Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:54:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_190723APB_FTO_174940
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-09-004-036-001/440-A
(PATNAKALA) 		1709004036NRG24180720230208253 19/07/2023 Kesh kumar prajapati 1709004036WL015881 Kesh kumar prajapati 00089 CBIN0284171 1105 1105 Processed 22/07/2023 107135046 Keshkumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 PAWAI MP-09-004-019-001/149-A
(BADKHERA) 		1709004019NRG24180720230208510 19/07/2023 Rajkumaree lodhi 1709004019WL015893 Rajkumaree lodhi 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135046 Rajkumareelodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-019-001/173-A
(BADKHERA) 		1709004019NRG24180720230208515 19/07/2023 meena lodhi 1709004019WL015893 meena lodhi 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135046 meenalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAWAI MP-09-004-019-001/185-C
(BADKHERA) 		1709004019NRG24180720230208517 19/07/2023 ramkishor lodhi 1709004019WL015893 ramkishor lodhi 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135046 ramkishorlodhi MADHYANCHAL GRAMIN BANK(607232)
5 PAWAI MP-09-004-019-001/185-C
(BADKHERA) 		1709004019NRG24180720230208516 19/07/2023 ramkishor lodhi 1709004019WL015893 ramkishor lodhi 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135046 ramkishorlodhi BANK OF INDIA(508505)
6 PAWAI MP-09-004-019-001/188-A
(BADKHERA) 		1709004019NRG24180720230208518 19/07/2023 rampyari mishra 1709004019WL015893 rampyari mishra 00089 CBIN0284174 1326 1326 Processed 22/07/2023 107135046 rampyarimishra STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-037-001/191-B
(ATARHAI) 		1709004037NRG24190720230209125 19/07/2023 murali patel 1709004037WL015952 murali patel 00089 CBIN0284174 1105 1105 Processed 22/07/2023 107135046 muralipatel CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 PAWAI MP-09-004-003-001/184
(GADHIKARHIYA) 		1709004003NRG24180720230208525 19/07/2023 Mulua Patel 1709004003WL015895 Mulua Patel 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107135046 MuluaPatel STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-003-001/335-C
(GADHIKARHIYA) 		1709004003NRG24180720230208524 19/07/2023 Neelam Patel 1709004003WL015894 Neelam Patel 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107135046 NeelamPatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 PAWAI MP-09-004-028-002/76
(PALOI) 		1709004028NRG24190720230208813 19/07/2023 RAJKUMAR 1709004028WL015917 RAJKUMAR 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 RAJKUMAR STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-036-001/125
(PATNAKALA) 		1709004036NRG24180720230208265 19/07/2023 meera 1709004036WL015883 meera 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 meera STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-036-001/2-C
(PATNAKALA) 		1709004036NRG24180720230208242 19/07/2023 gangaram 1709004036WL015881 gangaram 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107135046 gangaram STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-036-001/2-C
(PATNAKALA) 		1709004036NRG24180720230208241 19/07/2023 gangaram shau 1709004036WL015881 gangaram shau 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107135046 gangaramshau STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-036-001/405
(PATNAKALA) 		1709004036NRG24190720230208764 19/07/2023 saukhilal chaudhary 1709004036WL015912 saukhilal chaudhary 00415 SBIN0002883 221 221 Processed 22/07/2023 107135046 saukhilalchaudhary STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-036-001/405
(PATNAKALA) 		1709004036NRG24180720230208259 19/07/2023 saukhilal chaudhary 1709004036WL015882 saukhilal chaudhary 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107135046 saukhilalchaudhary STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-036-001/440
(PATNAKALA) 		1709004036NRG24180720230208252 19/07/2023 Usha singh rajpoot 1709004036WL015881 Usha singh rajpoot 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107135046 Ushasinghrajpoot STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-036-001/440
(PATNAKALA) 		1709004036NRG24180720230208251 19/07/2023 Usha singh rajpoot 1709004036WL015881 Usha singh rajpoot 00415 SBIN0002883 1105 1105 Processed 22/07/2023 107135046 Ushasinghrajpoot STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-043-001/41
(KUMHARI) 		1709004043NRG24190720230208895 19/07/2023 bhagbandas 1709004043WL015938 bhagbandas 00415 SBIN0002883 1547 1547 Processed 22/07/2023 107135046 bhagbandas STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-043-003/169
(KUMHARI) 		1709004043NRG24190720230208903 19/07/2023 pragi chamar 1709004043WL015940 pragi chamar 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 pragichamar STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-043-003/170-A
(KUMHARI) 		1709004043NRG24190720230208904 19/07/2023 Latkaniya Chaudhary 1709004043WL015940 Latkaniya Chaudhary 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 LatkaniyaChaudhary STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-043-003/212
(KUMHARI) 		1709004043NRG24190720230208905 19/07/2023 babu 1709004043WL015940 babu 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 babu STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-043-003/221
(KUMHARI) 		1709004043NRG24190720230208906 19/07/2023 fundi 1709004043WL015940 fundi 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 fundi STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-043-003/227
(KUMHARI) 		1709004043NRG24190720230208907 19/07/2023 jankuya 1709004043WL015940 jankuya 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 jankuya STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-043-003/234-A
(KUMHARI) 		1709004043NRG24190720230208908 19/07/2023 RISHIPAL SEN 1709004043WL015940 RISHIPAL SEN 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 RISHIPALSEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 PAWAI MP-09-004-043-003/28-A
(KUMHARI) 		1709004043NRG24190720230208909 19/07/2023 ram bai 1709004043WL015940 ram bai 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 rambai STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-043-003/297
(KUMHARI) 		1709004043NRG24190720230208912 19/07/2023 Jira bai 1709004043WL015940 Jira bai 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 Jirabai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-043-003/297
(KUMHARI) 		1709004043NRG24190720230208911 19/07/2023 Santuya 1709004043WL015940 Santuya 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 Santuya STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-043-003/342
(KUMHARI) 		1709004043NRG24190720230208913 19/07/2023 Hisabi Kachi 1709004043WL015940 Hisabi Kachi 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 HisabiKachi STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-043-003/343
(KUMHARI) 		1709004043NRG24190720230208914 19/07/2023 Gorelal 1709004043WL015940 Gorelal 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 Gorelal STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-043-003/377
(KUMHARI) 		1709004043NRG24190720230208916 19/07/2023 makundi 1709004043WL015940 makundi 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 makundi STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-043-003/377
(KUMHARI) 		1709004043NRG24190720230208915 19/07/2023 Makundi 1709004043WL015940 Makundi 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 Makundi STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-043-003/397
(KUMHARI) 		1709004043NRG24190720230208917 19/07/2023 shivraj kachhi 1709004043WL015940 shivraj kachhi 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 shivrajkachhi STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-043-003/397
(KUMHARI) 		1709004043NRG24190720230208918 19/07/2023 Shivraj Kushwaha 1709004043WL015940 Shivraj Kushwaha 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 ShivrajKushwaha STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-043-003/398
(KUMHARI) 		1709004043NRG24190720230208920 19/07/2023 naresh kachhi 1709004043WL015940 naresh kachhi 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 nareshkachhi STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-043-003/398
(KUMHARI) 		1709004043NRG24190720230208919 19/07/2023 naresh kachhi 1709004043WL015940 naresh kachhi 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 nareshkachhi STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-043-003/405
