Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_301223APB_FTO_414106
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-09-004-033-001/420-A
(PURAINA) 		1709004033NRG24301220230437865 30/12/2023 sachin yadav 1709004033WL037050 sachin yadav 00045 BARB0PANNAX 884 884 Processed 13/03/2024 685457720 sachinyadav BANK OF BARODA(606985)
2 PAWAI MP-09-004-066-001/-156-B
(DEORISARKAR) 		1709004066NRG24301220230437263 30/12/2023 Gori bai 1709004066WL037025 Gori bai 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 685457720 Goribai BANK OF BARODA(606985)
3 PAWAI MP-09-004-066-001/-156-B
(DEORISARKAR) 		1709004066NRG24301220230437262 30/12/2023 Hari 1709004066WL037025 Hari 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 685457720 Hari BANK OF BARODA(606985)
4 PAWAI MP-09-004-066-001/201-A
(DEORISARKAR) 		1709004066NRG24301220230437269 30/12/2023 Chandrakumari 1709004066WL037025 Chandrakumari 00045 BARB0PANNAX 1326 1326 Processed 13/03/2024 685457720 Chandrakumari BANK OF BARODA(606985)
SubTotal 4862 4862
5 PAWAI MP-09-004-033-001/17-A
(PURAINA) 		1709004033NRG24301220230437837 30/12/2023 sushila bai 1709004033WL037048 sushila bai 00089 CBIN0284171 884 884 Processed 13/03/2024 685457720 sushilabai CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-033-001/190-B
(PURAINA) 		1709004033NRG24301220230437838 30/12/2023 mastram dahayat 1709004033WL037048 mastram dahayat 00089 CBIN0284171 884 884 Processed 13/03/2024 685457720 mastramdahayat BANK OF BARODA(606985)
7 PAWAI MP-09-004-033-001/281-A
(PURAINA) 		1709004033NRG24301220230437846 30/12/2023 rajni yadav 1709004033WL037048 rajni yadav 00089 CBIN0284171 884 884 Processed 13/03/2024 685457720 rajniyadav CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-033-001/45-A
(PURAINA) 		1709004033NRG24301220230437858 30/12/2023 upendra 1709004033WL037049 upendra 00089 CBIN0284171 884 884 Processed 13/03/2024 685457720 upendra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 PAWAI MP-09-004-010-001/406
(BODA) 		1709004010NRG24291220230436838 30/12/2023 darua pal 1709004010WL037002 darua pal 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 daruapal CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-012-001/113-B
(GANIYARI) 		1709004012NRG24291220230436781 30/12/2023 suhagrani 1709004012WL037000 suhagrani 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAWAI MP-09-004-012-001/125-B
(GANIYARI) 		1709004012NRG24291220230436772 30/12/2023 mukesh sahu 1709004012WL036999 mukesh sahu 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 mukeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAWAI MP-09-004-012-001/143
(GANIYARI) 		1709004012NRG24291220230436783 30/12/2023 SANTU 1709004012WL037000 SANTU 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 SANTU CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-012-001/169
(GANIYARI) 		1709004012NRG24291220230436785 30/12/2023 kala bai 1709004012WL037000 kala bai 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 kalabai CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-012-001/169
(GANIYARI) 		1709004012NRG24291220230436784 30/12/2023 mukku 1709004012WL037000 mukku 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 mukku CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-012-001/169-A
(GANIYARI) 		1709004012NRG24291220230436786 30/12/2023 ram ganesh 1709004012WL037000 ram ganesh 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 ramganesh CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-012-001/209-D
(GANIYARI) 		1709004012NRG24291220230436774 30/12/2023 shivam patel 1709004012WL036999 shivam patel 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 shivampatel CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-012-001/226-A
(GANIYARI) 		1709004012NRG24291220230436766 30/12/2023 gajendra 1709004012WL036998 gajendra 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 gajendra STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-012-001/234
(GANIYARI) 		1709004012NRG24291220230436787 30/12/2023 ummi 1709004012WL037000 ummi 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 ummi CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-012-001/273-A
(GANIYARI) 		1709004012NRG24291220230436789 30/12/2023 GEETA BAI 1709004012WL037000 GEETA BAI 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 GEETABAI AIRTEL PAYMENTS BANK LIMITED(990288)
20 PAWAI MP-09-004-012-001/273-A
(GANIYARI) 		1709004012NRG24291220230436788 30/12/2023 RAMESHWARI 1709004012WL037000 RAMESHWARI 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 RAMESHWARI CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-012-001/273-B
(GANIYARI) 		1709004012NRG24291220230436790 30/12/2023 DARE AHIRWAR 1709004012WL037000 DARE AHIRWAR 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 DAREAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAWAI MP-09-004-012-001/273-B
(GANIYARI) 		1709004012NRG24291220230436791 30/12/2023 maya bai 1709004012WL037000 maya bai 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 mayabai CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-012-001/317-A
(GANIYARI) 		1709004012NRG24291220230436767 30/12/2023 santram rajak 1709004012WL036998 santram rajak 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 santramrajak AXIS BANK(607153)
24 PAWAI MP-09-004-012-001/319-A
(GANIYARI) 		1709004012NRG24291220230436776 30/12/2023 aneeta chaudhari 1709004012WL036999 aneeta chaudhari 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 aneetachaudhari CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-012-001/321
(GANIYARI) 		1709004012NRG24291220230436793 30/12/2023 preetam vishwakarma 1709004012WL037000 preetam vishwakarma 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 preetamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
26 PAWAI MP-09-004-012-001/322
(GANIYARI) 		1709004012NRG24291220230436768 30/12/2023 GHASOTA CHAUDHARI 1709004012WL036998 GHASOTA CHAUDHARI 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 GHASOTACHAUDHARI CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-012-001/343
(GANIYARI) 		1709004012NRG24291220230436795 30/12/2023 abhilasha 1709004012WL037000 abhilasha 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 abhilasha CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-012-001/343
(GANIYARI) 		1709004012NRG24291220230436794 30/12/2023 santosh 1709004012WL037000 santosh 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 santosh CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-012-001/346
(GANIYARI) 		1709004012NRG24291220230436779 30/12/2023 urmila patel 1709004012WL036999 urmila patel 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 urmilapatel CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-012-001/348
(GANIYARI) 		1709004012NRG24291220230436807 30/12/2023 genda bai 1709004012WL037001 genda bai 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 gendabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAWAI MP-09-004-012-001/348
(GANIYARI) 		1709004012NRG24291220230436806 30/12/2023 preetam 1709004012WL037001 preetam 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 preetam CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-012-001/352
(GANIYARI) 		1709004012NRG24291220230436796 30/12/2023 hetram 1709004012WL037000 hetram 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 hetram CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-012-001/403
(GANIYARI) 		1709004012NRG24291220230436771 30/12/2023 kalavati bai 1709004012WL036998 kalavati bai 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 kalavatibai CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-012-001/403
(GANIYARI) 		1709004012NRG24291220230436770 30/12/2023 kalavati bai 1709004012WL036998 kalavati bai 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 kalavatibai CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-012-001/403-A
(GANIYARI) 		1709004012NRG24291220230436809 30/12/2023 MANOJ CHOUDHARY 1709004012WL037001 MANOJ CHOUDHARY 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 MANOJCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAWAI MP-09-004-012-001/403-A
(GANIYARI) 		1709004012NRG24291220230436808 30/12/2023 MANOJ CHOUDHARY 1709004012WL037001 MANOJ CHOUDHARY 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 MANOJCHOUDHARY CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-012-001/406-A
(GANIYARI) 		1709004012NRG24291220230436799 30/12/2023 Lalli Bai Sahu 1709004012WL037000 Lalli Bai Sahu 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 LalliBaiSahu CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-012-001/407
(GANIYARI) 		1709004012NRG24291220230436801 30/12/2023 mathura patel 1709004012WL037000 mathura patel 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 mathurapatel CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-012-001/407
(GANIYARI) 		1709004012NRG24291220230436802 30/12/2023 maya patel 1709004012WL037000 maya patel 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 mayapatel CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-012-001/97-A
(GANIYARI) 		1709004012NRG24291220230436804 30/12/2023 sundar lal patel 1709004012WL037000 sundar lal patel 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 sundarlalpatel CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-012-001/97-B
(GANIYARI) 		1709004012NRG24291220230436805 30/12/2023 deelip kumar patel 1709004012WL037000 deelip kumar patel 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 deelipkumarpatel CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-019-001/373
(BADKHERA) 		1709004019NRG24301220230437182 30/12/2023 brindavan lodhi 1709004019WL037020 brindavan lodhi 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 brindavanlodhi CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-019-001/373
(BADKHERA) 		1709004019NRG24301220230437181 30/12/2023 brindavan lodhi 1709004019WL037020 brindavan lodhi 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 brindavanlodhi ICICI BANK LTD(508534)
44 PAWAI MP-09-004-020-001/209-B
(BANOULI) 		1709004020NRG24301220230438863 30/12/2023 ram roop mishra 1709004020WL037096 ram roop mishra 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 ramroopmishra CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-020-001/209-C
(BANOULI) 		1709004020NRG24301220230438865 30/12/2023 rajesh mishra 1709004020WL037096 rajesh mishra 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 rajeshmishra STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-020-001/209-C
(BANOULI) 		1709004020NRG24301220230438864 30/12/2023 rajesh mishra 1709004020WL037096 rajesh mishra 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 rajeshmishra CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-020-001/328
(BANOULI) 		1709004020NRG24301220230438860 30/12/2023 ROOPLAL DAHAYAT 1709004020WL037095 ROOPLAL DAHAYAT 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 ROOPLALDAHAYAT CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-020-001/328
(BANOULI) 		1709004020NRG24301220230438859 30/12/2023 ROOPLAL DAHAYAT 1709004020WL037095 ROOPLAL DAHAYAT 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 ROOPLALDAHAYAT AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAWAI MP-09-004-020-001/471-A
(BANOULI) 		1709004020NRG24301220230438856 30/12/2023 SANJEEV GUPTA 1709004020WL037094 SANJEEV GUPTA 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 SANJEEVGUPTA CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-020-001/529-B
(BANOULI) 		1709004020NRG24301220230438881 30/12/2023 RAM LAGAN LODHI 1709004020WL037097 RAM LAGAN LODHI 00089 CBIN0284174 663 663 Processed 13/03/2024 685457720 RAMLAGANLODHI CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-020-001/529-C
(BANOULI) 		1709004020NRG24301220230438882 30/12/2023 ramkesh lodhi 1709004020WL037097 ramkesh lodhi 00089 CBIN0284174 663 663 Processed 13/03/2024 685457720 ramkeshlodhi CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-020-001/585-A
(BANOULI) 		1709004020NRG24301220230438875 30/12/2023 ramlakhan vishwakarma 1709004020WL037096 ramlakhan vishwakarma 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 ramlakhanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-020-001/585-A
(BANOULI) 		1709004020NRG24301220230438874 30/12/2023 ramlakhan vishwakarma 1709004020WL037096 ramlakhan vishwakarma 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 ramlakhanvishwakarma HDFC BANK LTD(607152)
54 PAWAI MP-09-004-020-001/678-A
(BANOULI) 		1709004020NRG24301220230438890 30/12/2023 NIRASHA 1709004020WL037097 NIRASHA 00089 CBIN0284174 663 663 Processed 13/03/2024 685457720 NIRASHA CENTRAL BANK OF INDIA(607115)
55 PAWAI MP-09-004-020-001/8-D
