Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_270623APB_FTO_130879
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-09-004-047-001/35-C
(TAI) 		1709004047NRG24260620230154885 27/06/2023 sushil gupta 1709004047WL012480 sushil gupta 00045 BARB0PANNAX 1326 1326 Processed 05/07/2023 702134753 sushilgupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-047-001/102-D
(TAI) 		1709004047NRG24260620230154792 27/06/2023 GYAN SINGH 1709004047WL012474 GYAN SINGH 00048 BKID0009443 1326 1326 Processed 05/07/2023 702134753 GYANSINGH STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-047-001/113-C
(TAI) 		1709004047NRG24260620230154794 27/06/2023 aSHOK 1709004047WL012474 aSHOK 00048 BKID0009443 1326 1326 Processed 05/07/2023 702134753 aSHOK INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-047-001/56-A
(TAI) 		1709004047NRG24260620230154805 27/06/2023 DINESH KUMAR 1709004047WL012475 DINESH KUMAR 00048 BKID0009443 1326 1326 Processed 05/07/2023 702134753 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-047-001/94-C
(TAI) 		1709004047NRG24260620230154811 27/06/2023 Deependra Pal 1709004047WL012476 Deependra Pal 00048 BKID0009443 1326 1326 Processed 05/07/2023 702134753 DeependraPal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 PAWAI MP-09-004-002-001/109
(JHIRANTA) 		1709004002NRG24270620230155774 27/06/2023 ravi 1709004002WL012533 ravi 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 ravi CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-002-001/109
(JHIRANTA) 		1709004002NRG24270620230155775 27/06/2023 ravi 1709004002WL012533 ravi 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 ravi STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-002-001/112-A
(JHIRANTA) 		1709004002NRG24270620230155779 27/06/2023 Asha bai patel 1709004002WL012534 Asha bai patel 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 Ashabaipatel CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-002-001/146-C
(JHIRANTA) 		1709004002NRG24270620230155757 27/06/2023 pahlad 1709004002WL012532 pahlad 00089 CBIN0284171 1105 1105 Processed 05/07/2023 702134753 pahlad STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-002-001/37
(JHIRANTA) 		1709004002NRG24270620230155776 27/06/2023 dhaniram 1709004002WL012533 dhaniram 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 dhaniram STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-002-002/90
(JHIRANTA) 		1709004002NRG24260620230155041 27/06/2023 rajkuwar 1709004002WL012489 rajkuwar 00089 CBIN0284171 884 884 Processed 05/07/2023 702134753 rajkuwar CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-047-001/16
(TAI) 		1709004047NRG24260620230154878 27/06/2023 chandan singh 1709004047WL012480 chandan singh 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 chandansingh STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-047-001/16
(TAI) 		1709004047NRG24260620230154879 27/06/2023 kissi baai rajpoot 1709004047WL012480 kissi baai rajpoot 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 kissibaairajpoot CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-047-001/16
(TAI) 		1709004047NRG24260620230154880 27/06/2023 rajkumari rajpoot 1709004047WL012480 rajkumari rajpoot 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 rajkumarirajpoot CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-047-001/28
(TAI) 		1709004047NRG24260620230154882 27/06/2023 bhaiyalal 1709004047WL012480 bhaiyalal 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-047-001/35-C
(TAI) 		1709004047NRG24260620230154886 27/06/2023 savitree bai 1709004047WL012480 savitree bai 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 savitreebai CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-047-001/4-A
(TAI) 		1709004047NRG24260620230154757 27/06/2023 indraban 1709004047WL012471 indraban 00089 CBIN0284171 442 442 Processed 05/07/2023 702134753 indraban STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-047-001/413
(TAI) 		1709004047NRG24260620230154801 27/06/2023 kammod singh 1709004047WL012475 kammod singh 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 kammodsingh CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-047-001/424
(TAI) 		1709004047NRG24260620230154806 27/06/2023 Sanjay Gupta 1709004047WL012476 Sanjay Gupta 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 SanjayGupta CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-047-001/53-B
(TAI) 		1709004047NRG24260620230154756 27/06/2023 BRAJKISHOR PRAJAPATI 1709004047WL012470 BRAJKISHOR PRAJAPATI 00089 CBIN0284171 442 442 Processed 05/07/2023 702134753 BRAJKISHORPRAJAPATI CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-047-001/69
(TAI) 		1709004047NRG24260620230154808 27/06/2023 SURAJ 1709004047WL012476 SURAJ 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 SURAJ STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-047-001/69
(TAI) 		1709004047NRG24260620230154807 27/06/2023 SURAJ 1709004047WL012476 SURAJ 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 SURAJ BANK OF BARODA(606985)
23 PAWAI MP-09-004-047-001/76
(TAI) 		1709004047NRG24260620230154894 27/06/2023 BETU GIRI GOSWAMI 1709004047WL012480 BETU GIRI GOSWAMI 00089 CBIN0284171 1326 1326 Processed 05/07/2023 702134753 BETUGIRIGOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
24 PAWAI MP-09-004-020-001/208-B
(BANOULI) 		1709004020NRG24270620230156916 27/06/2023 devrat Lodhi 1709004020WL012604 devrat Lodhi 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702134753 devratLodhi CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-020-001/209-B
(BANOULI) 		1709004020NRG24270620230156919 27/06/2023 ram roop mishra 1709004020WL012604 ram roop mishra 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702134753 ramroopmishra CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-020-001/209-C
(BANOULI) 		1709004020NRG24270620230156920 27/06/2023 rajesh mishra 1709004020WL012604 rajesh mishra 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702134753 rajeshmishra CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-020-001/209-C
(BANOULI) 		1709004020NRG24270620230156921 27/06/2023 rajesh mishra 1709004020WL012604 rajesh mishra 00089 CBIN0284174 1326 1326 Processed 05/07/2023 702134753 rajeshmishra STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-032-001/119-B
(TIGHARA) 		1709004032NRG24270620230156742 27/06/2023 GUMAN 1709004032WL012591 GUMAN 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702134753 GUMAN CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-032-001/119-D
(TIGHARA) 		1709004032NRG24270620230156743 27/06/2023 PRADHAN 1709004032WL012591 PRADHAN 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702134753 PRADHAN CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-032-001/153-B
(TIGHARA) 		1709004032NRG24270620230156752 27/06/2023 Anita deemar 1709004032WL012591 Anita deemar 00089 CBIN0284174 884 884 Processed 05/07/2023 702134753 Anitadeemar CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-032-001/154-A
(TIGHARA) 		1709004032NRG24270620230156754 27/06/2023 Dhami bai 1709004032WL012591 Dhami bai 00089 CBIN0284174 884 884 Processed 05/07/2023 702134753 Dhamibai CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-032-001/154-A
(TIGHARA) 		1709004032NRG24270620230156753 27/06/2023 Dhami bai 1709004032WL012591 Dhami bai 00089 CBIN0284174 884 884 Processed 05/07/2023 702134753 Dhamibai STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-032-001/154-B
(TIGHARA) 		1709004032NRG24270620230156755 27/06/2023 DILES RAJAK 1709004032WL012591 DILES RAJAK 00089 CBIN0284174 884 884 Processed 05/07/2023 702134753 DILESRAJAK CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-032-001/154-B
(TIGHARA) 		1709004032NRG24270620230156756 27/06/2023 Gamla 1709004032WL012591 Gamla 00089 CBIN0284174 884 884 Processed 05/07/2023 702134753 Gamla CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-032-001/154-C
(TIGHARA) 		1709004032NRG24270620230156758 27/06/2023 RAVIKARAN RAJAK 1709004032WL012591 RAVIKARAN RAJAK 00089 CBIN0284174 884 884 Processed 05/07/2023 702134753 RAVIKARANRAJAK STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-032-001/184-A
(TIGHARA) 		1709004032NRG24270620230156764 27/06/2023 Bhola Burman 1709004032WL012591 Bhola Burman 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702134753 BholaBurman CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-032-001/184-A
(TIGHARA) 		1709004032NRG24270620230156765 27/06/2023 Santosh Barma 1709004032WL012591 Santosh Barma 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702134753 SantoshBarma CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-032-001/186-A
(TIGHARA) 		1709004032NRG24270620230156767 27/06/2023 VIMLESH 1709004032WL012591 VIMLESH 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702134753 VIMLESH STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-032-001/227
(TIGHARA) 		1709004032NRG24270620230156782 27/06/2023 RAM ROOP DAHAYAT 1709004032WL012591 RAM ROOP DAHAYAT 00089 CBIN0284174 663 663 Processed 05/07/2023 702134753 RAMROOPDAHAYAT CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-032-001/227
(TIGHARA) 		1709004032NRG24270620230156781 27/06/2023 RAM ROOP DAHAYAT 1709004032WL012591 RAM ROOP DAHAYAT 00089 CBIN0284174 663 663 Processed 05/07/2023 702134753 RAMROOPDAHAYAT CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-032-001/229-B
(TIGHARA) 		1709004032NRG24270620230156783 27/06/2023 CHAMAN KHAN 1709004032WL012591 CHAMAN KHAN 00089 CBIN0284174 663 663 Processed 05/07/2023 702134753 CHAMANKHAN CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-032-001/233-A
(TIGHARA) 		1709004032NRG24270620230156787 27/06/2023 Kamla 1709004032WL012591 Kamla 00089 CBIN0284174 663 663 Processed 05/07/2023 702134753 Kamla STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-032-001/233-A
(TIGHARA) 		1709004032NRG24270620230156788 27/06/2023 KAMLA BAI PRAJAPATI 1709004032WL012591 KAMLA BAI PRAJAPATI 00089 CBIN0284174 663 663 Processed 05/07/2023 702134753 KAMLABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-032-001/247-A
(TIGHARA) 		1709004032NRG24270620230156793 27/06/2023 BUDHIYA BAI PRAJAPATI 1709004032WL012591 BUDHIYA BAI PRAJAPATI 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702134753 BUDHIYABAIPRAJAPATI CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-032-001/286
(TIGHARA) 		1709004032NRG24270620230156794 27/06/2023 Mamta rani 1709004032WL012591 Mamta rani 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702134753 Mamtarani CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-032-001/287-A
(TIGHARA) 		1709004032NRG24270620230156796 27/06/2023 SHOBHA RANI 1709004032WL012591 SHOBHA RANI 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702134753 SHOBHARANI CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-032-001/287-A
(TIGHARA) 		1709004032NRG24270620230156795 27/06/2023 Suresh 1709004032WL012591 Suresh 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702134753 Suresh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PAWAI MP-09-004-032-001/293-A
(TIGHARA) 		1709004032NRG24270620230156797 27/06/2023 RUDRAPRATAP SINGH 1709004032WL012591 RUDRAPRATAP SINGH 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702134753 RUDRAPRATAPSINGH CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-032-001/294-B
(TIGHARA) 		1709004032NRG24270620230156798 27/06/2023 Sahudra bai prajapati 1709004032WL012591 Sahudra bai prajapati 00089 CBIN0284174 1105 1105 Processed 05/07/2023 702134753 Sahudrabaiprajapati CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-032-001/76-A
(TIGHARA) 		1709004032NRG24270620230156801 27/06/2023 PARASRAM 1709004032WL012591 PARASRAM 00089 CBIN0284174 884 884 Processed 05/07/2023 702134753 PARASRAM CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-032-001/78-B
(TIGHARA) 		1709004032NRG24270620230156803 27/06/2023 NANDU DHEEMAR 1709004032WL012591 NANDU DHEEMAR 00089 CBIN0284174 884 884 Processed 05/07/2023 702134753 NANDUDHEEMAR CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
52 PAWAI MP-09-004-002-001/177-A
(JHIRANTA) 		1709004002NRG24270620230155759 27/06/2023 geeta 1709004002WL012532 geeta 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAWAI MP-09-004-002-001/177-A
(JHIRANTA) 		1709004002NRG24270620230155758 27/06/2023 prakash 1709004002WL012532 prakash 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 prakash STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-002-001/185
(JHIRANTA) 		1709004002NRG24270620230155760 27/06/2023 Ram kumr patel 1709004002WL012532 Ram kumr patel 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 Ramkumrpatel STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-002-001/185
(JHIRANTA) 		1709004002NRG24270620230155761 27/06/2023 Ram kumr patel 1709004002WL012532 Ram kumr patel 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 Ramkumrpatel STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-002-001/189
(JHIRANTA) 		1709004002NRG24270620230155762 27/06/2023 Pushpendra 1709004002WL012532 Pushpendra 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 Pushpendra STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-002-001/189
(JHIRANTA) 		1709004002NRG24270620230155763 27/06/2023 pushpendra 1709004002WL012532 pushpendra 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 pushpendra CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-002-001/190
(JHIRANTA) 		1709004002NRG24270620230155764 27/06/2023 kadoree 1709004002WL012532 kadoree 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 kadoree STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-002-001/190
(JHIRANTA) 		1709004002NRG24270620230155765 27/06/2023 kadoree 1709004002WL012532 kadoree 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 kadoree STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-002-001/37
(JHIRANTA) 		1709004002NRG24270620230155777 27/06/2023 hari bai 1709004002WL012533 hari bai 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 haribai STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-002-001/41-B
(JHIRANTA) 		1709004002NRG24270620230155766 27/06/2023 maiba 1709004002WL012532 maiba 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 maiba STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-002-001/41-B
