Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_260623APB_FTO_128647
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-09-004-017-001/93-A
(HIRAPUR) 		1709004017NRG24250620230152671 26/06/2023 vishnu 1709004017WL012316 vishnu 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702720729 vishnu STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-017-001/94-A
(HIRAPUR) 		1709004017NRG24250620230152682 26/06/2023 ANKIT 1709004017WL012318 ANKIT 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702720729 ANKIT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
3 PAWAI MP-09-004-042-001/188
(HATHKURI) 		1709004042NRG24260620230152956 26/06/2023 sheetaram 1709004042WL012344 sheetaram 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 sheetaram FINO PAYMENTS BANK LTD(608001)
4 PAWAI MP-09-004-042-001/548
(HATHKURI) 		1709004042NRG24260620230152958 26/06/2023 Ramsharan upadhyay 1709004042WL012344 Ramsharan upadhyay 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Ramsharanupadhyay STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-054-001/102
(SHIKARPURA) 		1709004054NRG24260620230153103 26/06/2023 suman bai 1709004054WL012353 suman bai 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 sumanbai STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-054-001/12
(SHIKARPURA) 		1709004054NRG24260620230153105 26/06/2023 mullu sahu 1709004054WL012353 mullu sahu 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 mullusahu STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-054-001/12
(SHIKARPURA) 		1709004054NRG24260620230153104 26/06/2023 mullu sahu 1709004054WL012353 mullu sahu 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 mullusahu STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-054-001/126
(SHIKARPURA) 		1709004054NRG24260620230153107 26/06/2023 neha bai sukko bai 1709004054WL012353 neha bai sukko bai 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 nehabaisukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-054-001/138
(SHIKARPURA) 		1709004054NRG24260620230153110 26/06/2023 MUNNI BAI 1709004054WL012353 MUNNI BAI 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 MUNNIBAI STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-054-001/138
(SHIKARPURA) 		1709004054NRG24260620230153109 26/06/2023 MUNNI BAI 1709004054WL012353 MUNNI BAI 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 MUNNIBAI STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-054-001/27
(SHIKARPURA) 		1709004054NRG24260620230153111 26/06/2023 Puran sahu 1709004054WL012353 Puran sahu 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 Puransahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 PAWAI MP-09-004-054-001/4
(SHIKARPURA) 		1709004054NRG24260620230153113 26/06/2023 tulsi das 1709004054WL012353 tulsi das 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 tulsidas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
13 PAWAI MP-09-004-054-001/75
(SHIKARPURA) 		1709004054NRG24260620230153116 26/06/2023 TIJJI LAL 1709004054WL012353 TIJJI LAL 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 TIJJILAL AIRTEL PAYMENTS BANK LIMITED(990288)
14 PAWAI MP-09-004-054-001/77
(SHIKARPURA) 		1709004054NRG24260620230153117 26/06/2023 kallu lal 1709004054WL012353 kallu lal 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 kallulal STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-054-001/8
(SHIKARPURA) 		1709004054NRG24260620230153119 26/06/2023 AMAR SINGH 1709004054WL012353 AMAR SINGH 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 AMARSINGH STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-054-001/8
(SHIKARPURA) 		1709004054NRG24260620230153118 26/06/2023 AMAR SINGH 1709004054WL012353 AMAR SINGH 00415 SBIN0002883 1547 1547 Rejected 05/07/2023 702720729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 PAWAI MP-09-004-054-001/94
(SHIKARPURA) 		1709004054NRG24260620230153121 26/06/2023 manbahori 1709004054WL012353 manbahori 00415 SBIN0002883 1547 1547 Processed 05/07/2023 702720729 manbahori STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-054-001/94
(SHIKARPURA) 		1709004054NRG24260620230153120 26/06/2023 manbahori 1709004054WL012353 manbahori 00415 SBIN0002883 1547 1547 Rejected 05/07/2023 702720729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PAWAI MP-09-004-058-001/149-A
(JAGDISHPURA) 		1709004058NRG24250620230152493 26/06/2023 Annu 1709004058WL012302 Annu 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Annu STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-058-001/149-B
(JAGDISHPURA) 		1709004058NRG24250620230152494 26/06/2023 Ramswaroop 1709004058WL012302 Ramswaroop 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Ramswaroop STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-058-001/149-C
(JAGDISHPURA) 		1709004058NRG24250620230152495 26/06/2023 Rambhajn 1709004058WL012302 Rambhajn 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Rambhajn BANK OF BARODA(606985)
22 PAWAI MP-09-004-058-001/283-A
(JAGDISHPURA) 		1709004058NRG24250620230152498 26/06/2023 dahal 1709004058WL012302 dahal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 dahal STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-058-001/283-B
(JAGDISHPURA) 		1709004058NRG24250620230152499 26/06/2023 jamuna 1709004058WL012302 jamuna 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 jamuna STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-058-001/302
(JAGDISHPURA) 		1709004058NRG24250620230152519 26/06/2023 Cheta bai 1709004058WL012305 Cheta bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Chetabai STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-058-001/304
(JAGDISHPURA) 		1709004058NRG24250620230152520 26/06/2023 Ramnaresh 1709004058WL012305 Ramnaresh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Ramnaresh STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-058-001/307-A
(JAGDISHPURA) 		1709004058NRG24250620230152522 26/06/2023 Kosha 1709004058WL012306 Kosha 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Kosha STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-058-001/307-B
(JAGDISHPURA) 		1709004058NRG24250620230152523 26/06/2023 Sarswati 1709004058WL012306 Sarswati 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Sarswati STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-058-001/309
(JAGDISHPURA) 		1709004058NRG24250620230152524 26/06/2023 bhupat 1709004058WL012306 bhupat 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 bhupat MADHYANCHAL GRAMIN BANK(607232)
29 PAWAI MP-09-004-058-001/41-C
(JAGDISHPURA) 		1709004058NRG24250620230152526 26/06/2023 ramkumar 1709004058WL012306 ramkumar 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PAWAI MP-09-004-058-001/90