(BANOULI) 		1709004020NRG24301220230438880 30/12/2023 brijbhan rajpal 1709004020WL037096 brijbhan rajpal 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 brijbhanrajpal CENTRAL BANK OF INDIA(607115)
56 PAWAI MP-09-004-020-001/8-D
(BANOULI) 		1709004020NRG24301220230438879 30/12/2023 brijbhan rajpal 1709004020WL037096 brijbhan rajpal 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 brijbhanrajpal CENTRAL BANK OF INDIA(607115)
57 PAWAI MP-09-004-026-002/171
(BIRASAN) 		1709004026NRG24301220230437499 30/12/2023 indal 1709004026WL037033 indal 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 indal CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-026-002/44
(BIRASAN) 		1709004026NRG24301220230437500 30/12/2023 Rajendra 1709004026WL037033 Rajendra 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 Rajendra STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-031-001/19
(SIMARIYA) 		1709004031NRG24301220230437446 30/12/2023 RAJESH RAJAK 1709004031WL037030 RAJESH RAJAK 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 RAJESHRAJAK CENTRAL BANK OF INDIA(607115)
60 PAWAI MP-09-004-031-001/297-D
(SIMARIYA) 		1709004031NRG24301220230437448 30/12/2023 BALLU SEN 1709004031WL037030 BALLU SEN 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 BALLUSEN CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-031-001/406-A
(SIMARIYA) 		1709004031NRG24301220230437450 30/12/2023 Mubeen Ali 1709004031WL037030 Mubeen Ali 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 MubeenAli CENTRAL BANK OF INDIA(607115)
62 PAWAI MP-09-004-031-001/551-A
(SIMARIYA) 		1709004031NRG24301220230437452 30/12/2023 BADI BAHU RUKMAN RAI 1709004031WL037030 BADI BAHU RUKMAN RAI 00089 CBIN0284174 1326 1326 Processed 13/03/2024 685457720 BADIBAHURUKMANRAI CENTRAL BANK OF INDIA(607115)
63 PAWAI MP-09-004-033-001/151-D
(PURAINA) 		1709004033NRG24301220230437835 30/12/2023 SPAT BAI 1709004033WL037048 SPAT BAI 00089 CBIN0284174 884 884 Processed 13/03/2024 685457720 SPATBAI CENTRAL BANK OF INDIA(607115)
64 PAWAI MP-09-004-033-001/341-B
(PURAINA) 		1709004033NRG24301220230437850 30/12/2023 ramphal tripathi 1709004033WL037048 ramphal tripathi 00089 CBIN0284174 884 884 Processed 13/03/2024 685457720 ramphaltripathi CENTRAL BANK OF INDIA(607115)
65 PAWAI MP-09-004-033-001/377-C
(PURAINA) 		1709004033NRG24301220230437855 30/12/2023 rajni dahayat 1709004033WL037049 rajni dahayat 00089 CBIN0284174 884 884 Processed 13/03/2024 685457720 rajnidahayat CENTRAL BANK OF INDIA(607115)
66 PAWAI MP-09-004-035-001/182
(KARIYA) 		1709004035NRG24291220230436678 30/12/2023 Kishori Lal dahayat 1709004035WL036994 Kishori Lal dahayat 00089 CBIN0284174 884 884 Processed 13/03/2024 685457720 KishoriLaldahayat CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-035-001/466
(KARIYA) 		1709004035NRG24291220230436663 30/12/2023 kalla 1709004035WL036991 kalla 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAWAI MP-09-004-035-001/466
(KARIYA) 		1709004035NRG24291220230436662 30/12/2023 kalla 1709004035WL036991 kalla 00089 CBIN0284174 1105 1105 Processed 13/03/2024 685457720 kalla CENTRAL BANK OF INDIA(607115)
SubTotal 67847 67847
69 PAWAI MP-09-004-033-001/781
(PURAINA) 		1709004033NRG24301220230437860 30/12/2023 ARVIND SINGH YADAV 1709004033WL037049 ARVIND SINGH YADAV 00415 SBIN0000447 884 884 Processed 13/03/2024 685457720 ARVINDSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
70 PAWAI MP-09-004-033-001/360-B
(PURAINA) 		1709004033NRG24301220230437862 30/12/2023 priyanka namdev 1709004033WL037050 priyanka namdev 00415 SBIN0001348 884 884 Processed 13/03/2024 685457720 priyankanamdev STATE BANK OF INDIA(508548)
SubTotal 884 884
71 PAWAI MP-09-004-033-001/107-A
(PURAINA) 		1709004033NRG24301220230437832 30/12/2023 mathura bai yadav 1709004033WL037048 mathura bai yadav 00415 SBIN0002820 884 884 Processed 13/03/2024 685457720 mathurabaiyadav MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-033-001/15-A
(PURAINA) 		1709004033NRG24301220230437834 30/12/2023 vikash dahayat 1709004033WL037048 vikash dahayat 00415 SBIN0002820 884 884 Processed 13/03/2024 685457720 vikashdahayat STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-033-001/265-A
(PURAINA) 		1709004033NRG24301220230437844 30/12/2023 amit varman 1709004033WL037048 amit varman 00415 SBIN0002820 884 884 Processed 13/03/2024 685457720 amitvarman BANK OF BARODA(606985)
74 PAWAI MP-09-004-033-001/265-B
(PURAINA) 		1709004033NRG24301220230437845 30/12/2023 phool bai dhimar 1709004033WL037048 phool bai dhimar 00415 SBIN0002820 884 884 Processed 13/03/2024 685457720 phoolbaidhimar CENTRAL BANK OF INDIA(607115)
75 PAWAI MP-09-004-033-001/400-C
(PURAINA) 		1709004033NRG24301220230437864 30/12/2023 devendra varman 1709004033WL037050 devendra varman 00415 SBIN0002820 884 884 Processed 13/03/2024 685457720 devendravarman STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-033-001/420-B
(PURAINA) 		1709004033NRG24301220230437857 30/12/2023 chatur singh yadav 1709004033WL037049 chatur singh yadav 00415 SBIN0002820 884 884 Processed 13/03/2024 685457720 chatursinghyadav STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-033-001/783
(PURAINA) 		1709004033NRG24301220230437868 30/12/2023 vivek dahayat 1709004033WL037050 vivek dahayat 00415 SBIN0002820 884 884 Processed 13/03/2024 685457720 vivekdahayat STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-066-001/129-A
(DEORISARKAR) 		1709004066NRG24301220230437264 30/12/2023 dependra 1709004066WL037025 dependra 00415 SBIN0002820 1326 1326 Processed 13/03/2024 685457720 dependra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 PAWAI MP-09-004-066-001/129-A
(DEORISARKAR) 		1709004066NRG24301220230437265 30/12/2023 sarswati 1709004066WL037025 sarswati 00415 SBIN0002820 1326 1326 Processed 13/03/2024 685457720 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
80 PAWAI MP-09-004-033-001/168-A
(PURAINA) 		1709004033NRG24301220230437836 30/12/2023 srasthi yadav 1709004033WL037048 srasthi yadav 00415 SBIN0002845 884 884 Processed 13/03/2024 685457720 srasthiyadav STATE BANK OF INDIA(508548)
SubTotal 884 884
81 PAWAI MP-09-004-022-001/290
(MOHANDRA) 		1709004022NRG24271220230432113 30/12/2023 PHULBAI PATEL 1709004022WL036652 PHULBAI PATEL 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685457720 PHULBAIPATEL STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-055-001/118
(DHAISAI) 		1709004055NRG24301220230437969 30/12/2023 KOMALBAI GOPALSINGH YADAV 1709004055WL037058 KOMALBAI GOPALSINGH YADAV 00415 SBIN0002883 154 154 Processed 13/03/2024 685457720 KOMALBAIGOPALSINGHYADAV STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-055-001/136
(DHAISAI) 		1709004055NRG24301220230437971 30/12/2023 SADARANI 1709004055WL037058 SADARANI 00415 SBIN0002883 154 154 Processed 13/03/2024 685457720 SADARANI STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-055-001/136
(DHAISAI) 		1709004055NRG24301220230437970 30/12/2023 VINOD 1709004055WL037058 VINOD 00415 SBIN0002883 154 154 Processed 13/03/2024 685457720 VINOD STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-055-001/143-C
(DHAISAI) 		1709004055NRG24301220230437958 30/12/2023 SUKH SAHAB GAUND 1709004055WL037056 SUKH SAHAB GAUND 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 SUKHSAHABGAUND STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-055-001/149-A
(DHAISAI) 		1709004055NRG24301220230437972 30/12/2023 ANIL SINGH 1709004055WL037058 ANIL SINGH 00415 SBIN0002883 154 154 Processed 13/03/2024 685457720 ANILSINGH STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-055-001/150-A
(DHAISAI) 		1709004055NRG24301220230437974 30/12/2023 RAJPAL SINGH 1709004055WL037058 RAJPAL SINGH 00415 SBIN0002883 154 154 Processed 13/03/2024 685457720 RAJPALSINGH STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-055-001/150-A
(DHAISAI) 		1709004055NRG24301220230437973 30/12/2023 RAJPAL SINGH 1709004055WL037058 RAJPAL SINGH 00415 SBIN0002883 154 154 Processed 13/03/2024 685457720 RAJPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAWAI MP-09-004-055-001/152
(DHAISAI) 		1709004055NRG24301220230437976 30/12/2023 HARI LAL 1709004055WL037058 HARI LAL 00415 SBIN0002883 154 154 Processed 13/03/2024 685457720 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAWAI MP-09-004-055-001/152
(DHAISAI) 		1709004055NRG24301220230437975 30/12/2023 HARILAL 1709004055WL037058 HARILAL 00415 SBIN0002883 154 154 Processed 13/03/2024 685457720 HARILAL STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-055-001/182-B
(DHAISAI) 		1709004055NRG24301220230437978 30/12/2023 VISHWANATH SINGH 1709004055WL037058 VISHWANATH SINGH 00415 SBIN0002883 154 154 Processed 13/03/2024 685457720 VISHWANATHSINGH STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-055-001/182-B
(DHAISAI) 		1709004055NRG24301220230437977 30/12/2023 VISHWANATH SINGH 1709004055WL037058 VISHWANATH SINGH 00415 SBIN0002883 154 154 Processed 13/03/2024 685457720 VISHWANATHSINGH STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-055-001/194-A
(DHAISAI) 		1709004055NRG24301220230437960 30/12/2023 BREJENDRA SINGH RATHOUR 1709004055WL037056 BREJENDRA SINGH RATHOUR 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 BREJENDRASINGHRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAWAI MP-09-004-055-001/194-A
(DHAISAI) 		1709004055NRG24301220230437959 30/12/2023 BREJENDRA SINGH RATHOUR 1709004055WL037056 BREJENDRA SINGH RATHOUR 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 BREJENDRASINGHRATHOUR STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-055-001/195-A
(DHAISAI) 		1709004055NRG24301220230437980 30/12/2023 RAMBHAGAT CHAUDHARI 1709004055WL037058 RAMBHAGAT CHAUDHARI 00415 SBIN0002883 1547 1547 Processed 13/03/2024 685457720 RAMBHAGATCHAUDHARI STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-055-001/199
(DHAISAI) 		1709004055NRG24301220230437961 30/12/2023 GORI BAI 1709004055WL037056 GORI BAI 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 GORIBAI STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-055-001/199
(DHAISAI) 		1709004055NRG24301220230437962 30/12/2023 PRAKASH SINGH RATHAUR 1709004055WL037056 PRAKASH SINGH RATHAUR 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 PRAKASHSINGHRATHAUR UNION BANK OF INDIA(508500)
98 PAWAI MP-09-004-055-001/199-A
(DHAISAI) 		1709004055NRG24301220230437963 30/12/2023 KARANSINGH RATHAUR 1709004055WL037056 KARANSINGH RATHAUR 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 KARANSINGHRATHAUR STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-055-001/27-A
(DHAISAI) 		1709004055NRG24301220230437982 30/12/2023 TARABAI GOUND 1709004055WL037058 TARABAI GOUND 00415 SBIN0002883 1547 1547 Processed 13/03/2024 685457720 TARABAIGOUND STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-055-001/27-A
(DHAISAI) 		1709004055NRG24301220230437981 30/12/2023 TARABAI GOUND 1709004055WL037058 TARABAI GOUND 00415 SBIN0002883 1547 1547 Processed 13/03/2024 685457720 TARABAIGOUND STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-055-001/3-A
(DHAISAI) 		1709004055NRG24301220230437985 30/12/2023 sitaram 1709004055WL037058 sitaram 00415 SBIN0002883 1547 1547 Processed 13/03/2024 685457720 sitaram STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-055-001/38
(DHAISAI) 		1709004055NRG24301220230437986 30/12/2023 DAYALSINGH GAUND 1709004055WL037058 DAYALSINGH GAUND 00415 SBIN0002883 1547 1547 Processed 13/03/2024 685457720 DAYALSINGHGAUND BANK OF INDIA(508505)
103 PAWAI MP-09-004-055-001/38
(DHAISAI) 		1709004055NRG24301220230437987 30/12/2023 RADHA RANI GAUND 1709004055WL037058 RADHA RANI GAUND 00415 SBIN0002883 1547 1547 Processed 13/03/2024 685457720 RADHARANIGAUND STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-055-001/38-A
(DHAISAI) 		1709004055NRG24301220230437964 30/12/2023 KESHKALI GOND 1709004055WL037056 KESHKALI GOND 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 KESHKALIGOND CENTRAL BANK OF INDIA(607115)
105 PAWAI MP-09-004-055-001/40-A
(DHAISAI) 		1709004055NRG24301220230437988 30/12/2023 HEAMLATA RATHAUR 1709004055WL037058 HEAMLATA RATHAUR 00415 SBIN0002883 1547 1547 Processed 13/03/2024 685457720 HEAMLATARATHAUR MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-055-001/68-A
(DHAISAI) 		1709004055NRG24301220230437990 30/12/2023 DEEP SINGH 1709004055WL037058 DEEP SINGH 00415 SBIN0002883 1547 1547 Processed 13/03/2024 685457720 DEEPSINGH STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-055-001/68-A
(DHAISAI) 		1709004055NRG24301220230437989 30/12/2023 DEEP SINGH 1709004055WL037058 DEEP SINGH 00415 SBIN0002883 1547 1547 Processed 13/03/2024 685457720 DEEPSINGH STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-055-001/70-A