(JHIRANTA) 		1709004002NRG24270620230155767 27/06/2023 maiba 1709004002WL012532 maiba 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 maiba STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-002-001/414
(JHIRANTA) 		1709004002NRG24270620230155769 27/06/2023 mukesh 1709004002WL012532 mukesh 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 mukesh STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-002-001/414
(JHIRANTA) 		1709004002NRG24270620230155770 27/06/2023 mukesh 1709004002WL012532 mukesh 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 mukesh STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-002-001/426
(JHIRANTA) 		1709004002NRG24270620230155771 27/06/2023 Vidya charan chanpuriya 1709004002WL012532 Vidya charan chanpuriya 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 Vidyacharanchanpuriya PUNJAB NATIONAL BANK(508568)
66 PAWAI MP-09-004-002-001/48
(JHIRANTA) 		1709004002NRG24270620230155773 27/06/2023 Suman 1709004002WL012532 Suman 00415 SBIN0002820 1105 1105 Processed 05/07/2023 702134753 Suman STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-047-001/141
(TAI) 		1709004047NRG24260620230154876 27/06/2023 BABBU 1709004047WL012480 BABBU 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 BABBU STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-047-001/151
(TAI) 		1709004047NRG24260620230154877 27/06/2023 Baliram 1709004047WL012480 Baliram 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 Baliram STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-047-001/223
(TAI) 		1709004047NRG24260620230154760 27/06/2023 som bai kushwaha 1709004047WL012472 som bai kushwaha 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 sombaikushwaha STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-047-001/234
(TAI) 		1709004047NRG24260620230154763 27/06/2023 laxman kachi 1709004047WL012472 laxman kachi 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 laxmankachi BANK OF INDIA(508505)
71 PAWAI MP-09-004-047-001/284
(TAI) 		1709004047NRG24260620230154766 27/06/2023 RAMLAL 1709004047WL012472 RAMLAL 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 RAMLAL STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-047-001/323
(TAI) 		1709004047NRG24260620230154883 27/06/2023 JITHUA 1709004047WL012480 JITHUA 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 JITHUA STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-047-001/392
(TAI) 		1709004047NRG24260620230154889 27/06/2023 Sundar 1709004047WL012480 Sundar 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 Sundar MADHYANCHAL GRAMIN BANK(607232)
74 PAWAI MP-09-004-047-001/50
(TAI) 		1709004047NRG24260620230154804 27/06/2023 bandu dheemar 1709004047WL012475 bandu dheemar 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 bandudheemar STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-047-001/68
(TAI) 		1709004047NRG24260620230154892 27/06/2023 HAKKE 1709004047WL012480 HAKKE 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 HAKKE CENTRAL BANK OF INDIA(607115)
76 PAWAI MP-09-004-047-001/68
(TAI) 		1709004047NRG24260620230154893 27/06/2023 HAKKE 1709004047WL012480 HAKKE 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 HAKKE STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-047-001/73-A
(TAI) 		1709004047NRG24260620230154810 27/06/2023 POONAM 1709004047WL012476 POONAM 00415 SBIN0002820 1326 1326 Processed 05/07/2023 702134753 POONAM STATE BANK OF INDIA(508548)
SubTotal 31382 31382
78 PAWAI MP-09-004-042-001/104
(HATHKURI) 		1709004042NRG24270620230155645 27/06/2023 gangaram 1709004042WL012525 gangaram 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 gangaram STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-042-001/104
(HATHKURI) 		1709004042NRG24270620230155644 27/06/2023 gangaran 1709004042WL012525 gangaran 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 gangaran STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-042-001/132
(HATHKURI) 		1709004042NRG24270620230155646 27/06/2023 ramkaran 1709004042WL012525 ramkaran 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 ramkaran STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-042-001/132
(HATHKURI) 		1709004042NRG24270620230155647 27/06/2023 shudha 1709004042WL012525 shudha 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 shudha STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-042-001/196-D
(HATHKURI) 		1709004042NRG24270620230155650 27/06/2023 bhagchandra 1709004042WL012525 bhagchandra 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 bhagchandra STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-042-001/245
(HATHKURI) 		1709004042NRG24270620230155651 27/06/2023 PARSHURAM 1709004042WL012525 PARSHURAM 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 PARSHURAM STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-042-001/245
(HATHKURI) 		1709004042NRG24270620230155652 27/06/2023 shomvati 1709004042WL012525 shomvati 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 shomvati STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-042-001/259
(HATHKURI) 		1709004042NRG24270620230155654 27/06/2023 chavirani 1709004042WL012525 chavirani 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 chavirani STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-042-001/259
(HATHKURI) 		1709004042NRG24270620230155653 27/06/2023 Shayamsundar 1709004042WL012525 Shayamsundar 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 Shayamsundar STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-042-001/262-A
(HATHKURI) 		1709004042NRG24270620230155655 27/06/2023 KMLESH 1709004042WL012525 KMLESH 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 KMLESH STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-042-001/27-A
(HATHKURI) 		1709004042NRG24270620230155656 27/06/2023 HARILAL 1709004042WL012525 HARILAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 HARILAL STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-042-001/284
(HATHKURI) 		1709004042NRG24270620230155657 27/06/2023 summer 1709004042WL012525 summer 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 summer STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-042-001/314
(HATHKURI) 		1709004042NRG24270620230155659 27/06/2023 heeralal 1709004042WL012525 heeralal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAWAI MP-09-004-042-001/314
(HATHKURI) 		1709004042NRG24270620230155658 27/06/2023 heeralal 1709004042WL012525 heeralal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 heeralal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 PAWAI MP-09-004-042-001/315
(HATHKURI) 		1709004042NRG24270620230155660 27/06/2023 kalu ram 1709004042WL012525 kalu ram 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 kaluram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
93 PAWAI MP-09-004-042-001/339-C
(HATHKURI) 		1709004042NRG24270620230155661 27/06/2023 RAVIKANT 1709004042WL012525 RAVIKANT 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 RAVIKANT STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-042-001/341-A
(HATHKURI) 		1709004042NRG24270620230155663 27/06/2023 santosh 1709004042WL012525 santosh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 santosh STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-042-001/350
(HATHKURI) 		1709004042NRG24270620230155664 27/06/2023 hakkibai 1709004042WL012525 hakkibai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 hakkibai STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-042-001/358
(HATHKURI) 		1709004042NRG24270620230155666 27/06/2023 sampat 1709004042WL012525 sampat 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 sampat STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-042-001/358
(HATHKURI) 		1709004042NRG24270620230155665 27/06/2023 sarman 1709004042WL012525 sarman 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 sarman STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-042-001/360-A
(HATHKURI) 		1709004042NRG24270620230155668 27/06/2023 mithilesh 1709004042WL012525 mithilesh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 mithilesh STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-042-001/360-A
(HATHKURI) 		1709004042NRG24270620230155667 27/06/2023 RAMESVRI 1709004042WL012525 RAMESVRI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 RAMESVRI STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-042-001/373-A
(HATHKURI) 		1709004042NRG24270620230155669 27/06/2023 somvati 1709004042WL012525 somvati 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 somvati STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-042-001/476-A
(HATHKURI) 		1709004042NRG24270620230155670 27/06/2023 mukai lal 1709004042WL012525 mukai lal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 mukailal STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-042-001/488
(HATHKURI) 		1709004042NRG24270620230155672 27/06/2023 panga 1709004042WL012525 panga 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 panga STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-042-001/538
(HATHKURI) 		1709004042NRG24270620230155673 27/06/2023 Rampal 1709004042WL012525 Rampal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 Rampal STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-042-001/64-A
(HATHKURI) 		1709004042NRG24270620230155675 27/06/2023 rajju 1709004042WL012525 rajju 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 rajju STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-042-001/64-A
(HATHKURI) 		1709004042NRG24270620230155676 27/06/2023 shantee 1709004042WL012525 shantee 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 shantee STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-042-001/72
(HATHKURI) 		1709004042NRG24270620230155677 27/06/2023 munni lal 1709004042WL012525 munni lal 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 munnilal STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-042-001/76
(HATHKURI) 		1709004042NRG24270620230155678 27/06/2023 shureshkori 1709004042WL012525 shureshkori 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 shureshkori STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-042-001/77
(HATHKURI) 		1709004042NRG24270620230155680 27/06/2023 lakkhukori 1709004042WL012525 lakkhukori 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 lakkhukori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
109 PAWAI MP-09-004-047-001/107
(TAI) 		1709004047NRG24260620230154793 27/06/2023 ADHAR SINGH 1709004047WL012474 ADHAR SINGH 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 ADHARSINGH STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-047-001/146
(TAI) 		1709004047NRG24260620230154795 27/06/2023 FUNDAR 1709004047WL012474 FUNDAR 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 FUNDAR STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-047-001/165-A
(TAI) 		1709004047NRG24260620230154796 27/06/2023 RAMKHILAWAN 1709004047WL012474 RAMKHILAWAN 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 RAMKHILAWAN STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-047-001/165-A
(TAI) 		1709004047NRG24260620230154881 27/06/2023 RAMKHILAWAN 1709004047WL012480 RAMKHILAWAN 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 RAMKHILAWAN STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-047-001/214
(TAI) 		1709004047NRG24260620230154798 27/06/2023 KHUSIRAM 1709004047WL012474 KHUSIRAM 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 KHUSIRAM STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-047-001/214
(TAI) 		1709004047NRG24260620230154797 27/06/2023 KHUSIRAM 1709004047WL012474 KHUSIRAM 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 KHUSIRAM STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-047-001/214-A
(TAI) 		1709004047NRG24260620230154800 27/06/2023 GUTTA 1709004047WL012474 GUTTA 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 GUTTA STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-047-001/214-A
(TAI) 		1709004047NRG24260620230154799 27/06/2023 GUTTA 1709004047WL012474 GUTTA 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 GUTTA STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-047-001/217
(TAI) 		1709004047NRG24260620230154758 27/06/2023 BACHCHU 1709004047WL012472 BACHCHU 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 BACHCHU CANARA BANK(508532)
118 PAWAI MP-09-004-047-001/223
(TAI) 		1709004047NRG24260620230154759 27/06/2023 SHYAMLAL 1709004047WL012472 SHYAMLAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 SHYAMLAL STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-047-001/226
(TAI) 		1709004047NRG24260620230154762 27/06/2023 KUNNU SINGH 1709004047WL012472 KUNNU SINGH 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 KUNNUSINGH CENTRAL BANK OF INDIA(607115)
120 PAWAI MP-09-004-047-001/226
(TAI) 		1709004047NRG24260620230154761 27/06/2023 KUNNU SINGH 1709004047WL012472 KUNNU SINGH 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 KUNNUSINGH STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-047-001/234-A
(TAI) 		1709004047NRG24260620230154764 27/06/2023 DASIRAM 1709004047WL012472 DASIRAM 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 DASIRAM STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-047-001/254
(TAI) 		1709004047NRG24260620230154765 27/06/2023 parsottam 1709004047WL012472 parsottam 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 parsottam STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-047-001/289-A
(TAI) 		1709004047NRG24260620230154767 27/06/2023 KADORI 1709004047WL012472 KADORI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 KADORI STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-047-001/365
(TAI) 		1709004047NRG24260620230154887 27/06/2023 GARIVA KORI 1709004047WL012480 GARIVA KORI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 GARIVAKORI STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-047-001/43
(TAI) 		1709004047NRG24260620230154802 27/06/2023 TANSAI 1709004047WL012475 TANSAI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 TANSAI CENTRAL BANK OF INDIA(607115)