(JAGDISHPURA) 		1709004058NRG24250620230152538 26/06/2023 samna 1709004058WL012308 samna 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 samna STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-058-002/11-B
(JAGDISHPURA) 		1709004058NRG24250620230152540 26/06/2023 Ramdash 1709004058WL012308 Ramdash 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Ramdash STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-058-002/115-A
(JAGDISHPURA) 		1709004058NRG24250620230152542 26/06/2023 chamita 1709004058WL012309 chamita 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 chamita STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-058-002/141-A
(JAGDISHPURA) 		1709004058NRG24250620230152546 26/06/2023 Kamal lal 1709004058WL012309 Kamal lal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Kamallal STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-058-002/181
(JAGDISHPURA) 		1709004058NRG24250620230152561 26/06/2023 Chhidami 1709004058WL012312 Chhidami 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Chhidami STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-058-002/208
(JAGDISHPURA) 		1709004058NRG24250620230152563 26/06/2023 ramcharan 1709004058WL012312 ramcharan 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 ramcharan STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-058-002/211-A
(JAGDISHPURA) 		1709004058NRG24250620230152564 26/06/2023 siyaram 1709004058WL012312 siyaram 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 siyaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 PAWAI MP-09-004-058-002/23
(JAGDISHPURA) 		1709004058NRG24250620230152565 26/06/2023 heeru bai 1709004058WL012312 heeru bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 heerubai STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-058-002/235
(JAGDISHPURA) 		1709004058NRG24250620230152465 26/06/2023 tamma 1709004058WL012301 tamma 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 tamma STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-058-002/236
(JAGDISHPURA) 		1709004058NRG24250620230152466 26/06/2023 puspendra 1709004058WL012301 puspendra 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 puspendra STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-058-002/237
(JAGDISHPURA) 		1709004058NRG24250620230152467 26/06/2023 Jagdishprasad 1709004058WL012301 Jagdishprasad 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Jagdishprasad STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-058-002/238
(JAGDISHPURA) 		1709004058NRG24250620230152468 26/06/2023 Ramsumer 1709004058WL012301 Ramsumer 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Ramsumer MADHYANCHAL GRAMIN BANK(607232)
42 PAWAI MP-09-004-058-002/240
(JAGDISHPURA) 		1709004058NRG24250620230152470 26/06/2023 Savitri 1709004058WL012301 Savitri 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Savitri STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-058-002/240-A
(JAGDISHPURA) 		1709004058NRG24250620230152471 26/06/2023 Rasuresh 1709004058WL012301 Rasuresh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Rasuresh BANK OF BARODA(606985)
44 PAWAI MP-09-004-058-002/292
(JAGDISHPURA) 		1709004058NRG24250620230152473 26/06/2023 Sukhman 1709004058WL012301 Sukhman 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Sukhman STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-058-002/293
(JAGDISHPURA) 		1709004058NRG24250620230152474 26/06/2023 Kalicharan 1709004058WL012301 Kalicharan 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
46 PAWAI MP-09-004-058-002/293-A
(JAGDISHPURA) 		1709004058NRG24250620230152475 26/06/2023 Sant lal 1709004058WL012301 Sant lal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Santlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 PAWAI MP-09-004-058-002/295
(JAGDISHPURA) 		1709004058NRG24250620230152476 26/06/2023 Dhaniram 1709004058WL012301 Dhaniram 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Dhaniram STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-058-002/304
(JAGDISHPURA) 		1709004058NRG24250620230152477 26/06/2023 vimlesh 1709004058WL012301 vimlesh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 vimlesh STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-058-002/305
(JAGDISHPURA) 		1709004058NRG24250620230152479 26/06/2023 shivam 1709004058WL012301 shivam 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 shivam STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-058-002/305
(JAGDISHPURA) 		1709004058NRG24250620230152478 26/06/2023 shivam 1709004058WL012301 shivam 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 shivam STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-058-002/307
(JAGDISHPURA) 		1709004058NRG24250620230152480 26/06/2023 Ashok 1709004058WL012301 Ashok 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Ashok STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-058-002/37-A
(JAGDISHPURA) 		1709004058NRG24250620230152483 26/06/2023 Mukesh 1709004058WL012301 Mukesh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Mukesh STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-058-002/78
(JAGDISHPURA) 		1709004058NRG24250620230152489 26/06/2023 ramsajivan 1709004058WL012301 ramsajivan 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 ramsajivan STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-067-001/113-C
(NARAYANPURA) 		1709004067NRG24260620230154195 26/06/2023 GEETA PANDAY 1709004067WL012439 GEETA PANDAY 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 GEETAPANDAY STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-067-001/126
(NARAYANPURA) 		1709004067NRG24260620230154276 26/06/2023 mathura 1709004067WL012443 mathura 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 mathura STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-067-001/126
(NARAYANPURA) 		1709004067NRG24260620230154275 26/06/2023 mathura 1709004067WL012443 mathura 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 mathura STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-067-001/131-D
(NARAYANPURA) 		1709004067NRG24260620230154278 26/06/2023 bhuri bai 1709004067WL012443 bhuri bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 bhuribai MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-067-001/131-D
(NARAYANPURA) 		1709004067NRG24260620230154277 26/06/2023 bhuri bai 1709004067WL012443 bhuri bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 bhuribai STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-067-001/139-C
(NARAYANPURA) 		1709004067NRG24260620230154282 26/06/2023 SUMAN BAI PAL 1709004067WL012443 SUMAN BAI PAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 SUMANBAIPAL STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-067-001/139-C