(KUMHARI) 		1709004043NRG24190720230208921 19/07/2023 Rajesh kachhi 1709004043WL015940 Rajesh kachhi 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 Rajeshkachhi FINO PAYMENTS BANK LTD(608001)
37 PAWAI MP-09-004-043-003/434
(KUMHARI) 		1709004043NRG24190720230208922 19/07/2023 gopal sahu 1709004043WL015940 gopal sahu 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 gopalsahu STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-043-003/435-A
(KUMHARI) 		1709004043NRG24190720230208923 19/07/2023 Arjun Patel 1709004043WL015940 Arjun Patel 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 ArjunPatel STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-049-003/102-B
(MURACHH) 		1709004049NRG24190720230208892 19/07/2023 Kesh kali 1709004049WL015935 Kesh kali 00415 SBIN0002883 3315 3315 Processed 22/07/2023 107135046 Keshkali STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-050-004/10
(IMALIYA) 		1709004050NRG24190720230208615 19/07/2023 summera 1709004050WL015903 summera 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 summera STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-050-004/10
(IMALIYA) 		1709004050NRG24190720230208614 19/07/2023 summera 1709004050WL015903 summera 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 summera STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-050-004/103
(IMALIYA) 		1709004050NRG24190720230208617 19/07/2023 awdhesh pandey 1709004050WL015903 awdhesh pandey 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 awdheshpandey INDIAN OVERSEAS BANK(508541)
43 PAWAI MP-09-004-050-004/18-A
(IMALIYA) 		1709004050NRG24190720230208619 19/07/2023 jaikesh 1709004050WL015903 jaikesh 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 jaikesh STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-050-004/3-B
(IMALIYA) 		1709004050NRG24190720230208621 19/07/2023 ram naresh 1709004050WL015903 ram naresh 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 ramnaresh STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-050-004/37-B
(IMALIYA) 		1709004050NRG24190720230208623 19/07/2023 arm naresh 1709004050WL015903 arm naresh 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 armnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-050-004/37-B
(IMALIYA) 		1709004050NRG24190720230208622 19/07/2023 ram naresh pandey 1709004050WL015903 ram naresh pandey 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 ramnareshpandey STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-050-004/49
(IMALIYA) 		1709004050NRG24190720230208624 19/07/2023 HEMRAJ 1709004050WL015903 HEMRAJ 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 HEMRAJ STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-050-004/8
(IMALIYA) 		1709004050NRG24190720230208628 19/07/2023 ram bahori 1709004050WL015903 ram bahori 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 rambahori STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-050-004/8
(IMALIYA) 		1709004050NRG24190720230208627 19/07/2023 ram bahori 1709004050WL015903 ram bahori 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 rambahori STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-050-004/99
(IMALIYA) 		1709004050NRG24190720230208631 19/07/2023 mahesh vishwakarma 1709004050WL015903 mahesh vishwakarma 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 maheshvishwakarma STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-070-001/226-A
(ITAI) 		1709004070NRG24190720230208601 19/07/2023 MAUJEE LAL CHAUHARY 1709004070WL015900 MAUJEE LAL CHAUHARY 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 MAUJEELALCHAUHARY STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-070-001/226-A
(ITAI) 		1709004070NRG24190720230208602 19/07/2023 MOUJILAL 1709004070WL015900 MOUJILAL 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 MOUJILAL STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-070-001/245
(ITAI) 		1709004070NRG24190720230208604 19/07/2023 JHANKU BAI CHOUDHARI 1709004070WL015900 JHANKU BAI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 JHANKUBAICHOUDHARI STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-070-001/245
(ITAI) 		1709004070NRG24190720230208603 19/07/2023 MOTILAL 1709004070WL015900 MOTILAL 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 MOTILAL STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-070-001/247-B
(ITAI) 		1709004070NRG24190720230208606 19/07/2023 RAJKUMARI CHOUDHARI 1709004070WL015900 RAJKUMARI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 RAJKUMARICHOUDHARI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-070-001/247-B
(ITAI) 		1709004070NRG24190720230208605 19/07/2023 RAJKUMARI CHOUDHARI 1709004070WL015900 RAJKUMARI CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 RAJKUMARICHOUDHARI STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-070-001/69-C
(ITAI) 		1709004070NRG24190720230208607 19/07/2023 RAMLAL ADIWASI 1709004070WL015900 RAMLAL ADIWASI 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 RAMLALADIWASI STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-070-001/86
(ITAI) 		1709004070NRG24190720230208608 19/07/2023 VISHRAM 1709004070WL015900 VISHRAM 00415 SBIN0002883 1326 1326 Processed 22/07/2023 107135046 VISHRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 64974 64974
59 PAWAI MP-09-004-078-002/100-A
(MOHLIDHARAMPURA) 		1709004078NRG24190720230208893 19/07/2023 Ramkhilavan Chhoudharee 1709004078WL015936 Ramkhilavan Chhoudharee 00415 SBIN0003507 221 221 Processed 22/07/2023 107135046 RamkhilavanChhoudharee STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-079-001/1-B
(GHUTEHI) 		1709004079NRG24190720230208925 19/07/2023 mamta 1709004079WL015942 mamta 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 mamta STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-079-001/1-B
(GHUTEHI) 		1709004079NRG24190720230208926 19/07/2023 mamta bai 1709004079WL015942 mamta bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 mamtabai STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-079-001/10-B
(GHUTEHI) 		1709004079NRG24190720230208928 19/07/2023 bela bai 1709004079WL015942 bela bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 belabai STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-079-001/10-B
(GHUTEHI) 		1709004079NRG24190720230208927 19/07/2023 bela bai 1709004079WL015942 bela bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 belabai MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-079-001/129
(GHUTEHI) 		1709004079NRG24190720230208931 19/07/2023 Bimlesh 1709004079WL015942 Bimlesh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 Bimlesh STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-079-001/129
(GHUTEHI) 		1709004079NRG24190720230208932 19/07/2023 Dulari Bai 1709004079WL015942 Dulari Bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 DulariBai STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-079-001/132
(GHUTEHI) 		1709004079NRG24190720230208934 19/07/2023 Bhaddi bai 1709004079WL015942 Bhaddi bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 Bhaddibai STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-079-001/132
(GHUTEHI) 		1709004079NRG24190720230208933 19/07/2023 Dukhilal 1709004079WL015942 Dukhilal 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 Dukhilal STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-079-001/133
(GHUTEHI) 		1709004079NRG24190720230208935 19/07/2023 Chhutuva 1709004079WL015942 Chhutuva 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 Chhutuva STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-079-001/133
(GHUTEHI) 		1709004079NRG24190720230208936 19/07/2023 Sunita Bai 1709004079WL015942 Sunita Bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 SunitaBai STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-079-001/144
(GHUTEHI) 		1709004079NRG24190720230208937 19/07/2023 ramvishvas pandey 1709004079WL015942 ramvishvas pandey 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 ramvishvaspandey STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-079-001/15
(GHUTEHI) 		1709004079NRG24190720230208940 19/07/2023 LAXMIKANT PANDEY 1709004079WL015942 LAXMIKANT PANDEY 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 LAXMIKANTPANDEY STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-079-001/152
(GHUTEHI) 		1709004079NRG24190720230208942 19/07/2023 Anuradha Pandey 1709004079WL015942 Anuradha Pandey 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 AnuradhaPandey UNION BANK OF INDIA(508500)