126 PAWAI MP-09-004-047-001/73
(TAI) 		1709004047NRG24260620230154809 27/06/2023 LAKHAN 1709004047WL012476 LAKHAN 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 LAKHAN STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-053-002/220-A
(SHIKARPURA) 		1709004053NRG24270620230155699 27/06/2023 prashant 1709004053WL012529 prashant 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 prashant STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-054-002/10
(SHIKARPURA) 		1709004053NRG24270620230155700 27/06/2023 ANRATH 1709004053WL012529 ANRATH 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 ANRATH STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-054-002/10
(SHIKARPURA) 		1709004053NRG24270620230155701 27/06/2023 anrath yadav 1709004053WL012529 anrath yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 anrathyadav STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-054-002/100-A
(SHIKARPURA) 		1709004053NRG24270620230155703 27/06/2023 kanhaiya yadav 1709004053WL012529 kanhaiya yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 kanhaiyayadav STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-054-002/113
(SHIKARPURA) 		1709004053NRG24270620230155705 27/06/2023 lachhu adiwasi 1709004053WL012529 lachhu adiwasi 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 lachhuadiwasi STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-054-002/113
(SHIKARPURA) 		1709004053NRG24270620230155706 27/06/2023 LACHHU ADIWSI 1709004053WL012529 LACHHU ADIWSI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 LACHHUADIWSI AIRTEL PAYMENTS BANK LIMITED(990288)
133 PAWAI MP-09-004-054-002/131
(SHIKARPURA) 		1709004053NRG24270620230155708 27/06/2023 DASRATH 1709004053WL012529 DASRATH 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 DASRATH INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAWAI MP-09-004-054-002/136
(SHIKARPURA) 		1709004053NRG24270620230155709 27/06/2023 jalam Singh yadav 1709004053WL012529 jalam Singh yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 jalamSinghyadav STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-054-002/140-A
(SHIKARPURA) 		1709004053NRG24270620230155711 27/06/2023 GOPAL 1709004053WL012529 GOPAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 GOPAL STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-054-002/140-B
(SHIKARPURA) 		1709004053NRG24270620230155713 27/06/2023 RAM SINGH YADAV 1709004053WL012529 RAM SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 RAMSINGHYADAV STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-054-002/140-B
(SHIKARPURA) 		1709004053NRG24270620230155712 27/06/2023 RAM SINGH YADAV 1709004053WL012529 RAM SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 RAMSINGHYADAV STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-054-002/144
(SHIKARPURA) 		1709004053NRG24270620230155714 27/06/2023 pahalwan 1709004053WL012529 pahalwan 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 pahalwan STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-054-002/149-A
(SHIKARPURA) 		1709004053NRG24270620230155715 27/06/2023 vijay singh yadav 1709004053WL012529 vijay singh yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 vijaysinghyadav STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-054-002/149-A
(SHIKARPURA) 		1709004053NRG24270620230155716 27/06/2023 vijay singh yadav 1709004053WL012529 vijay singh yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 vijaysinghyadav STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-054-002/150-A
(SHIKARPURA) 		1709004053NRG24270620230155718 27/06/2023 BALDEV SINGH 1709004053WL012529 BALDEV SINGH 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 BALDEVSINGH STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-054-002/151
(SHIKARPURA) 		1709004053NRG24270620230155719 27/06/2023 harisankar 1709004053WL012529 harisankar 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 harisankar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
143 PAWAI MP-09-004-054-002/152
(SHIKARPURA) 		1709004053NRG24270620230155720 27/06/2023 MAGHUA YADAV 1709004053WL012529 MAGHUA YADAV 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 MAGHUAYADAV STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-054-002/152-A
(SHIKARPURA) 		1709004053NRG24270620230155721 27/06/2023 dinesh yadav 1709004053WL012529 dinesh yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 dineshyadav STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-054-002/153
(SHIKARPURA) 		1709004053NRG24270620230155722 27/06/2023 BABU LAL 1709004053WL012529 BABU LAL 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 BABULAL STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-054-002/154-A
(SHIKARPURA) 		1709004053NRG24270620230155723 27/06/2023 Anand Pal Yadav 1709004053WL012529 Anand Pal Yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 AnandPalYadav BANK OF BARODA(606985)
147 PAWAI MP-09-004-054-002/159
(SHIKARPURA) 		1709004053NRG24270620230155724 27/06/2023 viggam bai 1709004053WL012529 viggam bai 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 viggambai STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-054-002/161-A
(SHIKARPURA) 		1709004053NRG24270620230155725 27/06/2023 bajboot singh 1709004053WL012529 bajboot singh 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 bajbootsingh STATE BANK OF INDIA(508548)
149 PAWAI MP-09-004-054-002/163
(SHIKARPURA) 		1709004053NRG24270620230155726 27/06/2023 takhat Singh yadav 1709004053WL012529 takhat Singh yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 takhatSinghyadav STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-054-002/17-B
(SHIKARPURA) 		1709004053NRG24270620230155727 27/06/2023 GENDA BAI 1709004053WL012529 GENDA BAI 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 GENDABAI STATE BANK OF INDIA(508548)
151 PAWAI MP-09-004-054-002/21-A
(SHIKARPURA) 		1709004053NRG24270620230155730 27/06/2023 rajesh adiwasi 1709004053WL012529 rajesh adiwasi 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 rajeshadiwasi STATE BANK OF INDIA(508548)
152 PAWAI MP-09-004-054-002/211
(SHIKARPURA) 		1709004053NRG24270620230155731 27/06/2023 hetram 1709004053WL012529 hetram 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 hetram STATE BANK OF INDIA(508548)
153 PAWAI MP-09-004-054-002/211
(SHIKARPURA) 		1709004053NRG24270620230155732 27/06/2023 hetram adiwasi 1709004053WL012529 hetram adiwasi 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 hetramadiwasi STATE BANK OF INDIA(508548)
154 PAWAI MP-09-004-054-002/212
(SHIKARPURA) 		1709004053NRG24270620230155733 27/06/2023 MAHAIY Aadiwasi 1709004053WL012529 MAHAIY Aadiwasi 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 MAHAIYAadiwasi STATE BANK OF INDIA(508548)
155 PAWAI MP-09-004-054-002/226
(SHIKARPURA) 		1709004053NRG24270620230155735 27/06/2023 ARJUN YADAV 1709004053WL012529 ARJUN YADAV 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 ARJUNYADAV STATE BANK OF INDIA(508548)
156 PAWAI MP-09-004-054-002/226
(SHIKARPURA) 		1709004053NRG24270620230155734 27/06/2023 ARJUN YADAV 1709004053WL012529 ARJUN YADAV 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 ARJUNYADAV STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-054-002/227-A
(SHIKARPURA) 		1709004053NRG24270620230155737 27/06/2023 pooja yadav 1709004053WL012529 pooja yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 poojayadav STATE BANK OF INDIA(508548)
158 PAWAI MP-09-004-054-002/228
(SHIKARPURA) 		1709004053NRG24270620230155738 27/06/2023 JAGDEESH YADAV 1709004053WL012529 JAGDEESH YADAV 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 JAGDEESHYADAV STATE BANK OF INDIA(508548)
159 PAWAI MP-09-004-054-002/235
(SHIKARPURA) 		1709004053NRG24270620230155739 27/06/2023 Ajay yadav 1709004053WL012529 Ajay yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 Ajayyadav STATE BANK OF INDIA(508548)
160 PAWAI MP-09-004-054-002/236-A
(SHIKARPURA) 		1709004053NRG24270620230155741 27/06/2023 savita bai yadav 1709004053WL012529 savita bai yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 savitabaiyadav STATE BANK OF INDIA(508548)
161 PAWAI MP-09-004-054-002/236-A
(SHIKARPURA) 		1709004053NRG24270620230155740 27/06/2023 savita bai yadav 1709004053WL012529 savita bai yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 savitabaiyadav STATE BANK OF INDIA(508548)
162 PAWAI MP-09-004-054-002/241-A
(SHIKARPURA) 		1709004053NRG24270620230155745 27/06/2023 Vijay yadav 1709004053WL012529 Vijay yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 Vijayyadav STATE BANK OF INDIA(508548)
163 PAWAI MP-09-004-054-002/248-A
(SHIKARPURA) 		1709004053NRG24270620230155748 27/06/2023 karan singh yadav 1709004053WL012529 karan singh yadav 00415 SBIN0002883 1326 1326 Processed 05/07/2023 702134753 karansinghyadav STATE BANK OF INDIA(508548)
164 PAWAI MP-09-004-069-002/117-A
(SUNWARI) 		1709004069NRG24270620230155370 27/06/2023 BRAJESH KUMAR SINGROUL 1709004069WL012507 BRAJESH KUMAR SINGROUL 00415 SBIN0002883 2210 2210 Processed 05/07/2023 702134753 BRAJESHKUMARSINGROUL STATE BANK OF INDIA(508548)
165 PAWAI MP-09-004-070-001/11
(ITAI) 		1709004070NRG24270620230155373 27/06/2023 ROHNI PRASAD TIWARI 1709004070WL012509 ROHNI PRASAD TIWARI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 ROHNIPRASADTIWARI STATE BANK OF INDIA(508548)
166 PAWAI MP-09-004-070-001/11
(ITAI) 		1709004070NRG24270620230155374 27/06/2023 URMILA TRIPATHI 1709004070WL012509 URMILA TRIPATHI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 URMILATRIPATHI STATE BANK OF INDIA(508548)
167 PAWAI MP-09-004-070-001/117-B
(ITAI) 		1709004070NRG24270620230155375 27/06/2023 MUNNILAL 1709004070WL012509 MUNNILAL 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 MUNNILAL STATE BANK OF INDIA(508548)
168 PAWAI MP-09-004-070-001/120
(ITAI) 		1709004070NRG24270620230155376 27/06/2023 MARI BAI 1709004070WL012509 MARI BAI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 MARIBAI STATE BANK OF INDIA(508548)
169 PAWAI MP-09-004-070-001/122
(ITAI) 		1709004070NRG24270620230155377 27/06/2023 RAM LAL KACHHI 1709004070WL012509 RAM LAL KACHHI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAMLALKACHHI STATE BANK OF INDIA(508548)
170 PAWAI MP-09-004-070-001/122
(ITAI) 		1709004070NRG24270620230155378 27/06/2023 RAMLAL 1709004070WL012509 RAMLAL 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAMLAL STATE BANK OF INDIA(508548)
171 PAWAI MP-09-004-070-001/124
(ITAI) 		1709004070NRG24270620230155379 27/06/2023 ARJUN PRAJAPATI 1709004070WL012509 ARJUN PRAJAPATI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 ARJUNPRAJAPATI STATE BANK OF INDIA(508548)
172 PAWAI MP-09-004-070-001/124
(ITAI) 		1709004070NRG24270620230155380 27/06/2023 ROHNIBAI PRAJAPATI 1709004070WL012509 ROHNIBAI PRAJAPATI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 ROHNIBAIPRAJAPATI STATE BANK OF INDIA(508548)
173 PAWAI MP-09-004-070-001/126
(ITAI) 		1709004070NRG24270620230155381 27/06/2023 RAM BAI CHOUDHARI 1709004070WL012509 RAM BAI CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAMBAICHOUDHARI STATE BANK OF INDIA(508548)
174 PAWAI MP-09-004-070-001/127-A
(ITAI) 		1709004070NRG24270620230155382 27/06/2023 RAJ KUMAR Kushwaha 1709004070WL012509 RAJ KUMAR Kushwaha 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAJKUMARKushwaha STATE BANK OF INDIA(508548)
175 PAWAI MP-09-004-070-001/134
(ITAI) 		1709004070NRG24270620230155383 27/06/2023 AWAD LAL 1709004070WL012509 AWAD LAL 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 AWADLAL STATE BANK OF INDIA(508548)
176 PAWAI MP-09-004-070-001/137
(ITAI) 		1709004070NRG24270620230155384 27/06/2023 DHINOUA BASOR 1709004070WL012509 DHINOUA BASOR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 DHINOUABASOR STATE BANK OF INDIA(508548)
177 PAWAI MP-09-004-070-001/137
(ITAI) 		1709004070NRG24270620230155385 27/06/2023 GHINAUA 1709004070WL012509 GHINAUA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 GHINAUA STATE BANK OF INDIA(508548)
178 PAWAI MP-09-004-070-001/138
(ITAI) 		1709004070NRG24270620230155387 27/06/2023 ANTI BAI BASOR 1709004070WL012509 ANTI BAI BASOR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 ANTIBAIBASOR STATE BANK OF INDIA(508548)
179 PAWAI MP-09-004-070-001/138
(ITAI) 		1709004070NRG24270620230155386 27/06/2023 SATOLA BASOR 1709004070WL012509 SATOLA BASOR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SATOLABASOR STATE BANK OF INDIA(508548)
180 PAWAI MP-09-004-070-001/138-A
(ITAI) 		1709004070NRG24270620230155388 27/06/2023 NANDLAL 1709004070WL012509 NANDLAL 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 NANDLAL STATE BANK OF INDIA(508548)
181 PAWAI MP-09-004-070-001/139
(ITAI) 		1709004070NRG24270620230155389 27/06/2023 ACHCHHU LAL CHOUDHARI 1709004070WL012509 ACHCHHU LAL CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 ACHCHHULALCHOUDHARI STATE BANK OF INDIA(508548)
182 PAWAI MP-09-004-070-001/145
(ITAI) 		1709004070NRG24270620230155390 27/06/2023 ANGAD 1709004070WL012509 ANGAD 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 ANGAD STATE BANK OF INDIA(508548)
183 PAWAI MP-09-004-070-001/146
(ITAI) 		1709004070NRG24270620230155391 27/06/2023 HARILAL 1709004070WL012509 HARILAL 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 HARILAL STATE BANK OF INDIA(508548)
184 PAWAI MP-09-004-070-001/147
(ITAI) 		1709004070NRG24270620230155392 27/06/2023 RATIRAM 1709004070WL012509 RATIRAM 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RATIRAM STATE BANK OF INDIA(508548)
185 PAWAI MP-09-004-070-001/147
(ITAI) 		1709004070NRG24270620230155393 27/06/2023 RATIRAM 1709004070WL012509 RATIRAM 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RATIRAM STATE BANK OF INDIA(508548)
186 PAWAI MP-09-004-070-001/147-A
(ITAI) 		1709004070NRG24270620230155394 27/06/2023 Jaharlal 1709004070WL012509 Jaharlal 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 Jaharlal STATE BANK OF INDIA(508548)
187 PAWAI MP-09-004-070-001/147-A
(ITAI) 		1709004070NRG24270620230155395 27/06/2023 Jaharlal 1709004070WL012509 Jaharlal 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 Jaharlal STATE BANK OF INDIA(508548)
188 PAWAI MP-09-004-070-001/150
