Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:12:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_280723APB_FTO_192388
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAWAI MP-09-004-003-001/208-A
(GADHIKARHIYA) 		1709004003NRG24270720230221830 28/07/2023 PUSHPENDRA PATEL 1709004003WL017219 PUSHPENDRA PATEL 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 299449649 PUSHPENDRAPATEL BANK OF BARODA(606985)
2 PAWAI MP-09-004-003-001/217
(GADHIKARHIYA) 		1709004003NRG24270720230221827 28/07/2023 parwat singh yadav 1709004003WL017217 parwat singh yadav 00045 BARB0PANNAX 884 884 Processed 02/08/2023 299449649 parwatsinghyadav BANK OF BARODA(606985)
3 PAWAI MP-09-004-005-001/89
(UDLA) 		1709004005NRG24260720230219360 28/07/2023 Raghunath singh 1709004005WL017000 Raghunath singh 00045 BARB0PANNAX 1105 1105 Processed 02/08/2023 299449649 Raghunathsingh BANK OF BARODA(606985)
4 PAWAI MP-09-004-005-001/89
(UDLA) 		1709004005NRG24260720230219361 28/07/2023 Raghunath singh 1709004005WL017000 Raghunath singh 00045 BARB0PANNAX 1105 1105 Processed 02/08/2023 299449649 Raghunathsingh STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-066-001/121-A
(DEORISARKAR) 		1709004066NRG24280720230222724 28/07/2023 vishwapratap 1709004066WL017350 vishwapratap 00045 BARB0PANNAX 1105 1105 Processed 02/08/2023 299449649 vishwapratap BANK OF BARODA(606985)
6 PAWAI MP-09-004-074-002/122
(PIPARIYADON) 		1709004074NRG24260720230220366 28/07/2023 BHAGVAN SINGH YADAV 1709004074WL017063 BHAGVAN SINGH YADAV 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 299449649 BHAGVANSINGHYADAV BANK OF BARODA(606985)
7 PAWAI MP-09-004-074-002/9-A
(PIPARIYADON) 		1709004074NRG24260720230220372 28/07/2023 Pramod Yadav 1709004074WL017063 Pramod Yadav 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 299449649 PramodYadav BANK OF BARODA(606985)
8 PAWAI MP-09-004-074-003/25-A
(PIPARIYADON) 		1709004074NRG24260720230220373 28/07/2023 KAMAL SINGH 1709004074WL017063 KAMAL SINGH 00045 BARB0PANNAX 1326 1326 Processed 02/08/2023 299449649 KAMALSINGH BANK OF BARODA(606985)
SubTotal 9503 9503
9 PAWAI MP-09-004-078-002/115-A
(MOHLIDHARAMPURA) 		1709004078NRG24280720230222948 28/07/2023 Rakesh Kumar Verma 1709004078WL017372 Rakesh Kumar Verma 00078 CNRB0017729 1547 1547 Processed 02/08/2023 299449649 RakeshKumarVerma PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
10 PAWAI MP-09-004-003-001/208-C
(GADHIKARHIYA) 		1709004003NRG24270720230221831 28/07/2023 Deepchandra patel 1709004003WL017219 Deepchandra patel 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 Deepchandrapatel CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-003-001/330-A
(GADHIKARHIYA) 		1709004003NRG24270720230221828 28/07/2023 Sundar lal patel 1709004003WL017218 Sundar lal patel 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 Sundarlalpatel CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-005-001/109
(UDLA) 		1709004005NRG24260720230219344 28/07/2023 haridas dwivedi 1709004005WL017000 haridas dwivedi 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 haridasdwivedi STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-005-001/109-A
(UDLA) 		1709004005NRG24260720230219345 28/07/2023 Narendra dubey 1709004005WL017000 Narendra dubey 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 Narendradubey CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-005-001/111
(UDLA) 		1709004005NRG24260720230219346 28/07/2023 balee raja 1709004005WL017000 balee raja 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 baleeraja CANARA BANK(508532)
15 PAWAI MP-09-004-005-001/134
(UDLA) 		1709004005NRG24260720230219350 28/07/2023 tej kunwar 1709004005WL017000 tej kunwar 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 tejkunwar CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-005-001/57
(UDLA) 		1709004005NRG24260720230219358 28/07/2023 kammu 1709004005WL017000 kammu 00089 CBIN0284171 1105 1105 Processed 02/08/2023 299449649 kammu CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-006-001/101-A
(SIRSI) 		1709004006NRG24260720230219141 28/07/2023 anjali patel 1709004006WL016987 anjali patel 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 anjalipatel CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-006-001/111-B
(SIRSI) 		1709004006NRG24260720230219145 28/07/2023 anjana 1709004006WL016987 anjana 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 anjana CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-006-001/111-B
(SIRSI) 		1709004006NRG24260720230219144 28/07/2023 chhatrapal 1709004006WL016987 chhatrapal 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 chhatrapal CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-006-001/120-A
(SIRSI) 		1709004006NRG24260720230219147 28/07/2023 geeta 1709004006WL016987 geeta 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 geeta STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-006-001/120-A
(SIRSI) 		1709004006NRG24260720230219146 28/07/2023 parsuram 1709004006WL016987 parsuram 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 parsuram AXIS BANK(607153)
22 PAWAI MP-09-004-006-001/121-B
(SIRSI) 		1709004006NRG24260720230219150 28/07/2023 ramchandra 1709004006WL016987 ramchandra 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 ramchandra CANARA BANK(508532)
23 PAWAI MP-09-004-006-001/150-C
(SIRSI) 		1709004006NRG24260720230219154 28/07/2023 bharti 1709004006WL016987 bharti 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 bharti CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-006-001/150-C
(SIRSI) 		1709004006NRG24260720230219153 28/07/2023 vijay 1709004006WL016987 vijay 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 vijay CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-006-001/42
(SIRSI) 		1709004006NRG24260720230219163 28/07/2023 ramratan 1709004006WL016987 ramratan 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 ramratan CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-006-001/42
(SIRSI) 		1709004006NRG24260720230219164 28/07/2023 vimla 1709004006WL016987 vimla 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 vimla CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-006-001/56
(SIRSI) 		1709004006NRG24260720230219168 28/07/2023 bandan singh 1709004006WL016987 bandan singh 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 bandansingh CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-006-001/56
(SIRSI) 		1709004006NRG24260720230219169 28/07/2023 geeta 1709004006WL016987 geeta 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 geeta CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-006-001/8-A
(SIRSI) 		1709004006NRG24260720230219171 28/07/2023 shila bai barman 1709004006WL016987 shila bai barman 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 shilabaibarman PUNJAB NATIONAL BANK(508568)
30 PAWAI MP-09-004-006-001/8-A
(SIRSI) 		1709004006NRG24260720230219170 28/07/2023 vijay 1709004006WL016987 vijay 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 vijay CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-006-003/87-A
(SIRSI) 		1709004006NRG24260720230219174 28/07/2023 devki bai 1709004006WL016987 devki bai 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 devkibai CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-033-001/186
(PURAINA) 		1709004033NRG24270720230221809 28/07/2023 rajesh 1709004033WL017209 rajesh 00089 CBIN0284171 884 884 Processed 02/08/2023 299449649 rajesh CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-036-001/440-A
(PATNAKALA) 		1709004036NRG24260720230219453 28/07/2023 Kesh kumar prajapati 1709004036WL017015 Kesh kumar prajapati 00089 CBIN0284171 1547 1547 Processed 02/08/2023 299449649 Keshkumarprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
34 PAWAI MP-09-004-047-001/215
(TAI) 		1709004047NRG24270720230221300 28/07/2023 RAMKARAN 1709004047WL017157 RAMKARAN 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299449649 RAMKARAN CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
35 PAWAI MP-09-004-011-001/173-B
(GOODHA) 		1709004011NRG24270720230221894 28/07/2023 Rashmi Raja 1709004011WL017229 Rashmi Raja 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 RashmiRaja CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-011-001/178
(GOODHA) 		1709004011NRG24270720230221881 28/07/2023 Krishna rani singh 1709004011WL017226 Krishna rani singh 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 Krishnaranisingh CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-011-001/378