73 PAWAI MP-09-004-079-001/17
(GHUTEHI) 		1709004079NRG24190720230208944 19/07/2023 PRAMOD 1709004079WL015942 PRAMOD 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 PRAMOD STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-079-001/2-B
(GHUTEHI) 		1709004079NRG24190720230208946 19/07/2023 ROHANI 1709004079WL015942 ROHANI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 ROHANI STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-079-001/27
(GHUTEHI) 		1709004079NRG24190720230208947 19/07/2023 bihari 1709004079WL015942 bihari 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 bihari INDIAN BANK(607105)
76 PAWAI MP-09-004-079-001/27
(GHUTEHI) 		1709004079NRG24190720230208948 19/07/2023 ganshi 1709004079WL015942 ganshi 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 ganshi STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-079-001/27-A
(GHUTEHI) 		1709004079NRG24190720230208949 19/07/2023 umesh yadav 1709004079WL015942 umesh yadav 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 umeshyadav STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-079-001/28-A
(GHUTEHI) 		1709004079NRG24190720230208951 19/07/2023 anil kumar 1709004079WL015942 anil kumar 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 anilkumar STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-079-001/29
(GHUTEHI) 		1709004079NRG24190720230208953 19/07/2023 MITHLESH 1709004079WL015942 MITHLESH 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 MITHLESH STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-079-001/29
(GHUTEHI) 		1709004079NRG24190720230208954 19/07/2023 saroj 1709004079WL015942 saroj 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 saroj STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-079-001/3-B
(GHUTEHI) 		1709004079NRG24190720230208958 19/07/2023 akshay kumar 1709004079WL015942 akshay kumar 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 akshaykumar STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-079-001/37-B
(GHUTEHI) 		1709004079NRG24190720230208959 19/07/2023 HARI BAI 1709004079WL015942 HARI BAI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 HARIBAI STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-079-001/38
(GHUTEHI) 		1709004079NRG24190720230208961 19/07/2023 bhuri bai 1709004079WL015942 bhuri bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 bhuribai STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-079-001/38
(GHUTEHI) 		1709004079NRG24190720230208960 19/07/2023 TAMMA ADIWASI 1709004079WL015942 TAMMA ADIWASI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 TAMMAADIWASI STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-079-001/40
(GHUTEHI) 		1709004079NRG24190720230208962 19/07/2023 JHALKAN 1709004079WL015942 JHALKAN 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 JHALKAN STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-079-001/40
(GHUTEHI) 		1709004079NRG24190720230208963 19/07/2023 prem bai 1709004079WL015942 prem bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 prembai STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-079-001/7
(GHUTEHI) 		1709004079NRG24190720230208964 19/07/2023 balkram 1709004079WL015942 balkram 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 balkram STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-079-001/7
(GHUTEHI) 		1709004079NRG24190720230208965 19/07/2023 rajji 1709004079WL015942 rajji 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 rajji STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-079-001/80
(GHUTEHI) 		1709004079NRG24190720230208967 19/07/2023 FOOL BAI 1709004079WL015942 FOOL BAI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 FOOLBAI STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-079-001/80
(GHUTEHI) 		1709004079NRG24190720230208966 19/07/2023 RAMSHRI 1709004079WL015942 RAMSHRI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 RAMSHRI STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-079-001/80-A
(GHUTEHI) 		1709004079NRG24190720230208968 19/07/2023 rammu 1709004079WL015942 rammu 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 rammu STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-079-001/82
(GHUTEHI) 		1709004079NRG24190720230208969 19/07/2023 CHILLU 1709004079WL015942 CHILLU 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 CHILLU STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-079-001/82
(GHUTEHI) 		1709004079NRG24190720230208970 19/07/2023 gomti 1709004079WL015942 gomti 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 gomti STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-079-001/99-C
(GHUTEHI) 		1709004079NRG24190720230208971 19/07/2023 BADI BAI 1709004079WL015942 BADI BAI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 BADIBAI STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-079-002/5
(GHUTEHI) 		1709004079NRG24190720230208973 19/07/2023 santosh singh 1709004079WL015942 santosh singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 santoshsingh STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-079-002/5
(GHUTEHI) 		1709004079NRG24190720230208972 19/07/2023 santosh singh 1709004079WL015942 santosh singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 santoshsingh STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-079-002/7
(GHUTEHI) 		1709004079NRG24190720230208974 19/07/2023 ARVIND SINGH 1709004079WL015942 ARVIND SINGH 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 ARVINDSINGH STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-079-003/103
(GHUTEHI) 		1709004079NRG24190720230208976 19/07/2023 brajbhan 1709004079WL015942 brajbhan 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 brajbhan STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-079-003/103
(GHUTEHI) 		1709004079NRG24190720230208977 19/07/2023 kamlesh bai 1709004079WL015942 kamlesh bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 kamleshbai STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-079-003/109
(GHUTEHI) 		1709004079NRG24190720230208979 19/07/2023 ujyari bai 1709004079WL015942 ujyari bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 ujyaribai STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-079-003/111-A
(GHUTEHI) 		1709004079NRG24190720230208980 19/07/2023 dhani ram 1709004079WL015942 dhani ram 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 dhaniram MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-079-003/115
(GHUTEHI) 		1709004079NRG24190720230208982 19/07/2023 Jakti 1709004079WL015942 Jakti 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 Jakti STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-079-003/116
(GHUTEHI) 		1709004079NRG24190720230208984 19/07/2023 Charan singh 1709004079WL015942 Charan singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 Charansingh STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-079-003/118
(GHUTEHI) 		1709004079NRG24190720230208987 19/07/2023 Hetram 1709004079WL015942 Hetram 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 Hetram STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-079-003/122
(GHUTEHI) 		1709004079NRG24190720230208988 19/07/2023 HANUMAN SINGH 1709004079WL015942 HANUMAN SINGH 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 HANUMANSINGH STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-079-003/122-A
(GHUTEHI) 		1709004079NRG24190720230208990 19/07/2023 RAM SHAKHI 1709004079WL015942 RAM SHAKHI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 RAMSHAKHI STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-079-003/122-A
(GHUTEHI) 		1709004079NRG24190720230208989 19/07/2023 RAM SHAKHI 1709004079WL015942 RAM SHAKHI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 RAMSHAKHI MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-079-003/16-B
(GHUTEHI) 		1709004079NRG24190720230208992 19/07/2023 varsha rani 1709004079WL015942 varsha rani 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 varsharani STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-079-003/16-C
(GHUTEHI) 		1709004079NRG24190720230208994 19/07/2023 KHAJAN SINGH 1709004079WL015942 KHAJAN SINGH 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 KHAJANSINGH MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-079-003/16-C
(GHUTEHI) 		1709004079NRG24190720230208993 19/07/2023 KHAJAN SINGH 1709004079WL015942 KHAJAN SINGH 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 KHAJANSINGH STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-079-003/16-D