(ITAI) 		1709004070NRG24270620230155397 27/06/2023 GORI BAAI KUSHWAHA 1709004070WL012509 GORI BAAI KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 GORIBAAIKUSHWAHA STATE BANK OF INDIA(508548)
189 PAWAI MP-09-004-070-001/150
(ITAI) 		1709004070NRG24270620230155396 27/06/2023 SIVRAJ KUSHWAHA 1709004070WL012509 SIVRAJ KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SIVRAJKUSHWAHA STATE BANK OF INDIA(508548)
190 PAWAI MP-09-004-070-001/158
(ITAI) 		1709004070NRG24270620230155399 27/06/2023 PYARELAL 1709004070WL012509 PYARELAL 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 PYARELAL STATE BANK OF INDIA(508548)
191 PAWAI MP-09-004-070-001/161
(ITAI) 		1709004070NRG24270620230155400 27/06/2023 RAJKISHOR TRIPATHI 1709004070WL012509 RAJKISHOR TRIPATHI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAJKISHORTRIPATHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
192 PAWAI MP-09-004-070-001/162-A
(ITAI) 		1709004070NRG24270620230155402 27/06/2023 BALBAN 1709004070WL012509 BALBAN 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 BALBAN STATE BANK OF INDIA(508548)
193 PAWAI MP-09-004-070-001/162-C
(ITAI) 		1709004070NRG24270620230155404 27/06/2023 LACHHU 1709004070WL012509 LACHHU 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 LACHHU STATE BANK OF INDIA(508548)
194 PAWAI MP-09-004-070-001/162-C
(ITAI) 		1709004070NRG24270620230155405 27/06/2023 RAJWATI PRAJAPATI 1709004070WL012509 RAJWATI PRAJAPATI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAJWATIPRAJAPATI STATE BANK OF INDIA(508548)
195 PAWAI MP-09-004-070-001/162-D
(ITAI) 		1709004070NRG24270620230155407 27/06/2023 GULABBAI 1709004070WL012509 GULABBAI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 GULABBAI STATE BANK OF INDIA(508548)
196 PAWAI MP-09-004-070-001/162-D
(ITAI) 		1709004070NRG24270620230155406 27/06/2023 RAVIKUMAR KUMHAR 1709004070WL012509 RAVIKUMAR KUMHAR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAVIKUMARKUMHAR STATE BANK OF INDIA(508548)
197 PAWAI MP-09-004-070-001/163
(ITAI) 		1709004070NRG24270620230155408 27/06/2023 PRAMSANKAR MISHRA 1709004070WL012509 PRAMSANKAR MISHRA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 PRAMSANKARMISHRA STATE BANK OF INDIA(508548)
198 PAWAI MP-09-004-070-001/168
(ITAI) 		1709004070NRG24270620230155409 27/06/2023 SURESH 1709004070WL012509 SURESH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SURESH STATE BANK OF INDIA(508548)
199 PAWAI MP-09-004-070-001/168
(ITAI) 		1709004070NRG24270620230155410 27/06/2023 SURESH 1709004070WL012509 SURESH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SURESH STATE BANK OF INDIA(508548)
200 PAWAI MP-09-004-070-001/170
(ITAI) 		1709004070NRG24270620230155411 27/06/2023 JIVAN VANSHKAR 1709004070WL012509 JIVAN VANSHKAR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 JIVANVANSHKAR STATE BANK OF INDIA(508548)
201 PAWAI MP-09-004-070-001/173
(ITAI) 		1709004070NRG24260620230154812 27/06/2023 prem bai dhimar 1709004070WL012477 prem bai dhimar 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 prembaidhimar STATE BANK OF INDIA(508548)
202 PAWAI MP-09-004-070-001/174-C
(ITAI) 		1709004070NRG24260620230154813 27/06/2023 HETRAM KACHHI 1709004070WL012477 HETRAM KACHHI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 HETRAMKACHHI STATE BANK OF INDIA(508548)
203 PAWAI MP-09-004-070-001/179
(ITAI) 		1709004070NRG24270620230155413 27/06/2023 KIRAN BAI RAJAK 1709004070WL012509 KIRAN BAI RAJAK 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 KIRANBAIRAJAK STATE BANK OF INDIA(508548)
204 PAWAI MP-09-004-070-001/179
(ITAI) 		1709004070NRG24270620230155412 27/06/2023 RAJKARAN RAJAK 1709004070WL012509 RAJKARAN RAJAK 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAJKARANRAJAK STATE BANK OF INDIA(508548)
205 PAWAI MP-09-004-070-001/180
(ITAI) 		1709004070NRG24270620230155414 27/06/2023 KUDHAQUA CHOUDHARI 1709004070WL012509 KUDHAQUA CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 KUDHAQUACHOUDHARI STATE BANK OF INDIA(508548)
206 PAWAI MP-09-004-070-001/187
(ITAI) 		1709004070NRG24270620230155415 27/06/2023 SHYAMSUNDAR PANDEY 1709004070WL012509 SHYAMSUNDAR PANDEY 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SHYAMSUNDARPANDEY STATE BANK OF INDIA(508548)
207 PAWAI MP-09-004-070-001/189
(ITAI) 		1709004070NRG24270620230155416 27/06/2023 KANDILAL CHOUDHARI 1709004070WL012509 KANDILAL CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 KANDILALCHOUDHARI STATE BANK OF INDIA(508548)
208 PAWAI MP-09-004-070-001/189
(ITAI) 		1709004070NRG24270620230155417 27/06/2023 MEERA CHAUDAHRI 1709004070WL012509 MEERA CHAUDAHRI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 MEERACHAUDAHRI STATE BANK OF INDIA(508548)
209 PAWAI MP-09-004-070-001/190
(ITAI) 		1709004070NRG24270620230155418 27/06/2023 BACHCHU 1709004070WL012509 BACHCHU 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 BACHCHU STATE BANK OF INDIA(508548)
210 PAWAI MP-09-004-070-001/191
(ITAI) 		1709004070NRG24270620230155419 27/06/2023 Bhagwatdeen 1709004070WL012509 Bhagwatdeen 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 Bhagwatdeen STATE BANK OF INDIA(508548)
211 PAWAI MP-09-004-070-001/191
(ITAI) 		1709004070NRG24270620230155420 27/06/2023 Bhagwatdeen 1709004070WL012509 Bhagwatdeen 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 Bhagwatdeen STATE BANK OF INDIA(508548)
212 PAWAI MP-09-004-070-001/193
(ITAI) 		1709004070NRG24270620230155421 27/06/2023 RAMASHRAYA TRIPATHI 1709004070WL012509 RAMASHRAYA TRIPATHI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAMASHRAYATRIPATHI STATE BANK OF INDIA(508548)
213 PAWAI MP-09-004-070-001/201
(ITAI) 		1709004070NRG24270620230155423 27/06/2023 RAMESH PRSAD KUSHWAHA 1709004070WL012509 RAMESH PRSAD KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAMESHPRSADKUSHWAHA STATE BANK OF INDIA(508548)
214 PAWAI MP-09-004-070-001/203
(ITAI) 		1709004070NRG24270620230155424 27/06/2023 Babulal 1709004070WL012509 Babulal 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 Babulal STATE BANK OF INDIA(508548)
215 PAWAI MP-09-004-070-001/206
(ITAI) 		1709004070NRG24260620230154815 27/06/2023 PARSOTTAM 1709004070WL012477 PARSOTTAM 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 PARSOTTAM STATE BANK OF INDIA(508548)
216 PAWAI MP-09-004-070-001/206
(ITAI) 		1709004070NRG24260620230154814 27/06/2023 PARSOTTAM DHEEMAR 1709004070WL012477 PARSOTTAM DHEEMAR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 PARSOTTAMDHEEMAR STATE BANK OF INDIA(508548)
217 PAWAI MP-09-004-070-001/211
(ITAI) 		1709004070NRG24270620230155425 27/06/2023 RAMKUMAR 1709004070WL012509 RAMKUMAR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
218 PAWAI MP-09-004-070-001/217-A
(ITAI) 		1709004070NRG24270620230155426 27/06/2023 JAYKARAN KUSHWAHA 1709004070WL012509 JAYKARAN KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 JAYKARANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 PAWAI MP-09-004-070-001/218-C
(ITAI) 		1709004070NRG24260620230154817 27/06/2023 DEENESH 1709004070WL012477 DEENESH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 DEENESH STATE BANK OF INDIA(508548)
220 PAWAI MP-09-004-070-001/218-C
(ITAI) 		1709004070NRG24260620230154816 27/06/2023 DINESH 1709004070WL012477 DINESH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 DINESH STATE BANK OF INDIA(508548)
221 PAWAI MP-09-004-070-001/223
(ITAI) 		1709004070NRG24270620230155427 27/06/2023 MILAN 1709004070WL012509 MILAN 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 MILAN STATE BANK OF INDIA(508548)
222 PAWAI MP-09-004-070-001/227
(ITAI) 		1709004070NRG24270620230155428 27/06/2023 BHUPAT CHOUDHARI 1709004070WL012509 BHUPAT CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 BHUPATCHOUDHARI STATE BANK OF INDIA(508548)
223 PAWAI MP-09-004-070-001/228
(ITAI) 		1709004070NRG24270620230155429 27/06/2023 SANTOSH 1709004070WL012509 SANTOSH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SANTOSH STATE BANK OF INDIA(508548)
224 PAWAI MP-09-004-070-001/228
(ITAI) 		1709004070NRG24270620230155430 27/06/2023 SANTOSH 1709004070WL012509 SANTOSH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
225 PAWAI MP-09-004-070-001/229
(ITAI) 		1709004070NRG24270620230155431 27/06/2023 VAIJANTI KUSHWAHA 1709004070WL012509 VAIJANTI KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 VAIJANTIKUSHWAHA STATE BANK OF INDIA(508548)
226 PAWAI MP-09-004-070-001/236
(ITAI) 		1709004070NRG24270620230155433 27/06/2023 MITLABAI SEN 1709004070WL012509 MITLABAI SEN 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 MITLABAISEN STATE BANK OF INDIA(508548)
227 PAWAI MP-09-004-070-001/238
(ITAI) 		1709004070NRG24270620230155434 27/06/2023 MALLU KUSHWAHA 1709004070WL012509 MALLU KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 MALLUKUSHWAHA STATE BANK OF INDIA(508548)
228 PAWAI MP-09-004-070-001/239
(ITAI) 		1709004070NRG24270620230155435 27/06/2023 SUGRIV VISVAKARMA 1709004070WL012509 SUGRIV VISVAKARMA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SUGRIVVISVAKARMA STATE BANK OF INDIA(508548)
229 PAWAI MP-09-004-070-001/249-A
(ITAI) 		1709004070NRG24270620230155437 27/06/2023 JABLU 1709004070WL012509 JABLU 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 JABLU STATE BANK OF INDIA(508548)
230 PAWAI MP-09-004-070-001/249-A
(ITAI) 		1709004070NRG24270620230155438 27/06/2023 SITA KUSHWAHA 1709004070WL012509 SITA KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SITAKUSHWAHA STATE BANK OF INDIA(508548)
231 PAWAI MP-09-004-070-001/249-B
(ITAI) 		1709004070NRG24270620230155440 27/06/2023 NEELU BAI KUSHWAHA 1709004070WL012509 NEELU BAI KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 NEELUBAIKUSHWAHA STATE BANK OF INDIA(508548)
232 PAWAI MP-09-004-070-001/249-B
(ITAI) 		1709004070NRG24270620230155439 27/06/2023 RAJESH KUMAR KUSHWAH 1709004070WL012509 RAJESH KUMAR KUSHWAH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAJESHKUMARKUSHWAH STATE BANK OF INDIA(508548)
233 PAWAI MP-09-004-070-001/250
(ITAI) 		1709004070NRG24270620230155441 27/06/2023 setal prasad dheemar 1709004070WL012509 setal prasad dheemar 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 setalprasaddheemar STATE BANK OF INDIA(508548)
234 PAWAI MP-09-004-070-001/265
(ITAI) 		1709004070NRG24270620230155444 27/06/2023 BHARAT 1709004070WL012509 BHARAT 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 BHARAT STATE BANK OF INDIA(508548)
235 PAWAI MP-09-004-070-001/265
(ITAI) 		1709004070NRG24270620230155445 27/06/2023 pan bai kushwaha 1709004070WL012509 pan bai kushwaha 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 panbaikushwaha STATE BANK OF INDIA(508548)
236 PAWAI MP-09-004-070-001/265-A
(ITAI) 		1709004070NRG24270620230155447 27/06/2023 ABHILASHA 1709004070WL012509 ABHILASHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 ABHILASHA STATE BANK OF INDIA(508548)
237 PAWAI MP-09-004-070-001/265-A
(ITAI) 		1709004070NRG24270620230155446 27/06/2023 JAGESHWAR KUSHWAHA 1709004070WL012509 JAGESHWAR KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 JAGESHWARKUSHWAHA STATE BANK OF INDIA(508548)
238 PAWAI MP-09-004-070-001/269-A
(ITAI) 		1709004070NRG24270620230155448 27/06/2023 GIRDHARI CHOUDHARI 1709004070WL012509 GIRDHARI CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 GIRDHARICHOUDHARI STATE BANK OF INDIA(508548)
239 PAWAI MP-09-004-070-001/279
(ITAI) 		1709004070NRG24270620230155449 27/06/2023 PRAKASH KUMAR BASOUR 1709004070WL012509 PRAKASH KUMAR BASOUR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 PRAKASHKUMARBASOUR STATE BANK OF INDIA(508548)
240 PAWAI MP-09-004-070-001/279
(ITAI) 		1709004070NRG24270620230155450 27/06/2023 SAVITRI BAI 1709004070WL012509 SAVITRI BAI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SAVITRIBAI STATE BANK OF INDIA(508548)
241 PAWAI MP-09-004-070-001/28
(ITAI) 		1709004070NRG24270620230155452 27/06/2023 HAKKI BAI KUSHWAHA 1709004070WL012509 HAKKI BAI KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 HAKKIBAIKUSHWAHA STATE BANK OF INDIA(508548)
242 PAWAI MP-09-004-070-001/28
(ITAI) 		1709004070NRG24270620230155451 27/06/2023 UTTAM 1709004070WL012509 UTTAM 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 UTTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
243 PAWAI MP-09-004-070-001/284
(ITAI) 		1709004070NRG24270620230155454 27/06/2023 MAHANTIYA CHOUDHARI 1709004070WL012509 MAHANTIYA CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 MAHANTIYACHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
244 PAWAI MP-09-004-070-001/287
(ITAI) 		1709004070NRG24270620230155456 27/06/2023 PANBAI CHOUDHARI 1709004070WL012509 PANBAI CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 PANBAICHOUDHARI STATE BANK OF INDIA(508548)
245 PAWAI MP-09-004-070-001/287
(ITAI) 		1709004070NRG24270620230155455 27/06/2023 VAISELAL CHAMAR 1709004070WL012509 VAISELAL CHAMAR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 VAISELALCHAMAR STATE BANK OF INDIA(508548)
246 PAWAI MP-09-004-070-001/291
(ITAI) 		1709004070NRG24270620230155457 27/06/2023 UTTAM LAL 1709004070WL012509 UTTAM LAL 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 UTTAMLAL PUNJAB NATIONAL BANK(508568)
247 PAWAI MP-09-004-070-001/293
(ITAI) 		1709004070NRG24270620230155458 27/06/2023 Kola Basor 1709004070WL012509 Kola Basor 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 KolaBasor STATE BANK OF INDIA(508548)
248 PAWAI MP-09-004-070-001/295
(ITAI) 		1709004070NRG24270620230155459 27/06/2023 sunva basor 1709004070WL012509 sunva basor 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 sunvabasor STATE BANK OF INDIA(508548)
249 PAWAI MP-09-004-070-001/296
(ITAI) 		1709004070NRG24270620230155460 27/06/2023 SUNEEL KUSHWAHA 1709004070WL012509 SUNEEL KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SUNEELKUSHWAHA STATE BANK OF INDIA(508548)
250 PAWAI MP-09-004-070-001/298
(ITAI) 		1709004070NRG24270620230155461 27/06/2023 SUKHRAM VANSHKAR 1709004070WL012509 SUKHRAM VANSHKAR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SUKHRAMVANSHKAR STATE BANK OF INDIA(508548)
251 PAWAI MP-09-004-070-001/310
(ITAI) 		1709004070NRG24270620230155462 27/06/2023 GOPAL VANSHKAR 1709004070WL012509 GOPAL VANSHKAR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 GOPALVANSHKAR STATE BANK OF INDIA(508548)