(GOODHA) 		1709004011NRG24270720230221899 28/07/2023 jyoti 1709004011WL017229 jyoti 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 jyoti CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-011-001/379
(GOODHA) 		1709004011NRG24270720230221900 28/07/2023 suraksha 1709004011WL017229 suraksha 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 suraksha CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-011-001/386
(GOODHA) 		1709004011NRG24270720230221888 28/07/2023 devendra 1709004011WL017228 devendra 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 devendra CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-014-001/44
(KOLKARAHIYA) 		1709004014NRG24280720230222780 28/07/2023 siyaram 1709004014WL017355 siyaram 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 siyaram CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-014-001/7
(KOLKARAHIYA) 		1709004014NRG24280720230222782 28/07/2023 sotam 1709004014WL017355 sotam 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 sotam AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAWAI MP-09-004-015-001/156
(RAIKARA) 		1709004015NRG24260720230220643 28/07/2023 sampat bai 1709004015WL017092 sampat bai 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 sampatbai CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-015-001/156-B
(RAIKARA) 		1709004015NRG24260720230220645 28/07/2023 bhupendra 1709004015WL017092 bhupendra 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 bhupendra STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-015-001/156-B
(RAIKARA) 		1709004015NRG24260720230220646 28/07/2023 sangeeta 1709004015WL017092 sangeeta 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 sangeeta CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-015-001/162-A
(RAIKARA) 		1709004015NRG24260720230220647 28/07/2023 sonu 1709004015WL017092 sonu 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 sonu CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-015-001/183-A
(RAIKARA) 		1709004015NRG24260720230220652 28/07/2023 sallan bai 1709004015WL017092 sallan bai 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 sallanbai CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-015-001/31-A
(RAIKARA) 		1709004015NRG24260720230220653 28/07/2023 raju 1709004015WL017092 raju 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PAWAI MP-09-004-015-001/33-C
(RAIKARA) 		1709004015NRG24260720230220654 28/07/2023 dare patel 1709004015WL017092 dare patel 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 darepatel CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-015-001/33-C
(RAIKARA) 		1709004015NRG24260720230220655 28/07/2023 dare patel 1709004015WL017092 dare patel 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 darepatel CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-015-001/44
(RAIKARA) 		1709004015NRG24260720230220656 28/07/2023 brajlaal 1709004015WL017092 brajlaal 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 brajlaal CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-015-001/44
(RAIKARA) 		1709004015NRG24260720230220657 28/07/2023 ramkumari 1709004015WL017092 ramkumari 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 ramkumari CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-015-001/55-A
(RAIKARA) 		1709004015NRG24260720230220658 28/07/2023 jeetendra 1709004015WL017092 jeetendra 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 jeetendra CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-021-001/259-B
(SINGWARA) 		1709004021NRG24280720230222676 28/07/2023 meera 1709004021WL017339 meera 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 meera MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-023-001/122
(PADWAR) 		1709004023NRG24270720230221253 28/07/2023 SAVITRI BAI LODHI 1709004023WL017154 SAVITRI BAI LODHI 00089 CBIN0284174 1547 1547 Processed 02/08/2023 299449649 SAVITRIBAILODHI CENTRAL BANK OF INDIA(607115)
55 PAWAI MP-09-004-023-001/122-D
(PADWAR) 		1709004023NRG24270720230221255 28/07/2023 daulat ram lodhi 1709004023WL017154 daulat ram lodhi 00089 CBIN0284174 1547 1547 Processed 02/08/2023 299449649 daulatramlodhi UNION BANK OF INDIA(508500)
56 PAWAI MP-09-004-023-001/122-D
(PADWAR) 		1709004023NRG24270720230221256 28/07/2023 daulat ram lodhi 1709004023WL017154 daulat ram lodhi 00089 CBIN0284174 1547 1547 Processed 02/08/2023 299449649 daulatramlodhi STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-023-001/130
(PADWAR) 		1709004023NRG24270720230221257 28/07/2023 Rajkumari Lodhi 1709004023WL017154 Rajkumari Lodhi 00089 CBIN0284174 1547 1547 Processed 02/08/2023 299449649 RajkumariLodhi CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-023-001/135
(PADWAR) 		1709004023NRG24270720230221260 28/07/2023 HARIRAM LODHI 1709004023WL017154 HARIRAM LODHI 00089 CBIN0284174 1547 1547 Processed 02/08/2023 299449649 HARIRAMLODHI CENTRAL BANK OF INDIA(607115)
59 PAWAI MP-09-004-023-001/135
(PADWAR) 		1709004023NRG24270720230221261 28/07/2023 LAXMI LODHI 1709004023WL017154 LAXMI LODHI 00089 CBIN0284174 1547 1547 Processed 02/08/2023 299449649 LAXMILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
60 PAWAI MP-09-004-023-001/263
(PADWAR) 		1709004023NRG24270720230221279 28/07/2023 yagvendra singh 1709004023WL017154 yagvendra singh 00089 CBIN0284174 1547 1547 Processed 02/08/2023 299449649 yagvendrasingh CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-023-001/263
(PADWAR) 		1709004023NRG24270720230221280 28/07/2023 yagvendra singh 1709004023WL017154 yagvendra singh 00089 CBIN0284174 1547 1547 Processed 02/08/2023 299449649 yagvendrasingh MADHYANCHAL GRAMIN BANK(607232)
62 PAWAI MP-09-004-026-001/46
(BIRASAN) 		1709004026NRG24270720230221903 28/07/2023 Kishori 1709004026WL017230 Kishori 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 Kishori STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-026-002/171
(BIRASAN) 		1709004026NRG24270720230221904 28/07/2023 indal 1709004026WL017230 indal 00089 CBIN0284174 1105 1105 Processed 02/08/2023 299449649 indal CENTRAL BANK OF INDIA(607115)
64 PAWAI MP-09-004-029-001/1-D
(UMARI) 		1709004029NRG24280720230222426 28/07/2023 yogendra singh 1709004029WL017319 yogendra singh 00089 CBIN0284174 884 884 Processed 02/08/2023 299449649 yogendrasingh STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-029-001/1-D
(UMARI) 		1709004029NRG24280720230222427 28/07/2023 yogendra singh 1709004029WL017319 yogendra singh 00089 CBIN0284174 884 884 Processed 02/08/2023 299449649 yogendrasingh UNION BANK OF INDIA(508500)
66 PAWAI MP-09-004-029-001/169-D
(UMARI) 		1709004029NRG24280720230222432 28/07/2023 ram bagas 1709004029WL017319 ram bagas 00089 CBIN0284174 884 884 Processed 02/08/2023 299449649 rambagas CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-029-001/21-D
(UMARI) 		1709004029NRG24280720230222416 28/07/2023 ram milan 1709004029WL017318 ram milan 00089 CBIN0284174 884 884 Processed 02/08/2023 299449649 rammilan CENTRAL BANK OF INDIA(607115)
68 PAWAI MP-09-004-029-001/272-A
(UMARI) 		1709004029NRG24280720230222419 28/07/2023 dilip singh 1709004029WL017318 dilip singh 00089 CBIN0284174 884 884 Processed 02/08/2023 299449649 dilipsingh CENTRAL BANK OF INDIA(607115)
69 PAWAI MP-09-004-029-001/272-A
(UMARI) 		1709004029NRG24280720230222420 28/07/2023 dilip singh 1709004029WL017318 dilip singh 00089 CBIN0284174 884 884 Processed 02/08/2023 299449649 dilipsingh STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-029-001/280-B
(UMARI) 		1709004029NRG24280720230222421 28/07/2023 dhrmendra singh 1709004029WL017318 dhrmendra singh 00089 CBIN0284174 884 884 Processed 02/08/2023 299449649 dhrmendrasingh STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-033-001/151-D
(PURAINA) 		1709004033NRG24270720230221801 28/07/2023 SPAT BAI 1709004033WL017209 SPAT BAI 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299449649 SPATBAI CENTRAL BANK OF INDIA(607115)
SubTotal 47515 47515
72 PAWAI MP-09-004-015-001/107-C
(RAIKARA) 		1709004015NRG24260720230220640 28/07/2023 BRAJESH 1709004015WL017092 BRAJESH 00114 CBIN0MPDCAX 1326 1326 Processed 02/08/2023 299449649 BRAJESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
73 PAWAI MP-09-004-023-001/107-D
(PADWAR) 		1709004023NRG24270720230221248 28/07/2023 anchal lodhi 1709004023WL017154 anchal lodhi 00152 HDFC0000224 1547 1547 Processed 02/08/2023 299449649 anchallodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
74 PAWAI MP-09-004-073-001/290
(SAGARA) 		1709004073NRG24270720230222002 28/07/2023 MAHENDRA 1709004073WL017253 MAHENDRA 00415 SBIN0000447 884 884 Processed 02/08/2023 299449649 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
75 PAWAI MP-09-004-006-001/101-C