(GHUTEHI) 		1709004079NRG24190720230208995 19/07/2023 KRASHN PAL SINGH 1709004079WL015942 KRASHN PAL SINGH 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 KRASHNPALSINGH STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-079-003/3-A
(GHUTEHI) 		1709004079NRG24190720230208997 19/07/2023 kapsa 1709004079WL015942 kapsa 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 kapsa STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-079-003/53-A
(GHUTEHI) 		1709004079NRG24190720230208998 19/07/2023 bablu 1709004079WL015942 bablu 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 bablu STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-079-003/92-A
(GHUTEHI) 		1709004079NRG24190720230209002 19/07/2023 MAHAIYA 1709004079WL015942 MAHAIYA 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 MAHAIYA MADHYANCHAL GRAMIN BANK(607232)
115 PAWAI MP-09-004-079-003/94-A
(GHUTEHI) 		1709004079NRG24190720230209003 19/07/2023 changa 1709004079WL015942 changa 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 changa STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-079-003/95-A
(GHUTEHI) 		1709004079NRG24190720230209004 19/07/2023 man singh 1709004079WL015942 man singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 mansingh STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-079-004/12
(GHUTEHI) 		1709004079NRG24190720230209007 19/07/2023 MOHAN 1709004079WL015942 MOHAN 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 MOHAN STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-079-004/12
(GHUTEHI) 		1709004079NRG24190720230209008 19/07/2023 tulsa bai 1709004079WL015942 tulsa bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 tulsabai STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-079-004/14
(GHUTEHI) 		1709004079NRG24190720230209010 19/07/2023 Badi Bai 1709004079WL015942 Badi Bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 BadiBai STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-079-004/14
(GHUTEHI) 		1709004079NRG24190720230209009 19/07/2023 Bakhat singh 1709004079WL015942 Bakhat singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 Bakhatsingh STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-079-004/14-A
(GHUTEHI) 		1709004079NRG24190720230209011 19/07/2023 VINOD SINGH 1709004079WL015942 VINOD SINGH 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 VINODSINGH STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-079-004/15
(GHUTEHI) 		1709004079NRG24190720230209012 19/07/2023 girvar singh 1709004079WL015942 girvar singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 girvarsingh STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-079-004/15
(GHUTEHI) 		1709004079NRG24190720230209013 19/07/2023 Sita Bai 1709004079WL015942 Sita Bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 SitaBai STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-079-005/10
(GHUTEHI) 		1709004079NRG24190720230209014 19/07/2023 pushpendra singh 1709004079WL015942 pushpendra singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 pushpendrasingh STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-079-005/10-C
(GHUTEHI) 		1709004079NRG24190720230209015 19/07/2023 santosh singh 1709004079WL015942 santosh singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 santoshsingh STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-079-005/11
(GHUTEHI) 		1709004079NRG24190720230209017 19/07/2023 chararn 1709004079WL015942 chararn 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 chararn STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-079-005/11-A
(GHUTEHI) 		1709004079NRG24190720230209018 19/07/2023 raju singh 1709004079WL015942 raju singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 rajusingh STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-079-005/11-C
(GHUTEHI) 		1709004079NRG24190720230209019 19/07/2023 maharaj singh 1709004079WL015942 maharaj singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 maharajsingh STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-079-005/12-A
(GHUTEHI) 		1709004079NRG24190720230209020 19/07/2023 guljar 1709004079WL015942 guljar 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 guljar STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-079-005/138-A
(GHUTEHI) 		1709004079NRG24190720230209022 19/07/2023 ANAND RANI 1709004079WL015942 ANAND RANI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 ANANDRANI STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-079-005/138-A
(GHUTEHI) 		1709004079NRG24190720230209021 19/07/2023 RAMNARAYAN YADAV 1709004079WL015942 RAMNARAYAN YADAV 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 RAMNARAYANYADAV STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-079-005/14-A
(GHUTEHI) 		1709004079NRG24190720230209023 19/07/2023 milan singh 1709004079WL015942 milan singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 milansingh MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-079-005/143-A
(GHUTEHI) 		1709004079NRG24190720230209024 19/07/2023 MUNNA SINGH 1709004079WL015942 MUNNA SINGH 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 MUNNASINGH STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-079-005/149
(GHUTEHI) 		1709004079NRG24190720230209026 19/07/2023 Buda bai 1709004079WL015942 Buda bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 Budabai STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-079-005/149
(GHUTEHI) 		1709004079NRG24190720230209025 19/07/2023 Summer Singh 1709004079WL015942 Summer Singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 SummerSingh STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-079-005/16
(GHUTEHI) 		1709004079NRG24190720230209028 19/07/2023 DARYAV 1709004079WL015942 DARYAV 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 DARYAV STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-079-005/16
(GHUTEHI) 		1709004079NRG24190720230209027 19/07/2023 DARYAV 1709004079WL015942 DARYAV 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 DARYAV STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-079-005/16-A
(GHUTEHI) 		1709004079NRG24190720230209029 19/07/2023 bed rani 1709004079WL015942 bed rani 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 bedrani STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-079-005/16-C
(GHUTEHI) 		1709004079NRG24190720230209031 19/07/2023 kamal bai 1709004079WL015942 kamal bai 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 kamalbai STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-079-005/16-C
(GHUTEHI) 		1709004079NRG24190720230209030 19/07/2023 sugriv singh 1709004079WL015942 sugriv singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 sugrivsingh STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-079-005/18
(GHUTEHI) 		1709004079NRG24190720230209032 19/07/2023 BHADAYA 1709004079WL015942 BHADAYA 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 BHADAYA STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-079-005/33-C
(GHUTEHI) 		1709004079NRG24190720230209034 19/07/2023 SACHIN SINGH 1709004079WL015942 SACHIN SINGH 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 SACHINSINGH STATE BANK OF INDIA(508548)
143 PAWAI MP-09-004-079-005/37-A
(GHUTEHI) 		1709004079NRG24190720230209035 19/07/2023 Himmat 1709004079WL015942 Himmat 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 Himmat STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-079-005/37-A
(GHUTEHI) 		1709004079NRG24190720230209036 19/07/2023 Maya 1709004079WL015942 Maya 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 Maya STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-079-005/49
(GHUTEHI) 		1709004079NRG24190720230209039 19/07/2023 URMILA 1709004079WL015942 URMILA 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 URMILA STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-079-005/54-D
(GHUTEHI) 		1709004079NRG24190720230209041 19/07/2023 DASSI BAI 1709004079WL015942 DASSI BAI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 DASSIBAI STATE BANK OF INDIA(508548)
147 PAWAI MP-09-004-079-006/100
(GHUTEHI) 		1709004079NRG24190720230209046 19/07/2023 PAHALVAN 1709004079WL015942 PAHALVAN 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 PAHALVAN FINO PAYMENTS BANK LTD(608001)
148 PAWAI MP-09-004-079-006/102
(GHUTEHI) 		1709004079NRG24190720230209048 19/07/2023 LADLI BAI 1709004079WL015942 LADLI BAI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 LADLIBAI STATE BANK OF INDIA(508548)