(NARAYANPURA) 		1709004067NRG24260620230154281 26/06/2023 SUMAN BAI PAL 1709004067WL012443 SUMAN BAI PAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 SUMANBAIPAL STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-067-001/151-A
(NARAYANPURA) 		1709004067NRG24260620230154283 26/06/2023 rukman 1709004067WL012443 rukman 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 rukman STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-067-001/151-A
(NARAYANPURA) 		1709004067NRG24260620230154284 26/06/2023 umabharti 1709004067WL012443 umabharti 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 umabharti STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-067-001/156-B
(NARAYANPURA) 		1709004067NRG24260620230154286 26/06/2023 CHANDRABHAN 1709004067WL012443 CHANDRABHAN 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 CHANDRABHAN STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-067-001/156-B
(NARAYANPURA) 		1709004067NRG24260620230154285 26/06/2023 CHANDRABHAN 1709004067WL012443 CHANDRABHAN 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 CHANDRABHAN STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-067-001/163-B
(NARAYANPURA) 		1709004067NRG24260620230154288 26/06/2023 YASODA 1709004067WL012443 YASODA 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 YASODA STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-067-001/163-B
(NARAYANPURA) 		1709004067NRG24260620230154287 26/06/2023 YASODA 1709004067WL012443 YASODA 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 YASODA STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-067-001/164-B
(NARAYANPURA) 		1709004067NRG24260620230154289 26/06/2023 BATASA BAI 1709004067WL012443 BATASA BAI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 BATASABAI STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-067-001/170-A
(NARAYANPURA) 		1709004067NRG24260620230154292 26/06/2023 ramprakash 1709004067WL012443 ramprakash 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 ramprakash STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-067-001/170-A
(NARAYANPURA) 		1709004067NRG24260620230154291 26/06/2023 ramprakash 1709004067WL012443 ramprakash 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 ramprakash MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-067-001/183
(NARAYANPURA) 		1709004067NRG24260620230154294 26/06/2023 munni bai 1709004067WL012443 munni bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 munnibai STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-067-001/183
(NARAYANPURA) 		1709004067NRG24260620230154293 26/06/2023 rameswari 1709004067WL012443 rameswari 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 rameswari STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-067-001/183-A
(NARAYANPURA) 		1709004067NRG24260620230154295 26/06/2023 dayaram 1709004067WL012443 dayaram 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 dayaram CENTRAL BANK OF INDIA(607115)
73 PAWAI MP-09-004-067-001/183-A
(NARAYANPURA) 		1709004067NRG24260620230154296 26/06/2023 guddi 1709004067WL012443 guddi 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 guddi STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-067-001/189
(NARAYANPURA) 		1709004067NRG24260620230154298 26/06/2023 shyam bai 1709004067WL012443 shyam bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 shyambai STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-067-001/197
(NARAYANPURA) 		1709004067NRG24260620230154300 26/06/2023 ramkumari 1709004067WL012443 ramkumari 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 ramkumari STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-067-001/197
(NARAYANPURA) 		1709004067NRG24260620230154299 26/06/2023 SURESH KUMAR LODHI 1709004067WL012443 SURESH KUMAR LODHI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 SURESHKUMARLODHI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-067-001/215
(NARAYANPURA) 		1709004067NRG24260620230154199 26/06/2023 komal bai 1709004067WL012439 komal bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 komalbai STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-067-001/224-B
(NARAYANPURA) 		1709004067NRG24260620230154320 26/06/2023 bhagwati 1709004067WL012445 bhagwati 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-067-001/224-B
(NARAYANPURA) 		1709004067NRG24260620230154318 26/06/2023 surend 1709004067WL012445 surend 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 surend STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-067-001/24
(NARAYANPURA) 		1709004067NRG24260620230154203 26/06/2023 MUNIYA 1709004067WL012439 MUNIYA 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 MUNIYA STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-067-001/253
(NARAYANPURA) 		1709004067NRG24260620230154205 26/06/2023 reeta 1709004067WL012439 reeta 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAWAI MP-09-004-067-001/263-B
(NARAYANPURA) 		1709004067NRG24260620230154206 26/06/2023 KETA SONI 1709004067WL012439 KETA SONI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 KETASONI STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-067-001/276-B
(NARAYANPURA) 		1709004067NRG24260620230154208 26/06/2023 RAMPYARI BAI 1709004067WL012439 RAMPYARI BAI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 RAMPYARIBAI STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-067-001/276-B
(NARAYANPURA) 		1709004067NRG24260620230154207 26/06/2023 RAMPYARI BAI 1709004067WL012439 RAMPYARI BAI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 RAMPYARIBAI STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-067-001/278-A
(NARAYANPURA) 		1709004067NRG24260620230154210 26/06/2023 SUNIYA 1709004067WL012439 SUNIYA 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 SUNIYA STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-067-001/278-A
(NARAYANPURA) 		1709004067NRG24260620230154209 26/06/2023 SUNIYA 1709004067WL012439 SUNIYA 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 SUNIYA STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-067-001/302-A
(NARAYANPURA) 		1709004067NRG24260620230154214 26/06/2023 prabhu kori 1709004067WL012439 prabhu kori 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 prabhukori STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-067-001/306-B
(NARAYANPURA) 		1709004067NRG24260620230154216 26/06/2023 RAGGHU 1709004067WL012439 RAGGHU 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 RAGGHU STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-067-001/317-C