(DHAISAI) 		1709004055NRG24301220230437965 30/12/2023 NAGENDRA RATHAUR 1709004055WL037056 NAGENDRA RATHAUR 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 NAGENDRARATHAUR STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-055-001/79-B
(DHAISAI) 		1709004055NRG24301220230437992 30/12/2023 RATIRAM BAHORA CHAUDHARI 1709004055WL037058 RATIRAM BAHORA CHAUDHARI 00415 SBIN0002883 1547 1547 Processed 13/03/2024 685457720 RATIRAMBAHORACHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAWAI MP-09-004-055-002/166
(DHAISAI) 		1709004055NRG24301220230437966 30/12/2023 SHREEMATIBAI 1709004055WL037057 SHREEMATIBAI 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685457720 SHREEMATIBAI STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-055-002/232-A
(DHAISAI) 		1709004055NRG24301220230437967 30/12/2023 GUDDAKHATEEK CHANDRAPALKHATEEK 1709004055WL037057 GUDDAKHATEEK CHANDRAPALKHATEEK 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685457720 GUDDAKHATEEKCHANDRAPALKHATEEK STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-055-002/48
(DHAISAI) 		1709004055NRG24301220230437968 30/12/2023 PANNARATHAUR 1709004055WL037057 PANNARATHAUR 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685457720 PANNARATHAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAWAI MP-09-004-059-006/30
(CHHIRRAHA) 		1709004059NRG24301220230436957 30/12/2023 laxman singh 1709004059WL037008 laxman singh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 laxmansingh BANK OF BARODA(606985)
114 PAWAI MP-09-004-059-006/30
(CHHIRRAHA) 		1709004059NRG24301220230436956 30/12/2023 laxman singh 1709004059WL037008 laxman singh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 laxmansingh STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-059-006/68
(CHHIRRAHA) 		1709004059NRG24301220230436959 30/12/2023 Vishwanath 1709004059WL037008 Vishwanath 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Vishwanath STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-059-006/68
(CHHIRRAHA) 		1709004059NRG24301220230436958 30/12/2023 Vishwanath 1709004059WL037008 Vishwanath 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Vishwanath STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-066-001/153
(DEORISARKAR) 		1709004066NRG24301220230437266 30/12/2023 rajaniya 1709004066WL037025 rajaniya 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 rajaniya STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-066-001/197-B
(DEORISARKAR) 		1709004066NRG24301220230437251 30/12/2023 surtai 1709004066WL037024 surtai 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 surtai STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-066-001/201-A
(DEORISARKAR) 		1709004066NRG24301220230437268 30/12/2023 indrakumari 1709004066WL037025 indrakumari 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 indrakumari STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-066-001/201-B
(DEORISARKAR) 		1709004066NRG24301220230437271 30/12/2023 kapsi bai 1709004066WL037025 kapsi bai 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 kapsibai STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-066-001/201-B
(DEORISARKAR) 		1709004066NRG24301220230437270 30/12/2023 pramod 1709004066WL037025 pramod 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 pramod STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-066-001/206
(DEORISARKAR) 		1709004066NRG24301220230437252 30/12/2023 indal 1709004066WL037024 indal 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 indal STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-066-001/299-B
(DEORISARKAR) 		1709004066NRG24301220230437272 30/12/2023 Anuradha 1709004066WL037025 Anuradha 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Anuradha STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-066-001/311-C
(DEORISARKAR) 		1709004066NRG24301220230437425 30/12/2023 phool 1709004066WL037027 phool 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 phool STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-066-001/311-C
(DEORISARKAR) 		1709004066NRG24301220230437424 30/12/2023 raju 1709004066WL037027 raju 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 raju STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-066-001/311-D
(DEORISARKAR) 		1709004066NRG24301220230437253 30/12/2023 jeera 1709004066WL037024 jeera 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 jeera STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-066-001/313-D
(DEORISARKAR) 		1709004066NRG24301220230437426 30/12/2023 nonelal 1709004066WL037027 nonelal 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 nonelal STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-066-001/313-D
(DEORISARKAR) 		1709004066NRG24301220230437427 30/12/2023 sakhi 1709004066WL037027 sakhi 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 sakhi STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-066-001/329-B
(DEORISARKAR) 		1709004066NRG24301220230437429 30/12/2023 gaytri 1709004066WL037027 gaytri 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 gaytri STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-066-001/329-B
(DEORISARKAR) 		1709004066NRG24301220230437428 30/12/2023 natthu 1709004066WL037027 natthu 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 natthu MADHYANCHAL GRAMIN BANK(607232)
131 PAWAI MP-09-004-066-001/356-B
(DEORISARKAR) 		1709004066NRG24301220230437254 30/12/2023 radha 1709004066WL037024 radha 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 radha STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-066-001/72-B
(DEORISARKAR) 		1709004066NRG24301220230437440 30/12/2023 rachna 1709004066WL037029 rachna 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 rachna STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-066-001/72-B
(DEORISARKAR) 		1709004066NRG24301220230437439 30/12/2023 ramayan singh 1709004066WL037029 ramayan singh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 ramayansingh STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-066-001/811-C
(DEORISARKAR) 		1709004066NRG24301220230437442 30/12/2023 Kallu 1709004066WL037029 Kallu 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Kallu STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-066-001/811-C
(DEORISARKAR) 		1709004066NRG24301220230437441 30/12/2023 Kallu 1709004066WL037029 Kallu 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Kallu STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-066-001/823-D
(DEORISARKAR) 		1709004066NRG24301220230437256 30/12/2023 Menda bai 1709004066WL037024 Menda bai 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Mendabai STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-066-002/216-D
(DEORISARKAR) 		1709004066NRG24301220230437443 30/12/2023 Indrakumar 1709004066WL037029 Indrakumar 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Indrakumar STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-066-002/220-D
(DEORISARKAR) 		1709004066NRG24301220230437258 30/12/2023 Darwari 1709004066WL037024 Darwari 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Darwari STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-066-002/220-D
(DEORISARKAR) 		1709004066NRG24301220230437257 30/12/2023 Darwari 1709004066WL037024 Darwari 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Darwari STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-066-002/223-C
(DEORISARKAR) 		1709004066NRG24301220230437444 30/12/2023 Roop 1709004066WL037029 Roop 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Roop INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAWAI MP-09-004-066-002/230-C
(DEORISARKAR) 		1709004066NRG24301220230437435 30/12/2023 Roshni 1709004066WL037028 Roshni 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Roshni STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-066-002/284-C
(DEORISARKAR) 		1709004066NRG24301220230437259 30/12/2023 basant 1709004066WL037024 basant 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 basant STATE BANK OF INDIA(508548)
143 PAWAI MP-09-004-066-002/705-B
(DEORISARKAR) 		1709004066NRG24301220230437436 30/12/2023 Dayaram 1709004066WL037028 Dayaram 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAWAI MP-09-004-066-002/80-C
(DEORISARKAR) 		1709004066NRG24301220230437437 30/12/2023 Ujyarelal 1709004066WL037028 Ujyarelal 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 Ujyarelal STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-066-002/81-B
(DEORISARKAR) 		1709004066NRG24301220230437260 30/12/2023 Anoop Singh 1709004066WL037024 Anoop Singh 00415 SBIN0002883 884 884 Processed 13/03/2024 685457720 AnoopSingh STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-066-002/81-B
(DEORISARKAR) 		1709004066NRG24301220230437261 30/12/2023 Vandana 1709004066WL037024 Vandana 00415 SBIN0002883 884 884 Processed 13/03/2024 685457720 Vandana STATE BANK OF INDIA(508548)
147 PAWAI MP-09-004-081-001/70-C
(KADHNA) 		1709004081NRG24301220230436926 30/12/2023 AHIVARAN SINGH 1709004081WL037006 AHIVARAN SINGH 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 AHIVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAWAI MP-09-004-081-001/83-A
(KADHNA) 		1709004081NRG24301220230436933 30/12/2023 Gyan Singh 1709004081WL037006 Gyan Singh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685457720 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 78890 78890
149 PAWAI MP-09-004-068-001/106-A
(MUDWARI) 		1709004068NRG24301220230438539 30/12/2023 rajkishor kori 1709004068WL037081 rajkishor kori 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685457720 rajkishorkori STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-079-002/10
(GHUTEHI) 		1709004079NRG24301220230436848 30/12/2023 BALI SINGH 1709004079WL037005 BALI SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 BALISINGH STATE BANK OF INDIA(508548)
151 PAWAI MP-09-004-079-002/10
(GHUTEHI) 		1709004079NRG24301220230436849 30/12/2023 chhab rani 1709004079WL037005 chhab rani 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 chhabrani STATE BANK OF INDIA(508548)
152 PAWAI MP-09-004-079-002/105
(GHUTEHI) 		1709004079NRG24301220230436851 30/12/2023 Bhag Rani 1709004079WL037005 Bhag Rani 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 BhagRani STATE BANK OF INDIA(508548)
153 PAWAI MP-09-004-079-002/105
(GHUTEHI) 		1709004079NRG24301220230436850 30/12/2023 jagjahar 1709004079WL037005 jagjahar 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 jagjahar STATE BANK OF INDIA(508548)
154 PAWAI MP-09-004-079-002/134-A
(GHUTEHI) 		1709004079NRG24301220230436852 30/12/2023 PADAM SINGH 1709004079WL037005 PADAM SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 PADAMSINGH STATE BANK OF INDIA(508548)
155 PAWAI MP-09-004-079-002/16
(GHUTEHI) 		1709004079NRG24301220230436853 30/12/2023 charan singh 1709004079WL037005 charan singh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 charansingh STATE BANK OF INDIA(508548)
156 PAWAI MP-09-004-079-002/16
(GHUTEHI) 		1709004079NRG24301220230436854 30/12/2023 hetrani 1709004079WL037005 hetrani 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 hetrani STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-079-002/22
(GHUTEHI) 		1709004079NRG24301220230436856 30/12/2023 JAY PAL 1709004079WL037005 JAY PAL 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 JAYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAWAI MP-09-004-079-002/22-A
(GHUTEHI) 		1709004079NRG24301220230436857 30/12/2023 JAGENDRA SINGH 1709004079WL037005 JAGENDRA SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 JAGENDRASINGH STATE BANK OF INDIA(508548)
159 PAWAI MP-09-004-079-002/22-B
(GHUTEHI) 		1709004079NRG24301220230436858 30/12/2023 JILA RANI 1709004079WL037005 JILA RANI 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 JILARANI STATE BANK OF INDIA(508548)
160 PAWAI MP-09-004-079-002/27
(GHUTEHI) 		1709004079NRG24301220230436861 30/12/2023 LACHHMAN SINGH 1709004079WL037005 LACHHMAN SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 LACHHMANSINGH STATE BANK OF INDIA(508548)
161 PAWAI MP-09-004-079-002/27
(GHUTEHI) 		1709004079NRG24301220230436862 30/12/2023 sheel rani 1709004079WL037005 sheel rani 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 sheelrani STATE BANK OF INDIA(508548)
162 PAWAI MP-09-004-079-002/53
(GHUTEHI) 		1709004079NRG24301220230436863 30/12/2023 MAHARAJ SINGH 1709004079WL037005 MAHARAJ SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 MAHARAJSINGH STATE BANK OF INDIA(508548)
163 PAWAI MP-09-004-079-002/57
(GHUTEHI) 		1709004079NRG24301220230436864 30/12/2023 Rinki bai 1709004079WL037005 Rinki bai 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 Rinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAWAI MP-09-004-079-002/6