(SIRSI) 		1709004006NRG24260720230219143 28/07/2023 prakash bai 1709004006WL016987 prakash bai 00415 SBIN0001628 1326 1326 Processed 02/08/2023 299449649 prakashbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 PAWAI MP-09-004-005-001/339
(UDLA) 		1709004005NRG24260720230219353 28/07/2023 ranu bundela 1709004005WL017000 ranu bundela 00415 SBIN0002169 1105 1105 Processed 02/08/2023 299449649 ranubundela CANARA BANK(508532)
77 PAWAI MP-09-004-005-001/339
(UDLA) 		1709004005NRG24260720230219354 28/07/2023 ranu bundela 1709004005WL017000 ranu bundela 00415 SBIN0002169 1105 1105 Processed 02/08/2023 299449649 ranubundela STATE BANK OF INDIA(508548)
SubTotal 2210 2210
78 PAWAI MP-09-004-003-001/184
(GADHIKARHIYA) 		1709004003NRG24270720230221826 28/07/2023 Mulua Patel 1709004003WL017216 Mulua Patel 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 MuluaPatel STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-003-001/202-B
(GADHIKARHIYA) 		1709004000NRG24270720230221946 28/07/2023 CHANDU KUSHWAHA 1709004WL017237 CHANDU KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 CHANDUKUSHWAHA STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-003-001/335-C
(GADHIKARHIYA) 		1709004003NRG24270720230221825 28/07/2023 Neelam Patel 1709004003WL017215 Neelam Patel 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 NeelamPatel STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-005-001/1
(UDLA) 		1709004005NRG24260720230219342 28/07/2023 Hakku ahirwar 1709004005WL017000 Hakku ahirwar 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 Hakkuahirwar STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-005-001/105
(UDLA) 		1709004005NRG24260720230219343 28/07/2023 Keshav 1709004005WL017000 Keshav 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 Keshav STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-005-001/125
(UDLA) 		1709004005NRG24260720230219347 28/07/2023 ramraja 1709004005WL017000 ramraja 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 ramraja STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-005-001/126
(UDLA) 		1709004005NRG24260720230219348 28/07/2023 sardar 1709004005WL017000 sardar 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 sardar STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-005-001/134
(UDLA) 		1709004005NRG24260720230219349 28/07/2023 Dharampal 1709004005WL017000 Dharampal 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 Dharampal STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-005-001/156
(UDLA) 		1709004005NRG24260720230219351 28/07/2023 SURAJDEEN 1709004005WL017000 SURAJDEEN 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 SURAJDEEN STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-005-001/193
(UDLA) 		1709004005NRG24260720230219352 28/07/2023 munna raja 1709004005WL017000 munna raja 00415 SBIN0002820 1105 1105 Processed 02/08/2023 299449649 munnaraja STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-005-001/240-B
(UDLA) 		1709004005NRG24270720230221388 28/07/2023 asharam 1709004005WL017167 asharam 00415 SBIN0002820 1547 1547 Processed 02/08/2023 299449649 asharam STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-005-001/240-B
(UDLA) 		1709004005NRG24270720230221389 28/07/2023 rekha 1709004005WL017167 rekha 00415 SBIN0002820 1547 1547 Processed 02/08/2023 299449649 rekha STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-005-001/57
(UDLA) 		1709004005NRG24260720230219357 28/07/2023 sunuva 1709004005WL017000 sunuva 00415 SBIN0002820 1105 1105 Processed 02/08/2023 299449649 sunuva STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-005-001/57-A
(UDLA) 		1709004005NRG24260720230219359 28/07/2023 Jalkishor 1709004005WL017000 Jalkishor 00415 SBIN0002820 1105 1105 Processed 02/08/2023 299449649 Jalkishor STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-006-001/120-B
(SIRSI) 		1709004006NRG24260720230219149 28/07/2023 mahendra 1709004006WL016987 mahendra 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 mahendra STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-006-001/121-B
(SIRSI) 		1709004006NRG24260720230219151 28/07/2023 sharda yadav 1709004006WL016987 sharda yadav 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 shardayadav STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-006-001/123-B
(SIRSI) 		1709004006NRG24260720230219152 28/07/2023 geeta 1709004006WL016987 geeta 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 geeta STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-006-001/24-B
(SIRSI) 		1709004006NRG24260720230219155 28/07/2023 chhuttan 1709004006WL016987 chhuttan 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 chhuttan CENTRAL BANK OF INDIA(607115)
96 PAWAI MP-09-004-006-001/24-B
(SIRSI) 		1709004006NRG24260720230219156 28/07/2023 rambati 1709004006WL016987 rambati 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 rambati STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-006-001/30-A
(SIRSI) 		1709004006NRG24260720230219161 28/07/2023 devideen kushwaha 1709004006WL016987 devideen kushwaha 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 devideenkushwaha BANK OF BARODA(606985)
98 PAWAI MP-09-004-006-001/30-A
(SIRSI) 		1709004006NRG24260720230219162 28/07/2023 laxmi kushwaha 1709004006WL016987 laxmi kushwaha 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 laxmikushwaha PUNJAB NATIONAL BANK(508568)
99 PAWAI MP-09-004-006-001/45-B
(SIRSI) 		1709004006NRG24260720230219165 28/07/2023 geeta bai varman 1709004006WL016987 geeta bai varman 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 geetabaivarman UCO BANK(607066)
100 PAWAI MP-09-004-006-001/48-A
(SIRSI) 		1709004006NRG24260720230219167 28/07/2023 rajni 1709004006WL016987 rajni 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 rajni STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-006-001/48-A
(SIRSI) 		1709004006NRG24260720230219166 28/07/2023 santkumar 1709004006WL016987 santkumar 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 santkumar STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-006-003/8
(SIRSI) 		1709004006NRG24260720230219172 28/07/2023 gayatri vishwakarma 1709004006WL016987 gayatri vishwakarma 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 gayatrivishwakarma STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-006-003/8
(SIRSI) 		1709004006NRG24260720230219173 28/07/2023 gayatri vishwakarma 1709004006WL016987 gayatri vishwakarma 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 gayatrivishwakarma STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-006-003/87-C
(SIRSI) 		1709004006NRG24260720230219175 28/07/2023 brijkishor dixit 1709004006WL016987 brijkishor dixit 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 brijkishordixit CENTRAL BANK OF INDIA(607115)
105 PAWAI MP-09-004-006-003/87-C
(SIRSI) 		1709004006NRG24260720230219176 28/07/2023 sharda bai 1709004006WL016987 sharda bai 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 shardabai STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-006-003/9
(SIRSI) 		1709004006NRG24260720230219178 28/07/2023 saroj 1709004006WL016987 saroj 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 saroj STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-033-001/163-A
(PURAINA) 		1709004033NRG24270720230221804 28/07/2023 MANGALIYA 1709004033WL017209 MANGALIYA 00415 SBIN0002820 884 884 Processed 02/08/2023 299449649 MANGALIYA STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-047-001/213
(TAI) 		1709004047NRG24270720230221297 28/07/2023 HAKKI SAHU 1709004047WL017157 HAKKI SAHU 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 HAKKISAHU STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-047-001/223
(TAI) 		1709004047NRG24270720230221303 28/07/2023 som bai kushwaha 1709004047WL017157 som bai kushwaha 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 sombaikushwaha STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-047-001/234
(TAI) 		1709004047NRG24270720230221304 28/07/2023 laxman kachi 1709004047WL017157 laxman kachi 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 laxmankachi BANK OF INDIA(508505)
111 PAWAI MP-09-004-047-001/44
(TAI) 		1709004047NRG24270720230221317 28/07/2023 lalta bai 1709004047WL017158 lalta bai 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299449649 laltabai STATE BANK OF INDIA(508548)
SubTotal 44421 44421
112 PAWAI MP-09-004-011-001/314
(GOODHA) 		1709004011NRG24270720230221883 28/07/2023 RAJNI RAJPOOT 1709004011WL017227 RAJNI RAJPOOT 00415 SBIN0002881 1326 1326 Processed 02/08/2023 299449649 RAJNIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 PAWAI MP-09-004-023-001/157-C