149 PAWAI MP-09-004-079-006/102
(GHUTEHI) 		1709004079NRG24190720230209047 19/07/2023 LADLI BAI 1709004079WL015942 LADLI BAI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 LADLIBAI STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-079-006/107
(GHUTEHI) 		1709004079NRG24190720230209051 19/07/2023 Dasrath Singh 1709004079WL015942 Dasrath Singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 DasrathSingh STATE BANK OF INDIA(508548)
151 PAWAI MP-09-004-079-006/112
(GHUTEHI) 		1709004079NRG24190720230209053 19/07/2023 LEELA PRAJAPATI 1709004079WL015942 LEELA PRAJAPATI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 LEELAPRAJAPATI STATE BANK OF INDIA(508548)
152 PAWAI MP-09-004-079-006/116-A
(GHUTEHI) 		1709004079NRG24190720230209056 19/07/2023 NARAYAN SINGH 1709004079WL015942 NARAYAN SINGH 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 NARAYANSINGH STATE BANK OF INDIA(508548)
153 PAWAI MP-09-004-079-006/116-A
(GHUTEHI) 		1709004079NRG24190720230209055 19/07/2023 NARAYAN SINGH 1709004079WL015942 NARAYAN SINGH 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 NARAYANSINGH STATE BANK OF INDIA(508548)
154 PAWAI MP-09-004-079-006/121
(GHUTEHI) 		1709004079NRG24190720230209060 19/07/2023 Rampal Prajapati 1709004079WL015942 Rampal Prajapati 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 RampalPrajapati STATE BANK OF INDIA(508548)
155 PAWAI MP-09-004-079-006/121
(GHUTEHI) 		1709004079NRG24190720230209059 19/07/2023 Rampal Prajapati 1709004079WL015942 Rampal Prajapati 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 RampalPrajapati STATE BANK OF INDIA(508548)
156 PAWAI MP-09-004-079-006/122
(GHUTEHI) 		1709004079NRG24190720230209062 19/07/2023 Mahendra Singh 1709004079WL015942 Mahendra Singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 MahendraSingh MADHYANCHAL GRAMIN BANK(607232)
157 PAWAI MP-09-004-079-006/33-B
(GHUTEHI) 		1709004079NRG24190720230209065 19/07/2023 DAYARAM PRAJAPATI 1709004079WL015942 DAYARAM PRAJAPATI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 DAYARAMPRAJAPATI STATE BANK OF INDIA(508548)
158 PAWAI MP-09-004-079-006/33-B
(GHUTEHI) 		1709004079NRG24190720230209066 19/07/2023 SHYAM Bai PRAJAPTI 1709004079WL015942 SHYAM Bai PRAJAPTI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 SHYAMBaiPRAJAPTI STATE BANK OF INDIA(508548)
159 PAWAI MP-09-004-079-006/34-C
(GHUTEHI) 		1709004079NRG24190720230209068 19/07/2023 balman singh 1709004079WL015942 balman singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 balmansingh STATE BANK OF INDIA(508548)
160 PAWAI MP-09-004-079-006/34-C
(GHUTEHI) 		1709004079NRG24190720230209067 19/07/2023 balman singh 1709004079WL015942 balman singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 balmansingh STATE BANK OF INDIA(508548)
161 PAWAI MP-09-004-079-006/37-A
(GHUTEHI) 		1709004079NRG24190720230209069 19/07/2023 mohan singh 1709004079WL015942 mohan singh 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 mohansingh STATE BANK OF INDIA(508548)
162 PAWAI MP-09-004-079-006/65-C
(GHUTEHI) 		1709004079NRG24190720230209072 19/07/2023 BATESH RANI 1709004079WL015942 BATESH RANI 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 BATESHRANI STATE BANK OF INDIA(508548)
163 PAWAI MP-09-004-079-006/65-C
(GHUTEHI) 		1709004079NRG24190720230209071 19/07/2023 batesrani 1709004079WL015942 batesrani 00415 SBIN0003507 1547 1547 Processed 22/07/2023 107135046 batesrani STATE BANK OF INDIA(508548)
SubTotal 161109 161109
164 PAWAI MP-09-004-019-001/173
(BADKHERA) 		1709004019NRG24180720230208513 19/07/2023 RAMPRASAD LODHI 1709004019WL015893 RAMPRASAD LODHI 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 RAMPRASADLODHI STATE BANK OF INDIA(508548)
165 PAWAI MP-09-004-019-001/173
(BADKHERA) 		1709004019NRG24180720230208512 19/07/2023 RAMPRASAD LODHI 1709004019WL015893 RAMPRASAD LODHI 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 RAMPRASADLODHI CENTRAL BANK OF INDIA(607115)
166 PAWAI MP-09-004-024-001/271
(PADARIYA) 		1709004024NRG24180720230208174 19/07/2023 CHANDA BAI 1709004024WL015875 CHANDA BAI 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 CHANDABAI STATE BANK OF INDIA(508548)
167 PAWAI MP-09-004-024-001/290
(PADARIYA) 		1709004024NRG24180720230208179 19/07/2023 RAMKESH PATEL 1709004024WL015875 RAMKESH PATEL 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 RAMKESHPATEL STATE BANK OF INDIA(508548)
168 PAWAI MP-09-004-024-001/310-B
(PADARIYA) 		1709004024NRG24180720230208183 19/07/2023 HAKKI BAI 1709004024WL015875 HAKKI BAI 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 HAKKIBAI STATE BANK OF INDIA(508548)
169 PAWAI MP-09-004-024-001/327
(PADARIYA) 		1709004024NRG24180720230208187 19/07/2023 OMKAR PATEL 1709004024WL015875 OMKAR PATEL 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 OMKARPATEL STATE BANK OF INDIA(508548)
170 PAWAI MP-09-004-024-001/327
(PADARIYA) 		1709004024NRG24180720230208186 19/07/2023 OMKAR PATEL 1709004024WL015875 OMKAR PATEL 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 OMKARPATEL STATE BANK OF INDIA(508548)
171 PAWAI MP-09-004-028-002/12
(PALOI) 		1709004028NRG24190720230208796 19/07/2023 KRISHAN PAL SINGH 1709004028WL015917 KRISHAN PAL SINGH 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 KRISHANPALSINGH STATE BANK OF INDIA(508548)
172 PAWAI MP-09-004-028-002/136
(PALOI) 		1709004028NRG24190720230208798 19/07/2023 RAMSHEWAK 1709004028WL015917 RAMSHEWAK 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 RAMSHEWAK CENTRAL BANK OF INDIA(607115)
173 PAWAI MP-09-004-028-002/136
(PALOI) 		1709004028NRG24190720230208797 19/07/2023 RAMSHEWAK 1709004028WL015917 RAMSHEWAK 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 RAMSHEWAK STATE BANK OF INDIA(508548)
174 PAWAI MP-09-004-028-002/142-C
(PALOI) 		1709004028NRG24190720230208800 19/07/2023 RAMDAS 1709004028WL015917 RAMDAS 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 RAMDAS STATE BANK OF INDIA(508548)
175 PAWAI MP-09-004-028-002/142-C
(PALOI) 		1709004028NRG24190720230208799 19/07/2023 RAMDAS 1709004028WL015917 RAMDAS 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 RAMDAS STATE BANK OF INDIA(508548)
176 PAWAI MP-09-004-028-002/26
(PALOI) 		1709004028NRG24190720230208806 19/07/2023 CHAMORA 1709004028WL015917 CHAMORA 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 CHAMORA STATE BANK OF INDIA(508548)
177 PAWAI MP-09-004-028-002/29
(PALOI) 		1709004028NRG24190720230208807 19/07/2023 ANARAT 1709004028WL015917 ANARAT 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 ANARAT STATE BANK OF INDIA(508548)
178 PAWAI MP-09-004-028-002/46
(PALOI) 		1709004028NRG24190720230208809 19/07/2023 tulsi lodhi 1709004028WL015917 tulsi lodhi 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 tulsilodhi STATE BANK OF INDIA(508548)
179 PAWAI MP-09-004-028-002/67
(PALOI) 		1709004028NRG24190720230208811 19/07/2023 SOVDEEN 1709004028WL015917 SOVDEEN 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 SOVDEEN MADHYANCHAL GRAMIN BANK(607232)
180 PAWAI MP-09-004-028-002/67
(PALOI) 		1709004028NRG24190720230208810 19/07/2023 SOVDEEN 1709004028WL015917 SOVDEEN 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 SOVDEEN STATE BANK OF INDIA(508548)
181 PAWAI MP-09-004-028-002/69
(PALOI) 		1709004028NRG24190720230208812 19/07/2023 JAI HIND 1709004028WL015917 JAI HIND 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 JAIHIND STATE BANK OF INDIA(508548)
182 PAWAI MP-09-004-028-002/99
(PALOI) 		1709004028NRG24190720230208814 19/07/2023 MAHESH 1709004028WL015917 MAHESH 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 MAHESH STATE BANK OF INDIA(508548)
183 PAWAI MP-09-004-028-002/99
(PALOI) 		1709004028NRG24190720230208815 19/07/2023 yadbendr singh 1709004028WL015917 yadbendr singh 00415 SBIN0005496 1326 1326 Processed 22/07/2023 107135046 yadbendrsingh STATE BANK OF INDIA(508548)
184 PAWAI MP-09-004-036-001/105
(PATNAKALA) 		1709004036NRG24180720230208236 19/07/2023 lampa prajapati 1709004036WL015881 lampa prajapati 00415 SBIN0005496 1105 1105 Processed 22/07/2023 107135046 lampaprajapati STATE BANK OF INDIA(508548)
185 PAWAI MP-09-004-036-001/105
(PATNAKALA) 		1709004036NRG24180720230208235 19/07/2023 lampa prajapati 1709004036WL015881 lampa prajapati 00415 SBIN0005496 1105 1105 Processed 22/07/2023 107135046 lampaprajapati STATE BANK OF INDIA(508548)
186 PAWAI MP-09-004-036-001/16
(PATNAKALA) 		1709004036NRG24180720230208240 19/07/2023 Luttan prajapati 1709004036WL015881 Luttan prajapati 00415 SBIN0005496 1105 1105 Processed 22/07/2023 107135046 Luttanprajapati STATE BANK OF INDIA(508548)