(GHUTEHI) 		1709004079NRG24301220230436866 30/12/2023 ANGAD SINGH 1709004079WL037005 ANGAD SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 ANGADSINGH STATE BANK OF INDIA(508548)
165 PAWAI MP-09-004-079-002/6
(GHUTEHI) 		1709004079NRG24301220230436865 30/12/2023 ANGAD SINGH 1709004079WL037005 ANGAD SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 ANGADSINGH STATE BANK OF INDIA(508548)
166 PAWAI MP-09-004-079-002/63-A
(GHUTEHI) 		1709004079NRG24301220230436867 30/12/2023 RUKMAN BAI 1709004079WL037005 RUKMAN BAI 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 RUKMANBAI STATE BANK OF INDIA(508548)
167 PAWAI MP-09-004-079-002/8-B
(GHUTEHI) 		1709004079NRG24301220230436868 30/12/2023 mangal singh 1709004079WL037005 mangal singh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 mangalsingh STATE BANK OF INDIA(508548)
168 PAWAI MP-09-004-079-002/81
(GHUTEHI) 		1709004079NRG24301220230436869 30/12/2023 santosh 1709004079WL037005 santosh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAWAI MP-09-004-079-002/86-A
(GHUTEHI) 		1709004079NRG24301220230436870 30/12/2023 PAHALWAN SINGH 1709004079WL037005 PAHALWAN SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 PAHALWANSINGH STATE BANK OF INDIA(508548)
170 PAWAI MP-09-004-079-002/9
(GHUTEHI) 		1709004079NRG24301220230436872 30/12/2023 DILEEP SINGH 1709004079WL037005 DILEEP SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 DILEEPSINGH STATE BANK OF INDIA(508548)
171 PAWAI MP-09-004-079-002/9
(GHUTEHI) 		1709004079NRG24301220230436871 30/12/2023 DILEEP SINGH 1709004079WL037005 DILEEP SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 DILEEPSINGH STATE BANK OF INDIA(508548)
172 PAWAI MP-09-004-079-003/116-A
(GHUTEHI) 		1709004079NRG24301220230436873 30/12/2023 DEVENDRA SINGH 1709004079WL037005 DEVENDRA SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 DEVENDRASINGH STATE BANK OF INDIA(508548)
173 PAWAI MP-09-004-079-003/120
(GHUTEHI) 		1709004079NRG24301220230436874 30/12/2023 Vishvnath 1709004079WL037005 Vishvnath 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 Vishvnath STATE BANK OF INDIA(508548)
174 PAWAI MP-09-004-079-003/120
(GHUTEHI) 		1709004079NRG24301220230436875 30/12/2023 vishwanath singh 1709004079WL037005 vishwanath singh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 vishwanathsingh MADHYANCHAL GRAMIN BANK(607232)
175 PAWAI MP-09-004-079-003/122-A
(GHUTEHI) 		1709004079NRG24301220230436877 30/12/2023 RAM SHAKHI 1709004079WL037005 RAM SHAKHI 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 RAMSHAKHI MADHYANCHAL GRAMIN BANK(607232)
176 PAWAI MP-09-004-079-003/129
(GHUTEHI) 		1709004079NRG24301220230436878 30/12/2023 binnu bai 1709004079WL037005 binnu bai 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 binnubai INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAWAI MP-09-004-079-003/16-B
(GHUTEHI) 		1709004079NRG24301220230436879 30/12/2023 varsha rani 1709004079WL037005 varsha rani 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 varsharani STATE BANK OF INDIA(508548)
178 PAWAI MP-09-004-079-003/17-A
(GHUTEHI) 		1709004079NRG24301220230436880 30/12/2023 ratan singh 1709004079WL037005 ratan singh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 ratansingh STATE BANK OF INDIA(508548)
179 PAWAI MP-09-004-079-003/17-B
(GHUTEHI) 		1709004079NRG24301220230436882 30/12/2023 KRAPAL SINGH 1709004079WL037005 KRAPAL SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 KRAPALSINGH STATE BANK OF INDIA(508548)
180 PAWAI MP-09-004-079-003/53-A
(GHUTEHI) 		1709004079NRG24301220230436883 30/12/2023 bablu 1709004079WL037005 bablu 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 bablu STATE BANK OF INDIA(508548)
181 PAWAI MP-09-004-079-003/67-C
(GHUTEHI) 		1709004079NRG24301220230436885 30/12/2023 LALITA BAI 1709004079WL037005 LALITA BAI 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 LALITABAI STATE BANK OF INDIA(508548)
182 PAWAI MP-09-004-079-003/71-B
(GHUTEHI) 		1709004079NRG24301220230436887 30/12/2023 chaliya 1709004079WL037005 chaliya 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 chaliya STATE BANK OF INDIA(508548)
183 PAWAI MP-09-004-079-003/71-B
(GHUTEHI) 		1709004079NRG24301220230436886 30/12/2023 dallu 1709004079WL037005 dallu 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 dallu STATE BANK OF INDIA(508548)
184 PAWAI MP-09-004-079-003/71-C
(GHUTEHI) 		1709004079NRG24301220230436888 30/12/2023 Sugreem 1709004079WL037005 Sugreem 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 Sugreem STATE BANK OF INDIA(508548)
185 PAWAI MP-09-004-079-003/92
(GHUTEHI) 		1709004079NRG24301220230436889 30/12/2023 HALKE 1709004079WL037005 HALKE 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 HALKE STATE BANK OF INDIA(508548)
186 PAWAI MP-09-004-079-003/92
(GHUTEHI) 		1709004079NRG24301220230436890 30/12/2023 kutu bai 1709004079WL037005 kutu bai 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 kutubai STATE BANK OF INDIA(508548)
187 PAWAI MP-09-004-079-003/93
(GHUTEHI) 		1709004079NRG24301220230436891 30/12/2023 chhotelal 1709004079WL037005 chhotelal 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 chhotelal STATE BANK OF INDIA(508548)
188 PAWAI MP-09-004-079-005/141
(GHUTEHI) 		1709004079NRG24301220230436892 30/12/2023 SURENDR 1709004079WL037005 SURENDR 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 SURENDR INDIA POST PAYMENTS BANK LIMITED(508528)
189 PAWAI MP-09-004-079-005/49
(GHUTEHI) 		1709004079NRG24301220230436894 30/12/2023 URMILA 1709004079WL037005 URMILA 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 URMILA STATE BANK OF INDIA(508548)
190 PAWAI MP-09-004-079-005/54-D
(GHUTEHI) 		1709004079NRG24301220230436895 30/12/2023 DASSI BAI 1709004079WL037005 DASSI BAI 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 DASSIBAI STATE BANK OF INDIA(508548)
191 PAWAI MP-09-004-079-005/61
(GHUTEHI) 		1709004079NRG24301220230436844 30/12/2023 Rajkumari 1709004079WL037004 Rajkumari 00415 SBIN0003507 3315 3315 Processed 13/03/2024 685457720 Rajkumari STATE BANK OF INDIA(508548)
192 PAWAI MP-09-004-079-005/61
(GHUTEHI) 		1709004079NRG24301220230436843 30/12/2023 Rambhuwan 1709004079WL037004 Rambhuwan 00415 SBIN0003507 3315 3315 Processed 13/03/2024 685457720 Rambhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAWAI MP-09-004-079-005/74-C
(GHUTEHI) 		1709004079NRG24301220230436845 30/12/2023 JHOOLAN 1709004079WL037004 JHOOLAN 00415 SBIN0003507 3536 3536 Processed 13/03/2024 685457720 JHOOLAN STATE BANK OF INDIA(508548)
194 PAWAI MP-09-004-079-006/100
(GHUTEHI) 		1709004079NRG24301220230436898 30/12/2023 Pajan 1709004079WL037005 Pajan 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 Pajan STATE BANK OF INDIA(508548)
195 PAWAI MP-09-004-079-006/101
(GHUTEHI) 		1709004079NRG24301220230436899 30/12/2023 Ramprasad singh 1709004079WL037005 Ramprasad singh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 Ramprasadsingh STATE BANK OF INDIA(508548)
196 PAWAI MP-09-004-079-006/107-C
(GHUTEHI) 		1709004079NRG24301220230436900 30/12/2023 santosh singh 1709004079WL037005 santosh singh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 santoshsingh STATE BANK OF INDIA(508548)
197 PAWAI MP-09-004-079-006/108
(GHUTEHI) 		1709004079NRG24301220230436901 30/12/2023 JAGROOP SINGH 1709004079WL037005 JAGROOP SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 JAGROOPSINGH STATE BANK OF INDIA(508548)
198 PAWAI MP-09-004-079-006/11
(GHUTEHI) 		1709004079NRG24301220230436902 30/12/2023 jaipal singh 1709004079WL037005 jaipal singh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 jaipalsingh STATE BANK OF INDIA(508548)
199 PAWAI MP-09-004-079-006/11
(GHUTEHI) 		1709004079NRG24301220230436903 30/12/2023 jaipal singh 1709004079WL037005 jaipal singh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 jaipalsingh MADHYANCHAL GRAMIN BANK(607232)
200 PAWAI MP-09-004-079-006/114
(GHUTEHI) 		1709004079NRG24301220230436904 30/12/2023 VIJAY SINGH 1709004079WL037005 VIJAY SINGH 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 VIJAYSINGH STATE BANK OF INDIA(508548)
201 PAWAI MP-09-004-079-006/123-B
(GHUTEHI) 		1709004079NRG24301220230436905 30/12/2023 Dilraj Singh 1709004079WL037005 Dilraj Singh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 DilrajSingh STATE BANK OF INDIA(508548)
202 PAWAI MP-09-004-079-006/123-B
(GHUTEHI) 		1709004079NRG24301220230436906 30/12/2023 Dilraj Singh 1709004079WL037005 Dilraj Singh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 DilrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAWAI MP-09-004-079-006/14
(GHUTEHI) 		1709004079NRG24301220230436907 30/12/2023 balbeer singh 1709004079WL037005 balbeer singh 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 balbeersingh STATE BANK OF INDIA(508548)
204 PAWAI MP-09-004-079-006/16
(GHUTEHI) 		1709004079NRG24301220230436847 30/12/2023 lal singh 1709004079WL037004 lal singh 00415 SBIN0003507 3536 3536 Processed 13/03/2024 685457720 lalsingh STATE BANK OF INDIA(508548)
205 PAWAI MP-09-004-079-006/16
(GHUTEHI) 		1709004079NRG24301220230436846 30/12/2023 lal singh 1709004079WL037004 lal singh 00415 SBIN0003507 3536 3536 Processed 13/03/2024 685457720 lalsingh STATE BANK OF INDIA(508548)
206 PAWAI MP-09-004-079-006/37-A
(GHUTEHI) 		1709004079NRG24301220230436908 30/12/2023 halki bai 1709004079WL037005 halki bai 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 halkibai STATE BANK OF INDIA(508548)
207 PAWAI MP-09-004-079-006/38
(GHUTEHI) 		1709004079NRG24301220230436909 30/12/2023 Binna Bai 1709004079WL037005 Binna Bai 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 BinnaBai STATE BANK OF INDIA(508548)
208 PAWAI MP-09-004-079-006/38-A
(GHUTEHI) 		1709004079NRG24301220230436910 30/12/2023 mamta rani 1709004079WL037005 mamta rani 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 mamtarani STATE BANK OF INDIA(508548)
209 PAWAI MP-09-004-079-006/46
(GHUTEHI) 		1709004079NRG24301220230436911 30/12/2023 mallu 1709004079WL037005 mallu 00415 SBIN0003507 442 442 Processed 13/03/2024 685457720 mallu STATE BANK OF INDIA(508548)
210 PAWAI MP-09-004-079-006/99
(GHUTEHI) 		1709004079NRG24301220230436913 30/12/2023 ramsahayn 1709004079WL037005 ramsahayn 00415 SBIN0003507 221 221 Processed 13/03/2024 685457720 ramsahayn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
211 PAWAI MP-09-004-081-001/18-B
(KADHNA) 		1709004081NRG24301220230436917 30/12/2023 RAMSA 1709004081WL037006 RAMSA 00415 SBIN0003508 1326 1326 Rejected 13/03/2024 685457720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
212 PAWAI MP-09-004-010-001/107
(BODA) 		1709004010NRG24291220230436810 30/12/2023 bhondu 1709004010WL037002 bhondu 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 bhondu STATE BANK OF INDIA(508548)
213 PAWAI MP-09-004-010-001/107
(BODA) 		1709004010NRG24291220230436811 30/12/2023 Urmila 1709004010WL037002 Urmila 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 Urmila STATE BANK OF INDIA(508548)
214 PAWAI MP-09-004-010-001/140
(BODA) 		1709004010NRG24291220230436812 30/12/2023 Mathura 1709004010WL037002 Mathura 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 Mathura STATE BANK OF INDIA(508548)
215 PAWAI MP-09-004-010-001/15
(BODA) 		1709004010NRG24291220230436813 30/12/2023 hakka 1709004010WL037002 hakka 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 hakka STATE BANK OF INDIA(508548)
216 PAWAI MP-09-004-010-001/16
(BODA) 		1709004010NRG24291220230436814 30/12/2023 ratiram 1709004010WL037002 ratiram 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 ratiram STATE BANK OF INDIA(508548)
217 PAWAI MP-09-004-010-001/170
(BODA) 		1709004010NRG24291220230436815 30/12/2023 madhab 1709004010WL037002 madhab 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 madhab STATE BANK OF INDIA(508548)
218 PAWAI MP-09-004-010-001/179
(BODA) 		1709004010NRG24291220230436816 30/12/2023 RAMRATAN 1709004010WL037002 RAMRATAN 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 RAMRATAN STATE BANK OF INDIA(508548)
219 PAWAI MP-09-004-010-001/180
(BODA) 		1709004010NRG24291220230436817 30/12/2023 MAKUNDI 1709004010WL037002 MAKUNDI 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 MAKUNDI STATE BANK OF INDIA(508548)
220 PAWAI MP-09-004-010-001/197-A
(BODA) 		1709004010NRG24291220230436818 30/12/2023 Raj karan sahu 1709004010WL037002 Raj karan sahu 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 Rajkaransahu STATE BANK OF INDIA(508548)
221 PAWAI MP-09-004-010-001/203
(BODA) 		1709004010NRG24291220230436820 30/12/2023 Anoti rajak 1709004010WL037002 Anoti rajak 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 Anotirajak STATE BANK OF INDIA(508548)
222 PAWAI MP-09-004-010-001/203
(BODA) 		1709004010NRG24291220230436819 30/12/2023 Lakhu rajak 1709004010WL037002 Lakhu rajak 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 Lakhurajak STATE BANK OF INDIA(508548)