(NARAYANPURA) 		1709004067NRG24260620230154219 26/06/2023 MOTI KACHI 1709004067WL012439 MOTI KACHI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 MOTIKACHI STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-067-001/317-C
(NARAYANPURA) 		1709004067NRG24260620230154218 26/06/2023 MOTI KACHI 1709004067WL012439 MOTI KACHI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 MOTIKACHI STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-067-001/321-A
(NARAYANPURA) 		1709004067NRG24260620230154323 26/06/2023 ssuneel kori 1709004067WL012445 ssuneel kori 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 ssuneelkori STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-067-001/321-A
(NARAYANPURA) 		1709004067NRG24260620230154324 26/06/2023 uma kori 1709004067WL012445 uma kori 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 umakori STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-067-001/322-A
(NARAYANPURA) 		1709004067NRG24260620230154221 26/06/2023 laxman 1709004067WL012439 laxman 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 laxman STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-067-001/323-A
(NARAYANPURA) 		1709004067NRG24260620230154222 26/06/2023 brajlal 1709004067WL012439 brajlal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 brajlal STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-067-001/324-A
(NARAYANPURA) 		1709004067NRG24260620230154224 26/06/2023 gulab bai 1709004067WL012439 gulab bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 gulabbai STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-067-001/324-A
(NARAYANPURA) 		1709004067NRG24260620230154223 26/06/2023 kailash kori 1709004067WL012439 kailash kori 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 kailashkori STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-067-001/340-A
(NARAYANPURA) 		1709004067NRG24260620230154326 26/06/2023 anjali 1709004067WL012445 anjali 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAWAI MP-09-004-067-001/340-A
(NARAYANPURA) 		1709004067NRG24260620230154325 26/06/2023 atal 1709004067WL012445 atal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 atal STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-067-001/349-B
(NARAYANPURA) 		1709004067NRG24260620230154225 26/06/2023 rashmi dare 1709004067WL012439 rashmi dare 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 rashmidare INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAWAI MP-09-004-067-001/350-A
(NARAYANPURA) 		1709004067NRG24260620230154226 26/06/2023 HIRABI KORI 1709004067WL012439 HIRABI KORI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 HIRABIKORI STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-067-001/350-A
(NARAYANPURA) 		1709004067NRG24260620230154227 26/06/2023 NONI BAI 1709004067WL012439 NONI BAI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 NONIBAI STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-067-001/374
(NARAYANPURA) 		1709004067NRG24260620230154231 26/06/2023 dasiya 1709004067WL012439 dasiya 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 dasiya STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-067-001/379-B
(NARAYANPURA) 		1709004067NRG24260620230154233 26/06/2023 JAY BAI LODHI 1709004067WL012439 JAY BAI LODHI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 JAYBAILODHI STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-067-001/379-B
(NARAYANPURA) 		1709004067NRG24260620230154232 26/06/2023 JAY BAI LODHI 1709004067WL012439 JAY BAI LODHI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 JAYBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAWAI MP-09-004-067-001/449
(NARAYANPURA) 		1709004067NRG24260620230154234 26/06/2023 baldu 1709004067WL012439 baldu 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 baldu INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAWAI MP-09-004-067-001/449
(NARAYANPURA) 		1709004067NRG24260620230154235 26/06/2023 dasoda 1709004067WL012439 dasoda 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAWAI MP-09-004-067-001/47
(NARAYANPURA) 		1709004067NRG24260620230154328 26/06/2023 koshal 1709004067WL012445 koshal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 koshal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
108 PAWAI MP-09-004-067-001/47
(NARAYANPURA) 		1709004067NRG24260620230154327 26/06/2023 koshal 1709004067WL012445 koshal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 koshal STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-067-001/49
(NARAYANPURA) 		1709004067NRG24260620230154237 26/06/2023 ANJANA 1709004067WL012439 ANJANA 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 ANJANA STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-067-001/499
(NARAYANPURA) 		1709004067NRG24260620230154239 26/06/2023 veerbahadur 1709004067WL012439 veerbahadur 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 veerbahadur STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-067-001/499-B
(NARAYANPURA) 		1709004067NRG24260620230154241 26/06/2023 Barelal 1709004067WL012439 Barelal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Barelal STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-067-001/510
(NARAYANPURA) 		1709004067NRG24260620230154243 26/06/2023 SANTLAL 1709004067WL012439 SANTLAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAWAI MP-09-004-067-001/510
(NARAYANPURA) 		1709004067NRG24260620230154242 26/06/2023 SANTLAL 1709004067WL012439 SANTLAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 SANTLAL CENTRAL BANK OF INDIA(607115)
114 PAWAI MP-09-004-067-001/511
(NARAYANPURA) 		1709004067NRG24260620230154245 26/06/2023 sumitra 1709004067WL012439 sumitra 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 sumitra STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-067-001/53-A
(NARAYANPURA) 		1709004067NRG24260620230154248 26/06/2023 SAVITRI BAI 1709004067WL012439 SAVITRI BAI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 SAVITRIBAI STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-067-001/55-A
(NARAYANPURA) 		1709004067NRG24260620230154249 26/06/2023 RAGGHU 1709004067WL012439 RAGGHU 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 RAGGHU STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-067-001/76-B
(NARAYANPURA) 		1709004067NRG24260620230154333 26/06/2023 mamta 1709004067WL012445 mamta 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 mamta STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-067-001/76-B
(NARAYANPURA) 		1709004067NRG24260620230154332 26/06/2023 mamta 1709004067WL012445 mamta 00415 SBIN0002883 1326 1326 Rejected 05/07/2023 702720729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 PAWAI MP-09-004-067-001/82-B