(PADWAR) 		1709004023NRG24270720230221265 28/07/2023 BHAGYALAXMI LODHI 1709004023WL017154 BHAGYALAXMI LODHI 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 BHAGYALAXMILODHI STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-029-001/282
(UMARI) 		1709004029NRG24280720230222422 28/07/2023 kadhore singh 1709004029WL017318 kadhore singh 00415 SBIN0002883 884 884 Processed 02/08/2023 299449649 kadhoresingh STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-036-001/125
(PATNAKALA) 		1709004036NRG24260720230219427 28/07/2023 meera 1709004036WL017014 meera 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 meera STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-036-001/2-C
(PATNAKALA) 		1709004036NRG24260720230219442 28/07/2023 gangaram 1709004036WL017015 gangaram 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 gangaram STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-036-001/2-C
(PATNAKALA) 		1709004036NRG24260720230219441 28/07/2023 gangaram shau 1709004036WL017015 gangaram shau 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 gangaramshau STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-036-001/440
(PATNAKALA) 		1709004036NRG24260720230219451 28/07/2023 Usha singh rajpoot 1709004036WL017015 Usha singh rajpoot 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 Ushasinghrajpoot STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-036-001/440
(PATNAKALA) 		1709004036NRG24260720230219452 28/07/2023 Usha singh rajpoot 1709004036WL017015 Usha singh rajpoot 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 Ushasinghrajpoot STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-044-001/104
(BADKHERA KALA) 		1709004044NRG24280720230222349 28/07/2023 sarupa 1709004044WL017306 sarupa 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 sarupa STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-044-001/112
(BADKHERA KALA) 		1709004044NRG24280720230222353 28/07/2023 shyamlal 1709004044WL017306 shyamlal 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 shyamlal STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-044-001/115
(BADKHERA KALA) 		1709004044NRG24280720230222355 28/07/2023 JAGNA 1709004044WL017306 JAGNA 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 JAGNA STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-044-001/115
(BADKHERA KALA) 		1709004044NRG24280720230222356 28/07/2023 kamla 1709004044WL017306 kamla 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 kamla STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-044-001/116
(BADKHERA KALA) 		1709004044NRG24280720230222357 28/07/2023 sangeeta bai 1709004044WL017306 sangeeta bai 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 sangeetabai STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-044-001/116
(BADKHERA KALA) 		1709004044NRG24280720230222358 28/07/2023 sangeeta bai 1709004044WL017306 sangeeta bai 00415 SBIN0002883 1547 1547 Processed 03/08/2023 299449649 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAWAI MP-09-004-044-001/131
(BADKHERA KALA) 		1709004044NRG24280720230222360 28/07/2023 Shiyasaran 1709004044WL017306 Shiyasaran 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 Shiyasaran STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-044-001/138
(BADKHERA KALA) 		1709004044NRG24280720230222361 28/07/2023 parma 1709004044WL017306 parma 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 parma STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-044-001/140
(BADKHERA KALA) 		1709004044NRG24280720230222362 28/07/2023 RAMDULARE 1709004044WL017306 RAMDULARE 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 RAMDULARE STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-044-001/145-A
(BADKHERA KALA) 		1709004044NRG24280720230222365 28/07/2023 mithala 1709004044WL017306 mithala 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 mithala STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-044-001/148
(BADKHERA KALA) 		1709004044NRG24280720230222366 28/07/2023 suvaiya 1709004044WL017306 suvaiya 00415 SBIN0002883 1547 1547 Rejected 02/08/2023 299449649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PAWAI MP-09-004-044-001/153
(BADKHERA KALA) 		1709004044NRG24280720230222367 28/07/2023 hakua basor 1709004044WL017306 hakua basor 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 hakuabasor STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-044-001/153
(BADKHERA KALA) 		1709004044NRG24280720230222368 28/07/2023 hakua basor 1709004044WL017306 hakua basor 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 hakuabasor STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-044-001/173
(BADKHERA KALA) 		1709004044NRG24280720230222369 28/07/2023 CHHIDIYA 1709004044WL017306 CHHIDIYA 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 CHHIDIYA STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-044-001/173
(BADKHERA KALA) 		1709004044NRG24280720230222370 28/07/2023 CHHIDIYA 1709004044WL017306 CHHIDIYA 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 CHHIDIYA STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-044-001/19-B
(BADKHERA KALA) 		1709004044NRG24280720230222371 28/07/2023 ram kumar lodhi 1709004044WL017306 ram kumar lodhi 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 ramkumarlodhi STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-044-001/19-B
(BADKHERA KALA) 		1709004044NRG24280720230222372 28/07/2023 ram kumar lodhi 1709004044WL017306 ram kumar lodhi 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 ramkumarlodhi STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-044-001/32
(BADKHERA KALA) 		1709004044NRG24280720230222373 28/07/2023 Sukarta basor 1709004044WL017306 Sukarta basor 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 Sukartabasor STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-044-001/32
(BADKHERA KALA) 		1709004044NRG24280720230222374 28/07/2023 Sukarta basor 1709004044WL017306 Sukarta basor 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 Sukartabasor STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-044-001/33-B
(BADKHERA KALA) 		1709004044NRG24280720230222375 28/07/2023 KASHIRAM 1709004044WL017306 KASHIRAM 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 KASHIRAM STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-044-001/33-B
(BADKHERA KALA) 		1709004044NRG24280720230222376 28/07/2023 KASHIRAM 1709004044WL017306 KASHIRAM 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299449649 KASHIRAM STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-047-001/13
(TAI) 		1709004047NRG24270720230221294 28/07/2023 Govind Singh 1709004047WL017157 Govind Singh 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 GovindSingh STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-047-001/146
(TAI) 		1709004047NRG24270720230221295 28/07/2023 FUNDAR 1709004047WL017157 FUNDAR 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 FUNDAR STATE BANK OF INDIA(508548)
143 PAWAI MP-09-004-047-001/213
(TAI) 		1709004047NRG24270720230221296 28/07/2023 krapal sahu 1709004047WL017157 krapal sahu 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 krapalsahu STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-047-001/214
(TAI) 		1709004047NRG24270720230221298 28/07/2023 KHUSIRAM 1709004047WL017157 KHUSIRAM 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 KHUSIRAM STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-047-001/214-A
(TAI) 		1709004047NRG24270720230221299 28/07/2023 GUTTA 1709004047WL017157 GUTTA 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 GUTTA STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-047-001/217
(TAI) 		1709004047NRG24270720230221301 28/07/2023 BACHCHU 1709004047WL017157 BACHCHU 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 BACHCHU CANARA BANK(508532)
147 PAWAI MP-09-004-047-001/223
(TAI) 		1709004047NRG24270720230221302 28/07/2023 SHYAMLAL 1709004047WL017157 SHYAMLAL 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 SHYAMLAL STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-047-001/234-A
(TAI) 		1709004047NRG24270720230221305 28/07/2023 DASIRAM 1709004047WL017157 DASIRAM 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 DASIRAM STATE BANK OF INDIA(508548)
149 PAWAI MP-09-004-047-001/236
(TAI) 		1709004047NRG24270720230221306 28/07/2023 MUTIYA 1709004047WL017157 MUTIYA 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 MUTIYA BANK OF BARODA(606985)
150 PAWAI MP-09-004-047-001/237
(TAI) 		1709004047NRG24270720230221307 28/07/2023 HEERA 1709004047WL017157 HEERA 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 HEERA MADHYANCHAL GRAMIN BANK(607232)