187 PAWAI MP-09-004-036-001/400-D
(PATNAKALA) 		1709004036NRG24180720230208258 19/07/2023 meena rajpoot 1709004036WL015882 meena rajpoot 00415 SBIN0005496 1105 1105 Processed 22/07/2023 107135046 meenarajpoot STATE BANK OF INDIA(508548)
188 PAWAI MP-09-004-036-001/400-D
(PATNAKALA) 		1709004036NRG24190720230208763 19/07/2023 meena rajpoot 1709004036WL015912 meena rajpoot 00415 SBIN0005496 221 221 Processed 22/07/2023 107135046 meenarajpoot STATE BANK OF INDIA(508548)
189 PAWAI MP-09-004-036-001/405-B
(PATNAKALA) 		1709004036NRG24190720230208766 19/07/2023 kishori 1709004036WL015912 kishori 00415 SBIN0005496 221 221 Processed 22/07/2023 107135046 kishori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
190 PAWAI MP-09-004-036-001/405-B
(PATNAKALA) 		1709004036NRG24180720230208261 19/07/2023 kishori 1709004036WL015882 kishori 00415 SBIN0005496 1105 1105 Processed 22/07/2023 107135046 kishori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 32487 32487
191 PAWAI MP-09-004-019-001/173-A
(BADKHERA) 		1709004019NRG24180720230208514 19/07/2023 Ajay 1709004019WL015893 Ajay 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 Ajay INDUSIND BANK(607189)
192 PAWAI MP-09-004-019-001/188-A
(BADKHERA) 		1709004019NRG24180720230208520 19/07/2023 parama nand mishra 1709004019WL015893 parama nand mishra 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 paramanandmishra STATE BANK OF INDIA(508548)
193 PAWAI MP-09-004-019-001/188-A
(BADKHERA) 		1709004019NRG24180720230208519 19/07/2023 parama nand mishra 1709004019WL015893 parama nand mishra 00415 SBIN0015311 1326 1326 Rejected 22/07/2023 107135046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 PAWAI MP-09-004-023-001/111-A
(PADWAR) 		1709004023NRG24180720230208006 19/07/2023 SAROJ BARMAN 1709004023WL015861 SAROJ BARMAN 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 SAROJBARMAN FINO PAYMENTS BANK LTD(608001)
195 PAWAI MP-09-004-023-001/111-A
(PADWAR) 		1709004023NRG24180720230208005 19/07/2023 SAROJ BARMAN 1709004023WL015861 SAROJ BARMAN 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 SAROJBARMAN STATE BANK OF INDIA(508548)
196 PAWAI MP-09-004-023-001/111-A
(PADWAR) 		1709004023NRG24180720230208004 19/07/2023 SAROJ BARMAN 1709004023WL015861 SAROJ BARMAN 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 SAROJBARMAN CENTRAL BANK OF INDIA(607115)
197 PAWAI MP-09-004-024-001/271
(PADARIYA) 		1709004024NRG24180720230208176 19/07/2023 LALTA NAMDEV 1709004024WL015875 LALTA NAMDEV 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 LALTANAMDEV STATE BANK OF INDIA(508548)
198 PAWAI MP-09-004-024-001/271
(PADARIYA) 		1709004024NRG24180720230208175 19/07/2023 MASTRAM NAMDEV 1709004024WL015875 MASTRAM NAMDEV 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 MASTRAMNAMDEV STATE BANK OF INDIA(508548)
199 PAWAI MP-09-004-024-001/284
(PADARIYA) 		1709004024NRG24180720230208178 19/07/2023 shribai patel 1709004024WL015875 shribai patel 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 shribaipatel STATE BANK OF INDIA(508548)
200 PAWAI MP-09-004-024-001/290
(PADARIYA) 		1709004024NRG24180720230208181 19/07/2023 RAVI PATEL 1709004024WL015875 RAVI PATEL 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 RAVIPATEL STATE BANK OF INDIA(508548)
201 PAWAI MP-09-004-024-001/325
(PADARIYA) 		1709004024NRG24180720230208185 19/07/2023 JANKA BAI 1709004024WL015875 JANKA BAI 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 JANKABAI STATE BANK OF INDIA(508548)
202 PAWAI MP-09-004-024-001/334-A
(PADARIYA) 		1709004024NRG24180720230208167 19/07/2023 Chhote Baboo Ahirwar 1709004024WL015874 Chhote Baboo Ahirwar 00415 SBIN0015311 3315 3315 Processed 22/07/2023 107135046 ChhoteBabooAhirwar STATE BANK OF INDIA(508548)
203 PAWAI MP-09-004-024-001/393
(PADARIYA) 		1709004024NRG24180720230208189 19/07/2023 RUKMAN BAI 1709004024WL015875 RUKMAN BAI 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 RUKMANBAI STATE BANK OF INDIA(508548)
204 PAWAI MP-09-004-024-001/405-C
(PADARIYA) 		1709004024NRG24180720230208190 19/07/2023 ROHIT DAHAYAT 1709004024WL015875 ROHIT DAHAYAT 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 ROHITDAHAYAT STATE BANK OF INDIA(508548)
205 PAWAI MP-09-004-024-001/437-A
(PADARIYA) 		1709004024NRG24180720230208194 19/07/2023 Svatantra Patel 1709004024WL015875 Svatantra Patel 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 SvatantraPatel STATE BANK OF INDIA(508548)
206 PAWAI MP-09-004-028-002/167
(PALOI) 		1709004028NRG24190720230208802 19/07/2023 Ramjani lodhi 1709004028WL015917 Ramjani lodhi 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 Ramjanilodhi STATE BANK OF INDIA(508548)
207 PAWAI MP-09-004-028-002/182
(PALOI) 		1709004028NRG24190720230208803 19/07/2023 Neeraj pathak 1709004028WL015917 Neeraj pathak 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 Neerajpathak STATE BANK OF INDIA(508548)
208 PAWAI MP-09-004-028-002/182
(PALOI) 		1709004028NRG24190720230208804 19/07/2023 Suneela pathak 1709004028WL015917 Suneela pathak 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 Suneelapathak STATE BANK OF INDIA(508548)
209 PAWAI MP-09-004-036-001/121-D
(PATNAKALA) 		1709004036NRG24180720230208263 19/07/2023 sanjay khampariya 1709004036WL015883 sanjay khampariya 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 sanjaykhampariya STATE BANK OF INDIA(508548)
210 PAWAI MP-09-004-036-001/132
(PATNAKALA) 		1709004036NRG24180720230208267 19/07/2023 bimlesh 1709004036WL015883 bimlesh 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 bimlesh CENTRAL BANK OF INDIA(607115)
211 PAWAI MP-09-004-036-001/302
(PATNAKALA) 		1709004036NRG24180720230208268 19/07/2023 rambihari 1709004036WL015883 rambihari 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 rambihari STATE BANK OF INDIA(508548)
212 PAWAI MP-09-004-036-001/302
(PATNAKALA) 		1709004036NRG24180720230208269 19/07/2023 rambihari 1709004036WL015883 rambihari 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 rambihari MADHYANCHAL GRAMIN BANK(607232)
213 PAWAI MP-09-004-036-001/400-C
(PATNAKALA) 		1709004036NRG24190720230208762 19/07/2023 arun singh rajpoot 1709004036WL015912 arun singh rajpoot 00415 SBIN0015311 221 221 Processed 22/07/2023 107135046 arunsinghrajpoot STATE BANK OF INDIA(508548)
214 PAWAI MP-09-004-036-001/400-C
(PATNAKALA) 		1709004036NRG24180720230208257 19/07/2023 arun singh rajpoot 1709004036WL015882 arun singh rajpoot 00415 SBIN0015311 1105 1105 Processed 22/07/2023 107135046 arunsinghrajpoot STATE BANK OF INDIA(508548)
215 PAWAI MP-09-004-036-001/436-B
(PATNAKALA) 		1709004036NRG24180720230208270 19/07/2023 alok singh 1709004036WL015883 alok singh 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 aloksingh STATE BANK OF INDIA(508548)
216 PAWAI MP-09-004-036-001/436-B
(PATNAKALA) 		1709004036NRG24180720230208271 19/07/2023 alok singh 1709004036WL015883 alok singh 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 aloksingh STATE BANK OF INDIA(508548)
217 PAWAI MP-09-004-036-001/439-D
(PATNAKALA) 		1709004036NRG24180720230208250 19/07/2023 Geeta bai rajpoot 1709004036WL015881 Geeta bai rajpoot 00415 SBIN0015311 1105 1105 Processed 22/07/2023 107135046 Geetabairajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
218 PAWAI MP-09-004-036-001/439-D
(PATNAKALA) 		1709004036NRG24180720230208249 19/07/2023 Geeta bai rajpoot 1709004036WL015881 Geeta bai rajpoot 00415 SBIN0015311 1105 1105 Processed 22/07/2023 107135046 Geetabairajpoot STATE BANK OF INDIA(508548)
219 PAWAI MP-09-004-037-001/2-C
(ATARHAI) 		1709004037NRG24180720230208482 19/07/2023 rajendra 1709004037WL015890 rajendra 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
220 PAWAI MP-09-004-037-001/2-C
(ATARHAI) 		1709004037NRG24180720230208483 19/07/2023 Sakhi 1709004037WL015890 Sakhi 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 Sakhi STATE BANK OF INDIA(508548)
221 PAWAI MP-09-004-037-001/5-D
(ATARHAI) 		1709004037NRG24180720230208487 19/07/2023 Ashish prajapati 1709004037WL015890 Ashish prajapati 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 Ashishprajapati STATE BANK OF INDIA(508548)
222 PAWAI MP-09-004-037-001/70-C
(ATARHAI) 		1709004037NRG24180720230208491 19/07/2023 Siyaram patel 1709004037WL015890 Siyaram patel 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 Siyarampatel STATE BANK OF INDIA(508548)
223 PAWAI MP-09-004-037-001/70-C