(NARAYANPURA) 		1709004067NRG24260620230154250 26/06/2023 GORE LAL 1709004067WL012439 GORE LAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 GORELAL STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-067-001/82-B
(NARAYANPURA) 		1709004067NRG24260620230154251 26/06/2023 HAKKI BAI 1709004067WL012439 HAKKI BAI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 HAKKIBAI STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-067-001/95-D
(NARAYANPURA) 		1709004067NRG24260620230154252 26/06/2023 BHAGIRATH 1709004067WL012439 BHAGIRATH 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 BHAGIRATH STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-067-001/95-D
(NARAYANPURA) 		1709004067NRG24260620230154253 26/06/2023 NONI BAI 1709004067WL012439 NONI BAI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 NONIBAI STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-067-002/17-B
(NARAYANPURA) 		1709004067NRG24260620230154334 26/06/2023 SONELAL 1709004067WL012445 SONELAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 SONELAL MADHYANCHAL GRAMIN BANK(607232)
124 PAWAI MP-09-004-067-002/20-C
(NARAYANPURA) 		1709004067NRG24260620230154338 26/06/2023 RATI BAI JAYSAWAL 1709004067WL012445 RATI BAI JAYSAWAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 RATIBAIJAYSAWAL STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-067-002/20-C
(NARAYANPURA) 		1709004067NRG24260620230154337 26/06/2023 RATI BAI JAYSAWAL 1709004067WL012445 RATI BAI JAYSAWAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 RATIBAIJAYSAWAL STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-067-003/114-B
(NARAYANPURA) 		1709004067NRG24260620230154340 26/06/2023 KRANTI 1709004067WL012445 KRANTI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 KRANTI STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-067-003/114-B
(NARAYANPURA) 		1709004067NRG24260620230154339 26/06/2023 KRANTI 1709004067WL012445 KRANTI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 KRANTI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
128 PAWAI MP-09-004-067-003/50
(NARAYANPURA) 		1709004067NRG24260620230154341 26/06/2023 Bacchulal chodhri 1709004067WL012445 Bacchulal chodhri 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Bacchulalchodhri CENTRAL BANK OF INDIA(607115)
129 PAWAI MP-09-004-067-003/50
(NARAYANPURA) 		1709004067NRG24260620230154342 26/06/2023 Muniya bai 1709004067WL012445 Muniya bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Muniyabai STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-067-003/55
(NARAYANPURA) 		1709004067NRG24260620230154343 26/06/2023 INDRAKALI 1709004067WL012445 INDRAKALI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 INDRAKALI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
131 PAWAI MP-09-004-067-003/58-B
(NARAYANPURA) 		1709004067NRG24260620230154345 26/06/2023 Mihilal chodhri 1709004067WL012445 Mihilal chodhri 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Mihilalchodhri STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-067-003/58-B
(NARAYANPURA) 		1709004067NRG24260620230154344 26/06/2023 Mihilal chodhri 1709004067WL012445 Mihilal chodhri 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 Mihilalchodhri STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-067-005/7
(NARAYANPURA) 		1709004067NRG24260620230154353 26/06/2023 LANGU 1709004067WL012445 LANGU 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 LANGU INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAWAI MP-09-004-067-005/7
(NARAYANPURA) 		1709004067NRG24260620230154352 26/06/2023 LANGU 1709004067WL012445 LANGU 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702720729 LANGU MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-073-001/28-D
(SAGARA) 		1709004073NRG24250620230152412 26/06/2023 VIMLA BAI 1709004073WL012295 VIMLA BAI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702720729 VIMLABAI STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-073-001/418-B
(SAGARA) 		1709004073NRG24250620230152413 26/06/2023 Ram Lal 1709004073WL012295 Ram Lal 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702720729 RamLal STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-073-001/89-C
(SAGARA) 		1709004073NRG24250620230152417 26/06/2023 RAMKISOR 1709004073WL012295 RAMKISOR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702720729 RAMKISOR STATE BANK OF INDIA(508548)
SubTotal 181441 181441
138 PAWAI MP-09-004-073-001/87-D
(SAGARA) 		1709004073NRG24250620230152416 26/06/2023 KAMLESH BAI SINGROL 1709004073WL012295 KAMLESH BAI SINGROL 00415 SBIN0003507 1105 1105 Processed 05/07/2023 702720729 KAMLESHBAISINGROL STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-073-001/89-C
(SAGARA) 		1709004073NRG24250620230152418 26/06/2023 Lxmi bai 1709004073WL012295 Lxmi bai 00415 SBIN0003507 1105 1105 Processed 05/07/2023 702720729 Lxmibai STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-077-001/106
(KALDA) 		1709004077NRG24260620230152974 26/06/2023 radha bai 1709004077WL012346 radha bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 radhabai STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-077-001/106
(KALDA) 		1709004077NRG24260620230152973 26/06/2023 radha bai 1709004077WL012346 radha bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 radhabai STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-077-001/267
(KALDA) 		1709004077NRG24260620230152979 26/06/2023 VISWNATH CHAUDHRY 1709004077WL012346 VISWNATH CHAUDHRY 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 VISWNATHCHAUDHRY STATE BANK OF INDIA(508548)
143 PAWAI MP-09-004-077-001/267
(KALDA) 		1709004077NRG24260620230152978 26/06/2023 VISWNATH CHAUDHRY 1709004077WL012346 VISWNATH CHAUDHRY 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 VISWNATHCHAUDHRY STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-077-001/27-A
(KALDA) 		1709004077NRG24260620230152981 26/06/2023 SHIV KUMAR MISHRA 1709004077WL012346 SHIV KUMAR MISHRA 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 SHIVKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAWAI MP-09-004-077-001/27-A
(KALDA) 		1709004077NRG24260620230152980 26/06/2023 SHIV KUMAR MISHRA 1709004077WL012346 SHIV KUMAR MISHRA 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 SHIVKUMARMISHRA STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-077-001/312
(KALDA) 		1709004077NRG24260620230152984 26/06/2023 nirmala bai pandey 1709004077WL012346 nirmala bai pandey 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 nirmalabaipandey STATE BANK OF INDIA(508548)
147 PAWAI MP-09-004-077-001/313