252 PAWAI MP-09-004-070-001/315
(ITAI) 		1709004070NRG24270620230155466 27/06/2023 RANI PRAJAPATI 1709004070WL012509 RANI PRAJAPATI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RANIPRAJAPATI STATE BANK OF INDIA(508548)
253 PAWAI MP-09-004-070-001/315
(ITAI) 		1709004070NRG24270620230155465 27/06/2023 sugreev prasad prajapati 1709004070WL012509 sugreev prasad prajapati 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 sugreevprasadprajapati STATE BANK OF INDIA(508548)
254 PAWAI MP-09-004-070-001/6
(ITAI) 		1709004070NRG24270620230155467 27/06/2023 DULARE CHOUDHARI 1709004070WL012509 DULARE CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 DULARECHOUDHARI STATE BANK OF INDIA(508548)
255 PAWAI MP-09-004-070-001/84-A
(ITAI) 		1709004070NRG24260620230154819 27/06/2023 rajesh kumar 1709004070WL012477 rajesh kumar 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 rajeshkumar STATE BANK OF INDIA(508548)
256 PAWAI MP-09-004-070-001/84-A
(ITAI) 		1709004070NRG24260620230154818 27/06/2023 RAJESH KUSHWAHA 1709004070WL012477 RAJESH KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAJESHKUSHWAHA HDFC BANK LTD(607152)
257 PAWAI MP-09-004-070-001/86-B
(ITAI) 		1709004070NRG24260620230154820 27/06/2023 RAM LAL KUSHWAHA 1709004070WL012477 RAM LAL KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
258 PAWAI MP-09-004-070-001/9
(ITAI) 		1709004070NRG24270620230155468 27/06/2023 RAJENDRA KUMAR 1709004070WL012509 RAJENDRA KUMAR 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
259 PAWAI MP-09-004-070-002/13
(ITAI) 		1709004070NRG24270620230155470 27/06/2023 SAJJAN BAI ADIWASI 1709004070WL012509 SAJJAN BAI ADIWASI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 SAJJANBAIADIWASI STATE BANK OF INDIA(508548)
260 PAWAI MP-09-004-070-002/13
(ITAI) 		1709004070NRG24270620230155469 27/06/2023 VISHNU SINGH 1709004070WL012509 VISHNU SINGH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 VISHNUSINGH STATE BANK OF INDIA(508548)
261 PAWAI MP-09-004-070-002/15
(ITAI) 		1709004070NRG24270620230155471 27/06/2023 milan 1709004070WL012509 milan 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 milan STATE BANK OF INDIA(508548)
262 PAWAI MP-09-004-070-002/15
(ITAI) 		1709004070NRG24270620230155472 27/06/2023 VIMLESH GOUND 1709004070WL012509 VIMLESH GOUND 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 VIMLESHGOUND STATE BANK OF INDIA(508548)
263 PAWAI MP-09-004-070-002/16
(ITAI) 		1709004070NRG24270620230155475 27/06/2023 LAXMI BAI GOND 1709004070WL012509 LAXMI BAI GOND 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 LAXMIBAIGOND STATE BANK OF INDIA(508548)
264 PAWAI MP-09-004-070-002/16
(ITAI) 		1709004070NRG24270620230155473 27/06/2023 PHOLL SINGH 1709004070WL012509 PHOLL SINGH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 PHOLLSINGH STATE BANK OF INDIA(508548)
265 PAWAI MP-09-004-070-002/16
(ITAI) 		1709004070NRG24270620230155474 27/06/2023 PHOOL SINGH GAUD 1709004070WL012509 PHOOL SINGH GAUD 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 PHOOLSINGHGAUD STATE BANK OF INDIA(508548)
266 PAWAI MP-09-004-070-002/18
(ITAI) 		1709004070NRG24270620230155476 27/06/2023 Ram KALI 1709004070WL012509 Ram KALI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RamKALI STATE BANK OF INDIA(508548)
267 PAWAI MP-09-004-070-002/2
(ITAI) 		1709004070NRG24270620230155477 27/06/2023 TILLOK SINGH 1709004070WL012509 TILLOK SINGH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 TILLOKSINGH STATE BANK OF INDIA(508548)
268 PAWAI MP-09-004-070-002/20
(ITAI) 		1709004070NRG24270620230155479 27/06/2023 NANHI BAI MARABI 1709004070WL012509 NANHI BAI MARABI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 NANHIBAIMARABI STATE BANK OF INDIA(508548)
269 PAWAI MP-09-004-070-002/20
(ITAI) 		1709004070NRG24270620230155478 27/06/2023 RAJJU 1709004070WL012509 RAJJU 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAJJU STATE BANK OF INDIA(508548)
270 PAWAI MP-09-004-070-002/5
(ITAI) 		1709004070NRG24270620230155480 27/06/2023 RAMJAN KHA 1709004070WL012509 RAMJAN KHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAMJANKHA STATE BANK OF INDIA(508548)
271 PAWAI MP-09-004-070-002/5
(ITAI) 		1709004070NRG24270620230155481 27/06/2023 RAMJAN KHA 1709004070WL012509 RAMJAN KHA 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RAMJANKHA STATE BANK OF INDIA(508548)
272 PAWAI MP-09-004-070-002/7
(ITAI) 		1709004070NRG24270620230155482 27/06/2023 DIPAT SINGH GAUD 1709004070WL012509 DIPAT SINGH GAUD 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 DIPATSINGHGAUD STATE BANK OF INDIA(508548)
273 PAWAI MP-09-004-070-002/7
(ITAI) 		1709004070NRG24270620230155483 27/06/2023 RADHABAI 1709004070WL012509 RADHABAI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 RADHABAI STATE BANK OF INDIA(508548)
274 PAWAI MP-09-004-070-002/8-A
(ITAI) 		1709004070NRG24270620230155484 27/06/2023 ACHHESINGH 1709004070WL012509 ACHHESINGH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 ACHHESINGH STATE BANK OF INDIA(508548)
275 PAWAI MP-09-004-070-002/8-A
(ITAI) 		1709004070NRG24270620230155485 27/06/2023 GIRANI BAI MARABI 1709004070WL012509 GIRANI BAI MARABI 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 GIRANIBAIMARABI STATE BANK OF INDIA(508548)
276 PAWAI MP-09-004-070-002/9
(ITAI) 		1709004070NRG24270620230155487 27/06/2023 CHANDA BAI GAUD 1709004070WL012509 CHANDA BAI GAUD 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 CHANDABAIGAUD STATE BANK OF INDIA(508548)
277 PAWAI MP-09-004-070-002/9
(ITAI) 		1709004070NRG24270620230155486 27/06/2023 CHOTESINGH 1709004070WL012509 CHOTESINGH 00415 SBIN0002883 1105 1105 Processed 05/07/2023 702134753 CHOTESINGH STATE BANK OF INDIA(508548)
SubTotal 241111 241111
278 PAWAI MP-09-004-078-002/96-D
(MOHLIDHARAMPURA) 		1709004078NRG24270620230156731 27/06/2023 vishram 1709004078WL012590 vishram 00415 SBIN0003507 1105 1105 Processed 05/07/2023 702134753 vishram STATE BANK OF INDIA(508548)
279 PAWAI MP-09-004-078-002/96-D
(MOHLIDHARAMPURA) 		1709004078NRG24270620230156732 27/06/2023 vishram 1709004078WL012590 vishram 00415 SBIN0003507 121 121 Processed 05/07/2023 702134753 vishram STATE BANK OF INDIA(508548)
280 PAWAI MP-09-004-078-006/27-C
(MOHLIDHARAMPURA) 		1709004078NRG24270620230156737 27/06/2023 Shivraj Singh 1709004078WL012590 Shivraj Singh 00415 SBIN0003507 121 121 Processed 05/07/2023 702134753 ShivrajSingh STATE BANK OF INDIA(508548)
281 PAWAI MP-09-004-078-006/27-C
(MOHLIDHARAMPURA) 		1709004078NRG24270620230156738 27/06/2023 Shivraj Singh 1709004078WL012590 Shivraj Singh 00415 SBIN0003507 1105 1105 Processed 05/07/2023 702134753 ShivrajSingh STATE BANK OF INDIA(508548)
282 PAWAI MP-09-004-079-001/1-B
(GHUTEHI) 		1709004079NRG24270620230155988 27/06/2023 mamta 1709004079WL012543 mamta 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 mamta STATE BANK OF INDIA(508548)
283 PAWAI MP-09-004-079-001/1-B
(GHUTEHI) 		1709004079NRG24270620230155989 27/06/2023 mamta bai 1709004079WL012543 mamta bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 mamtabai STATE BANK OF INDIA(508548)
284 PAWAI MP-09-004-079-001/11-C
(GHUTEHI) 		1709004079NRG24270620230155993 27/06/2023 sukhdev 1709004079WL012543 sukhdev 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 sukhdev STATE BANK OF INDIA(508548)
285 PAWAI MP-09-004-079-001/129
(GHUTEHI) 		1709004079NRG24270620230155994 27/06/2023 Bimlesh 1709004079WL012543 Bimlesh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Bimlesh STATE BANK OF INDIA(508548)
286 PAWAI MP-09-004-079-001/129
(GHUTEHI) 		1709004079NRG24270620230155995 27/06/2023 Dulari Bai 1709004079WL012543 Dulari Bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 DulariBai STATE BANK OF INDIA(508548)
287 PAWAI MP-09-004-079-001/132
(GHUTEHI) 		1709004079NRG24240620230149339 27/06/2023 Bhaddi bai 1709004079WL012109 Bhaddi bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Bhaddibai STATE BANK OF INDIA(508548)
288 PAWAI MP-09-004-079-001/132
(GHUTEHI) 		1709004079NRG24240620230149338 27/06/2023 Dukhilal 1709004079WL012109 Dukhilal 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Dukhilal STATE BANK OF INDIA(508548)
289 PAWAI MP-09-004-079-001/133
(GHUTEHI) 		1709004079NRG24270620230155996 27/06/2023 Chhutuva 1709004079WL012543 Chhutuva 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Chhutuva STATE BANK OF INDIA(508548)
290 PAWAI MP-09-004-079-001/133
(GHUTEHI) 		1709004079NRG24270620230155997 27/06/2023 Sunita Bai 1709004079WL012543 Sunita Bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 SunitaBai STATE BANK OF INDIA(508548)
291 PAWAI MP-09-004-079-001/142
(GHUTEHI) 		1709004079NRG24270620230155984 27/06/2023 SAROMAN 1709004079WL012542 SAROMAN 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 SAROMAN STATE BANK OF INDIA(508548)
292 PAWAI MP-09-004-079-001/144
(GHUTEHI) 		1709004079NRG24270620230155998 27/06/2023 ramvishvas pandey 1709004079WL012543 ramvishvas pandey 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 ramvishvaspandey STATE BANK OF INDIA(508548)
293 PAWAI MP-09-004-079-001/152
(GHUTEHI) 		1709004079NRG24270620230156002 27/06/2023 Anuradha Pandey 1709004079WL012543 Anuradha Pandey 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 AnuradhaPandey UNION BANK OF INDIA(508500)
294 PAWAI MP-09-004-079-001/17
(GHUTEHI) 		1709004079NRG24270620230156004 27/06/2023 PRAMOD 1709004079WL012543 PRAMOD 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 PRAMOD STATE BANK OF INDIA(508548)
295 PAWAI MP-09-004-079-001/17-A
(GHUTEHI) 		1709004079NRG24270620230156005 27/06/2023 Jaynarayan 1709004079WL012543 Jaynarayan 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Jaynarayan STATE BANK OF INDIA(508548)
296 PAWAI MP-09-004-079-001/2-A
(GHUTEHI) 		1709004079NRG24270620230156007 27/06/2023 GAYATRI BAI 1709004079WL012543 GAYATRI BAI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 GAYATRIBAI STATE BANK OF INDIA(508548)
297 PAWAI MP-09-004-079-001/2-B
(GHUTEHI) 		1709004079NRG24270620230156008 27/06/2023 ROHANI 1709004079WL012543 ROHANI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 ROHANI STATE BANK OF INDIA(508548)
298 PAWAI MP-09-004-079-001/27
(GHUTEHI) 		1709004079NRG24270620230156009 27/06/2023 bihari 1709004079WL012543 bihari 00415 SBIN0003507 1326 1326 Processed 06/07/2023 702134753 bihari INDIAN BANK(607105)
299 PAWAI MP-09-004-079-001/27
(GHUTEHI) 		1709004079NRG24270620230156010 27/06/2023 ganshi 1709004079WL012543 ganshi 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 ganshi STATE BANK OF INDIA(508548)
300 PAWAI MP-09-004-079-001/27-A
(GHUTEHI) 		1709004079NRG24270620230156011 27/06/2023 umesh yadav 1709004079WL012543 umesh yadav 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 umeshyadav STATE BANK OF INDIA(508548)
301 PAWAI MP-09-004-079-001/28-A
(GHUTEHI) 		1709004079NRG24270620230156013 27/06/2023 anil kumar 1709004079WL012543 anil kumar 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 anilkumar STATE BANK OF INDIA(508548)
302 PAWAI MP-09-004-079-001/29
(GHUTEHI) 		1709004079NRG24270620230156015 27/06/2023 MITHLESH 1709004079WL012543 MITHLESH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 MITHLESH STATE BANK OF INDIA(508548)
303 PAWAI MP-09-004-079-001/29
(GHUTEHI) 		1709004079NRG24270620230156016 27/06/2023 saroj 1709004079WL012543 saroj 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 saroj STATE BANK OF INDIA(508548)
304 PAWAI MP-09-004-079-001/3-B
(GHUTEHI) 		1709004079NRG24240620230149337 27/06/2023 akshay kumar 1709004079WL012108 akshay kumar 00415 SBIN0003507 442 442 Processed 05/07/2023 702134753 akshaykumar STATE BANK OF INDIA(508548)
305 PAWAI MP-09-004-079-001/37-B
(GHUTEHI) 		1709004079NRG24270620230156017 27/06/2023 HARI BAI 1709004079WL012543 HARI BAI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 HARIBAI STATE BANK OF INDIA(508548)
306 PAWAI MP-09-004-079-001/38
(GHUTEHI) 		1709004079NRG24270620230156019 27/06/2023 bhuri bai 1709004079WL012543 bhuri bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 bhuribai STATE BANK OF INDIA(508548)
307 PAWAI MP-09-004-079-001/38
(GHUTEHI) 		1709004079NRG24270620230156018 27/06/2023 TAMMA ADIWASI 1709004079WL012543 TAMMA ADIWASI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 TAMMAADIWASI STATE BANK OF INDIA(508548)
308 PAWAI MP-09-004-079-001/40
(GHUTEHI) 		1709004079NRG24270620230156020 27/06/2023 JHALKAN 1709004079WL012543 JHALKAN 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 JHALKAN STATE BANK OF INDIA(508548)
309 PAWAI MP-09-004-079-001/40
(GHUTEHI) 		1709004079NRG24270620230156021 27/06/2023 prem bai 1709004079WL012543 prem bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 prembai STATE BANK OF INDIA(508548)
310 PAWAI MP-09-004-079-001/5
(GHUTEHI) 		1709004079NRG24270620230156023 27/06/2023 rajkumari 1709004079WL012543 rajkumari 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 rajkumari STATE BANK OF INDIA(508548)
311 PAWAI MP-09-004-079-001/5
(GHUTEHI) 		1709004079NRG24270620230156022 27/06/2023 shvamee 1709004079WL012543 shvamee 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 shvamee STATE BANK OF INDIA(508548)
312 PAWAI MP-09-004-079-001/7
(GHUTEHI) 		1709004079NRG24270620230156024 27/06/2023 balkram 1709004079WL012543 balkram 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 balkram STATE BANK OF INDIA(508548)
313 PAWAI MP-09-004-079-001/7
(GHUTEHI) 		1709004079NRG24270620230156025 27/06/2023 rajji 1709004079WL012543 rajji 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 rajji STATE BANK OF INDIA(508548)
314 PAWAI MP-09-004-079-001/8-A
(GHUTEHI) 		1709004079NRG24270620230156027 27/06/2023 KAMLESH YADAV 1709004079WL012543 KAMLESH YADAV 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
315 PAWAI MP-09-004-079-001/80
(GHUTEHI) 		1709004079NRG24270620230156029 27/06/2023 FOOL BAI 1709004079WL012543 FOOL BAI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 FOOLBAI STATE BANK OF INDIA(508548)
316 PAWAI MP-09-004-079-001/80
(GHUTEHI) 		1709004079NRG24270620230156028 27/06/2023 RAMSHRI 1709004079WL012543 RAMSHRI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 RAMSHRI STATE BANK OF INDIA(508548)