151 PAWAI MP-09-004-047-001/237
(TAI) 		1709004047NRG24270720230221313 28/07/2023 HEERA 1709004047WL017158 HEERA 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 HEERA STATE BANK OF INDIA(508548)
152 PAWAI MP-09-004-047-001/237-A
(TAI) 		1709004047NRG24270720230221309 28/07/2023 HARIDASH 1709004047WL017157 HARIDASH 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 HARIDASH CENTRAL BANK OF INDIA(607115)
153 PAWAI MP-09-004-047-001/241
(TAI) 		1709004047NRG24270720230221310 28/07/2023 sukki 1709004047WL017157 sukki 00415 SBIN0002883 1326 1326 Processed 03/08/2023 299449649 sukki INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAWAI MP-09-004-047-001/243
(TAI) 		1709004047NRG24270720230221311 28/07/2023 RATAN LAL 1709004047WL017157 RATAN LAL 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 RATANLAL STATE BANK OF INDIA(508548)
155 PAWAI MP-09-004-047-001/248
(TAI) 		1709004047NRG24270720230221312 28/07/2023 ISHWARDEEN 1709004047WL017157 ISHWARDEEN 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 ISHWARDEEN STATE BANK OF INDIA(508548)
156 PAWAI MP-09-004-047-001/254
(TAI) 		1709004047NRG24270720230221314 28/07/2023 parsottam 1709004047WL017158 parsottam 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 parsottam STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-047-001/43
(TAI) 		1709004047NRG24270720230221315 28/07/2023 TANSAI 1709004047WL017158 TANSAI 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 TANSAI CENTRAL BANK OF INDIA(607115)
158 PAWAI MP-09-004-050-004/10
(IMALIYA) 		1709004050NRG24250720230217843 28/07/2023 summera 1709004050WL016866 summera 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 summera STATE BANK OF INDIA(508548)
159 PAWAI MP-09-004-050-004/10
(IMALIYA) 		1709004050NRG24250720230217844 28/07/2023 summera 1709004050WL016866 summera 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 summera STATE BANK OF INDIA(508548)
160 PAWAI MP-09-004-050-004/103
(IMALIYA) 		1709004050NRG24250720230217846 28/07/2023 awdhesh pandey 1709004050WL016866 awdhesh pandey 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 awdheshpandey INDIAN OVERSEAS BANK(508541)
161 PAWAI MP-09-004-050-004/18-A
(IMALIYA) 		1709004050NRG24250720230217848 28/07/2023 jaikesh 1709004050WL016866 jaikesh 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 jaikesh STATE BANK OF INDIA(508548)
162 PAWAI MP-09-004-050-004/3-B
(IMALIYA) 		1709004050NRG24250720230217850 28/07/2023 ram naresh 1709004050WL016866 ram naresh 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 ramnaresh STATE BANK OF INDIA(508548)
163 PAWAI MP-09-004-050-004/37-B
(IMALIYA) 		1709004050NRG24250720230217852 28/07/2023 arm naresh 1709004050WL016866 arm naresh 00415 SBIN0002883 1326 1326 Processed 03/08/2023 299449649 armnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
164 PAWAI MP-09-004-050-004/37-B
(IMALIYA) 		1709004050NRG24250720230217851 28/07/2023 ram naresh pandey 1709004050WL016866 ram naresh pandey 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 ramnareshpandey STATE BANK OF INDIA(508548)
165 PAWAI MP-09-004-050-004/49
(IMALIYA) 		1709004050NRG24250720230217853 28/07/2023 HEMRAJ 1709004050WL016866 HEMRAJ 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 HEMRAJ STATE BANK OF INDIA(508548)
166 PAWAI MP-09-004-050-004/8
(IMALIYA) 		1709004050NRG24250720230217856 28/07/2023 ram bahori 1709004050WL016866 ram bahori 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 rambahori STATE BANK OF INDIA(508548)
167 PAWAI MP-09-004-050-004/8
(IMALIYA) 		1709004050NRG24250720230217857 28/07/2023 ram bahori 1709004050WL016866 ram bahori 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 rambahori STATE BANK OF INDIA(508548)
168 PAWAI MP-09-004-050-004/99
(IMALIYA) 		1709004050NRG24250720230217860 28/07/2023 mahesh vishwakarma 1709004050WL016866 mahesh vishwakarma 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 maheshvishwakarma STATE BANK OF INDIA(508548)
169 PAWAI MP-09-004-056-001/318
(TIKARIYA) 		1709004056NRG24270720230221755 28/07/2023 balman singh 1709004056WL017194 balman singh 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 balmansingh STATE BANK OF INDIA(508548)
170 PAWAI MP-09-004-056-001/329-A
(TIKARIYA) 		1709004056NRG24270720230221756 28/07/2023 Rajneesh kumar 1709004056WL017194 Rajneesh kumar 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 Rajneeshkumar MADHYANCHAL GRAMIN BANK(607232)
171 PAWAI MP-09-004-056-001/342-A
(TIKARIYA) 		1709004056NRG24270720230221757 28/07/2023 Ashwanikumar 1709004056WL017194 Ashwanikumar 00415 SBIN0002883 1326 1326 Processed 03/08/2023 299449649 Ashwanikumar INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAWAI MP-09-004-061-001/118
(TILLI) 		1709004061NRG24280720230222541 28/07/2023 SATYAM GAUTAM 1709004061WL017327 SATYAM GAUTAM 00415 SBIN0002883 1326 1326 Processed 03/08/2023 299449649 SATYAMGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAWAI MP-09-004-061-004/137
(TILLI) 		1709004061NRG24280720230222631 28/07/2023 SURENDRA KUMAR 1709004061WL017334 SURENDRA KUMAR 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 SURENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
174 PAWAI MP-09-004-061-004/182
(TILLI) 		1709004061NRG24280720230222634 28/07/2023 SUNEEL 1709004061WL017334 SUNEEL 00415 SBIN0002883 105 105 Processed 03/08/2023 299449649 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
175 PAWAI MP-09-004-061-004/187
(TILLI) 		1709004061NRG24280720230222635 28/07/2023 baliram 1709004061WL017334 baliram 00415 SBIN0002883 105 105 Processed 02/08/2023 299449649 baliram STATE BANK OF INDIA(508548)
176 PAWAI MP-09-004-061-004/193
(TILLI) 		1709004061NRG24280720230222636 28/07/2023 bharat 1709004061WL017334 bharat 00415 SBIN0002883 105 105 Processed 03/08/2023 299449649 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAWAI MP-09-004-061-004/219
(TILLI) 		1709004061NRG24280720230222638 28/07/2023 JAYPRAKASH 1709004061WL017334 JAYPRAKASH 00415 SBIN0002883 105 105 Processed 02/08/2023 299449649 JAYPRAKASH STATE BANK OF INDIA(508548)
178 PAWAI MP-09-004-066-001/105
(DEORISARKAR) 		1709004066NRG24280720230222708 28/07/2023 buddh 1709004066WL017350 buddh 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 buddh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
179 PAWAI MP-09-004-066-001/105
(DEORISARKAR) 		1709004066NRG24280720230222709 28/07/2023 radharani 1709004066WL017350 radharani 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 radharani STATE BANK OF INDIA(508548)
180 PAWAI MP-09-004-066-001/105-A
(DEORISARKAR) 		1709004066NRG24280720230222710 28/07/2023 Brajendra Singh 1709004066WL017350 Brajendra Singh 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 BrajendraSingh STATE BANK OF INDIA(508548)
181 PAWAI MP-09-004-066-001/112
(DEORISARKAR) 		1709004066NRG24280720230222714 28/07/2023 brajrani 1709004066WL017350 brajrani 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 brajrani STATE BANK OF INDIA(508548)
182 PAWAI MP-09-004-066-001/112
(DEORISARKAR) 		1709004066NRG24280720230222713 28/07/2023 devendra 1709004066WL017350 devendra 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 devendra STATE BANK OF INDIA(508548)
183 PAWAI MP-09-004-066-001/112-A
(DEORISARKAR) 		1709004066NRG24280720230222715 28/07/2023 arjun singh 1709004066WL017350 arjun singh 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 arjunsingh UNION BANK OF INDIA(508500)
184 PAWAI MP-09-004-066-001/116-C
(DEORISARKAR) 		1709004066NRG24280720230222716 28/07/2023 Vineeta 1709004066WL017350 Vineeta 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 Vineeta STATE BANK OF INDIA(508548)
185 PAWAI MP-09-004-066-001/116-C
(DEORISARKAR) 		1709004066NRG24280720230222717 28/07/2023 Vineeta 1709004066WL017350 Vineeta 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 Vineeta STATE BANK OF INDIA(508548)
186 PAWAI MP-09-004-066-001/116-D
(DEORISARKAR) 		1709004066NRG24280720230222718 28/07/2023 dal singh 1709004066WL017350 dal singh 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 dalsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
187 PAWAI MP-09-004-066-001/116-D
(DEORISARKAR) 		1709004066NRG24280720230222719 28/07/2023 seeta 1709004066WL017350 seeta 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 seeta STATE BANK OF INDIA(508548)
188 PAWAI MP-09-004-066-001/121
(DEORISARKAR) 		1709004066NRG24280720230222722 28/07/2023 hari 1709004066WL017350 hari 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 hari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
189 PAWAI MP-09-004-066-001/121