(KALDA) 		1709004077NRG24260620230152985 26/06/2023 GYAN PRASAD SEN 1709004077WL012346 GYAN PRASAD SEN 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 GYANPRASADSEN STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-077-001/313
(KALDA) 		1709004077NRG24260620230152986 26/06/2023 GYAN PRASAD SEN 1709004077WL012346 GYAN PRASAD SEN 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 GYANPRASADSEN STATE BANK OF INDIA(508548)
149 PAWAI MP-09-004-077-001/542
(KALDA) 		1709004077NRG24260620230152987 26/06/2023 ANJNA GUPTA 1709004077WL012346 ANJNA GUPTA 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 ANJNAGUPTA STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-077-001/542
(KALDA) 		1709004077NRG24260620230152988 26/06/2023 ANJNA GUPTA 1709004077WL012346 ANJNA GUPTA 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 ANJNAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAWAI MP-09-004-078-001/179-C
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153243 26/06/2023 sheelrani gound 1709004078WL012360 sheelrani gound 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 sheelranigound STATE BANK OF INDIA(508548)
152 PAWAI MP-09-004-078-001/99-C
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153244 26/06/2023 Pramod Singh 1709004078WL012360 Pramod Singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 PramodSingh STATE BANK OF INDIA(508548)
153 PAWAI MP-09-004-078-001/99-C
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153245 26/06/2023 SUHAGRANI 1709004078WL012360 SUHAGRANI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 SUHAGRANI STATE BANK OF INDIA(508548)
154 PAWAI MP-09-004-078-002/100-A
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153246 26/06/2023 Ramkhilavan Chhoudharee 1709004078WL012360 Ramkhilavan Chhoudharee 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 RamkhilavanChhoudharee STATE BANK OF INDIA(508548)
155 PAWAI MP-09-004-078-002/100-A
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153247 26/06/2023 Ramrati Bai 1709004078WL012360 Ramrati Bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 RamratiBai FINO PAYMENTS BANK LTD(608001)
156 PAWAI MP-09-004-078-002/115
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153249 26/06/2023 KALLU BAI 1709004078WL012360 KALLU BAI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 KALLUBAI STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-078-002/115
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153248 26/06/2023 RAMMILAN CHAUDHRI 1709004078WL012360 RAMMILAN CHAUDHRI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 RAMMILANCHAUDHRI STATE BANK OF INDIA(508548)
158 PAWAI MP-09-004-078-002/115-A
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153250 26/06/2023 PRADEEP KUMAR 1709004078WL012360 PRADEEP KUMAR 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 PRADEEPKUMAR STATE BANK OF INDIA(508548)
159 PAWAI MP-09-004-078-002/115-A
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153251 26/06/2023 SANDEEP KUMAR 1709004078WL012360 SANDEEP KUMAR 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
160 PAWAI MP-09-004-078-002/133
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153252 26/06/2023 Prahlad Singh 1709004078WL012360 Prahlad Singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 PrahladSingh STATE BANK OF INDIA(508548)
161 PAWAI MP-09-004-078-002/134
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153253 26/06/2023 ChoteLal 1709004078WL012360 ChoteLal 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 ChoteLal STATE BANK OF INDIA(508548)
162 PAWAI MP-09-004-078-002/134
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153254 26/06/2023 GUMAN BAI 1709004078WL012360 GUMAN BAI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 GUMANBAI STATE BANK OF INDIA(508548)
163 PAWAI MP-09-004-078-002/38
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153230 26/06/2023 Pritam Singh 1709004078WL012359 Pritam Singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 PritamSingh FINO PAYMENTS BANK LTD(608001)
164 PAWAI MP-09-004-078-002/5
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153232 26/06/2023 Hoshiyar Singh 1709004078WL012359 Hoshiyar Singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 HoshiyarSingh STATE BANK OF INDIA(508548)
165 PAWAI MP-09-004-078-002/70-B
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153235 26/06/2023 Sone Singh 1709004078WL012359 Sone Singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 SoneSingh STATE BANK OF INDIA(508548)
166 PAWAI MP-09-004-078-002/71-A
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153236 26/06/2023 Daddu Singh 1709004078WL012359 Daddu Singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 DadduSingh STATE BANK OF INDIA(508548)
167 PAWAI MP-09-004-078-002/71-D
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153239 26/06/2023 Santosh Bai 1709004078WL012359 Santosh Bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 SantoshBai FINO PAYMENTS BANK LTD(608001)
168 PAWAI MP-09-004-078-002/71-D
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153238 26/06/2023 Santosh Bai 1709004078WL012359 Santosh Bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 SantoshBai FINO PAYMENTS BANK LTD(608001)
169 PAWAI MP-09-004-078-004/22
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153240 26/06/2023 Pahalwan Singh 1709004078WL012359 Pahalwan Singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 PahalwanSingh STATE BANK OF INDIA(508548)
170 PAWAI MP-09-004-078-004/36
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153242 26/06/2023 Kallu Bai 1709004078WL012359 Kallu Bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702720729 KalluBai STATE BANK OF INDIA(508548)
SubTotal 43316 43316
171 PAWAI MP-09-004-017-001/93-A
(HIRAPUR) 		1709004017NRG24250620230152672 26/06/2023 sachin 1709004017WL012316 sachin 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702720729 sachin CENTRAL BANK OF INDIA(607115)
172 PAWAI MP-09-004-017-001/94-B
(HIRAPUR) 		1709004017NRG24250620230152685 26/06/2023 ashish 1709004017WL012318 ashish 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702720729 ashish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
173 PAWAI MP-09-004-042-001/153
(HATHKURI) 		1709004042NRG24260620230152954 26/06/2023 ram pratap 1709004042WL012344 ram pratap 00415 SBIN0015311 1326 1326 Processed 05/07/2023 702720729 rampratap JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
174 PAWAI MP-09-004-039-003/17-B
(KOTHI) 		1709004039NRG24250620230151875 26/06/2023 BALDEV SINGH 1709004039WL012241 BALDEV SINGH 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702720729 BALDEVSINGH MADHYANCHAL GRAMIN BANK(607232)
175 PAWAI MP-09-004-058-001/152