317 PAWAI MP-09-004-079-001/80-A
(GHUTEHI) 		1709004079NRG24270620230156030 27/06/2023 rammu 1709004079WL012543 rammu 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 rammu STATE BANK OF INDIA(508548)
318 PAWAI MP-09-004-079-001/82
(GHUTEHI) 		1709004079NRG24270620230156031 27/06/2023 CHILLU 1709004079WL012543 CHILLU 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 CHILLU STATE BANK OF INDIA(508548)
319 PAWAI MP-09-004-079-001/82
(GHUTEHI) 		1709004079NRG24270620230156032 27/06/2023 gomti 1709004079WL012543 gomti 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 gomti STATE BANK OF INDIA(508548)
320 PAWAI MP-09-004-079-001/99-C
(GHUTEHI) 		1709004079NRG24270620230156033 27/06/2023 BADI BAI 1709004079WL012543 BADI BAI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 BADIBAI STATE BANK OF INDIA(508548)
321 PAWAI MP-09-004-079-002/5
(GHUTEHI) 		1709004079NRG24240620230149341 27/06/2023 santosh singh 1709004079WL012109 santosh singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 santoshsingh STATE BANK OF INDIA(508548)
322 PAWAI MP-09-004-079-002/7
(GHUTEHI) 		1709004079NRG24240620230149342 27/06/2023 ARVIND SINGH 1709004079WL012109 ARVIND SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 ARVINDSINGH STATE BANK OF INDIA(508548)
323 PAWAI MP-09-004-079-003/103
(GHUTEHI) 		1709004079NRG24240620230149344 27/06/2023 brajbhan 1709004079WL012109 brajbhan 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 brajbhan STATE BANK OF INDIA(508548)
324 PAWAI MP-09-004-079-003/103
(GHUTEHI) 		1709004079NRG24240620230149345 27/06/2023 kamlesh bai 1709004079WL012109 kamlesh bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 kamleshbai STATE BANK OF INDIA(508548)
325 PAWAI MP-09-004-079-003/107
(GHUTEHI) 		1709004079NRG24240620230149346 27/06/2023 kalyan singh 1709004079WL012109 kalyan singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 kalyansingh STATE BANK OF INDIA(508548)
326 PAWAI MP-09-004-079-003/109
(GHUTEHI) 		1709004079NRG24240620230149349 27/06/2023 ujyari bai 1709004079WL012109 ujyari bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 ujyaribai STATE BANK OF INDIA(508548)
327 PAWAI MP-09-004-079-003/111-A
(GHUTEHI) 		1709004079NRG24240620230149350 27/06/2023 dhani ram 1709004079WL012109 dhani ram 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 dhaniram MADHYANCHAL GRAMIN BANK(607232)
328 PAWAI MP-09-004-079-003/115
(GHUTEHI) 		1709004079NRG24240620230149352 27/06/2023 Jakti 1709004079WL012109 Jakti 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Jakti STATE BANK OF INDIA(508548)
329 PAWAI MP-09-004-079-003/116
(GHUTEHI) 		1709004079NRG24240620230149354 27/06/2023 Charan singh 1709004079WL012109 Charan singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Charansingh STATE BANK OF INDIA(508548)
330 PAWAI MP-09-004-079-003/116-A
(GHUTEHI) 		1709004079NRG24270620230156036 27/06/2023 DEVENDRA SINGH 1709004079WL012543 DEVENDRA SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 DEVENDRASINGH STATE BANK OF INDIA(508548)
331 PAWAI MP-09-004-079-003/118
(GHUTEHI) 		1709004079NRG24240620230149357 27/06/2023 Hetram 1709004079WL012109 Hetram 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Hetram STATE BANK OF INDIA(508548)
332 PAWAI MP-09-004-079-003/122
(GHUTEHI) 		1709004079NRG24240620230149358 27/06/2023 HANUMAN SINGH 1709004079WL012109 HANUMAN SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 HANUMANSINGH STATE BANK OF INDIA(508548)
333 PAWAI MP-09-004-079-003/122-A
(GHUTEHI) 		1709004079NRG24240620230149359 27/06/2023 RAM SHAKHI 1709004079WL012109 RAM SHAKHI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 RAMSHAKHI MADHYANCHAL GRAMIN BANK(607232)
334 PAWAI MP-09-004-079-003/122-A
(GHUTEHI) 		1709004079NRG24240620230149360 27/06/2023 RAM SHAKHI 1709004079WL012109 RAM SHAKHI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 RAMSHAKHI STATE BANK OF INDIA(508548)
335 PAWAI MP-09-004-079-003/16-B
(GHUTEHI) 		1709004079NRG24240620230149363 27/06/2023 varsha rani 1709004079WL012109 varsha rani 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 varsharani STATE BANK OF INDIA(508548)
336 PAWAI MP-09-004-079-003/16-C
(GHUTEHI) 		1709004079NRG24240620230149364 27/06/2023 KHAJAN SINGH 1709004079WL012109 KHAJAN SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 KHAJANSINGH STATE BANK OF INDIA(508548)
337 PAWAI MP-09-004-079-003/16-C
(GHUTEHI) 		1709004079NRG24240620230149365 27/06/2023 KHAJAN SINGH 1709004079WL012109 KHAJAN SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 KHAJANSINGH MADHYANCHAL GRAMIN BANK(607232)
338 PAWAI MP-09-004-079-003/16-D
(GHUTEHI) 		1709004079NRG24240620230149366 27/06/2023 KRASHN PAL SINGH 1709004079WL012109 KRASHN PAL SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 KRASHNPALSINGH STATE BANK OF INDIA(508548)
339 PAWAI MP-09-004-079-003/17-A
(GHUTEHI) 		1709004079NRG24270620230156038 27/06/2023 phoolbai 1709004079WL012543 phoolbai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 phoolbai STATE BANK OF INDIA(508548)
340 PAWAI MP-09-004-079-003/17-A
(GHUTEHI) 		1709004079NRG24270620230156037 27/06/2023 ratan singh 1709004079WL012543 ratan singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 ratansingh STATE BANK OF INDIA(508548)
341 PAWAI MP-09-004-079-003/3-A
(GHUTEHI) 		1709004079NRG24240620230149368 27/06/2023 kapsa 1709004079WL012109 kapsa 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 kapsa STATE BANK OF INDIA(508548)
342 PAWAI MP-09-004-079-003/53-A
(GHUTEHI) 		1709004079NRG24240620230149369 27/06/2023 bablu 1709004079WL012109 bablu 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 bablu STATE BANK OF INDIA(508548)
343 PAWAI MP-09-004-079-003/92
(GHUTEHI) 		1709004079NRG24240620230149372 27/06/2023 HALKE 1709004079WL012109 HALKE 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 HALKE STATE BANK OF INDIA(508548)
344 PAWAI MP-09-004-079-003/92
(GHUTEHI) 		1709004079NRG24240620230149373 27/06/2023 kutu bai 1709004079WL012109 kutu bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 kutubai STATE BANK OF INDIA(508548)
345 PAWAI MP-09-004-079-003/92-A
(GHUTEHI) 		1709004079NRG24240620230149375 27/06/2023 MAHAIYA 1709004079WL012109 MAHAIYA 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 MAHAIYA MADHYANCHAL GRAMIN BANK(607232)
346 PAWAI MP-09-004-079-003/93
(GHUTEHI) 		1709004079NRG24240620230149376 27/06/2023 chhotelal 1709004079WL012109 chhotelal 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 chhotelal STATE BANK OF INDIA(508548)
347 PAWAI MP-09-004-079-003/94-A
(GHUTEHI) 		1709004079NRG24240620230149377 27/06/2023 changa 1709004079WL012109 changa 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 changa STATE BANK OF INDIA(508548)
348 PAWAI MP-09-004-079-003/94-A
(GHUTEHI) 		1709004079NRG24240620230149378 27/06/2023 fool bai 1709004079WL012109 fool bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 foolbai STATE BANK OF INDIA(508548)
349 PAWAI MP-09-004-079-003/95-A
(GHUTEHI) 		1709004079NRG24240620230149379 27/06/2023 man singh 1709004079WL012109 man singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 mansingh STATE BANK OF INDIA(508548)
350 PAWAI MP-09-004-079-003/95-A
(GHUTEHI) 		1709004079NRG24270620230156041 27/06/2023 Sugeev Singh 1709004079WL012543 Sugeev Singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 SugeevSingh STATE BANK OF INDIA(508548)
351 PAWAI MP-09-004-079-003/95-D
(GHUTEHI) 		1709004079NRG24240620230149383 27/06/2023 GANPAT SINGH 1709004079WL012109 GANPAT SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 GANPATSINGH STATE BANK OF INDIA(508548)
352 PAWAI MP-09-004-079-003/97-B
(GHUTEHI) 		1709004079NRG24270620230156044 27/06/2023 SEETA BAI 1709004079WL012543 SEETA BAI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 SEETABAI STATE BANK OF INDIA(508548)
353 PAWAI MP-09-004-079-004/12
(GHUTEHI) 		1709004079NRG24270620230156088 27/06/2023 MOHAN 1709004079WL012544 MOHAN 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 MOHAN STATE BANK OF INDIA(508548)
354 PAWAI MP-09-004-079-004/12
(GHUTEHI) 		1709004079NRG24270620230156089 27/06/2023 tulsa bai 1709004079WL012544 tulsa bai 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 tulsabai STATE BANK OF INDIA(508548)
355 PAWAI MP-09-004-079-004/14
(GHUTEHI) 		1709004079NRG24270620230156091 27/06/2023 Badi Bai 1709004079WL012544 Badi Bai 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 BadiBai STATE BANK OF INDIA(508548)
356 PAWAI MP-09-004-079-004/14
(GHUTEHI) 		1709004079NRG24270620230156090 27/06/2023 Bakhat singh 1709004079WL012544 Bakhat singh 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 Bakhatsingh STATE BANK OF INDIA(508548)
357 PAWAI MP-09-004-079-004/14-A
(GHUTEHI) 		1709004079NRG24270620230156092 27/06/2023 VINOD SINGH 1709004079WL012544 VINOD SINGH 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 VINODSINGH STATE BANK OF INDIA(508548)
358 PAWAI MP-09-004-079-004/15
(GHUTEHI) 		1709004079NRG24270620230156093 27/06/2023 girvar singh 1709004079WL012544 girvar singh 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 girvarsingh STATE BANK OF INDIA(508548)
359 PAWAI MP-09-004-079-004/15
(GHUTEHI) 		1709004079NRG24270620230156094 27/06/2023 Sita Bai 1709004079WL012544 Sita Bai 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 SitaBai STATE BANK OF INDIA(508548)
360 PAWAI MP-09-004-079-005/10
(GHUTEHI) 		1709004079NRG24270620230156046 27/06/2023 chunnu singh 1709004079WL012543 chunnu singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 chunnusingh STATE BANK OF INDIA(508548)
361 PAWAI MP-09-004-079-005/10
(GHUTEHI) 		1709004079NRG24270620230156045 27/06/2023 pushpendra singh 1709004079WL012543 pushpendra singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 pushpendrasingh STATE BANK OF INDIA(508548)
362 PAWAI MP-09-004-079-005/10-C
(GHUTEHI) 		1709004079NRG24270620230156048 27/06/2023 santosh singh 1709004079WL012543 santosh singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 santoshsingh STATE BANK OF INDIA(508548)
363 PAWAI MP-09-004-079-005/11
(GHUTEHI) 		1709004079NRG24270620230156050 27/06/2023 chararn 1709004079WL012543 chararn 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 chararn STATE BANK OF INDIA(508548)
364 PAWAI MP-09-004-079-005/11
(GHUTEHI) 		1709004079NRG24270620230156052 27/06/2023 lokendra singh 1709004079WL012543 lokendra singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 lokendrasingh UNION BANK OF INDIA(508500)
365 PAWAI MP-09-004-079-005/11
(GHUTEHI) 		1709004079NRG24270620230156051 27/06/2023 parbati 1709004079WL012543 parbati 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 parbati STATE BANK OF INDIA(508548)
366 PAWAI MP-09-004-079-005/11-A
(GHUTEHI) 		1709004079NRG24270620230156054 27/06/2023 radha bai 1709004079WL012543 radha bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 radhabai STATE BANK OF INDIA(508548)
367 PAWAI MP-09-004-079-005/11-A
(GHUTEHI) 		1709004079NRG24270620230156053 27/06/2023 raju singh 1709004079WL012543 raju singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 rajusingh STATE BANK OF INDIA(508548)
368 PAWAI MP-09-004-079-005/11-C
(GHUTEHI) 		1709004079NRG24270620230156095 27/06/2023 maharaj singh 1709004079WL012544 maharaj singh 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 maharajsingh STATE BANK OF INDIA(508548)
369 PAWAI MP-09-004-079-005/12-A
(GHUTEHI) 		1709004079NRG24270620230156096 27/06/2023 guljar 1709004079WL012544 guljar 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 guljar STATE BANK OF INDIA(508548)
370 PAWAI MP-09-004-079-005/138-A
(GHUTEHI) 		1709004079NRG24270620230156056 27/06/2023 ANAND RANI 1709004079WL012543 ANAND RANI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 ANANDRANI STATE BANK OF INDIA(508548)
371 PAWAI MP-09-004-079-005/138-A
(GHUTEHI) 		1709004079NRG24270620230156055 27/06/2023 RAMNARAYAN YADAV 1709004079WL012543 RAMNARAYAN YADAV 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 RAMNARAYANYADAV STATE BANK OF INDIA(508548)
372 PAWAI MP-09-004-079-005/14-A
(GHUTEHI) 		1709004079NRG24270620230156057 27/06/2023 milan singh 1709004079WL012543 milan singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 milansingh MADHYANCHAL GRAMIN BANK(607232)
373 PAWAI MP-09-004-079-005/14-A
(GHUTEHI) 		1709004079NRG24270620230156058 27/06/2023 reenu singh 1709004079WL012543 reenu singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 reenusingh ESAF SMALL FINANCE BANK LIMITED(508992)
374 PAWAI MP-09-004-079-005/143-A
(GHUTEHI) 		1709004079NRG24270620230156097 27/06/2023 MUNNA SINGH 1709004079WL012544 MUNNA SINGH 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 MUNNASINGH STATE BANK OF INDIA(508548)
375 PAWAI MP-09-004-079-005/149
(GHUTEHI) 		1709004079NRG24270620230156060 27/06/2023 Buda bai 1709004079WL012543 Buda bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Budabai STATE BANK OF INDIA(508548)
376 PAWAI MP-09-004-079-005/149
(GHUTEHI) 		1709004079NRG24270620230156059 27/06/2023 Summer Singh 1709004079WL012543 Summer Singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 SummerSingh STATE BANK OF INDIA(508548)
377 PAWAI MP-09-004-079-005/16
(GHUTEHI) 		1709004079NRG24270620230156061 27/06/2023 DARYAV 1709004079WL012543 DARYAV 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 DARYAV STATE BANK OF INDIA(508548)
378 PAWAI MP-09-004-079-005/16
(GHUTEHI) 		1709004079NRG24270620230156062 27/06/2023 DARYAV 1709004079WL012543 DARYAV 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 DARYAV STATE BANK OF INDIA(508548)
379 PAWAI MP-09-004-079-005/16-A
(GHUTEHI) 		1709004079NRG24270620230156063 27/06/2023 bed rani 1709004079WL012543 bed rani 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 bedrani STATE BANK OF INDIA(508548)
380 PAWAI MP-09-004-079-005/16-C
(GHUTEHI) 		1709004079NRG24270620230156066 27/06/2023 kamal bai 1709004079WL012543 kamal bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 kamalbai STATE BANK OF INDIA(508548)
381 PAWAI MP-09-004-079-005/16-C
(GHUTEHI) 		1709004079NRG24270620230156065 27/06/2023 sugriv singh 1709004079WL012543 sugriv singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 sugrivsingh STATE BANK OF INDIA(508548)