223 PAWAI MP-09-004-010-001/207
(BODA) 		1709004010NRG24291220230436821 30/12/2023 Ashok barman 1709004010WL037002 Ashok barman 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 Ashokbarman STATE BANK OF INDIA(508548)
224 PAWAI MP-09-004-010-001/243
(BODA) 		1709004010NRG24291220230436822 30/12/2023 suresh 1709004010WL037002 suresh 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 suresh CENTRAL BANK OF INDIA(607115)
225 PAWAI MP-09-004-010-001/26
(BODA) 		1709004010NRG24291220230436824 30/12/2023 summer 1709004010WL037002 summer 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 summer STATE BANK OF INDIA(508548)
226 PAWAI MP-09-004-010-001/266-A
(BODA) 		1709004010NRG24291220230436825 30/12/2023 Brajendra 1709004010WL037002 Brajendra 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 Brajendra CENTRAL BANK OF INDIA(607115)
227 PAWAI MP-09-004-010-001/266-A
(BODA) 		1709004010NRG24291220230436826 30/12/2023 Manorama 1709004010WL037002 Manorama 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 Manorama STATE BANK OF INDIA(508548)
228 PAWAI MP-09-004-010-001/29
(BODA) 		1709004010NRG24291220230436827 30/12/2023 pancham 1709004010WL037002 pancham 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 pancham CENTRAL BANK OF INDIA(607115)
229 PAWAI MP-09-004-010-001/295
(BODA) 		1709004010NRG24291220230436828 30/12/2023 kailash 1709004010WL037002 kailash 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
230 PAWAI MP-09-004-010-001/345
(BODA) 		1709004010NRG24291220230436831 30/12/2023 Bidya 1709004010WL037002 Bidya 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 Bidya STATE BANK OF INDIA(508548)
231 PAWAI MP-09-004-010-001/345
(BODA) 		1709004010NRG24291220230436830 30/12/2023 BINDU 1709004010WL037002 BINDU 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 BINDU STATE BANK OF INDIA(508548)
232 PAWAI MP-09-004-010-001/356
(BODA) 		1709004010NRG24291220230436833 30/12/2023 roopkali 1709004010WL037002 roopkali 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 roopkali STATE BANK OF INDIA(508548)
233 PAWAI MP-09-004-010-001/385
(BODA) 		1709004010NRG24291220230436834 30/12/2023 archana rajak 1709004010WL037002 archana rajak 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 archanarajak STATE BANK OF INDIA(508548)
234 PAWAI MP-09-004-010-001/40-A
(BODA) 		1709004010NRG24291220230436835 30/12/2023 dhanua 1709004010WL037002 dhanua 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 dhanua STATE BANK OF INDIA(508548)
235 PAWAI MP-09-004-010-001/40-A
(BODA) 		1709004010NRG24291220230436836 30/12/2023 sumantri 1709004010WL037002 sumantri 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 sumantri STATE BANK OF INDIA(508548)
236 PAWAI MP-09-004-010-001/405-A
(BODA) 		1709004010NRG24291220230436837 30/12/2023 hakam 1709004010WL037002 hakam 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 hakam STATE BANK OF INDIA(508548)
237 PAWAI MP-09-004-010-001/41
(BODA) 		1709004010NRG24291220230436839 30/12/2023 BENI ahirwar 1709004010WL037002 BENI ahirwar 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 BENIahirwar STATE BANK OF INDIA(508548)
238 PAWAI MP-09-004-010-001/51
(BODA) 		1709004010NRG24291220230436840 30/12/2023 akhlesh 1709004010WL037002 akhlesh 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 akhlesh STATE BANK OF INDIA(508548)
239 PAWAI MP-09-004-012-001/109-A
(GANIYARI) 		1709004012NRG24291220230436780 30/12/2023 mithai lal 1709004012WL037000 mithai lal 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685457720 mithailal STATE BANK OF INDIA(508548)
240 PAWAI MP-09-004-012-001/115
(GANIYARI) 		1709004012NRG24291220230436764 30/12/2023 rajni bai 1709004012WL036997 rajni bai 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 rajnibai STATE BANK OF INDIA(508548)
241 PAWAI MP-09-004-012-001/115
(GANIYARI) 		1709004012NRG24291220230436763 30/12/2023 triveni bai 1709004012WL036997 triveni bai 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 trivenibai STATE BANK OF INDIA(508548)
242 PAWAI MP-09-004-012-001/116-A
(GANIYARI) 		1709004012NRG24291220230436782 30/12/2023 Ankit 1709004012WL037000 Ankit 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685457720 Ankit STATE BANK OF INDIA(508548)
243 PAWAI MP-09-004-012-001/131-A
(GANIYARI) 		1709004012NRG24291220230436773 30/12/2023 ragghi chamar 1709004012WL036999 ragghi chamar 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685457720 ragghichamar STATE BANK OF INDIA(508548)
244 PAWAI MP-09-004-012-001/159
(GANIYARI) 		1709004012NRG24291220230436765 30/12/2023 Kosam Basor 1709004012WL036998 Kosam Basor 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685457720 KosamBasor STATE BANK OF INDIA(508548)
245 PAWAI MP-09-004-012-001/297
(GANIYARI) 		1709004012NRG24291220230436775 30/12/2023 NATTHU 1709004012WL036999 NATTHU 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685457720 NATTHU STATE BANK OF INDIA(508548)
246 PAWAI MP-09-004-012-001/326
(GANIYARI) 		1709004012NRG24291220230436778 30/12/2023 fool bai chamar 1709004012WL036999 fool bai chamar 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685457720 foolbaichamar CENTRAL BANK OF INDIA(607115)
247 PAWAI MP-09-004-012-001/394
(GANIYARI) 		1709004012NRG24291220230436769 30/12/2023 kannu chamar 1709004012WL036998 kannu chamar 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685457720 kannuchamar STATE BANK OF INDIA(508548)
248 PAWAI MP-09-004-012-001/92
(GANIYARI) 		1709004012NRG24291220230436803 30/12/2023 MUKESH 1709004012WL037000 MUKESH 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685457720 MUKESH BANK OF BARODA(606985)
249 PAWAI MP-09-004-019-001/129-B
(BADKHERA) 		1709004019NRG24301220230437180 30/12/2023 deepa bai lodhi 1709004019WL037020 deepa bai lodhi 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 deepabailodhi STATE BANK OF INDIA(508548)
250 PAWAI MP-09-004-019-001/129-B
(BADKHERA) 		1709004019NRG24301220230437179 30/12/2023 deepa bai lodhi 1709004019WL037020 deepa bai lodhi 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 deepabailodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
251 PAWAI MP-09-004-020-001/148
(BANOULI) 		1709004020NRG24301220230438862 30/12/2023 BALDEVA 1709004020WL037096 BALDEVA 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 BALDEVA CENTRAL BANK OF INDIA(607115)
252 PAWAI MP-09-004-020-001/209-D
(BANOULI) 		1709004020NRG24301220230438866 30/12/2023 ram kumar 1709004020WL037096 ram kumar 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 ramkumar STATE BANK OF INDIA(508548)
253 PAWAI MP-09-004-020-001/209-D
(BANOULI) 		1709004020NRG24301220230438867 30/12/2023 varsha misha 1709004020WL037096 varsha misha 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 varshamisha STATE BANK OF INDIA(508548)
254 PAWAI MP-09-004-020-001/401
(BANOULI) 		1709004020NRG24301220230438869 30/12/2023 kamlesh 1709004020WL037096 kamlesh 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 kamlesh MADHYANCHAL GRAMIN BANK(607232)
255 PAWAI MP-09-004-020-001/401
(BANOULI) 		1709004020NRG24301220230438868 30/12/2023 kamlesh 1709004020WL037096 kamlesh 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 kamlesh STATE BANK OF INDIA(508548)
256 PAWAI MP-09-004-020-001/438
(BANOULI) 		1709004020NRG24301220230438855 30/12/2023 DHAKKU 1709004020WL037094 DHAKKU 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 DHAKKU STATE BANK OF INDIA(508548)
257 PAWAI MP-09-004-020-001/466-A
(BANOULI) 		1709004020NRG24301220230438871 30/12/2023 chahna 1709004020WL037096 chahna 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 chahna STATE BANK OF INDIA(508548)
258 PAWAI MP-09-004-020-001/466-A
(BANOULI) 		1709004020NRG24301220230438870 30/12/2023 pratipal 1709004020WL037096 pratipal 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 pratipal STATE BANK OF INDIA(508548)
259 PAWAI MP-09-004-020-001/517-A
(BANOULI) 		1709004020NRG24301220230438858 30/12/2023 devaki bai lodhi 1709004020WL037094 devaki bai lodhi 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 devakibailodhi STATE BANK OF INDIA(508548)
260 PAWAI MP-09-004-020-001/585
(BANOULI) 		1709004020NRG24301220230438873 30/12/2023 LaganBHURI BAI 1709004020WL037096 LaganBHURI BAI 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 LaganBHURIBAI STATE BANK OF INDIA(508548)
261 PAWAI MP-09-004-020-001/585
(BANOULI) 		1709004020NRG24301220230438872 30/12/2023 ramsanehi 1709004020WL037096 ramsanehi 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 ramsanehi STATE BANK OF INDIA(508548)
262 PAWAI MP-09-004-020-001/615-A
(BANOULI) 		1709004020NRG24301220230438884 30/12/2023 PUNIYA 1709004020WL037097 PUNIYA 00415 SBIN0005496 663 663 Processed 13/03/2024 685457720 PUNIYA STATE BANK OF INDIA(508548)
263 PAWAI MP-09-004-020-001/664
(BANOULI) 		1709004020NRG24301220230438887 30/12/2023 lajyawati 1709004020WL037097 lajyawati 00415 SBIN0005496 663 663 Processed 13/03/2024 685457720 lajyawati STATE BANK OF INDIA(508548)
264 PAWAI MP-09-004-020-001/664
(BANOULI) 		1709004020NRG24301220230438886 30/12/2023 OMKAR 1709004020WL037097 OMKAR 00415 SBIN0005496 663 663 Processed 13/03/2024 685457720 OMKAR STATE BANK OF INDIA(508548)
265 PAWAI MP-09-004-020-001/670
(BANOULI) 		1709004020NRG24301220230438888 30/12/2023 KANCHEDI LODHI 1709004020WL037097 KANCHEDI LODHI 00415 SBIN0005496 663 663 Processed 13/03/2024 685457720 KANCHEDILODHI STATE BANK OF INDIA(508548)
266 PAWAI MP-09-004-020-001/689
(BANOULI) 		1709004020NRG24301220230438891 30/12/2023 ROOPLAL 1709004020WL037097 ROOPLAL 00415 SBIN0005496 663 663 Processed 13/03/2024 685457720 ROOPLAL STATE BANK OF INDIA(508548)
267 PAWAI MP-09-004-020-001/701
(BANOULI) 		1709004020NRG24301220230438892 30/12/2023 ROOPSINGH 1709004020WL037097 ROOPSINGH 00415 SBIN0005496 663 663 Processed 13/03/2024 685457720 ROOPSINGH STATE BANK OF INDIA(508548)
268 PAWAI MP-09-004-020-001/749
(BANOULI) 		1709004020NRG24301220230438877 30/12/2023 jaykaran 1709004020WL037096 jaykaran 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 jaykaran MADHYANCHAL GRAMIN BANK(607232)
269 PAWAI MP-09-004-020-001/749
(BANOULI) 		1709004020NRG24301220230438876 30/12/2023 jaykaran 1709004020WL037096 jaykaran 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 jaykaran STATE BANK OF INDIA(508548)
270 PAWAI MP-09-004-022-001/182-B
(MOHANDRA) 		1709004022NRG24271220230432134 30/12/2023 MAMTA 1709004022WL036660 MAMTA 00415 SBIN0005496 1105 1105 Processed 13/03/2024 685457720 MAMTA STATE BANK OF INDIA(508548)
271 PAWAI MP-09-004-031-001/1401
(SIMARIYA) 		1709004031NRG24301220230437445 30/12/2023 roshani 1709004031WL037030 roshani 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 roshani STATE BANK OF INDIA(508548)
272 PAWAI MP-09-004-031-001/196
(SIMARIYA) 		1709004031NRG24301220230437447 30/12/2023 MUKESH KUMAR 1709004031WL037030 MUKESH KUMAR 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
273 PAWAI MP-09-004-031-001/321-A
(SIMARIYA) 		1709004031NRG24301220230437449 30/12/2023 KAMLESH CHAUDHARI 1709004031WL037030 KAMLESH CHAUDHARI 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 KAMLESHCHAUDHARI STATE BANK OF INDIA(508548)
274 PAWAI MP-09-004-031-001/569
(SIMARIYA) 		1709004031NRG24301220230437453 30/12/2023 DEVENDRA DWIVEDI 1709004031WL037030 DEVENDRA DWIVEDI 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 DEVENDRADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
275 PAWAI MP-09-004-031-001/570
(SIMARIYA) 		1709004031NRG24301220230437454 30/12/2023 ROHIT GUPTA 1709004031WL037030 ROHIT GUPTA 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 ROHITGUPTA STATE BANK OF INDIA(508548)
276 PAWAI MP-09-004-031-001/995
(SIMARIYA) 		1709004031NRG24301220230437456 30/12/2023 GYANCHAND 1709004031WL037030 GYANCHAND 00415 SBIN0005496 1326 1326 Processed 13/03/2024 685457720 GYANCHAND STATE BANK OF INDIA(508548)
277 PAWAI MP-09-004-033-001/112
(PURAINA) 		1709004033NRG24301220230437851 30/12/2023 GUTHALU 1709004033WL037049 GUTHALU 00415 SBIN0005496 884 884 Processed 13/03/2024 685457720 GUTHALU STATE BANK OF INDIA(508548)
278 PAWAI MP-09-004-033-001/13-A
(PURAINA) 		1709004033NRG24301220230437833 30/12/2023 nanhi bai dahayat 1709004033WL037048 nanhi bai dahayat 00415 SBIN0005496 884 884 Processed 13/03/2024 685457720 nanhibaidahayat STATE BANK OF INDIA(508548)
279 PAWAI MP-09-004-033-001/15
(PURAINA) 		1709004033NRG24301220230437852 30/12/2023 PRATAP 1709004033WL037049 PRATAP 00415 SBIN0005496 884 884 Processed 13/03/2024 685457720 PRATAP STATE BANK OF INDIA(508548)
280 PAWAI MP-09-004-033-001/198-A
(PURAINA) 		1709004033NRG24301220230437853 30/12/2023 anmol sen 1709004033WL037049 anmol sen 00415 SBIN0005496 884 884 Processed 13/03/2024 685457720 anmolsen INDIA POST PAYMENTS BANK LIMITED(508528)