(JAGDISHPURA) 		1709004058NRG24250620230152496 26/06/2023 harideen 1709004058WL012302 harideen 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702720729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 PAWAI MP-09-004-058-001/158-D
(JAGDISHPURA) 		1709004058NRG24250620230152497 26/06/2023 parsotam 1709004058WL012302 parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 parsotam STATE BANK OF INDIA(508548)
177 PAWAI MP-09-004-058-001/32
(JAGDISHPURA) 		1709004058NRG24250620230152525 26/06/2023 RAM SAHAY 1709004058WL012306 RAM SAHAY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
178 PAWAI MP-09-004-058-001/43-B
(JAGDISHPURA) 		1709004058NRG24250620230152527 26/06/2023 kashi 1709004058WL012306 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 kashi STATE BANK OF INDIA(508548)
179 PAWAI MP-09-004-058-001/64
(JAGDISHPURA) 		1709004058NRG24250620230152535 26/06/2023 sataiya 1709004058WL012308 sataiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 sataiya STATE BANK OF INDIA(508548)
180 PAWAI MP-09-004-058-001/79
(JAGDISHPURA) 		1709004058NRG24250620230152537 26/06/2023 kisun 1709004058WL012308 kisun 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 kisun MADHYANCHAL GRAMIN BANK(607232)
181 PAWAI MP-09-004-058-001/98
(JAGDISHPURA) 		1709004058NRG24250620230152539 26/06/2023 lalan 1709004058WL012308 lalan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 lalan MADHYANCHAL GRAMIN BANK(607232)
182 PAWAI MP-09-004-058-002/111-D
(JAGDISHPURA) 		1709004058NRG24250620230152541 26/06/2023 harvansh 1709004058WL012308 harvansh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 harvansh STATE BANK OF INDIA(508548)
183 PAWAI MP-09-004-058-002/125
(JAGDISHPURA) 		1709004058NRG24250620230152544 26/06/2023 CHHUTTU 1709004058WL012309 CHHUTTU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 CHHUTTU MADHYANCHAL GRAMIN BANK(607232)
184 PAWAI MP-09-004-058-002/131
(JAGDISHPURA) 		1709004058NRG24250620230152545 26/06/2023 DHEERAJ 1709004058WL012309 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
185 PAWAI MP-09-004-058-002/147
(JAGDISHPURA) 		1709004058NRG24250620230152548 26/06/2023 matalbi 1709004058WL012309 matalbi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 matalbi MADHYANCHAL GRAMIN BANK(607232)
186 PAWAI MP-09-004-058-002/153
(JAGDISHPURA) 		1709004058NRG24250620230152559 26/06/2023 CHHIDU 1709004058WL012312 CHHIDU 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 CHHIDU MADHYANCHAL GRAMIN BANK(607232)
187 PAWAI MP-09-004-058-002/18
(JAGDISHPURA) 		1709004058NRG24250620230152560 26/06/2023 BANDI 1709004058WL012312 BANDI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 BANDI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
188 PAWAI MP-09-004-058-002/19
(JAGDISHPURA) 		1709004058NRG24250620230152562 26/06/2023 mantakiya 1709004058WL012312 mantakiya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 mantakiya MADHYANCHAL GRAMIN BANK(607232)
189 PAWAI MP-09-004-058-002/308
(JAGDISHPURA) 		1709004058NRG24250620230152481 26/06/2023 Sheel kumar 1709004058WL012301 Sheel kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 Sheelkumar MADHYANCHAL GRAMIN BANK(607232)
190 PAWAI MP-09-004-058-002/38-A
(JAGDISHPURA) 		1709004058NRG24250620230152484 26/06/2023 phool bai 1709004058WL012301 phool bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 phoolbai MADHYANCHAL GRAMIN BANK(607232)
191 PAWAI MP-09-004-058-002/46
(JAGDISHPURA) 		1709004058NRG24250620230152486 26/06/2023 sudama 1709004058WL012301 sudama 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 sudama MADHYANCHAL GRAMIN BANK(607232)
192 PAWAI MP-09-004-058-002/75
(JAGDISHPURA) 		1709004058NRG24250620230152488 26/06/2023 BADRI 1709004058WL012301 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 BADRI MADHYANCHAL GRAMIN BANK(607232)
193 PAWAI MP-09-004-058-002/99
(JAGDISHPURA) 		1709004058NRG24250620230152492 26/06/2023 sujan 1709004058WL012301 sujan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 sujan STATE BANK OF INDIA(508548)
194 PAWAI MP-09-004-067-001/139
(NARAYANPURA) 		1709004067NRG24260620230154279 26/06/2023 hariram 1709004067WL012443 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 hariram MADHYANCHAL GRAMIN BANK(607232)
195 PAWAI MP-09-004-067-001/139
(NARAYANPURA) 		1709004067NRG24260620230154280 26/06/2023 savitri 1709004067WL012443 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 savitri STATE BANK OF INDIA(508548)
196 PAWAI MP-09-004-067-001/152-B
(NARAYANPURA) 		1709004067NRG24260620230154197 26/06/2023 ANGAD LODHI 1709004067WL012439 ANGAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 ANGADLODHI STATE BANK OF INDIA(508548)
197 PAWAI MP-09-004-067-001/152-B
(NARAYANPURA) 		1709004067NRG24260620230154196 26/06/2023 ANGAD LODHI 1709004067WL012439 ANGAD LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 ANGADLODHI MADHYANCHAL GRAMIN BANK(607232)
198 PAWAI MP-09-004-067-001/189
(NARAYANPURA) 		1709004067NRG24260620230154297 26/06/2023 Jahar 1709004067WL012443 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 Jahar MADHYANCHAL GRAMIN BANK(607232)
199 PAWAI MP-09-004-067-001/215
(NARAYANPURA) 		1709004067NRG24260620230154198 26/06/2023 KISHORI LODHI 1709004067WL012439 KISHORI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 KISHORILODHI MADHYANCHAL GRAMIN BANK(607232)
200 PAWAI MP-09-004-067-001/224
(NARAYANPURA) 		1709004067NRG24260620230154316 26/06/2023 DULARE 1709004067WL012445 DULARE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 DULARE STATE BANK OF INDIA(508548)
201 PAWAI MP-09-004-067-001/224
(NARAYANPURA) 		1709004067NRG24260620230154314 26/06/2023 DULARE 1709004067WL012445 DULARE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 DULARE STATE BANK OF INDIA(508548)
202 PAWAI MP-09-004-067-001/23
(NARAYANPURA) 		1709004067NRG24260620230154200 26/06/2023 HAKKE 1709004067WL012439 HAKKE 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 HAKKE STATE BANK OF INDIA(508548)
203 PAWAI MP-09-004-067-001/23
(NARAYANPURA) 		1709004067NRG24260620230154201 26/06/2023 PREM BAI 1709004067WL012439 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 PREMBAI STATE BANK OF INDIA(508548)
204 PAWAI MP-09-004-067-001/24
(NARAYANPURA) 		1709004067NRG24260620230154202 26/06/2023 SURATDEN 1709004067WL012439 SURATDEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 SURATDEN STATE BANK OF INDIA(508548)
205 PAWAI MP-09-004-067-001/281
(NARAYANPURA) 		1709004067NRG24260620230154211 26/06/2023 MIJAJI LAL CHAMAR S 1709004067WL012439 MIJAJI LAL CHAMAR S 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 MIJAJILALCHAMARS MADHYANCHAL GRAMIN BANK(607232)
206 PAWAI MP-09-004-067-001/31-A