(DEORISARKAR) 		1709004066NRG24280720230222723 28/07/2023 meera 1709004066WL017350 meera 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 meera STATE BANK OF INDIA(508548)
190 PAWAI MP-09-004-066-001/121-B
(DEORISARKAR) 		1709004066NRG24280720230222725 28/07/2023 bharat singh 1709004066WL017350 bharat singh 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 bharatsingh BANK OF BARODA(606985)
191 PAWAI MP-09-004-066-001/128-C
(DEORISARKAR) 		1709004066NRG24280720230222728 28/07/2023 manoj 1709004066WL017350 manoj 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 manoj STATE BANK OF INDIA(508548)
192 PAWAI MP-09-004-066-001/128-C
(DEORISARKAR) 		1709004066NRG24280720230222727 28/07/2023 puspendra 1709004066WL017350 puspendra 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 puspendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
193 PAWAI MP-09-004-066-001/131-D
(DEORISARKAR) 		1709004066NRG24280720230222729 28/07/2023 rameswar sen 1709004066WL017350 rameswar sen 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 rameswarsen STATE BANK OF INDIA(508548)
194 PAWAI MP-09-004-066-001/131-D
(DEORISARKAR) 		1709004066NRG24280720230222730 28/07/2023 reeta sen 1709004066WL017350 reeta sen 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 reetasen STATE BANK OF INDIA(508548)
195 PAWAI MP-09-004-066-001/146
(DEORISARKAR) 		1709004066NRG24280720230222733 28/07/2023 sagun 1709004066WL017350 sagun 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 sagun STATE BANK OF INDIA(508548)
196 PAWAI MP-09-004-066-001/168
(DEORISARKAR) 		1709004066NRG24280720230222734 28/07/2023 CHHANGA 1709004066WL017350 CHHANGA 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 CHHANGA MADHYANCHAL GRAMIN BANK(607232)
197 PAWAI MP-09-004-066-001/168
(DEORISARKAR) 		1709004066NRG24280720230222735 28/07/2023 rameti 1709004066WL017350 rameti 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 rameti STATE BANK OF INDIA(508548)
198 PAWAI MP-09-004-066-001/200-A
(DEORISARKAR) 		1709004066NRG24280720230222736 28/07/2023 ballu 1709004066WL017350 ballu 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 ballu STATE BANK OF INDIA(508548)
199 PAWAI MP-09-004-066-001/200-B
(DEORISARKAR) 		1709004066NRG24280720230222737 28/07/2023 munni 1709004066WL017350 munni 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 munni STATE BANK OF INDIA(508548)
200 PAWAI MP-09-004-066-001/206
(DEORISARKAR) 		1709004066NRG24280720230222738 28/07/2023 indal 1709004066WL017350 indal 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 indal STATE BANK OF INDIA(508548)
201 PAWAI MP-09-004-066-001/298-A
(DEORISARKAR) 		1709004066NRG24280720230222739 28/07/2023 Chandrabhan 1709004066WL017350 Chandrabhan 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 Chandrabhan STATE BANK OF INDIA(508548)
202 PAWAI MP-09-004-066-001/51-A
(DEORISARKAR) 		1709004066NRG24280720230222740 28/07/2023 jaipal 1709004066WL017350 jaipal 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 jaipal BANK OF BARODA(606985)
203 PAWAI MP-09-004-066-001/51-A
(DEORISARKAR) 		1709004066NRG24280720230222741 28/07/2023 kalesh 1709004066WL017350 kalesh 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 kalesh STATE BANK OF INDIA(508548)
204 PAWAI MP-09-004-066-001/51-B
(DEORISARKAR) 		1709004066NRG24280720230222742 28/07/2023 Rajpal 1709004066WL017350 Rajpal 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 Rajpal STATE BANK OF INDIA(508548)
205 PAWAI MP-09-004-066-001/512-C
(DEORISARKAR) 		1709004066NRG24280720230222744 28/07/2023 anandrani 1709004066WL017350 anandrani 00415 SBIN0002883 1105 1105 Processed 03/08/2023 299449649 anandrani INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAWAI MP-09-004-066-001/66-A
(DEORISARKAR) 		1709004066NRG24280720230222746 28/07/2023 santram 1709004066WL017350 santram 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 santram STATE BANK OF INDIA(508548)
207 PAWAI MP-09-004-066-001/700-C
(DEORISARKAR) 		1709004066NRG24280720230222747 28/07/2023 ramesh 1709004066WL017350 ramesh 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 ramesh MADHYANCHAL GRAMIN BANK(607232)
208 PAWAI MP-09-004-073-001/1
(SAGARA) 		1709004073NRG24270720230222020 28/07/2023 RAMESH 1709004073WL017255 RAMESH 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 RAMESH STATE BANK OF INDIA(508548)
209 PAWAI MP-09-004-073-001/180
(SAGARA) 		1709004073NRG24270720230222024 28/07/2023 UJYARI KORI 1709004073WL017255 UJYARI KORI 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 UJYARIKORI STATE BANK OF INDIA(508548)
210 PAWAI MP-09-004-073-001/232
(SAGARA) 		1709004073NRG24270720230222015 28/07/2023 SARMAN 1709004073WL017254 SARMAN 00415 SBIN0002883 884 884 Processed 02/08/2023 299449649 SARMAN STATE BANK OF INDIA(508548)
211 PAWAI MP-09-004-073-001/252-D
(SAGARA) 		1709004073NRG24270720230222017 28/07/2023 SAHEED MOHAMMAD 1709004073WL017254 SAHEED MOHAMMAD 00415 SBIN0002883 884 884 Processed 02/08/2023 299449649 SAHEEDMOHAMMAD STATE BANK OF INDIA(508548)
212 PAWAI MP-09-004-073-001/316
(SAGARA) 		1709004073NRG24270720230222003 28/07/2023 GAJUWA 1709004073WL017253 GAJUWA 00415 SBIN0002883 884 884 Processed 02/08/2023 299449649 GAJUWA MADHYANCHAL GRAMIN BANK(607232)
213 PAWAI MP-09-004-073-001/316
(SAGARA) 		1709004073NRG24270720230222004 28/07/2023 GAJUWA 1709004073WL017253 GAJUWA 00415 SBIN0002883 884 884 Processed 02/08/2023 299449649 GAJUWA MADHYANCHAL GRAMIN BANK(607232)
214 PAWAI MP-09-004-073-001/349
(SAGARA) 		1709004073NRG24270720230222033 28/07/2023 KOMAL 1709004073WL017255 KOMAL 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 KOMAL STATE BANK OF INDIA(508548)
215 PAWAI MP-09-004-073-001/350-D
(SAGARA) 		1709004073NRG24270720230222035 28/07/2023 MANDHARI 1709004073WL017255 MANDHARI 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 MANDHARI STATE BANK OF INDIA(508548)
216 PAWAI MP-09-004-073-001/46
(SAGARA) 		1709004073NRG24270720230222008 28/07/2023 KOSILIYA 1709004073WL017253 KOSILIYA 00415 SBIN0002883 884 884 Processed 02/08/2023 299449649 KOSILIYA MADHYANCHAL GRAMIN BANK(607232)
217 PAWAI MP-09-004-073-001/96-A
(SAGARA) 		1709004073NRG24270720230222038 28/07/2023 PAWARI BAI 1709004073WL017255 PAWARI BAI 00415 SBIN0002883 1105 1105 Processed 02/08/2023 299449649 PAWARIBAI MADHYANCHAL GRAMIN BANK(607232)
218 PAWAI MP-09-004-074-001/100
(PIPARIYADON) 		1709004074NRG24260720230220336 28/07/2023 PRADEEP MISHRA 1709004074WL017063 PRADEEP MISHRA 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 PRADEEPMISHRA CENTRAL BANK OF INDIA(607115)
219 PAWAI MP-09-004-074-001/107
(PIPARIYADON) 		1709004074NRG24260720230220337 28/07/2023 RAMASHRAY PATHAK 1709004074WL017063 RAMASHRAY PATHAK 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 RAMASHRAYPATHAK STATE BANK OF INDIA(508548)
220 PAWAI MP-09-004-074-001/107-A
(PIPARIYADON) 		1709004074NRG24260720230220338 28/07/2023 ASHOK KUMAR PATHAK 1709004074WL017063 ASHOK KUMAR PATHAK 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 ASHOKKUMARPATHAK STATE BANK OF INDIA(508548)
221 PAWAI MP-09-004-074-001/107-A
(PIPARIYADON) 		1709004074NRG24260720230220339 28/07/2023 ASHOK KUMAR PATHAK 1709004074WL017063 ASHOK KUMAR PATHAK 00415 SBIN0002883 1326 1326 Processed 03/08/2023 299449649 ASHOKKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
222 PAWAI MP-09-004-074-001/113
(PIPARIYADON) 		1709004074NRG24260720230220342 28/07/2023 HAKKI BAI VISHWKARMA 1709004074WL017063 HAKKI BAI VISHWKARMA 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 HAKKIBAIVISHWKARMA STATE BANK OF INDIA(508548)
223 PAWAI MP-09-004-074-001/113
(PIPARIYADON) 		1709004074NRG24260720230220341 28/07/2023 PARASURAM VISHWAKARMA 1709004074WL017063 PARASURAM VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 PARASURAMVISHWAKARMA STATE BANK OF INDIA(508548)
224 PAWAI MP-09-004-074-001/114
(PIPARIYADON) 		1709004074NRG24260720230220343 28/07/2023 ANIL KUMAR VISHWAKARMA 1709004074WL017063 ANIL KUMAR VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 ANILKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
225 PAWAI MP-09-004-074-001/118
(PIPARIYADON) 		1709004074NRG24260720230220344 28/07/2023 KAMLA BAI SEN 1709004074WL017063 KAMLA BAI SEN 00415 SBIN0002883 1326 1326 Processed 03/08/2023 299449649 KAMLABAISEN INDIA POST PAYMENTS BANK LIMITED(508528)
226 PAWAI MP-09-004-074-001/122
(PIPARIYADON) 		1709004074NRG24260720230220347 28/07/2023 LALTA BAI VISHWAKARMA 1709004074WL017063 LALTA BAI VISHWAKARMA 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 LALTABAIVISHWAKARMA STATE BANK OF INDIA(508548)
227 PAWAI MP-09-004-074-001/128