281 PAWAI MP-09-004-033-001/229-D
(PURAINA) 		1709004033NRG24301220230437841 30/12/2023 sukarti kushwaha 1709004033WL037048 sukarti kushwaha 00415 SBIN0005496 884 884 Processed 13/03/2024 685457720 sukartikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
282 PAWAI MP-09-004-033-001/314-A
(PURAINA) 		1709004033NRG24301220230437854 30/12/2023 anjali sen 1709004033WL037049 anjali sen 00415 SBIN0005496 884 884 Processed 13/03/2024 685457720 anjalisen STATE BANK OF INDIA(508548)
283 PAWAI MP-09-004-033-001/780
(PURAINA) 		1709004033NRG24301220230437859 30/12/2023 pragya chaturvedi 1709004033WL037049 pragya chaturvedi 00415 SBIN0005496 884 884 Processed 13/03/2024 685457720 pragyachaturvedi STATE BANK OF INDIA(508548)
284 PAWAI MP-09-004-033-001/782
(PURAINA) 		1709004033NRG24301220230437867 30/12/2023 varsha kushwaha 1709004033WL037050 varsha kushwaha 00415 SBIN0005496 884 884 Processed 13/03/2024 685457720 varshakushwaha STATE BANK OF INDIA(508548)
SubTotal 87295 87295
285 PAWAI MP-09-004-020-001/421-B
(BANOULI) 		1709004020NRG24301220230438861 30/12/2023 jagdamba prasad dubey 1709004020WL037095 jagdamba prasad dubey 00415 SBIN0006062 1326 1326 Processed 13/03/2024 685457720 jagdambaprasaddubey BANK OF BARODA(606985)
SubTotal 1326 1326
286 PAWAI MP-09-004-066-001/61-B
(DEORISARKAR) 		1709004066NRG24301220230437433 30/12/2023 Archna 1709004066WL037028 Archna 00415 SBIN0006255 1326 1326 Processed 13/03/2024 685457720 Archna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
287 PAWAI MP-09-004-022-001/182-B
(MOHANDRA) 		1709004022NRG24271220230432133 30/12/2023 PAPPU PATEL 1709004022WL036660 PAPPU PATEL 00415 SBIN0015311 1105 1105 Processed 13/03/2024 685457720 PAPPUPATEL STATE BANK OF INDIA(508548)
288 PAWAI MP-09-004-022-001/367
(MOHANDRA) 		1709004022NRG24271220230432114 30/12/2023 PRATAP PATEL 1709004022WL036652 PRATAP PATEL 00415 SBIN0015311 1105 1105 Processed 13/03/2024 685457720 PRATAPPATEL STATE BANK OF INDIA(508548)
289 PAWAI MP-09-004-022-001/383-A
(MOHANDRA) 		1709004022NRG24271220230432116 30/12/2023 RAKESH PATEL 1709004022WL036652 RAKESH PATEL 00415 SBIN0015311 1105 1105 Processed 13/03/2024 685457720 RAKESHPATEL STATE BANK OF INDIA(508548)
290 PAWAI MP-09-004-022-001/444-B
(MOHANDRA) 		1709004022NRG24271220230432118 30/12/2023 ARAVINDR PATEL 1709004022WL036652 ARAVINDR PATEL 00415 SBIN0015311 1105 1105 Processed 13/03/2024 685457720 ARAVINDRPATEL STATE BANK OF INDIA(508548)
291 PAWAI MP-09-004-035-001/193-A
(KARIYA) 		1709004035NRG24291220230436680 30/12/2023 ram milan 1709004035WL036994 ram milan 00415 SBIN0015311 884 884 Processed 13/03/2024 685457720 rammilan CENTRAL BANK OF INDIA(607115)
292 PAWAI MP-09-004-035-001/500
(KARIYA) 		1709004035NRG24291220230436667 30/12/2023 anil kumar 1709004035WL036991 anil kumar 00415 SBIN0015311 1105 1105 Processed 13/03/2024 685457720 anilkumar STATE BANK OF INDIA(508548)
293 PAWAI MP-09-004-081-001/2-B
(KADHNA) 		1709004081NRG24301220230436918 30/12/2023 Bijendra Singh 1709004081WL037006 Bijendra Singh 00415 SBIN0015311 1326 1326 Processed 13/03/2024 685457720 BijendraSingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
294 PAWAI MP-09-004-020-001/574-A
(BANOULI) 		1709004020NRG24301220230438883 30/12/2023 SANDEEP KUMAR LODHI 1709004020WL037097 SANDEEP KUMAR LODHI 00462 UCBA0002002 663 663 Processed 13/03/2024 685457720 SANDEEPKUMARLODHI UCO BANK(607066)
SubTotal 663 663
295 PAWAI MP-09-004-033-001/235-A
(PURAINA) 		1709004033NRG24301220230437842 30/12/2023 animesh pandey 1709004033WL037048 animesh pandey 00468 UBIN0559474 884 884 Rejected 13/03/2024 685457720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
296 PAWAI MP-09-004-012-001/279-A
(GANIYARI) 		1709004012NRG24291220230436792 30/12/2023 basatiya chodhari 1709004012WL037000 basatiya chodhari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 basatiyachodhari MADHYANCHAL GRAMIN BANK(607232)
297 PAWAI MP-09-004-020-001/517
(BANOULI) 		1709004020NRG24301220230438857 30/12/2023 DURGA BAI LODHI 1709004020WL037094 DURGA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 DURGABAILODHI MADHYANCHAL GRAMIN BANK(607232)
298 PAWAI MP-09-004-020-001/519-A
(BANOULI) 		1709004020NRG24301220230438854 30/12/2023 rampyari lopdhi 1709004020WL037093 rampyari lopdhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 rampyarilopdhi MADHYANCHAL GRAMIN BANK(607232)
299 PAWAI MP-09-004-020-001/519-A
(BANOULI) 		1709004020NRG24301220230438853 30/12/2023 rampyari lopdhi 1709004020WL037093 rampyari lopdhi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 rampyarilopdhi STATE BANK OF INDIA(508548)
300 PAWAI MP-09-004-020-001/650-A
(BANOULI) 		1709004020NRG24301220230438885 30/12/2023 CHITRANSH KHARE 1709004020WL037097 CHITRANSH KHARE 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 CHITRANSHKHARE UNION BANK OF INDIA(508500)
301 PAWAI MP-09-004-020-001/670-A
(BANOULI) 		1709004020NRG24301220230438889 30/12/2023 krishn kumar lodhi 1709004020WL037097 krishn kumar lodhi 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 krishnkumarlodhi STATE BANK OF INDIA(508548)
302 PAWAI MP-09-004-020-001/8-B
(BANOULI) 		1709004020NRG24301220230438878 30/12/2023 ROHNI PAL 1709004020WL037096 ROHNI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 ROHNIPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
303 PAWAI MP-09-004-022-001/1011
(MOHANDRA) 		1709004022NRG24271220230432642 30/12/2023 dileep 1709004022WL036689 dileep 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 dileep MADHYANCHAL GRAMIN BANK(607232)
304 PAWAI MP-09-004-022-001/181
(MOHANDRA) 		1709004022NRG24271220230432132 30/12/2023 KAILASH 1709004022WL036660 KAILASH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 KAILASH STATE BANK OF INDIA(508548)
305 PAWAI MP-09-004-022-001/290
(MOHANDRA) 		1709004022NRG24271220230432112 30/12/2023 KANAHIA LAL 1709004022WL036652 KANAHIA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 KANAHIALAL STATE BANK OF INDIA(508548)
306 PAWAI MP-09-004-022-001/383
(MOHANDRA) 		1709004022NRG24271220230432115 30/12/2023 tulasi patel 1709004022WL036652 tulasi patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 tulasipatel STATE BANK OF INDIA(508548)
307 PAWAI MP-09-004-022-001/437
(MOHANDRA) 		1709004022NRG24271220230432117 30/12/2023 BANDO 1709004022WL036652 BANDO 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 BANDO STATE BANK OF INDIA(508548)
308 PAWAI MP-09-004-022-001/469
(MOHANDRA) 		1709004022NRG24271220230432120 30/12/2023 JYOTI 1709004022WL036652 JYOTI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 JYOTI CENTRAL BANK OF INDIA(607115)
309 PAWAI MP-09-004-022-001/505
(MOHANDRA) 		1709004022NRG24271220230432121 30/12/2023 RAMESWAR 1709004022WL036652 RAMESWAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
310 PAWAI MP-09-004-022-001/67-B
(MOHANDRA) 		1709004022NRG24271220230432122 30/12/2023 suddu 1709004022WL036652 suddu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 suddu MADHYANCHAL GRAMIN BANK(607232)
311 PAWAI MP-09-004-022-001/808
(MOHANDRA) 		1709004022NRG24271220230432123 30/12/2023 TANSA VIRODHBAI DIPLAL 1709004022WL036652 TANSA VIRODHBAI DIPLAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 TANSAVIRODHBAIDIPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 PAWAI MP-09-004-031-001/526-A
(SIMARIYA) 		1709004031NRG24301220230437451 30/12/2023 GIRDHARI 1709004031WL037030 GIRDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 GIRDHARI STATE BANK OF INDIA(508548)
313 PAWAI MP-09-004-033-001/192-A
(PURAINA) 		1709004033NRG24301220230437839 30/12/2023 aarti yadav 1709004033WL037048 aarti yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 aartiyadav MADHYANCHAL GRAMIN BANK(607232)
314 PAWAI MP-09-004-033-001/329
(PURAINA) 		1709004033NRG24301220230437849 30/12/2023 abhilasha dwivedi 1709004033WL037048 abhilasha dwivedi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 abhilashadwivedi MADHYANCHAL GRAMIN BANK(607232)
315 PAWAI MP-09-004-033-001/649-D
(PURAINA) 		1709004033NRG24301220230437866 30/12/2023 kamla bai vishwakarma 1709004033WL037050 kamla bai vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 kamlabaivishwakarma BANK OF BARODA(606985)
316 PAWAI MP-09-004-035-001/17
(KARIYA) 		1709004035NRG24291220230436677 30/12/2023 HAKKI 1709004035WL036994 HAKKI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 HAKKI MADHYANCHAL GRAMIN BANK(607232)
317 PAWAI MP-09-004-035-001/19-B
(KARIYA) 		1709004035NRG24291220230436679 30/12/2023 rajju lodhi 1709004035WL036994 rajju lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 rajjulodhi CENTRAL BANK OF INDIA(607115)
318 PAWAI MP-09-004-035-001/204
(KARIYA) 		1709004035NRG24291220230436681 30/12/2023 ramcharan 1709004035WL036994 ramcharan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 ramcharan MADHYANCHAL GRAMIN BANK(607232)
319 PAWAI MP-09-004-035-001/24
(KARIYA) 		1709004035NRG24291220230436684 30/12/2023 saroj 1709004035WL036994 saroj 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 saroj AIRTEL PAYMENTS BANK LIMITED(990288)
320 PAWAI MP-09-004-035-001/24
(KARIYA) 		1709004035NRG24291220230436683 30/12/2023 saroj 1709004035WL036994 saroj 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 saroj MADHYANCHAL GRAMIN BANK(607232)
321 PAWAI MP-09-004-035-001/24
(KARIYA) 		1709004035NRG24291220230436682 30/12/2023 saroj 1709004035WL036994 saroj 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 saroj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
322 PAWAI MP-09-004-035-001/240
(KARIYA) 		1709004035NRG24291220230436686 30/12/2023 Marri lodhi 1709004035WL036994 Marri lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 Marrilodhi AIRTEL PAYMENTS BANK LIMITED(990288)
323 PAWAI MP-09-004-035-001/240
(KARIYA) 		1709004035NRG24291220230436685 30/12/2023 Marri lodhi 1709004035WL036994 Marri lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 Marrilodhi MADHYANCHAL GRAMIN BANK(607232)
324 PAWAI MP-09-004-035-001/26
(KARIYA) 		1709004035NRG24291220230436688 30/12/2023 kallu lodhi 1709004035WL036994 kallu lodhi 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 kallulodhi MADHYANCHAL GRAMIN BANK(607232)
325 PAWAI MP-09-004-035-001/265
(KARIYA) 		1709004035NRG24291220230436690 30/12/2023 ISHWARLAL 1709004035WL036994 ISHWARLAL 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 ISHWARLAL MADHYANCHAL GRAMIN BANK(607232)
326 PAWAI MP-09-004-035-001/265
(KARIYA) 		1709004035NRG24291220230436689 30/12/2023 ISHWARLAL 1709004035WL036994 ISHWARLAL 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 ISHWARLAL MADHYANCHAL GRAMIN BANK(607232)
327 PAWAI MP-09-004-035-001/265-A
(KARIYA) 		1709004035NRG24291220230436691 30/12/2023 wasdev 1709004035WL036994 wasdev 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 wasdev MADHYANCHAL GRAMIN BANK(607232)
328 PAWAI MP-09-004-035-001/276
(KARIYA) 		1709004035NRG24291220230436692 30/12/2023 fool bai 1709004035WL036994 fool bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 foolbai MADHYANCHAL GRAMIN BANK(607232)
329 PAWAI MP-09-004-035-001/276-A
(KARIYA) 		1709004035NRG24291220230436693 30/12/2023 gangaram lodhi 1709004035WL036994 gangaram lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 gangaramlodhi MADHYANCHAL GRAMIN BANK(607232)
330 PAWAI MP-09-004-035-001/276-A
(KARIYA) 		1709004035NRG24291220230436694 30/12/2023 roshni 1709004035WL036994 roshni 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
331 PAWAI MP-09-004-035-001/3
(KARIYA) 		1709004035NRG24291220230436695 30/12/2023 SITTU 1709004035WL036994 SITTU 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 SITTU MADHYANCHAL GRAMIN BANK(607232)
332 PAWAI MP-09-004-035-001/3-A
(KARIYA) 		1709004035NRG24291220230436696 30/12/2023 aashish lodhi 1709004035WL036994 aashish lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 aashishlodhi MADHYANCHAL GRAMIN BANK(607232)
333 PAWAI MP-09-004-035-001/30-A
(KARIYA) 		1709004035NRG24291220230436697 30/12/2023 salla bai 1709004035WL036994 salla bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 sallabai AIRTEL PAYMENTS BANK LIMITED(990288)
334 PAWAI MP-09-004-035-001/303
(KARIYA) 		1709004035NRG24291220230436698 30/12/2023 RAJKUMAR 1709004035WL036994 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
335 PAWAI MP-09-004-035-001/310
(KARIYA) 		1709004035NRG24291220230436699 30/12/2023 BIRAN 1709004035WL036994 BIRAN 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 BIRAN MADHYANCHAL GRAMIN BANK(607232)
336 PAWAI MP-09-004-035-001/35
(KARIYA) 		1709004035NRG24291220230436700 30/12/2023 radha 1709004035WL036994 radha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 radha STATE BANK OF INDIA(508548)
337 PAWAI MP-09-004-035-001/351
