SBIN0003507 SALEHA 96356
8 PAWAI MP1709004_170124APB_FTO_434699 State Bank of India SBIN0005496 SEMARIA VB 10608
9 PAWAI MP1709004_170124APB_FTO_434699 State Bank of India SBIN0015311 Muhandra 20332
10 PAWAI MP1709004_170124APB_FTO_434699 Union Bank of India UBIN0541044 CHHATARPUR 1326
11 PAWAI MP1709004_170124APB_FTO_434699 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
12 PAWAI MP1709004_170124APB_FTO_434699 Madhyanchal Gramin Bank SBIN0RRMBGB MAYANA 1105
13 PAWAI MP1709004_170124APB_FTO_434699 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 14586
14 PAWAI MP1709004_170124APB_FTO_434699 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 21658
15 PAWAI MP1709004_170124APB_FTO_434699 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 30940
16 PAWAI MP1709004_170124APB_FTO_434699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 PAWAI MP1709004_170124APB_FTO_434699 India Post Payments Bank IPOS0000001 Chhatarpur 1326
18 PAWAI MP1709004_170124APB_FTO_434699 India Post Payments Bank IPOS0000001 Damoh 1326
19 PAWAI MP1709004_170124APB_FTO_434699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

Download In Excel