(PIPARIYADON) 		1709004074NRG24260720230220349 28/07/2023 MAMTA BAI GUPTA 1709004074WL017063 MAMTA BAI GUPTA 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 MAMTABAIGUPTA STATE BANK OF INDIA(508548)
228 PAWAI MP-09-004-074-001/128
(PIPARIYADON) 		1709004074NRG24260720230220348 28/07/2023 RAMBHUVAN GUPTA 1709004074WL017063 RAMBHUVAN GUPTA 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 RAMBHUVANGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
229 PAWAI MP-09-004-074-001/135-A
(PIPARIYADON) 		1709004074NRG24260720230220350 28/07/2023 TULSIDAS VANSHAKR 1709004074WL017063 TULSIDAS VANSHAKR 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 TULSIDASVANSHAKR STATE BANK OF INDIA(508548)
230 PAWAI MP-09-004-074-001/16-A
(PIPARIYADON) 		1709004074NRG24260720230220353 28/07/2023 HAKKULAL 1709004074WL017063 HAKKULAL 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 HAKKULAL STATE BANK OF INDIA(508548)
231 PAWAI MP-09-004-074-001/16-A
(PIPARIYADON) 		1709004074NRG24260720230220354 28/07/2023 RAMVATI KORI 1709004074WL017063 RAMVATI KORI 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 RAMVATIKORI STATE BANK OF INDIA(508548)
232 PAWAI MP-09-004-074-001/20
(PIPARIYADON) 		1709004074NRG24260720230220355 28/07/2023 MANIKLAL CHOUDHARI 1709004074WL017063 MANIKLAL CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 MANIKLALCHOUDHARI STATE BANK OF INDIA(508548)
233 PAWAI MP-09-004-074-001/29-B
(PIPARIYADON) 		1709004074NRG24260720230220357 28/07/2023 KADHORI LAL CHOUDHARY 1709004074WL017063 KADHORI LAL CHOUDHARY 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 KADHORILALCHOUDHARY STATE BANK OF INDIA(508548)
234 PAWAI MP-09-004-074-001/29-B
(PIPARIYADON) 		1709004074NRG24260720230220358 28/07/2023 KADHORI LAL CHOUDHARY 1709004074WL017063 KADHORI LAL CHOUDHARY 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 KADHORILALCHOUDHARY STATE BANK OF INDIA(508548)
235 PAWAI MP-09-004-074-001/37
(PIPARIYADON) 		1709004074NRG24260720230220359 28/07/2023 JAUHARIYA CHOUDHARI 1709004074WL017063 JAUHARIYA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 JAUHARIYACHOUDHARI STATE BANK OF INDIA(508548)
236 PAWAI MP-09-004-074-001/37
(PIPARIYADON) 		1709004074NRG24260720230220360 28/07/2023 JAUHARIYA CHOUDHARI 1709004074WL017063 JAUHARIYA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 03/08/2023 299449649 JAUHARIYACHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 PAWAI MP-09-004-074-001/53-C
(PIPARIYADON) 		1709004074NRG24260720230220361 28/07/2023 KAMLESH KUMAR CHOUDHARI 1709004074WL017063 KAMLESH KUMAR CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 KAMLESHKUMARCHOUDHARI STATE BANK OF INDIA(508548)
238 PAWAI MP-09-004-074-001/72
(PIPARIYADON) 		1709004074NRG24260720230220362 28/07/2023 ASHOK KUMAR KORI 1709004074WL017063 ASHOK KUMAR KORI 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 ASHOKKUMARKORI STATE BANK OF INDIA(508548)
239 PAWAI MP-09-004-074-001/85
(PIPARIYADON) 		1709004074NRG24260720230220363 28/07/2023 RAJJU PRASAD JAISWAL 1709004074WL017063 RAJJU PRASAD JAISWAL 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 RAJJUPRASADJAISWAL STATE BANK OF INDIA(508548)
240 PAWAI MP-09-004-074-001/85
(PIPARIYADON) 		1709004074NRG24260720230220364 28/07/2023 RAJJU PRASAD JAISWAL 1709004074WL017063 RAJJU PRASAD JAISWAL 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 RAJJUPRASADJAISWAL MADHYANCHAL GRAMIN BANK(607232)
241 PAWAI MP-09-004-074-001/99-B
(PIPARIYADON) 		1709004074NRG24260720230220365 28/07/2023 PREM NARAYAN PATHAK 1709004074WL017063 PREM NARAYAN PATHAK 00415 SBIN0002883 1326 1326 Processed 03/08/2023 299449649 PREMNARAYANPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAWAI MP-09-004-074-002/64
(PIPARIYADON) 		1709004074NRG24260720230220367 28/07/2023 DYARAM ADIWASI 1709004074WL017063 DYARAM ADIWASI 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 DYARAMADIWASI STATE BANK OF INDIA(508548)
243 PAWAI MP-09-004-074-002/64
(PIPARIYADON) 		1709004074NRG24260720230220368 28/07/2023 VISARTI BAI ADIWASI 1709004074WL017063 VISARTI BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 VISARTIBAIADIWASI STATE BANK OF INDIA(508548)
244 PAWAI MP-09-004-074-002/86-A
(PIPARIYADON) 		1709004074NRG24260720230220370 28/07/2023 PARVATI RAJAK 1709004074WL017063 PARVATI RAJAK 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 PARVATIRAJAK STATE BANK OF INDIA(508548)
245 PAWAI MP-09-004-074-002/87-A
(PIPARIYADON) 		1709004074NRG24260720230220371 28/07/2023 KALLU BAI YADAV 1709004074WL017063 KALLU BAI YADAV 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 KALLUBAIYADAV STATE BANK OF INDIA(508548)
246 PAWAI MP-09-004-074-004/13-B
(PIPARIYADON) 		1709004074NRG24260720230220374 28/07/2023 RAJU DHEEMAR 1709004074WL017063 RAJU DHEEMAR 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 RAJUDHEEMAR STATE BANK OF INDIA(508548)
247 PAWAI MP-09-004-077-001/406
(KALDA) 		1709004077NRG24260720230218859 28/07/2023 Pyarelal sen 1709004077WL016971 Pyarelal sen 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 Pyarelalsen STATE BANK OF INDIA(508548)
248 PAWAI MP-09-004-077-002/12
(KALDA) 		1709004077NRG24260720230218862 28/07/2023 RAMKUMAR 1709004077WL016971 RAMKUMAR 00415 SBIN0002883 1326 1326 Processed 03/08/2023 299449649 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 PAWAI MP-09-004-077-002/28-B
(KALDA) 		1709004077NRG24260720230218864 28/07/2023 OMKAR SINGH 1709004077WL016971 OMKAR SINGH 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299449649 OMKARSINGH STATE BANK OF INDIA(508548)
250 PAWAI MP-09-004-077-002/28-B
(KALDA) 		1709004077NRG24260720230218865 28/07/2023 OMKAR SINGH 1709004077WL016971 OMKAR SINGH 00415 SBIN0002883 1326 1326 Processed 03/08/2023 299449649 OMKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 PAWAI MP-09-004-077-002/9
(KALDA) 		1709004077NRG24260720230218913 28/07/2023 BABULAL 1709004077WL016971 BABULAL 00415 SBIN0002883 1326 1326 Processed 03/08/2023 299449649 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174568 174568
252 PAWAI MP-09-004-073-001/1
(SAGARA) 		1709004073NRG24270720230222021 28/07/2023 RAJJI BAI 1709004073WL017255 RAJJI BAI 00415 SBIN0003507 1105 1105 Processed 02/08/2023 299449649 RAJJIBAI STATE BANK OF INDIA(508548)
253 PAWAI MP-09-004-073-001/118-C
(SAGARA) 		1709004073NRG24270720230222012 28/07/2023 Pappu Kushwaha 1709004073WL017254 Pappu Kushwaha 00415 SBIN0003507 884 884 Processed 02/08/2023 299449649 PappuKushwaha STATE BANK OF INDIA(508548)
254 PAWAI MP-09-004-073-001/121
(SAGARA) 		1709004073NRG24270720230222014 28/07/2023 BARE LAL 1709004073WL017254 BARE LAL 00415 SBIN0003507 884 884 Processed 02/08/2023 299449649 BARELAL STATE BANK OF INDIA(508548)
255 PAWAI MP-09-004-073-001/22-A
(SAGARA) 		1709004073NRG24270720230221999 28/07/2023 MAYA BAI 1709004073WL017253 MAYA BAI 00415 SBIN0003507 884 884 Processed 02/08/2023 299449649 MAYABAI STATE BANK OF INDIA(508548)
256 PAWAI MP-09-004-073-001/22-B
(SAGARA) 		1709004073NRG24270720230222000 28/07/2023 Savita Chaudhari 1709004073WL017253 Savita Chaudhari 00415 SBIN0003507 884 884 Processed 02/08/2023 299449649 SavitaChaudhari STATE BANK OF INDIA(508548)
257 PAWAI MP-09-004-073-001/266-A
(SAGARA) 		1709004073NRG24270720230222026 28/07/2023 PREM LAL 1709004073WL017255 PREM LAL 00415 SBIN0003507 1105 1105 Processed 02/08/2023 299449649 PREMLAL STATE BANK OF INDIA(508548)
258 PAWAI MP-09-004-073-001/282-C
(SAGARA) 		1709004073NRG24270720230222018 28/07/2023 INDRA KUMAR 1709004073WL017254 INDRA KUMAR 00415 SBIN0003507 884 884 Processed 02/08/2023 299449649 INDRAKUMAR STATE BANK OF INDIA(508548)
259 PAWAI MP-09-004-073-001/295-A
(SAGARA) 		1709004073NRG24270720230222019 28/07/2023 VIMLA 1709004073WL017254 VIMLA 00415 SBIN0003507 884 884 Processed 02/08/2023 299449649 VIMLA STATE BANK OF INDIA(508548)
260 PAWAI MP-09-004-073-001/33-A
(SAGARA) 		1709004073NRG24270720230222005 28/07/2023 ASHISH KUMAR 1709004073WL017253 ASHISH KUMAR 00415 SBIN0003507 884 884 Processed 02/08/2023 299449649 ASHISHKUMAR FINO PAYMENTS BANK LTD(608001)
261 PAWAI MP-09-004-073-001/342
(SAGARA) 		1709004073NRG24270720230222031 28/07/2023 SHANTI BAI 1709004073WL017255 SHANTI BAI 00415 SBIN0003507 442 442 Processed 02/08/2023 299449649 SHANTIBAI STATE BANK OF INDIA(508548)
262 PAWAI MP-09-004-073-001/343
(SAGARA) 		1709004073NRG24270720230222032 28/07/2023 BETU LAL 1709004073WL017255 BETU LAL 00415 SBIN0003507 1105 1105 Processed 02/08/2023 299449649 BETULAL STATE BANK OF INDIA(508548)
263 PAWAI MP-09-004-073-001/350-B
(SAGARA) 		1709004073NRG24270720230222034 28/07/2023 AJAY KUMAR 1709004073WL017255 AJAY KUMAR 00415 SBIN0003507 1105 1105 Processed 02/08/2023 299449649 AJAYKUMAR STATE BANK OF INDIA(508548)