(KARIYA) 		1709004035NRG24291220230436702 30/12/2023 HAKKE CHAMAR 1709004035WL036994 HAKKE CHAMAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 HAKKECHAMAR STATE BANK OF INDIA(508548)
338 PAWAI MP-09-004-035-001/351
(KARIYA) 		1709004035NRG24291220230436701 30/12/2023 HAKKE CHAMAR 1709004035WL036994 HAKKE CHAMAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 HAKKECHAMAR STATE BANK OF INDIA(508548)
339 PAWAI MP-09-004-035-001/392-B
(KARIYA) 		1709004035NRG24291220230436703 30/12/2023 kaushailya 1709004035WL036994 kaushailya 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 kaushailya MADHYANCHAL GRAMIN BANK(607232)
340 PAWAI MP-09-004-035-001/392-B
(KARIYA) 		1709004035NRG24291220230436704 30/12/2023 kaushailya bai lodhi 1709004035WL036994 kaushailya bai lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 kaushailyabailodhi MADHYANCHAL GRAMIN BANK(607232)
341 PAWAI MP-09-004-035-001/409
(KARIYA) 		1709004035NRG24291220230436705 30/12/2023 halkai 1709004035WL036994 halkai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 halkai MADHYANCHAL GRAMIN BANK(607232)
342 PAWAI MP-09-004-035-001/409
(KARIYA) 		1709004035NRG24291220230436706 30/12/2023 janki 1709004035WL036994 janki 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 janki MADHYANCHAL GRAMIN BANK(607232)
343 PAWAI MP-09-004-035-001/424-B
(KARIYA) 		1709004035NRG24291220230436707 30/12/2023 tedha 1709004035WL036994 tedha 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 tedha MADHYANCHAL GRAMIN BANK(607232)
344 PAWAI MP-09-004-035-001/440
(KARIYA) 		1709004035NRG24291220230436708 30/12/2023 SHALAK 1709004035WL036994 SHALAK 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 SHALAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
345 PAWAI MP-09-004-035-001/444-A
(KARIYA) 		1709004035NRG24291220230436709 30/12/2023 arun kumar mishra 1709004035WL036994 arun kumar mishra 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 arunkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
346 PAWAI MP-09-004-035-001/444-A
(KARIYA) 		1709004035NRG24291220230436655 30/12/2023 dropti 1709004035WL036991 dropti 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 dropti AIRTEL PAYMENTS BANK LIMITED(990288)
347 PAWAI MP-09-004-035-001/454
(KARIYA) 		1709004035NRG24291220230436710 30/12/2023 hakke 1709004035WL036994 hakke 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 hakke MADHYANCHAL GRAMIN BANK(607232)
348 PAWAI MP-09-004-035-001/457-B
(KARIYA) 		1709004035NRG24291220230436657 30/12/2023 hakke 1709004035WL036991 hakke 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 hakke INDUSIND BANK(607189)
349 PAWAI MP-09-004-035-001/457-B
(KARIYA) 		1709004035NRG24291220230436711 30/12/2023 prem bai 1709004035WL036994 prem bai 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 prembai MADHYANCHAL GRAMIN BANK(607232)
350 PAWAI MP-09-004-035-001/461
(KARIYA) 		1709004035NRG24291220230436659 30/12/2023 asharam 1709004035WL036991 asharam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 asharam MADHYANCHAL GRAMIN BANK(607232)
351 PAWAI MP-09-004-035-001/461
(KARIYA) 		1709004035NRG24291220230436658 30/12/2023 basanti 1709004035WL036991 basanti 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 basanti MADHYANCHAL GRAMIN BANK(607232)
352 PAWAI MP-09-004-035-001/461
(KARIYA) 		1709004035NRG24291220230436661 30/12/2023 kaluram 1709004035WL036991 kaluram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 kaluram MADHYANCHAL GRAMIN BANK(607232)
353 PAWAI MP-09-004-035-001/461
(KARIYA) 		1709004035NRG24291220230436660 30/12/2023 vinita 1709004035WL036991 vinita 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 vinita MADHYANCHAL GRAMIN BANK(607232)
354 PAWAI MP-09-004-035-001/470
(KARIYA) 		1709004035NRG24291220230436666 30/12/2023 jalam 1709004035WL036991 jalam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 jalam STATE BANK OF INDIA(508548)
355 PAWAI MP-09-004-035-001/470
(KARIYA) 		1709004035NRG24291220230436665 30/12/2023 jalam 1709004035WL036991 jalam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 jalam MADHYANCHAL GRAMIN BANK(607232)
356 PAWAI MP-09-004-035-001/470
(KARIYA) 		1709004035NRG24291220230436664 30/12/2023 jalam 1709004035WL036991 jalam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 jalam CENTRAL BANK OF INDIA(607115)
357 PAWAI MP-09-004-035-001/498
(KARIYA) 		1709004035NRG24291220230436712 30/12/2023 parshottam sen 1709004035WL036994 parshottam sen 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 parshottamsen MADHYANCHAL GRAMIN BANK(607232)
358 PAWAI MP-09-004-035-001/6
(KARIYA) 		1709004035NRG24291220230436714 30/12/2023 SURAT 1709004035WL036994 SURAT 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 SURAT MADHYANCHAL GRAMIN BANK(607232)
359 PAWAI MP-09-004-035-001/77-A
(KARIYA) 		1709004035NRG24291220230436668 30/12/2023 kammu 1709004035WL036991 kammu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685457720 kammu STATE BANK OF INDIA(508548)
360 PAWAI MP-09-004-035-001/9-A
(KARIYA) 		1709004035NRG24291220230436715 30/12/2023 kanhaiya 1709004035WL036994 kanhaiya 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685457720 kanhaiya MADHYANCHAL GRAMIN BANK(607232)
361 PAWAI MP-09-004-040-001/402
(SIMRAKALA) 		1709004040NRG24301220230438980 30/12/2023 updesh kachhi 1709004040WL037108 updesh kachhi 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 685457720 updeshkachhi MADHYANCHAL GRAMIN BANK(607232)
362 PAWAI MP-09-004-055-001/27-C
(DHAISAI) 		1709004055NRG24301220230437984 30/12/2023 AHILYA BAI SINGH 1709004055WL037058 AHILYA BAI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685457720 AHILYABAISINGH MADHYANCHAL GRAMIN BANK(607232)
363 PAWAI MP-09-004-055-001/27-C
(DHAISAI) 		1709004055NRG24301220230437983 30/12/2023 AHILYA BAI SINGH 1709004055WL037058 AHILYA BAI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685457720 AHILYABAISINGH BANK OF BARODA(606985)
364 PAWAI MP-09-004-066-001/439-C
(DEORISARKAR) 		1709004066NRG24301220230437255 30/12/2023 Beg bai 1709004066WL037024 Beg bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 Begbai MADHYANCHAL GRAMIN BANK(607232)
365 PAWAI MP-09-004-066-001/6-A
(DEORISARKAR) 		1709004066NRG24301220230437431 30/12/2023 lampa 1709004066WL037028 lampa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 lampa STATE BANK OF INDIA(508548)
366 PAWAI MP-09-004-066-001/6-A
(DEORISARKAR) 		1709004066NRG24301220230437430 30/12/2023 LAMPA 1709004066WL037028 LAMPA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 LAMPA MADHYANCHAL GRAMIN BANK(607232)
367 PAWAI MP-09-004-068-001/1060
(MUDWARI) 		1709004068NRG24301220230438540 30/12/2023 Awadh lal lodhi 1709004068WL037081 Awadh lal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 Awadhlallodhi MADHYANCHAL GRAMIN BANK(607232)
368 PAWAI MP-09-004-068-001/1112-A
(MUDWARI) 		1709004068NRG24301220230438541 30/12/2023 alaudeen khan 1709004068WL037081 alaudeen khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 alaudeenkhan MADHYANCHAL GRAMIN BANK(607232)
369 PAWAI MP-09-004-068-001/1112-B
(MUDWARI) 		1709004068NRG24301220230438542 30/12/2023 saphi mohammad 1709004068WL037081 saphi mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 saphimohammad MADHYANCHAL GRAMIN BANK(607232)
370 PAWAI MP-09-004-068-001/117-A
(MUDWARI) 		1709004068NRG24301220230438543 30/12/2023 santosh kumar kori 1709004068WL037081 santosh kumar kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 santoshkumarkori MADHYANCHAL GRAMIN BANK(607232)
371 PAWAI MP-09-004-068-001/1181-A
(MUDWARI) 		1709004068NRG24301220230438544 30/12/2023 BETA LAL KORI 1709004068WL037081 BETA LAL KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 BETALALKORI MADHYANCHAL GRAMIN BANK(607232)
372 PAWAI MP-09-004-068-001/1181-A
(MUDWARI) 		1709004068NRG24301220230438545 30/12/2023 SUNEETA 1709004068WL037081 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
373 PAWAI MP-09-004-068-001/120-A
(MUDWARI) 		1709004068NRG24301220230438546 30/12/2023 VIHARI 1709004068WL037081 VIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 VIHARI STATE BANK OF INDIA(508548)
374 PAWAI MP-09-004-068-001/224
(MUDWARI) 		1709004068NRG24301220230438533 30/12/2023 bhuri bai 1709004068WL037078 bhuri bai 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 bhuribai MADHYANCHAL GRAMIN BANK(607232)
375 PAWAI MP-09-004-068-001/224
(MUDWARI) 		1709004068NRG24301220230438530 30/12/2023 bhuri bai 1709004068WL037078 bhuri bai 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685457720 bhuribai MADHYANCHAL GRAMIN BANK(607232)
376 PAWAI MP-09-004-068-001/224
(MUDWARI) 		1709004068NRG24301220230438531 30/12/2023 ghansyam singraul 1709004068WL037078 ghansyam singraul 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685457720 ghansyamsingraul STATE BANK OF INDIA(508548)
377 PAWAI MP-09-004-068-001/224
(MUDWARI) 		1709004068NRG24301220230438534 30/12/2023 ghansyam singraul 1709004068WL037078 ghansyam singraul 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 ghansyamsingraul STATE BANK OF INDIA(508548)
378 PAWAI MP-09-004-068-001/224
(MUDWARI) 		1709004068NRG24301220230438535 30/12/2023 guddi bai singraul 1709004068WL037078 guddi bai singraul 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 guddibaisingraul MADHYANCHAL GRAMIN BANK(607232)
379 PAWAI MP-09-004-068-001/224
(MUDWARI) 		1709004068NRG24301220230438532 30/12/2023 guddi bai singraul 1709004068WL037078 guddi bai singraul 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685457720 guddibaisingraul MADHYANCHAL GRAMIN BANK(607232)
380 PAWAI MP-09-004-068-001/262
(MUDWARI) 		1709004068NRG24301220230438547 30/12/2023 lalla bai kushwaha 1709004068WL037081 lalla bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 lallabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
381 PAWAI MP-09-004-068-001/262
(MUDWARI) 		1709004068NRG24301220230438548 30/12/2023 puspendra kumar kushwaha 1709004068WL037081 puspendra kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 puspendrakumarkushwaha KOTAK MAHINDRA BANK LTD(607420)
382 PAWAI MP-09-004-068-001/283-A
(MUDWARI) 		1709004068NRG24301220230438549 30/12/2023 gajay 1709004068WL037081 gajay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 gajay STATE BANK OF INDIA(508548)
383 PAWAI MP-09-004-068-001/283-A
(MUDWARI) 		1709004068NRG24301220230438550 30/12/2023 roshni 1709004068WL037081 roshni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 roshni MADHYANCHAL GRAMIN BANK(607232)
384 PAWAI MP-09-004-068-001/355-A
(MUDWARI) 		1709004068NRG24301220230438551 30/12/2023 kallu 1709004068WL037081 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 kallu MADHYANCHAL GRAMIN BANK(607232)
385 PAWAI MP-09-004-068-001/355-A
(MUDWARI) 		1709004068NRG24301220230438552 30/12/2023 suneta 1709004068WL037081 suneta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 suneta STATE BANK OF INDIA(508548)
386 PAWAI MP-09-004-068-001/526-A
(MUDWARI) 		1709004068NRG24301220230438538 30/12/2023 pavan kumar singraul 1709004068WL037080 pavan kumar singraul 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 pavankumarsingraul MADHYANCHAL GRAMIN BANK(607232)
387 PAWAI MP-09-004-068-001/697
(MUDWARI) 		1709004068NRG24301220230438554 30/12/2023 beta lal singraul 1709004068WL037081 beta lal singraul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 betalalsingraul MADHYANCHAL GRAMIN BANK(607232)
388 PAWAI MP-09-004-068-001/697
(MUDWARI) 		1709004068NRG24301220230438553 30/12/2023 beta lal singraul 1709004068WL037081 beta lal singraul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 betalalsingraul MADHYANCHAL GRAMIN BANK(607232)
389 PAWAI MP-09-004-068-001/771-B
(MUDWARI) 		1709004068NRG24301220230438556 30/12/2023 sabbo bano 1709004068WL037081 sabbo bano 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 sabbobano MADHYANCHAL GRAMIN BANK(607232)
390 PAWAI MP-09-004-068-001/827-A
(MUDWARI) 		1709004068NRG24301220230438536 30/12/2023 sahola dhobi 1709004068WL037079 sahola dhobi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685457720 saholadhobi INDIAN BANK(607105)
391 PAWAI MP-09-004-068-001/901-A
(MUDWARI) 		1709004068NRG24301220230438558 30/12/2023 hardayal singhraul 1709004068WL037081 hardayal singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 hardayalsinghraul MADHYANCHAL GRAMIN BANK(607232)
392 PAWAI MP-09-004-068-001/901-A
(MUDWARI) 		1709004068NRG24301220230438557 30/12/2023 hardayal singhraul 1709004068WL037081 hardayal singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 hardayalsinghraul STATE BANK OF INDIA(508548)
393 PAWAI MP-09-004-068-001/902-A
(MUDWARI) 		1709004068NRG24301220230438560 30/12/2023 jageshwari lodhi 1709004068WL037081 jageshwari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 jageshwarilodhi INDIAN BANK(607105)