382 PAWAI MP-09-004-079-005/37-A
(GHUTEHI) 		1709004079NRG24270620230156067 27/06/2023 Himmat 1709004079WL012543 Himmat 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Himmat STATE BANK OF INDIA(508548)
383 PAWAI MP-09-004-079-005/37-A
(GHUTEHI) 		1709004079NRG24270620230156068 27/06/2023 Maya 1709004079WL012543 Maya 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Maya STATE BANK OF INDIA(508548)
384 PAWAI MP-09-004-079-005/54-D
(GHUTEHI) 		1709004079NRG24270620230156071 27/06/2023 DASSI BAI 1709004079WL012543 DASSI BAI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 DASSIBAI STATE BANK OF INDIA(508548)
385 PAWAI MP-09-004-079-005/61-C
(GHUTEHI) 		1709004079NRG24270620230155986 27/06/2023 preeti 1709004079WL012542 preeti 00415 SBIN0003507 2210 2210 Processed 05/07/2023 702134753 preeti STATE BANK OF INDIA(508548)
386 PAWAI MP-09-004-079-005/61-D
(GHUTEHI) 		1709004079NRG24270620230156073 27/06/2023 mahendra yadav 1709004079WL012543 mahendra yadav 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 mahendrayadav STATE BANK OF INDIA(508548)
387 PAWAI MP-09-004-079-005/62-B
(GHUTEHI) 		1709004079NRG24270620230156075 27/06/2023 babu yadav 1709004079WL012543 babu yadav 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 babuyadav STATE BANK OF INDIA(508548)
388 PAWAI MP-09-004-079-005/63
(GHUTEHI) 		1709004079NRG24270620230156078 27/06/2023 chhabrani 1709004079WL012543 chhabrani 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 chhabrani STATE BANK OF INDIA(508548)
389 PAWAI MP-09-004-079-005/63
(GHUTEHI) 		1709004079NRG24270620230156079 27/06/2023 Ram milan 1709004079WL012543 Ram milan 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Rammilan MADHYANCHAL GRAMIN BANK(607232)
390 PAWAI MP-09-004-079-005/63
(GHUTEHI) 		1709004079NRG24270620230156077 27/06/2023 Ram milan 1709004079WL012543 Ram milan 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Rammilan STATE BANK OF INDIA(508548)
391 PAWAI MP-09-004-079-005/63-B
(GHUTEHI) 		1709004079NRG24270620230156080 27/06/2023 SANKHU YADAV 1709004079WL012543 SANKHU YADAV 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 SANKHUYADAV MADHYANCHAL GRAMIN BANK(607232)
392 PAWAI MP-09-004-079-006/101
(GHUTEHI) 		1709004079NRG24270620230156084 27/06/2023 Ramprasad singh 1709004079WL012543 Ramprasad singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 Ramprasadsingh STATE BANK OF INDIA(508548)
393 PAWAI MP-09-004-079-006/107
(GHUTEHI) 		1709004079NRG24240620230149384 27/06/2023 Dasrath Singh 1709004079WL012109 Dasrath Singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 DasrathSingh STATE BANK OF INDIA(508548)
394 PAWAI MP-09-004-079-006/107
(GHUTEHI) 		1709004079NRG24240620230149386 27/06/2023 NAGENDRA SINGH 1709004079WL012109 NAGENDRA SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 NAGENDRASINGH STATE BANK OF INDIA(508548)
395 PAWAI MP-09-004-079-006/107-A
(GHUTEHI) 		1709004079NRG24240620230149387 27/06/2023 bhagvan singh 1709004079WL012109 bhagvan singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 bhagvansingh STATE BANK OF INDIA(508548)
396 PAWAI MP-09-004-079-006/107-B
(GHUTEHI) 		1709004079NRG24270620230156086 27/06/2023 gulab bai 1709004079WL012543 gulab bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 gulabbai STATE BANK OF INDIA(508548)
397 PAWAI MP-09-004-079-006/107-B
(GHUTEHI) 		1709004079NRG24270620230156085 27/06/2023 param singh 1709004079WL012543 param singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 paramsingh STATE BANK OF INDIA(508548)
398 PAWAI MP-09-004-079-006/11
(GHUTEHI) 		1709004079NRG24240620230149389 27/06/2023 jaipal singh 1709004079WL012109 jaipal singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 jaipalsingh STATE BANK OF INDIA(508548)
399 PAWAI MP-09-004-079-006/11
(GHUTEHI) 		1709004079NRG24240620230149390 27/06/2023 jaipal singh 1709004079WL012109 jaipal singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 jaipalsingh MADHYANCHAL GRAMIN BANK(607232)
400 PAWAI MP-09-004-079-006/112
(GHUTEHI) 		1709004079NRG24270620230156099 27/06/2023 LEELA PRAJAPATI 1709004079WL012544 LEELA PRAJAPATI 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 LEELAPRAJAPATI STATE BANK OF INDIA(508548)
401 PAWAI MP-09-004-079-006/112-B
(GHUTEHI) 		1709004079NRG24270620230156087 27/06/2023 KISHORI PRAJAPATI 1709004079WL012543 KISHORI PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 KISHORIPRAJAPATI STATE BANK OF INDIA(508548)
402 PAWAI MP-09-004-079-006/116-A
(GHUTEHI) 		1709004079NRG24240620230149391 27/06/2023 NARAYAN SINGH 1709004079WL012109 NARAYAN SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 NARAYANSINGH STATE BANK OF INDIA(508548)
403 PAWAI MP-09-004-079-006/116-A
(GHUTEHI) 		1709004079NRG24240620230149392 27/06/2023 NARAYAN SINGH 1709004079WL012109 NARAYAN SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 NARAYANSINGH STATE BANK OF INDIA(508548)
404 PAWAI MP-09-004-079-006/118
(GHUTEHI) 		1709004079NRG24240620230149393 27/06/2023 MAHIPAL SINGH 1709004079WL012109 MAHIPAL SINGH 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 MAHIPALSINGH STATE BANK OF INDIA(508548)
405 PAWAI MP-09-004-079-006/121
(GHUTEHI) 		1709004079NRG24240620230149396 27/06/2023 Rampal Prajapati 1709004079WL012109 Rampal Prajapati 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 RampalPrajapati STATE BANK OF INDIA(508548)
406 PAWAI MP-09-004-079-006/121
(GHUTEHI) 		1709004079NRG24240620230149397 27/06/2023 Rampal Prajapati 1709004079WL012109 Rampal Prajapati 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 RampalPrajapati STATE BANK OF INDIA(508548)
407 PAWAI MP-09-004-079-006/122
(GHUTEHI) 		1709004079NRG24270620230156102 27/06/2023 Mahendra Singh 1709004079WL012544 Mahendra Singh 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
408 PAWAI MP-09-004-079-006/123
(GHUTEHI) 		1709004079NRG24270620230156103 27/06/2023 Laxman Singh 1709004079WL012545 Laxman Singh 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 LaxmanSingh STATE BANK OF INDIA(508548)
409 PAWAI MP-09-004-079-006/123
(GHUTEHI) 		1709004079NRG24270620230156104 27/06/2023 Laxman Singh 1709004079WL012545 Laxman Singh 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 LaxmanSingh STATE BANK OF INDIA(508548)
410 PAWAI MP-09-004-079-006/123-B
(GHUTEHI) 		1709004079NRG24270620230156105 27/06/2023 Dilraj Singh 1709004079WL012545 Dilraj Singh 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 DilrajSingh STATE BANK OF INDIA(508548)
411 PAWAI MP-09-004-079-006/33-B
(GHUTEHI) 		1709004079NRG24240620230149400 27/06/2023 DAYARAM PRAJAPATI 1709004079WL012109 DAYARAM PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 DAYARAMPRAJAPATI STATE BANK OF INDIA(508548)
412 PAWAI MP-09-004-079-006/33-B
(GHUTEHI) 		1709004079NRG24240620230149401 27/06/2023 SHYAM Bai PRAJAPTI 1709004079WL012109 SHYAM Bai PRAJAPTI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 SHYAMBaiPRAJAPTI STATE BANK OF INDIA(508548)
413 PAWAI MP-09-004-079-006/33-C
(GHUTEHI) 		1709004079NRG24240620230149402 27/06/2023 POORAN LAL PRAJAPATI 1709004079WL012109 POORAN LAL PRAJAPATI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 POORANLALPRAJAPATI STATE BANK OF INDIA(508548)
414 PAWAI MP-09-004-079-006/34-C
(GHUTEHI) 		1709004079NRG24240620230149403 27/06/2023 balman singh 1709004079WL012109 balman singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 balmansingh STATE BANK OF INDIA(508548)
415 PAWAI MP-09-004-079-006/34-C
(GHUTEHI) 		1709004079NRG24240620230149404 27/06/2023 balman singh 1709004079WL012109 balman singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 balmansingh STATE BANK OF INDIA(508548)
416 PAWAI MP-09-004-079-006/37-A
(GHUTEHI) 		1709004079NRG24240620230149405 27/06/2023 mohan singh 1709004079WL012109 mohan singh 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 mohansingh STATE BANK OF INDIA(508548)
417 PAWAI MP-09-004-079-006/38
(GHUTEHI) 		1709004079NRG24270620230155987 27/06/2023 Binna Bai 1709004079WL012542 Binna Bai 00415 SBIN0003507 2210 2210 Processed 05/07/2023 702134753 BinnaBai STATE BANK OF INDIA(508548)
418 PAWAI MP-09-004-079-006/38-A
(GHUTEHI) 		1709004079NRG24270620230156108 27/06/2023 mamta rani 1709004079WL012545 mamta rani 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 mamtarani STATE BANK OF INDIA(508548)
419 PAWAI MP-09-004-079-006/48
(GHUTEHI) 		1709004079NRG24240620230149407 27/06/2023 BIJJU 1709004079WL012109 BIJJU 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 BIJJU STATE BANK OF INDIA(508548)
420 PAWAI MP-09-004-079-006/48
(GHUTEHI) 		1709004079NRG24240620230149408 27/06/2023 sukhiya bai 1709004079WL012109 sukhiya bai 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 sukhiyabai STATE BANK OF INDIA(508548)
421 PAWAI MP-09-004-079-006/65-C
(GHUTEHI) 		1709004079NRG24240620230149410 27/06/2023 BATESH RANI 1709004079WL012109 BATESH RANI 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 BATESHRANI STATE BANK OF INDIA(508548)
422 PAWAI MP-09-004-079-006/65-C
(GHUTEHI) 		1709004079NRG24240620230149409 27/06/2023 batesrani 1709004079WL012109 batesrani 00415 SBIN0003507 1326 1326 Processed 05/07/2023 702134753 batesrani STATE BANK OF INDIA(508548)
423 PAWAI MP-09-004-079-006/91
(GHUTEHI) 		1709004079NRG24270620230156110 27/06/2023 Biseshar 1709004079WL012545 Biseshar 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 Biseshar STATE BANK OF INDIA(508548)
424 PAWAI MP-09-004-079-006/91
(GHUTEHI) 		1709004079NRG24270620230156111 27/06/2023 keshar 1709004079WL012545 keshar 00415 SBIN0003507 1547 1547 Processed 05/07/2023 702134753 keshar STATE BANK OF INDIA(508548)
SubTotal 196932 196932
425 PAWAI MP-09-004-002-001/412
(JHIRANTA) 		1709004002NRG24270620230155768 27/06/2023 darwari 1709004002WL012532 darwari 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 darwari STATE BANK OF INDIA(508548)
426 PAWAI MP-09-004-031-001/202-A
(SIMARIYA) 		1709004031NRG24270620230156728 27/06/2023 RATAN VISHWAKARMA 1709004031WL012589 RATAN VISHWAKARMA 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702134753 RATANVISHWAKARMA CENTRAL BANK OF INDIA(607115)
427 PAWAI MP-09-004-031-001/237
(SIMARIYA) 		1709004031NRG24270620230156730 27/06/2023 CHHUTAN 1709004031WL012589 CHHUTAN 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702134753 CHHUTAN STATE BANK OF INDIA(508548)
428 PAWAI MP-09-004-031-001/237
(SIMARIYA) 		1709004031NRG24270620230156729 27/06/2023 CHHUTTAN KHAN 1709004031WL012589 CHHUTTAN KHAN 00415 SBIN0005496 1326 1326 Processed 05/07/2023 702134753 CHHUTTANKHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
429 PAWAI MP-09-004-032-001/123-B
(TIGHARA) 		1709004032NRG24270620230156745 27/06/2023 baliram 1709004032WL012591 baliram 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 baliram CENTRAL BANK OF INDIA(607115)
430 PAWAI MP-09-004-032-001/123-B
(TIGHARA) 		1709004032NRG24270620230156744 27/06/2023 baliram 1709004032WL012591 baliram 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 baliram STATE BANK OF INDIA(508548)
431 PAWAI MP-09-004-032-001/124
(TIGHARA) 		1709004032NRG24270620230156746 27/06/2023 BISARAM 1709004032WL012591 BISARAM 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 BISARAM STATE BANK OF INDIA(508548)
432 PAWAI MP-09-004-032-001/125
(TIGHARA) 		1709004032NRG24270620230156748 27/06/2023 SHITAL 1709004032WL012591 SHITAL 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 SHITAL CENTRAL BANK OF INDIA(607115)
433 PAWAI MP-09-004-032-001/125
(TIGHARA) 		1709004032NRG24270620230156747 27/06/2023 SHITAL 1709004032WL012591 SHITAL 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 SHITAL STATE BANK OF INDIA(508548)
434 PAWAI MP-09-004-032-001/135
(TIGHARA) 		1709004032NRG24270620230156749 27/06/2023 raghuwar 1709004032WL012591 raghuwar 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 raghuwar STATE BANK OF INDIA(508548)
435 PAWAI MP-09-004-032-001/174
(TIGHARA) 		1709004032NRG24270620230156761 27/06/2023 Annandi 1709004032WL012591 Annandi 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 Annandi STATE BANK OF INDIA(508548)
436 PAWAI MP-09-004-032-001/184
(TIGHARA) 		1709004032NRG24270620230156763 27/06/2023 hetram 1709004032WL012591 hetram 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 hetram CENTRAL BANK OF INDIA(607115)
437 PAWAI MP-09-004-032-001/184
(TIGHARA) 		1709004032NRG24270620230156762 27/06/2023 hetram 1709004032WL012591 hetram 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 hetram STATE BANK OF INDIA(508548)
438 PAWAI MP-09-004-032-001/186-A
(TIGHARA) 		1709004032NRG24270620230156766 27/06/2023 RAMBHAVAN DAHAYAT 1709004032WL012591 RAMBHAVAN DAHAYAT 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 RAMBHAVANDAHAYAT STATE BANK OF INDIA(508548)
439 PAWAI MP-09-004-032-001/186-B
(TIGHARA) 		1709004032NRG24270620230156769 27/06/2023 RAM BADAN 1709004032WL012591 RAM BADAN 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 RAMBADAN STATE BANK OF INDIA(508548)
440 PAWAI MP-09-004-032-001/186-B
(TIGHARA) 		1709004032NRG24270620230156768 27/06/2023 RAM BADAN 1709004032WL012591 RAM BADAN 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 RAMBADAN STATE BANK OF INDIA(508548)
441 PAWAI MP-09-004-032-001/191
(TIGHARA) 		1709004032NRG24270620230156771 27/06/2023 MIMMA KUMHAR 1709004032WL012591 MIMMA KUMHAR 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 MIMMAKUMHAR CENTRAL BANK OF INDIA(607115)
442 PAWAI MP-09-004-032-001/191
(TIGHARA) 		1709004032NRG24270620230156770 27/06/2023 MIMMA KUMHAR 1709004032WL012591 MIMMA KUMHAR 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 MIMMAKUMHAR STATE BANK OF INDIA(508548)
443 PAWAI MP-09-004-032-001/192-A
(TIGHARA) 		1709004032NRG24270620230156773 27/06/2023 fhjgjghj 1709004032WL012591 fhjgjghj 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 fhjgjghj STATE BANK OF INDIA(508548)
444 PAWAI MP-09-004-032-001/192-A
(TIGHARA) 		1709004032NRG24270620230156772 27/06/2023 fhjgjghj 1709004032WL012591 fhjgjghj 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 fhjgjghj STATE BANK OF INDIA(508548)
445 PAWAI MP-09-004-032-001/208
(TIGHARA) 		1709004032NRG24270620230156775 27/06/2023 RANGI 1709004032WL012591 RANGI 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 RANGI CENTRAL BANK OF INDIA(607115)