(ATARHAI) 		1709004037NRG24180720230208490 19/07/2023 Siyaram patel 1709004037WL015890 Siyaram patel 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 Siyarampatel STATE BANK OF INDIA(508548)
224 PAWAI MP-09-004-037-001/70-D
(ATARHAI) 		1709004037NRG24180720230208493 19/07/2023 Bablu patel 1709004037WL015890 Bablu patel 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 Bablupatel STATE BANK OF INDIA(508548)
225 PAWAI MP-09-004-037-001/70-D
(ATARHAI) 		1709004037NRG24180720230208492 19/07/2023 Bablu patel 1709004037WL015890 Bablu patel 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 Bablupatel STATE BANK OF INDIA(508548)
226 PAWAI MP-09-004-081-001/6-A
(KADHNA) 		1709004081NRG24180720230208037 19/07/2023 JAYPAL SINGH 1709004081WL015863 JAYPAL SINGH 00415 SBIN0015311 1326 1326 Processed 22/07/2023 107135046 JAYPALSINGH STATE BANK OF INDIA(508548)
SubTotal 47957 47957
227 PAWAI MP-09-004-079-006/112-A
(GHUTEHI) 		1709004079NRG24190720230209054 19/07/2023 ANATRAM PRAJAPATI 1709004079WL015942 ANATRAM PRAJAPATI 00415 SBIN0030436 1547 1547 Processed 22/07/2023 107135046 ANATRAMPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
228 PAWAI MP-09-004-019-001/148
(BADKHERA) 		1709004019NRG24180720230208505 19/07/2023 Suhadra bai lodhi 1709004019WL015893 Suhadra bai lodhi 00415 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 Suhadrabailodhi STATE BANK OF INDIA(508548)
229 PAWAI MP-09-004-003-001/335-B
(GADHIKARHIYA) 		1709004003NRG24180720230208522 19/07/2023 Hannu Patel 1709004003WL015894 Hannu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 HannuPatel STATE BANK OF INDIA(508548)
230 PAWAI MP-09-004-024-001/165
(PADARIYA) 		1709004024NRG24180720230208168 19/07/2023 SUNEHI PATEL 1709004024WL015875 SUNEHI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 SUNEHIPATEL MADHYANCHAL GRAMIN BANK(607232)
231 PAWAI MP-09-004-024-001/170
(PADARIYA) 		1709004024NRG24180720230208171 19/07/2023 PRABHU PATEL 1709004024WL015875 PRABHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 PRABHUPATEL STATE BANK OF INDIA(508548)
232 PAWAI MP-09-004-024-001/170
(PADARIYA) 		1709004024NRG24180720230208170 19/07/2023 PRABHU PATEL 1709004024WL015875 PRABHU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 PRABHUPATEL MADHYANCHAL GRAMIN BANK(607232)
233 PAWAI MP-09-004-024-001/271
(PADARIYA) 		1709004024NRG24180720230208173 19/07/2023 MULAYAM PRASAD NAMDEV 1709004024WL015875 MULAYAM PRASAD NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 MULAYAMPRASADNAMDEV MADHYANCHAL GRAMIN BANK(607232)
234 PAWAI MP-09-004-024-001/290
(PADARIYA) 		1709004024NRG24180720230208180 19/07/2023 SUMANTRI BAI PATEL 1709004024WL015875 SUMANTRI BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 SUMANTRIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
235 PAWAI MP-09-004-024-001/310-B
(PADARIYA) 		1709004024NRG24180720230208182 19/07/2023 KAMTA PRASAD VISHWAKARMA 1709004024WL015875 KAMTA PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 KAMTAPRASADVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
236 PAWAI MP-09-004-024-001/393
(PADARIYA) 		1709004024NRG24180720230208188 19/07/2023 NATHURAM PATEL 1709004024WL015875 NATHURAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 NATHURAMPATEL MADHYANCHAL GRAMIN BANK(607232)
237 PAWAI MP-09-004-024-001/437-A
(PADARIYA) 		1709004024NRG24180720230208193 19/07/2023 Pritam Patel 1709004024WL015875 Pritam Patel 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 PritamPatel STATE BANK OF INDIA(508548)
238 PAWAI MP-09-004-024-001/437-A
(PADARIYA) 		1709004024NRG24180720230208192 19/07/2023 Pritam Patel 1709004024WL015875 Pritam Patel 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 PritamPatel STATE BANK OF INDIA(508548)
239 PAWAI MP-09-004-028-002/42-A
(PALOI) 		1709004028NRG24190720230208808 19/07/2023 Brjendr sing 1709004028WL015917 Brjendr sing 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 Brjendrsing MADHYANCHAL GRAMIN BANK(607232)
240 PAWAI MP-09-004-036-001/125
(PATNAKALA) 		1709004036NRG24180720230208264 19/07/2023 santosh khampariya 1709004036WL015883 santosh khampariya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 santoshkhampariya MADHYANCHAL GRAMIN BANK(607232)
241 PAWAI MP-09-004-036-001/13
(PATNAKALA) 		1709004036NRG24180720230208238 19/07/2023 Hari bai 1709004036WL015881 Hari bai 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 Haribai STATE BANK OF INDIA(508548)
242 PAWAI MP-09-004-036-001/13
(PATNAKALA) 		1709004036NRG24180720230208237 19/07/2023 Hari bai 1709004036WL015881 Hari bai 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 Haribai MADHYANCHAL GRAMIN BANK(607232)
243 PAWAI MP-09-004-036-001/132
(PATNAKALA) 		1709004036NRG24180720230208266 19/07/2023 jitendra 1709004036WL015883 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 jitendra MADHYANCHAL GRAMIN BANK(607232)
244 PAWAI MP-09-004-036-001/24
(PATNAKALA) 		1709004036NRG24180720230208256 19/07/2023 Bhagirath sen 1709004036WL015882 Bhagirath sen 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 Bhagirathsen MADHYANCHAL GRAMIN BANK(607232)
245 PAWAI MP-09-004-036-001/24
(PATNAKALA) 		1709004036NRG24180720230208255 19/07/2023 bhagirath sen 1709004036WL015882 bhagirath sen 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 bhagirathsen MADHYANCHAL GRAMIN BANK(607232)
246 PAWAI MP-09-004-036-001/24
(PATNAKALA) 		1709004036NRG24190720230208761 19/07/2023 Bhagirath sen 1709004036WL015912 Bhagirath sen 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107135046 Bhagirathsen MADHYANCHAL GRAMIN BANK(607232)
247 PAWAI MP-09-004-036-001/24
(PATNAKALA) 		1709004036NRG24190720230208760 19/07/2023 bhagirath sen 1709004036WL015912 bhagirath sen 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107135046 bhagirathsen MADHYANCHAL GRAMIN BANK(607232)
248 PAWAI MP-09-004-036-001/351
(PATNAKALA) 		1709004036NRG24180720230208244 19/07/2023 badi bahu 1709004036WL015881 badi bahu 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 badibahu STATE BANK OF INDIA(508548)
249 PAWAI MP-09-004-036-001/351
(PATNAKALA) 		1709004036NRG24180720230208243 19/07/2023 maguaa 1709004036WL015881 maguaa 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 maguaa MADHYANCHAL GRAMIN BANK(607232)
250 PAWAI MP-09-004-036-001/420
(PATNAKALA) 		1709004036NRG24180720230208246 19/07/2023 raghuveer 1709004036WL015881 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 raghuveer STATE BANK OF INDIA(508548)
251 PAWAI MP-09-004-036-001/420
(PATNAKALA) 		1709004036NRG24180720230208245 19/07/2023 raghuveer 1709004036WL015881 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 raghuveer STATE BANK OF INDIA(508548)
252 PAWAI MP-09-004-036-001/420-C
(PATNAKALA) 		1709004036NRG24180720230208248 19/07/2023 moti lal choudhary 1709004036WL015881 moti lal choudhary 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 motilalchoudhary STATE BANK OF INDIA(508548)
253 PAWAI MP-09-004-036-001/420-C
(PATNAKALA) 		1709004036NRG24180720230208247 19/07/2023 moti lal choudhary 1709004036WL015881 moti lal choudhary 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 motilalchoudhary BANK OF INDIA(508505)
254 PAWAI MP-09-004-036-001/439
(PATNAKALA) 		1709004036NRG24190720230208767 19/07/2023 kamles bai 1709004036WL015912 kamles bai 00602 SBIN0RRMBGB 221 221 Processed 22/07/2023 107135046 kamlesbai STATE BANK OF INDIA(508548)
255 PAWAI MP-09-004-036-001/439
(PATNAKALA) 		1709004036NRG24180720230208272 19/07/2023 kamles bai 1709004036WL015883 kamles bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 kamlesbai STATE BANK OF INDIA(508548)
256 PAWAI MP-09-004-036-001/439
(PATNAKALA) 		1709004036NRG24180720230208262 19/07/2023 kamles bai 1709004036WL015882 kamles bai 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 kamlesbai STATE BANK OF INDIA(508548)
257 PAWAI MP-09-004-036-001/440-B
(PATNAKALA) 		1709004036NRG24180720230208254 19/07/2023 Seema bai prajapati 1709004036WL015881 Seema bai prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107135046 Seemabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
258 PAWAI MP-09-004-037-001/112
(ATARHAI) 		1709004037NRG24180720230208477 19/07/2023 Munna 1709004037WL015890 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 Munna MADHYANCHAL GRAMIN BANK(607232)
259 PAWAI MP-09-004-037-001/112
(ATARHAI) 		1709004037NRG24180720230208476 19/07/2023 Munna 1709004037WL015890 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 Munna CENTRAL BANK OF INDIA(607115)
260 PAWAI MP-09-004-037-001/139