394 PAWAI MP-09-004-068-001/902-A
(MUDWARI) 		1709004068NRG24301220230438559 30/12/2023 jageshwari lodhi 1709004068WL037081 jageshwari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 jageshwarilodhi INDIAN BANK(607105)
395 PAWAI MP-09-004-068-001/904
(MUDWARI) 		1709004068NRG24301220230438562 30/12/2023 ram sujan lodhi 1709004068WL037081 ram sujan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 ramsujanlodhi MADHYANCHAL GRAMIN BANK(607232)
396 PAWAI MP-09-004-068-001/904
(MUDWARI) 		1709004068NRG24301220230438561 30/12/2023 ram sujan lodhi 1709004068WL037081 ram sujan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 ramsujanlodhi MADHYANCHAL GRAMIN BANK(607232)
397 PAWAI MP-09-004-068-001/91-A
(MUDWARI) 		1709004068NRG24301220230438564 30/12/2023 mohan lal kori 1709004068WL037081 mohan lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 mohanlalkori MADHYANCHAL GRAMIN BANK(607232)
398 PAWAI MP-09-004-068-001/916
(MUDWARI) 		1709004068NRG24301220230438565 30/12/2023 dukhiya singraul 1709004068WL037081 dukhiya singraul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 dukhiyasingraul MADHYANCHAL GRAMIN BANK(607232)
399 PAWAI MP-09-004-068-001/916-A
(MUDWARI) 		1709004068NRG24301220230438567 30/12/2023 pankaj singhraul 1709004068WL037081 pankaj singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 pankajsinghraul MADHYANCHAL GRAMIN BANK(607232)
400 PAWAI MP-09-004-068-001/916-A
(MUDWARI) 		1709004068NRG24301220230438566 30/12/2023 pankaj singhraul 1709004068WL037081 pankaj singhraul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 pankajsinghraul MADHYANCHAL GRAMIN BANK(607232)
401 PAWAI MP-09-004-068-001/917-B
(MUDWARI) 		1709004068NRG24301220230438569 30/12/2023 suraj prasad 1709004068WL037081 suraj prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 surajprasad MADHYANCHAL GRAMIN BANK(607232)
402 PAWAI MP-09-004-068-001/952-A
(MUDWARI) 		1709004068NRG24301220230438571 30/12/2023 gyan bai singraul 1709004068WL037081 gyan bai singraul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 gyanbaisingraul STATE BANK OF INDIA(508548)
403 PAWAI MP-09-004-068-001/952-A
(MUDWARI) 		1709004068NRG24301220230438570 30/12/2023 gyan bai singraul 1709004068WL037081 gyan bai singraul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 gyanbaisingraul MADHYANCHAL GRAMIN BANK(607232)
404 PAWAI MP-09-004-068-001/96
(MUDWARI) 		1709004068NRG24301220230438573 30/12/2023 shivan basor 1709004068WL037081 shivan basor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 shivanbasor MADHYANCHAL GRAMIN BANK(607232)
405 PAWAI MP-09-004-068-001/96
(MUDWARI) 		1709004068NRG24301220230438572 30/12/2023 shivan basor 1709004068WL037081 shivan basor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 shivanbasor MADHYANCHAL GRAMIN BANK(607232)
406 PAWAI MP-09-004-068-001/963-A
(MUDWARI) 		1709004068NRG24301220230438575 30/12/2023 rajkishor lodhi 1709004068WL037081 rajkishor lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 rajkishorlodhi CENTRAL BANK OF INDIA(607115)
407 PAWAI MP-09-004-068-001/971-A
(MUDWARI) 		1709004068NRG24301220230438577 30/12/2023 sukhendra kumar singraul 1709004068WL037081 sukhendra kumar singraul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 sukhendrakumarsingraul MADHYANCHAL GRAMIN BANK(607232)
408 PAWAI MP-09-004-079-002/22-C
(GHUTEHI) 		1709004079NRG24301220230436860 30/12/2023 SUMIT RANI 1709004079WL037005 SUMIT RANI 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685457720 SUMITRANI MADHYANCHAL GRAMIN BANK(607232)
409 PAWAI MP-09-004-079-002/22-C
(GHUTEHI) 		1709004079NRG24301220230436859 30/12/2023 SUMIT RANI 1709004079WL037005 SUMIT RANI 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685457720 SUMITRANI AIRTEL PAYMENTS BANK LIMITED(990288)
410 PAWAI MP-09-004-079-003/120-A
(GHUTEHI) 		1709004079NRG24301220230436876 30/12/2023 SHIVRAJ SINGH 1709004079WL037005 SHIVRAJ SINGH 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685457720 SHIVRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
411 PAWAI MP-09-004-079-003/66-A
(GHUTEHI) 		1709004079NRG24301220230436884 30/12/2023 rabboo 1709004079WL037005 rabboo 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685457720 rabboo MADHYANCHAL GRAMIN BANK(607232)
412 PAWAI MP-09-004-079-005/9-A
(GHUTEHI) 		1709004079NRG24301220230436896 30/12/2023 jhalli bai gond 1709004079WL037005 jhalli bai gond 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685457720 jhallibaigond MADHYANCHAL GRAMIN BANK(607232)
413 PAWAI MP-09-004-079-006/68-A
(GHUTEHI) 		1709004079NRG24301220230436912 30/12/2023 PAPPI ADIWASI 1709004079WL037005 PAPPI ADIWASI 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685457720 PAPPIADIWASI STATE BANK OF INDIA(508548)
414 PAWAI MP-09-004-081-001/109
(KADHNA) 		1709004081NRG24301220230436914 30/12/2023 BABITA RANI 1709004081WL037006 BABITA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 BABITARANI STATE BANK OF INDIA(508548)
415 PAWAI MP-09-004-081-001/13
(KADHNA) 		1709004081NRG24301220230436915 30/12/2023 YSHODA RANI 1709004081WL037006 YSHODA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 YSHODARANI MADHYANCHAL GRAMIN BANK(607232)
416 PAWAI MP-09-004-081-001/14-B
(KADHNA) 		1709004081NRG24301220230436916 30/12/2023 jagdev 1709004081WL037006 jagdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 jagdev MADHYANCHAL GRAMIN BANK(607232)
417 PAWAI MP-09-004-081-001/30-A
(KADHNA) 		1709004081NRG24301220230436919 30/12/2023 NARESH SINGH 1709004081WL037006 NARESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 NARESHSINGH MADHYANCHAL GRAMIN BANK(607232)
418 PAWAI MP-09-004-081-001/35
(KADHNA) 		1709004081NRG24301220230436920 30/12/2023 NEPAL 1709004081WL037006 NEPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 NEPAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 PAWAI MP-09-004-081-001/42
(KADHNA) 		1709004081NRG24301220230436921 30/12/2023 BALDAIV 1709004081WL037006 BALDAIV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 BALDAIV MADHYANCHAL GRAMIN BANK(607232)
420 PAWAI MP-09-004-081-001/44
(KADHNA) 		1709004081NRG24301220230436922 30/12/2023 DHUOPSINGH 1709004081WL037006 DHUOPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 DHUOPSINGH MADHYANCHAL GRAMIN BANK(607232)
421 PAWAI MP-09-004-081-001/53
(KADHNA) 		1709004081NRG24301220230436923 30/12/2023 Amansingh 1709004081WL037006 Amansingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 Amansingh MADHYANCHAL GRAMIN BANK(607232)
422 PAWAI MP-09-004-081-001/60
(KADHNA) 		1709004081NRG24301220230436924 30/12/2023 Tilak singh 1709004081WL037006 Tilak singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 Tilaksingh STATE BANK OF INDIA(508548)
423 PAWAI MP-09-004-081-001/69
(KADHNA) 		1709004081NRG24301220230436925 30/12/2023 MAYA BAI 1709004081WL037006 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
424 PAWAI MP-09-004-081-001/71
(KADHNA) 		1709004081NRG24301220230436927 30/12/2023 SANTOSH 1709004081WL037006 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
425 PAWAI MP-09-004-081-001/74
(KADHNA) 		1709004081NRG24301220230436928 30/12/2023 Pran SINGH 1709004081WL037006 Pran SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 PranSINGH FINO PAYMENTS BANK LTD(608001)
426 PAWAI MP-09-004-081-001/76
(KADHNA) 		1709004081NRG24301220230436929 30/12/2023 ANAND RANI 1709004081WL037006 ANAND RANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 ANANDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
427 PAWAI MP-09-004-081-001/77
(KADHNA) 		1709004081NRG24301220230436930 30/12/2023 GANESHSINGH 1709004081WL037006 GANESHSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
428 PAWAI MP-09-004-081-001/78-C
(KADHNA) 		1709004081NRG24301220230436931 30/12/2023 BAHADUR 1709004081WL037006 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
429 PAWAI MP-09-004-081-001/8
(KADHNA) 		1709004081NRG24301220230436932 30/12/2023 SARDAR SINGH 1709004081WL037006 SARDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 SARDARSINGH MADHYANCHAL GRAMIN BANK(607232)
430 PAWAI MP-09-004-081-001/87-B
(KADHNA) 		1709004081NRG24301220230436934 30/12/2023 Ramdin Adiwasi 1709004081WL037006 Ramdin Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 RamdinAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
431 PAWAI MP-09-004-081-001/87-B
(KADHNA) 		1709004081NRG24301220230436935 30/12/2023 Ramdin Adiwasi 1709004081WL037006 Ramdin Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 RamdinAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
432 PAWAI MP-09-004-081-001/89-B
(KADHNA) 		1709004081NRG24301220230436936 30/12/2023 GOVIND SINGH 1709004081WL037006 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 PAWAI MP-09-004-081-001/95
(KADHNA) 		1709004081NRG24301220230436937 30/12/2023 GRAN SINGH 1709004081WL037006 GRAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685457720 GRANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 157352 157352
434 PAWAI MP-09-004-022-001/1990
(MOHANDRA) 		1709004022NRG24301220230437508 30/12/2023 Vinita Patel 1709004022WL037035 Vinita Patel 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685457720 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
435 PAWAI MP-09-004-033-001/264-A
(PURAINA) 		1709004033NRG24301220230437843 30/12/2023 kranti barman 1709004033WL037048 kranti barman 00691 IPOS0000001 884 884 Processed 13/03/2024 685457720 krantibarman INDIA POST PAYMENTS BANK LIMITED(508528)
436 PAWAI MP-09-004-066-001/156-A
(DEORISARKAR) 		1709004066NRG24301220230437267 30/12/2023 pappu adiwasi 1709004066WL037025 pappu adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457720 pappuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
437 PAWAI MP-09-004-066-001/61-B
(DEORISARKAR) 		1709004066NRG24301220230437432 30/12/2023 rampal 1709004066WL037028 rampal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457720 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
438 PAWAI MP-09-004-066-001/700-D
(DEORISARKAR) 		1709004066NRG24301220230437434 30/12/2023 preeti yadav 1709004066WL037028 preeti yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457720 preetiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
439 PAWAI MP-09-004-066-001/700-D
(DEORISARKAR) 		1709004066NRG24301220230437438 30/12/2023 suneel kumar yadav 1709004066WL037029 suneel kumar yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685457720 suneelkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
Total 474922 474922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_301223APB_FTO_414106 Bank of Baroda BARB0PANNAX PANNA 4862
2 PAWAI MP1709004_301223APB_FTO_414106 Central Bank Of India CBIN0284171 AMANGANJ 3536
3 PAWAI MP1709004_301223APB_FTO_414106 Central Bank Of India CBIN0284174 Simariya 67847
4 PAWAI MP1709004_301223APB_FTO_414106 State Bank of India SBIN0000447 PANNA 884
5 PAWAI MP1709004_301223APB_FTO_414106 State Bank of India SBIN0001348 NAGOD 884
6 PAWAI MP1709004_301223APB_FTO_414106 State Bank of India SBIN0002820 AMANGANJ 8840
7 PAWAI MP1709004_301223APB_FTO_414106 State Bank of India SBIN0002845 DEVENDRANAGAR 884
8 PAWAI MP1709004_301223APB_FTO_414106 State Bank of India SBIN0002883 PAWAI 78890
9 PAWAI MP1709004_301223APB_FTO_414106 State Bank of India SBIN0003507 SALEHA 43095
10 PAWAI MP1709004_301223APB_FTO_414106 State Bank of India SBIN0003508 SHAHNAGAR 1326
11 PAWAI MP1709004_301223APB_FTO_414106 State Bank of India SBIN0005496 SEMARIA VB 87295
12 PAWAI MP1709004_301223APB_FTO_414106 State Bank of India SBIN0006062 RAIPURA 1326
13 PAWAI MP1709004_301223APB_FTO_414106 State Bank of India SBIN0006255 GUNNAUR V B 1326
14 PAWAI MP1709004_301223APB_FTO_414106 State Bank of India SBIN0015311 Muhandra 7735
15 PAWAI MP1709004_301223APB_FTO_414106 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 663
16 PAWAI MP1709004_301223APB_FTO_414106 Union Bank of India UBIN0559474 HATTA 884
17 PAWAI MP1709004_301223APB_FTO_414106 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 884
18 PAWAI MP1709004_301223APB_FTO_414106 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3094
19 PAWAI MP1709004_301223APB_FTO_414106 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 5967
20 PAWAI MP1709004_301223APB_FTO_414106 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 82654
21 PAWAI MP1709004_301223APB_FTO_414106 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 62101
22 PAWAI MP1709004_301223APB_FTO_414106 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2652
23 PAWAI MP1709004_301223APB_FTO_414106 India Post Payments Bank IPOS0000001 Chhatarpur 884
24 PAWAI MP1709004_301223APB_FTO_414106 India Post Payments Bank IPOS0000001 Satna 6409

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