(NARAYANPURA) 		1709004067NRG24260620230154217 26/06/2023 EMRAT 1709004067WL012439 EMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 EMRAT MADHYANCHAL GRAMIN BANK(607232)
207 PAWAI MP-09-004-067-001/374
(NARAYANPURA) 		1709004067NRG24260620230154230 26/06/2023 KITABI 1709004067WL012439 KITABI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 KITABI MADHYANCHAL GRAMIN BANK(607232)
208 PAWAI MP-09-004-067-001/49
(NARAYANPURA) 		1709004067NRG24260620230154236 26/06/2023 SHARDA 1709004067WL012439 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 SHARDA MADHYANCHAL GRAMIN BANK(607232)
209 PAWAI MP-09-004-067-001/498-A
(NARAYANPURA) 		1709004067NRG24260620230154238 26/06/2023 shishu kumar 1709004067WL012439 shishu kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 shishukumar MADHYANCHAL GRAMIN BANK(607232)
210 PAWAI MP-09-004-067-002/20
(NARAYANPURA) 		1709004067NRG24260620230154335 26/06/2023 SUDAMA 1709004067WL012445 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 SUDAMA STATE BANK OF INDIA(508548)
211 PAWAI MP-09-004-067-003/74
(NARAYANPURA) 		1709004067NRG24260620230154347 26/06/2023 DAYASHANKAR 1709004067WL012445 DAYASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 DAYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAWAI MP-09-004-067-003/74
(NARAYANPURA) 		1709004067NRG24260620230154346 26/06/2023 DAYASHANKAR 1709004067WL012445 DAYASHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 DAYASHANKAR STATE BANK OF INDIA(508548)
213 PAWAI MP-09-004-067-003/79
(NARAYANPURA) 		1709004067NRG24260620230154348 26/06/2023 KANCHHEDI 1709004067WL012445 KANCHHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 KANCHHEDI STATE BANK OF INDIA(508548)
214 PAWAI MP-09-004-067-003/89
(NARAYANPURA) 		1709004067NRG24260620230154349 26/06/2023 SONE LAL 1709004067WL012445 SONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 SONELAL MADHYANCHAL GRAMIN BANK(607232)
215 PAWAI MP-09-004-067-003/89-C
(NARAYANPURA) 		1709004067NRG24260620230154351 26/06/2023 RAJJAN NAMDEV 1709004067WL012445 RAJJAN NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 RAJJANNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
216 PAWAI MP-09-004-067-003/89-C
(NARAYANPURA) 		1709004067NRG24260620230154350 26/06/2023 RAJJAN NAMDEV 1709004067WL012445 RAJJAN NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 RAJJANNAMDEV STATE BANK OF INDIA(508548)
217 PAWAI MP-09-004-073-001/28-B
(SAGARA) 		1709004073NRG24250620230152411 26/06/2023 SHANTI BAI 1709004073WL012295 SHANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702720729 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
218 PAWAI MP-09-004-073-001/55-A
(SAGARA) 		1709004073NRG24250620230152414 26/06/2023 MALATI BAI 1709004073WL012295 MALATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702720729 MALATIBAI MADHYANCHAL GRAMIN BANK(607232)
219 PAWAI MP-09-004-073-001/76
(SAGARA) 		1709004073NRG24250620230152415 26/06/2023 Lal ji 1709004073WL012295 Lal ji 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702720729 Lalji MADHYANCHAL GRAMIN BANK(607232)
220 PAWAI MP-09-004-073-001/92-C
(SAGARA) 		1709004073NRG24250620230152419 26/06/2023 RANJNA 1709004073WL012295 RANJNA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702720729 RANJNA STATE BANK OF INDIA(508548)
221 PAWAI MP-09-004-078-002/172
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153255 26/06/2023 RAKESH SINGH 1709004078WL012360 RAKESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
222 PAWAI MP-09-004-078-002/71-C
(MOHLIDHARAMPURA) 		1709004078NRG24260620230153237 26/06/2023 BABU SINGH GOND 1709004078WL012359 BABU SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720729 BABUSINGHGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
223 PAWAI MP-09-004-077-001/104
(KALDA) 		1709004077NRG24260620230152968 26/06/2023 REVE SINGH 1709004077WL012346 REVE SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720729 REVESINGH STATE BANK OF INDIA(508548)
224 PAWAI MP-09-004-077-001/104-A
(KALDA) 		1709004077NRG24260620230152970 26/06/2023 RAJRANI BAI 1709004077WL012346 RAJRANI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720729 RAJRANIBAI STATE BANK OF INDIA(508548)
225 PAWAI MP-09-004-077-001/104-A
(KALDA) 		1709004077NRG24260620230152969 26/06/2023 RAJRANI BAI 1709004077WL012346 RAJRANI BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720729 RAJRANIBAI STATE BANK OF INDIA(508548)
226 PAWAI MP-09-004-077-001/104-B
(KALDA) 		1709004077NRG24260620230152972 26/06/2023 dahan singh 1709004077WL012346 dahan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720729 dahansingh STATE BANK OF INDIA(508548)
227 PAWAI MP-09-004-077-001/104-B
(KALDA) 		1709004077NRG24260620230152971 26/06/2023 dahan singh 1709004077WL012346 dahan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720729 dahansingh STATE BANK OF INDIA(508548)
228 PAWAI MP-09-004-077-001/292-B
(KALDA) 		1709004077NRG24260620230152983 26/06/2023 suresh bhumiya 1709004077WL012346 suresh bhumiya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720729 sureshbhumiya MADHYANCHAL GRAMIN BANK(607232)
229 PAWAI MP-09-004-077-001/292-B
(KALDA) 		1709004077NRG24260620230152982 26/06/2023 suresh bhumiya 1709004077WL012346 suresh bhumiya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720729 sureshbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAWAI MP-09-004-077-001/67-A
(KALDA) 		1709004077NRG24260620230152989 26/06/2023 TASVEER SINGH 1709004077WL012346 TASVEER SINGH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720729 TASVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 304980 304980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_260623APB_FTO_128647 Central Bank Of India CBIN0284174 Simariya 2652
2 PAWAI MP1709004_260623APB_FTO_128647 State Bank of India SBIN0002883 PAWAI 181441
3 PAWAI MP1709004_260623APB_FTO_128647 State Bank of India SBIN0003507 SALEHA 43316
4 PAWAI MP1709004_260623APB_FTO_128647 State Bank of India SBIN0005496 SEMARIA VB 2652
5 PAWAI MP1709004_260623APB_FTO_128647 State Bank of India SBIN0015311 Muhandra 1326
6 PAWAI MP1709004_260623APB_FTO_128647 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2652
7 PAWAI MP1709004_260623APB_FTO_128647 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 221
8 PAWAI MP1709004_260623APB_FTO_128647 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 56797
9 PAWAI MP1709004_260623APB_FTO_128647 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3315
10 PAWAI MP1709004_260623APB_FTO_128647 India Post Payments Bank IPOS0000001 Chhatarpur 3978
11 PAWAI MP1709004_260623APB_FTO_128647 India Post Payments Bank IPOS0000001 Satna 6630

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