(ATARHAI) 		1709004037NRG24180720230208479 19/07/2023 Munna 1709004037WL015890 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 Munna STATE BANK OF INDIA(508548)
261 PAWAI MP-09-004-037-001/139
(ATARHAI) 		1709004037NRG24180720230208478 19/07/2023 Munna 1709004037WL015890 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 Munna MADHYANCHAL GRAMIN BANK(607232)
262 PAWAI MP-09-004-037-001/191
(ATARHAI) 		1709004037NRG24180720230208481 19/07/2023 REKHA BAI 1709004037WL015890 REKHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 REKHABAI MADHYANCHAL GRAMIN BANK(607232)
263 PAWAI MP-09-004-037-001/218
(ATARHAI) 		1709004037NRG24180720230208485 19/07/2023 Guddi Bai 1709004037WL015890 Guddi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 GuddiBai MADHYANCHAL GRAMIN BANK(607232)
264 PAWAI MP-09-004-037-001/218
(ATARHAI) 		1709004037NRG24180720230208484 19/07/2023 shyam lal prajapati 1709004037WL015890 shyam lal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 shyamlalprajapati STATE BANK OF INDIA(508548)
265 PAWAI MP-09-004-037-001/62
(ATARHAI) 		1709004037NRG24180720230208488 19/07/2023 Simmu 1709004037WL015890 Simmu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 Simmu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
266 PAWAI MP-09-004-050-004/97
(IMALIYA) 		1709004050NRG24190720230208629 19/07/2023 RAMBAHORI 1709004050WL015903 RAMBAHORI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 RAMBAHORI STATE BANK OF INDIA(508548)
267 PAWAI MP-09-004-079-001/109-A
(GHUTEHI) 		1709004079NRG24190720230208930 19/07/2023 gora bai 1709004079WL015942 gora bai 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135046 gorabai MADHYANCHAL GRAMIN BANK(607232)
268 PAWAI MP-09-004-079-001/144-A
(GHUTEHI) 		1709004079NRG24190720230208939 19/07/2023 SHIV NARAYAN 1709004079WL015942 SHIV NARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135046 SHIVNARAYAN MADHYANCHAL GRAMIN BANK(607232)
269 PAWAI MP-09-004-079-001/27-A
(GHUTEHI) 		1709004079NRG24190720230208950 19/07/2023 saroj bai 1709004079WL015942 saroj bai 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135046 sarojbai MADHYANCHAL GRAMIN BANK(607232)
270 PAWAI MP-09-004-079-001/28-A
(GHUTEHI) 		1709004079NRG24190720230208952 19/07/2023 pooja 1709004079WL015942 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135046 pooja MADHYANCHAL GRAMIN BANK(607232)
271 PAWAI MP-09-004-079-003/111-A
(GHUTEHI) 		1709004079NRG24190720230208981 19/07/2023 RAJKALI 1709004079WL015942 RAJKALI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135046 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
272 PAWAI MP-09-004-079-003/116-B
(GHUTEHI) 		1709004079NRG24190720230208985 19/07/2023 AMAR SINGH 1709004079WL015942 AMAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135046 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
273 PAWAI MP-09-004-079-005/54-B
(GHUTEHI) 		1709004079NRG24190720230209040 19/07/2023 KAVITA BAI 1709004079WL015942 KAVITA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135046 KAVITABAI MADHYANCHAL GRAMIN BANK(607232)
274 PAWAI MP-09-004-079-005/9-A
(GHUTEHI) 		1709004079NRG24190720230209043 19/07/2023 jhalli bai gond 1709004079WL015942 jhalli bai gond 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135046 jhallibaigond MADHYANCHAL GRAMIN BANK(607232)
275 PAWAI MP-09-004-079-005/9-B
(GHUTEHI) 		1709004079NRG24190720230209045 19/07/2023 bhikam singh 1709004079WL015942 bhikam singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135046 bhikamsingh STATE BANK OF INDIA(508548)
276 PAWAI MP-09-004-079-005/9-B
(GHUTEHI) 		1709004079NRG24190720230209044 19/07/2023 bhikam singh 1709004079WL015942 bhikam singh 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135046 bhikamsingh STATE BANK OF INDIA(508548)
277 PAWAI MP-09-004-079-006/19-A
(GHUTEHI) 		1709004079NRG24190720230209064 19/07/2023 Varsha Rani 1709004079WL015942 Varsha Rani 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107135046 VarshaRani MADHYANCHAL GRAMIN BANK(607232)
278 PAWAI MP-09-004-081-001/100
(KADHNA) 		1709004081NRG24180720230208020 19/07/2023 RAGHUNATH 1709004081WL015863 RAGHUNATH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
279 PAWAI MP-09-004-081-001/100-B
(KADHNA) 		1709004081NRG24180720230208021 19/07/2023 SUKRAT SINGH 1709004081WL015863 SUKRAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 SUKRATSINGH STATE BANK OF INDIA(508548)
280 PAWAI MP-09-004-081-001/100-C
(KADHNA) 		1709004081NRG24180720230208022 19/07/2023 AHAVARAN SINGH 1709004081WL015863 AHAVARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 AHAVARANSINGH UNION BANK OF INDIA(508500)
281 PAWAI MP-09-004-081-001/110
(KADHNA) 		1709004081NRG24180720230208025 19/07/2023 AMAR SINGH 1709004081WL015863 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
282 PAWAI MP-09-004-081-001/110
(KADHNA) 		1709004081NRG24180720230208024 19/07/2023 AMAR SINGH 1709004081WL015863 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
283 PAWAI MP-09-004-081-001/113
(KADHNA) 		1709004081NRG24180720230208027 19/07/2023 DHASHN SINGH 1709004081WL015863 DHASHN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 DHASHNSINGH MADHYANCHAL GRAMIN BANK(607232)
284 PAWAI MP-09-004-081-001/113
(KADHNA) 		1709004081NRG24180720230208026 19/07/2023 DHASHN SINGH 1709004081WL015863 DHASHN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 DHASHNSINGH MADHYANCHAL GRAMIN BANK(607232)
285 PAWAI MP-09-004-081-001/15
(KADHNA) 		1709004081NRG24180720230208028 19/07/2023 KHILAVAN 1709004081WL015863 KHILAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 KHILAVAN MADHYANCHAL GRAMIN BANK(607232)
286 PAWAI MP-09-004-081-001/22
(KADHNA) 		1709004081NRG24180720230208030 19/07/2023 LAKHAN SINGH 1709004081WL015863 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
287 PAWAI MP-09-004-081-001/22
(KADHNA) 		1709004081NRG24180720230208029 19/07/2023 LAKHAN SINGH 1709004081WL015863 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 LAKHANSINGH STATE BANK OF INDIA(508548)
288 PAWAI MP-09-004-081-001/45
(KADHNA) 		1709004081NRG24180720230208033 19/07/2023 ASHOK SINGH 1709004081WL015863 ASHOK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 ASHOKSINGH MADHYANCHAL GRAMIN BANK(607232)
289 PAWAI MP-09-004-081-001/52
(KADHNA) 		1709004081NRG24180720230208035 19/07/2023 TAMMA GAUND 1709004081WL015863 TAMMA GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 TAMMAGAUND MADHYANCHAL GRAMIN BANK(607232)
290 PAWAI MP-09-004-081-001/81
(KADHNA) 		1709004081NRG24180720230208040 19/07/2023 EMRAT 1709004081WL015863 EMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 EMRAT MADHYANCHAL GRAMIN BANK(607232)
291 PAWAI MP-09-004-081-001/81
(KADHNA) 		1709004081NRG24180720230208039 19/07/2023 EMRAT 1709004081WL015863 EMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 EMRAT MADHYANCHAL GRAMIN BANK(607232)
292 PAWAI MP-09-004-081-001/81-A
(KADHNA) 		1709004081NRG24180720230208041 19/07/2023 MEETA BAI 1709004081WL015863 MEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 MEETABAI MADHYANCHAL GRAMIN BANK(607232)
293 PAWAI MP-09-004-081-001/89
(KADHNA) 		1709004081NRG24180720230208043 19/07/2023 JEET 1709004081WL015863 JEET 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107135046 JEET STATE BANK OF INDIA(508548)
SubTotal 83980 83980
Total 403546 403546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_190723APB_FTO_174940 Central Bank Of India CBIN0284171 AMANGANJ 1105
2 PAWAI MP1709004_190723APB_FTO_174940 Central Bank Of India CBIN0284174 Simariya 7735
3 PAWAI MP1709004_190723APB_FTO_174940 State Bank of India SBIN0002820 AMANGANJ 2652
4 PAWAI MP1709004_190723APB_FTO_174940 State Bank of India SBIN0002883 PAWAI 64974
5 PAWAI MP1709004_190723APB_FTO_174940 State Bank of India SBIN0003507 SALEHA 161109
6 PAWAI MP1709004_190723APB_FTO_174940 State Bank of India SBIN0005496 SEMARIA VB 32487
7 PAWAI MP1709004_190723APB_FTO_174940 State Bank of India SBIN0015311 Muhandra 47957
8 PAWAI MP1709004_190723APB_FTO_174940 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
9 PAWAI MP1709004_190723APB_FTO_174940 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
10 PAWAI MP1709004_190723APB_FTO_174940 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
11 PAWAI MP1709004_190723APB_FTO_174940 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 62985
12 PAWAI MP1709004_190723APB_FTO_174940 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
13 PAWAI MP1709004_190723APB_FTO_174940 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 17017

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