446 PAWAI MP-09-004-032-001/208
(TIGHARA) 		1709004032NRG24270620230156774 27/06/2023 RANGI 1709004032WL012591 RANGI 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 RANGI STATE BANK OF INDIA(508548)
447 PAWAI MP-09-004-032-001/215
(TIGHARA) 		1709004032NRG24270620230156777 27/06/2023 DHANNU 1709004032WL012591 DHANNU 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 DHANNU STATE BANK OF INDIA(508548)
448 PAWAI MP-09-004-032-001/215
(TIGHARA) 		1709004032NRG24270620230156776 27/06/2023 NUNIA 1709004032WL012591 NUNIA 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 NUNIA CENTRAL BANK OF INDIA(607115)
449 PAWAI MP-09-004-032-001/216-B
(TIGHARA) 		1709004032NRG24270620230156778 27/06/2023 BHAIYA RAM 1709004032WL012591 BHAIYA RAM 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 BHAIYARAM STATE BANK OF INDIA(508548)
450 PAWAI MP-09-004-032-001/225
(TIGHARA) 		1709004032NRG24270620230156780 27/06/2023 jhunka 1709004032WL012591 jhunka 00415 SBIN0005496 663 663 Processed 05/07/2023 702134753 jhunka STATE BANK OF INDIA(508548)
451 PAWAI MP-09-004-032-001/225
(TIGHARA) 		1709004032NRG24270620230156779 27/06/2023 jhunka 1709004032WL012591 jhunka 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 jhunka STATE BANK OF INDIA(508548)
452 PAWAI MP-09-004-032-001/230
(TIGHARA) 		1709004032NRG24270620230156784 27/06/2023 ramma 1709004032WL012591 ramma 00415 SBIN0005496 663 663 Processed 05/07/2023 702134753 ramma STATE BANK OF INDIA(508548)
453 PAWAI MP-09-004-032-001/231
(TIGHARA) 		1709004032NRG24270620230156786 27/06/2023 chhannu 1709004032WL012591 chhannu 00415 SBIN0005496 663 663 Processed 05/07/2023 702134753 chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
454 PAWAI MP-09-004-032-001/231
(TIGHARA) 		1709004032NRG24270620230156785 27/06/2023 chhannu 1709004032WL012591 chhannu 00415 SBIN0005496 663 663 Processed 05/07/2023 702134753 chhannu STATE BANK OF INDIA(508548)
455 PAWAI MP-09-004-032-001/237
(TIGHARA) 		1709004032NRG24270620230156791 27/06/2023 MUKESH BILTHARE 1709004032WL012591 MUKESH BILTHARE 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 MUKESHBILTHARE AIRTEL PAYMENTS BANK LIMITED(990288)
456 PAWAI MP-09-004-032-001/242
(TIGHARA) 		1709004032NRG24270620230156792 27/06/2023 SANKAR 1709004032WL012591 SANKAR 00415 SBIN0005496 1105 1105 Processed 05/07/2023 702134753 SANKAR CENTRAL BANK OF INDIA(607115)
457 PAWAI MP-09-004-032-001/7
(TIGHARA) 		1709004032NRG24270620230156799 27/06/2023 VISHRAM 1709004032WL012591 VISHRAM 00415 SBIN0005496 884 884 Processed 05/07/2023 702134753 VISHRAM STATE BANK OF INDIA(508548)
458 PAWAI MP-09-004-032-001/81
(TIGHARA) 		1709004032NRG24270620230156804 27/06/2023 kaloota 1709004032WL012591 kaloota 00415 SBIN0005496 884 884 Processed 05/07/2023 702134753 kaloota STATE BANK OF INDIA(508548)
459 PAWAI MP-09-004-032-001/81
(TIGHARA) 		1709004032NRG24270620230156805 27/06/2023 kaloota 1709004032WL012591 kaloota 00415 SBIN0005496 884 884 Processed 05/07/2023 702134753 kaloota AIRTEL PAYMENTS BANK LIMITED(990288)
460 PAWAI MP-09-004-032-001/85
(TIGHARA) 		1709004032NRG24270620230156806 27/06/2023 Lakkhu 1709004032WL012591 Lakkhu 00415 SBIN0005496 884 884 Processed 05/07/2023 702134753 Lakkhu STATE BANK OF INDIA(508548)
461 PAWAI MP-09-004-032-001/85
(TIGHARA) 		1709004032NRG24270620230156807 27/06/2023 Lakkhu 1709004032WL012591 Lakkhu 00415 SBIN0005496 884 884 Processed 05/07/2023 702134753 Lakkhu STATE BANK OF INDIA(508548)
SubTotal 38675 38675
462 PAWAI MP-09-004-079-006/112-A
(GHUTEHI) 		1709004079NRG24270620230156100 27/06/2023 ANATRAM PRAJAPATI 1709004079WL012544 ANATRAM PRAJAPATI 00415 SBIN0030436 1547 1547 Processed 05/07/2023 702134753 ANATRAMPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
463 PAWAI MP-09-004-020-001/208-B
(BANOULI) 		1709004020NRG24270620230156917 27/06/2023 VANDNA 1709004020WL012604 VANDNA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 VANDNA STATE BANK OF INDIA(508548)
464 PAWAI MP-09-004-020-001/208-C
(BANOULI) 		1709004020NRG24270620230156918 27/06/2023 ramlali lodhi 1709004020WL012604 ramlali lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 ramlalilodhi MADHYANCHAL GRAMIN BANK(607232)
465 PAWAI MP-09-004-042-001/339-C
(HATHKURI) 		1709004042NRG24270620230155662 27/06/2023 aqbhilasha 1709004042WL012525 aqbhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 aqbhilasha MADHYANCHAL GRAMIN BANK(607232)
466 PAWAI MP-09-004-042-001/547
(HATHKURI) 		1709004042NRG24270620230155674 27/06/2023 Laxman singh 1709004042WL012525 Laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 Laxmansingh MADHYANCHAL GRAMIN BANK(607232)
467 PAWAI MP-09-004-042-001/76
(HATHKURI) 		1709004042NRG24270620230155679 27/06/2023 rajjankuri 1709004042WL012525 rajjankuri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 rajjankuri MADHYANCHAL GRAMIN BANK(607232)
468 PAWAI MP-09-004-054-002/240-A
(SHIKARPURA) 		1709004053NRG24270620230155744 27/06/2023 SAPNA BAI 1709004053WL012529 SAPNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 SAPNABAI MADHYANCHAL GRAMIN BANK(607232)
469 PAWAI MP-09-004-054-002/240-A
(SHIKARPURA) 		1709004053NRG24270620230155743 27/06/2023 SAPNA BAI 1709004053WL012529 SAPNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 SAPNABAI BANK OF BARODA(606985)
470 PAWAI MP-09-004-070-001/153
(ITAI) 		1709004070NRG24270620230155398 27/06/2023 MEERA BAI SONI 1709004070WL012509 MEERA BAI SONI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702134753 MEERABAISONI INDIA POST PAYMENTS BANK LIMITED(508528)
471 PAWAI MP-09-004-070-001/161
(ITAI) 		1709004070NRG24270620230155401 27/06/2023 VANDNA TRIPATHI 1709004070WL012509 VANDNA TRIPATHI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702134753 VANDNATRIPATHI STATE BANK OF INDIA(508548)
472 PAWAI MP-09-004-070-001/162-A
(ITAI) 		1709004070NRG24270620230155403 27/06/2023 MITHALA BAI PRAJAPATI 1709004070WL012509 MITHALA BAI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702134753 MITHALABAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
473 PAWAI MP-09-004-070-001/236
(ITAI) 		1709004070NRG24270620230155432 27/06/2023 BADRI PRASAD 1709004070WL012509 BADRI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702134753 BADRIPRASAD STATE BANK OF INDIA(508548)
474 PAWAI MP-09-004-070-001/249
(ITAI) 		1709004070NRG24270620230155436 27/06/2023 GOMTI BAI KUSHWAHA 1709004070WL012509 GOMTI BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702134753 GOMTIBAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
475 PAWAI MP-09-004-070-001/258
(ITAI) 		1709004070NRG24270620230155442 27/06/2023 Ram Bai Choudhari 1709004070WL012509 Ram Bai Choudhari 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702134753 RamBaiChoudhari STATE BANK OF INDIA(508548)
476 PAWAI MP-09-004-070-001/261
(ITAI) 		1709004070NRG24270620230155443 27/06/2023 Dujiya Chaudhary 1709004070WL012509 Dujiya Chaudhary 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702134753 DujiyaChaudhary MADHYANCHAL GRAMIN BANK(607232)
477 PAWAI MP-09-004-070-001/284
(ITAI) 		1709004070NRG24270620230155453 27/06/2023 BASANTA CHOUDHARI 1709004070WL012509 BASANTA CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702134753 BASANTACHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
478 PAWAI MP-09-004-070-001/311
(ITAI) 		1709004070NRG24270620230155464 27/06/2023 LACHCHU 1709004070WL012509 LACHCHU 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702134753 LACHCHU STATE BANK OF INDIA(508548)
479 PAWAI MP-09-004-078-006/27-D
(MOHLIDHARAMPURA) 		1709004078NRG24270620230156739 27/06/2023 SHILPI DEVI 1709004078WL012590 SHILPI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702134753 SHILPIDEVI MADHYANCHAL GRAMIN BANK(607232)
480 PAWAI MP-09-004-078-006/27-D
(MOHLIDHARAMPURA) 		1709004078NRG24270620230156740 27/06/2023 SHILPI DEVI 1709004078WL012590 SHILPI DEVI 00602 SBIN0RRMBGB 121 121 Processed 05/07/2023 702134753 SHILPIDEVI MADHYANCHAL GRAMIN BANK(607232)
481 PAWAI MP-09-004-079-001/109-A
(GHUTEHI) 		1709004079NRG24270620230155991 27/06/2023 gora bai 1709004079WL012543 gora bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 gorabai MADHYANCHAL GRAMIN BANK(607232)
482 PAWAI MP-09-004-079-001/144-A
(GHUTEHI) 		1709004079NRG24270620230156000 27/06/2023 SHIV NARAYAN 1709004079WL012543 SHIV NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 SHIVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
483 PAWAI MP-09-004-079-001/27-A
(GHUTEHI) 		1709004079NRG24270620230156012 27/06/2023 saroj bai 1709004079WL012543 saroj bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 sarojbai MADHYANCHAL GRAMIN BANK(607232)
484 PAWAI MP-09-004-079-001/28-A
(GHUTEHI) 		1709004079NRG24270620230156014 27/06/2023 pooja 1709004079WL012543 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 pooja MADHYANCHAL GRAMIN BANK(607232)
485 PAWAI MP-09-004-079-003/111-A
(GHUTEHI) 		1709004079NRG24240620230149351 27/06/2023 RAJKALI 1709004079WL012109 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
486 PAWAI MP-09-004-079-003/116-B
(GHUTEHI) 		1709004079NRG24240620230149355 27/06/2023 AMAR SINGH 1709004079WL012109 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
487 PAWAI MP-09-004-079-003/122-B
(GHUTEHI) 		1709004079NRG24240620230149361 27/06/2023 SIYA BAI 1709004079WL012109 SIYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 SIYABAI STATE BANK OF INDIA(508548)
488 PAWAI MP-09-004-079-005/16-A
(GHUTEHI) 		1709004079NRG24270620230156064 27/06/2023 umrao singh 1709004079WL012543 umrao singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 umraosingh FINO PAYMENTS BANK LTD(608001)
489 PAWAI MP-09-004-079-005/61-D
(GHUTEHI) 		1709004079NRG24270620230156074 27/06/2023 PREETI YADAV 1709004079WL012543 PREETI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 PREETIYADAV MADHYANCHAL GRAMIN BANK(607232)
490 PAWAI MP-09-004-079-005/62-B
(GHUTEHI) 		1709004079NRG24270620230156076 27/06/2023 ram kanya 1709004079WL012543 ram kanya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 ramkanya MADHYANCHAL GRAMIN BANK(607232)
491 PAWAI MP-09-004-079-005/9-A
(GHUTEHI) 		1709004079NRG24270620230156081 27/06/2023 jhalli bai gond 1709004079WL012543 jhalli bai gond 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 jhallibaigond MADHYANCHAL GRAMIN BANK(607232)
492 PAWAI MP-09-004-079-005/9-B
(GHUTEHI) 		1709004079NRG24270620230156082 27/06/2023 bhikam singh 1709004079WL012543 bhikam singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 bhikamsingh STATE BANK OF INDIA(508548)
493 PAWAI MP-09-004-079-005/9-B
(GHUTEHI) 		1709004079NRG24270620230156083 27/06/2023 bhikam singh 1709004079WL012543 bhikam singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 bhikamsingh STATE BANK OF INDIA(508548)
494 PAWAI MP-09-004-079-006/19-A
(GHUTEHI) 		1709004079NRG24240620230149399 27/06/2023 Varsha Rani 1709004079WL012109 Varsha Rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702134753 VarshaRani MADHYANCHAL GRAMIN BANK(607232)
495 PAWAI MP-09-004-079-006/68-A
(GHUTEHI) 		1709004079NRG24270620230156109 27/06/2023 PAPPI ADIWASI 1709004079WL012545 PAPPI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702134753 PAPPIADIWASI STATE BANK OF INDIA(508548)
SubTotal 40564 40564
496 PAWAI MP-09-004-042-001/476-A
(HATHKURI) 		1709004042NRG24270620230155671 27/06/2023 girja bai 1709004042WL012525 girja bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702134753 girjabai FINO PAYMENTS BANK LTD(608001)
497 PAWAI MP-09-004-047-001/102
(TAI) 		1709004047NRG24260620230154791 27/06/2023 Devi Singh Rajpoot 1709004047WL012474 Devi Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 05/07/2023 702134753 DeviSinghRajpoot FINO PAYMENTS BANK LTD(608001)
498 PAWAI MP-09-004-078-002/98
(MOHLIDHARAMPURA) 		1709004078NRG24270620230156733 27/06/2023 Anand Kumar 1709004078WL012590 Anand Kumar 00688 FINO0001001 121 121 Processed 05/07/2023 702134753 AnandKumar FINO PAYMENTS BANK LTD(608001)
499 PAWAI MP-09-004-078-002/98
(MOHLIDHARAMPURA) 		1709004078NRG24270620230156734 27/06/2023 Anand Kumar 1709004078WL012590 Anand Kumar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702134753 AnandKumar FINO PAYMENTS BANK LTD(608001)
500 PAWAI MP-09-004-078-005/31-A
(MOHLIDHARAMPURA) 		1709004078NRG24270620230156735 27/06/2023 RAJA SINGH 1709004078WL012590 RAJA SINGH 00688 FINO0001001 1105 1105 Processed 05/07/2023 702134753 RAJASINGH FINO PAYMENTS BANK LTD(608001)
501 PAWAI MP-09-004-078-005/31-A
(MOHLIDHARAMPURA) 		1709004078NRG24270620230156736 27/06/2023 RAJA SINGH 1709004078WL012590 RAJA SINGH 00688 FINO0001001 121 121 Processed 05/07/2023 702134753 RAJASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5104 5104
Total 611228 611228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_270623APB_FTO_130879 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_270623APB_FTO_130879 Bank of India BKID0009443 PANNA 5304
3 PAWAI MP1709004_270623APB_FTO_130879 Central Bank Of India CBIN0284171 AMANGANJ 21437
4 PAWAI MP1709004_270623APB_FTO_130879 Central Bank Of India CBIN0284174 Simariya 27846
5 PAWAI MP1709004_270623APB_FTO_130879 State Bank of India SBIN0002820 AMANGANJ 31382
6 PAWAI MP1709004_270623APB_FTO_130879 State Bank of India SBIN0002883 PAWAI 241111
7 PAWAI MP1709004_270623APB_FTO_130879 State Bank of India SBIN0003507 SALEHA 196932
8 PAWAI MP1709004_270623APB_FTO_130879 State Bank of India SBIN0005496 SEMARIA VB 38675
9 PAWAI MP1709004_270623APB_FTO_130879 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
10 PAWAI MP1709004_270623APB_FTO_130879 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1226
11 PAWAI MP1709004_270623APB_FTO_130879 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1326
12 PAWAI MP1709004_270623APB_FTO_130879 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
13 PAWAI MP1709004_270623APB_FTO_130879 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 16575
14 PAWAI MP1709004_270623APB_FTO_130879 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 20111
15 PAWAI MP1709004_270623APB_FTO_130879 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5104

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