264 PAWAI MP-09-004-077-001/106
(KALDA) 		1709004077NRG24260720230218825 28/07/2023 radha bai 1709004077WL016971 radha bai 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 radhabai STATE BANK OF INDIA(508548)
265 PAWAI MP-09-004-077-001/106
(KALDA) 		1709004077NRG24260720230218826 28/07/2023 radha bai 1709004077WL016971 radha bai 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 radhabai STATE BANK OF INDIA(508548)
266 PAWAI MP-09-004-077-001/13
(KALDA) 		1709004077NRG24260720230218827 28/07/2023 jamuna singh 1709004077WL016971 jamuna singh 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 jamunasingh STATE BANK OF INDIA(508548)
267 PAWAI MP-09-004-077-001/13
(KALDA) 		1709004077NRG24260720230218828 28/07/2023 jamuna singh 1709004077WL016971 jamuna singh 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 jamunasingh STATE BANK OF INDIA(508548)
268 PAWAI MP-09-004-077-001/14
(KALDA) 		1709004077NRG24260720230218829 28/07/2023 SHIVCHARAN SINGH 1709004077WL016971 SHIVCHARAN SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
269 PAWAI MP-09-004-077-001/14
(KALDA) 		1709004077NRG24260720230218830 28/07/2023 SIVCHARAN SINGH 1709004077WL016971 SIVCHARAN SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 SIVCHARANSINGH STATE BANK OF INDIA(508548)
270 PAWAI MP-09-004-077-001/167
(KALDA) 		1709004077NRG24260720230218834 28/07/2023 DILIP KUMAR SONI 1709004077WL016971 DILIP KUMAR SONI 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 DILIPKUMARSONI STATE BANK OF INDIA(508548)
271 PAWAI MP-09-004-077-001/167
(KALDA) 		1709004077NRG24260720230218835 28/07/2023 DILIP KUMAR SONI 1709004077WL016971 DILIP KUMAR SONI 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 DILIPKUMARSONI STATE BANK OF INDIA(508548)
272 PAWAI MP-09-004-077-001/175
(KALDA) 		1709004077NRG24260720230218837 28/07/2023 PREM BAI GUPTA 1709004077WL016971 PREM BAI GUPTA 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 PREMBAIGUPTA STATE BANK OF INDIA(508548)
273 PAWAI MP-09-004-077-001/176
(KALDA) 		1709004077NRG24260720230218839 28/07/2023 MOTI LAL GUPTA 1709004077WL016971 MOTI LAL GUPTA 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 MOTILALGUPTA STATE BANK OF INDIA(508548)
274 PAWAI MP-09-004-077-001/21
(KALDA) 		1709004077NRG24260720230218840 28/07/2023 NAMITA BAI GOUND 1709004077WL016971 NAMITA BAI GOUND 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 NAMITABAIGOUND STATE BANK OF INDIA(508548)
275 PAWAI MP-09-004-077-001/21
(KALDA) 		1709004077NRG24260720230218841 28/07/2023 NAMITA BAI GOUND 1709004077WL016971 NAMITA BAI GOUND 00415 SBIN0003507 1326 1326 Processed 03/08/2023 299449649 NAMITABAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
276 PAWAI MP-09-004-077-001/232
(KALDA) 		1709004077NRG24260720230218842 28/07/2023 CHANDRAPRAKASH RAJAK 1709004077WL016971 CHANDRAPRAKASH RAJAK 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 CHANDRAPRAKASHRAJAK STATE BANK OF INDIA(508548)
277 PAWAI MP-09-004-077-001/232
(KALDA) 		1709004077NRG24260720230218843 28/07/2023 CHANDRAPRAKASH RAJAK 1709004077WL016971 CHANDRAPRAKASH RAJAK 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 CHANDRAPRAKASHRAJAK STATE BANK OF INDIA(508548)
278 PAWAI MP-09-004-077-001/292
(KALDA) 		1709004077NRG24260720230218844 28/07/2023 rani bai 1709004077WL016971 rani bai 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 ranibai STATE BANK OF INDIA(508548)
279 PAWAI MP-09-004-077-001/306-A
(KALDA) 		1709004077NRG24260720230218847 28/07/2023 RAMKUMAR DAHAYAT 1709004077WL016971 RAMKUMAR DAHAYAT 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 RAMKUMARDAHAYAT STATE BANK OF INDIA(508548)
280 PAWAI MP-09-004-077-001/306-A
(KALDA) 		1709004077NRG24260720230218848 28/07/2023 RAMKUMAR DAHAYAT 1709004077WL016971 RAMKUMAR DAHAYAT 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 RAMKUMARDAHAYAT STATE BANK OF INDIA(508548)
281 PAWAI MP-09-004-077-001/313
(KALDA) 		1709004077NRG24260720230218851 28/07/2023 GYAN PRASAD SEN 1709004077WL016971 GYAN PRASAD SEN 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 GYANPRASADSEN STATE BANK OF INDIA(508548)
282 PAWAI MP-09-004-077-001/313
(KALDA) 		1709004077NRG24260720230218852 28/07/2023 GYAN PRASAD SEN 1709004077WL016971 GYAN PRASAD SEN 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 GYANPRASADSEN STATE BANK OF INDIA(508548)
283 PAWAI MP-09-004-077-001/319-A
(KALDA) 		1709004077NRG24260720230218854 28/07/2023 mulam bai sen 1709004077WL016971 mulam bai sen 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 mulambaisen STATE BANK OF INDIA(508548)
284 PAWAI MP-09-004-077-001/324
(KALDA) 		1709004077NRG24260720230218855 28/07/2023 KIRAN NAMDEV 1709004077WL016971 KIRAN NAMDEV 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 KIRANNAMDEV MADHYANCHAL GRAMIN BANK(607232)
285 PAWAI MP-09-004-077-001/324
(KALDA) 		1709004077NRG24260720230218856 28/07/2023 KIRAN NAMDEV 1709004077WL016971 KIRAN NAMDEV 00415 SBIN0003507 1326 1326 Processed 03/08/2023 299449649 KIRANNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
286 PAWAI MP-09-004-077-001/327-A
(KALDA) 		1709004077NRG24260720230218857 28/07/2023 RACHKUMAR VISHWAKARMA 1709004077WL016971 RACHKUMAR VISHWAKARMA 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 RACHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
287 PAWAI MP-09-004-077-001/327-A
(KALDA) 		1709004077NRG24260720230218858 28/07/2023 RACHKUMAR VISHWAKARMA 1709004077WL016971 RACHKUMAR VISHWAKARMA 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 RACHKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
288 PAWAI MP-09-004-077-001/406
(KALDA) 		1709004077NRG24260720230218860 28/07/2023 PYARI BAI SEN 1709004077WL016971 PYARI BAI SEN 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 PYARIBAISEN STATE BANK OF INDIA(508548)
289 PAWAI MP-09-004-077-002/308
(KALDA) 		1709004077NRG24260720230218867 28/07/2023 dangal singh 1709004077WL016971 dangal singh 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 dangalsingh MADHYANCHAL GRAMIN BANK(607232)
290 PAWAI MP-09-004-077-002/310
(KALDA) 		1709004077NRG24260720230218868 28/07/2023 badi bahu 1709004077WL016971 badi bahu 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 badibahu STATE BANK OF INDIA(508548)
291 PAWAI MP-09-004-077-002/315
(KALDA) 		1709004077NRG24260720230218870 28/07/2023 SHANKAR SINGH 1709004077WL016971 SHANKAR SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 SHANKARSINGH STATE BANK OF INDIA(508548)
292 PAWAI MP-09-004-077-002/32-A
(KALDA) 		1709004077NRG24260720230218873 28/07/2023 SHIVKUMARI BHUMIYA 1709004077WL016971 SHIVKUMARI BHUMIYA 00415 SBIN0003507 1326 1326 Processed 03/08/2023 299449649 SHIVKUMARIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 PAWAI MP-09-004-077-002/39
(KALDA) 		1709004077NRG24260720230218874 28/07/2023 BALDEV SINGH 1709004077WL016971 BALDEV SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 BALDEVSINGH STATE BANK OF INDIA(508548)
294 PAWAI MP-09-004-077-002/39
(KALDA) 		1709004077NRG24260720230218875 28/07/2023 BALDEV SINGH 1709004077WL016971 BALDEV SINGH 00415 SBIN0003507 1326 1326 Processed 03/08/2023 299449649 BALDEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 PAWAI MP-09-004-077-002/42
(KALDA) 		1709004077NRG24260720230218876 28/07/2023 UDAYRAJ SINGH 1709004077WL016971 UDAYRAJ SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 UDAYRAJSINGH STATE BANK OF INDIA(508548)
296 PAWAI MP-09-004-077-002/42
(KALDA) 		1709004077NRG24260720230218877 28/07/2023 udayraj singh 1709004077WL016971 udayraj singh 00415 SBIN0003507 1326 1326 Processed 03/08/2023 299449649 udayrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
297 PAWAI MP-09-004-077-002/49
(KALDA) 		1709004077NRG24260720230218880 28/07/2023 MUNNA 1709004077WL016971 MUNNA 00415 SBIN0003507 1326 1326 Processed 03/08/2023 299449649 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 PAWAI MP-09-004-077-002/5
(KALDA) 		1709004077NRG24260720230218881 28/07/2023 RAMKHILAVAN 1709004077WL016971 RAMKHILAVAN 00415 SBIN0003507 1326 1326 Processed 03/08/2023 299449649 RAMKHILAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
299 PAWAI MP-09-004-077-002/5-A
(KALDA) 		1709004077NRG24260720230218884 28/07/2023 GIRASTI BAI ADIWASHI 1709004077WL016971 GIRASTI BAI ADIWASHI 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 GIRASTIBAIADIWASHI STATE BANK OF INDIA(508548)
300 PAWAI MP-09-004-077-002/57
(KALDA) 		1709004077NRG24260720230218885 28/07/2023 DHANVAN SINGH 1709004077WL016971 DHANVAN SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 DHANVANSINGH STATE BANK OF INDIA(508548)
301 PAWAI MP-09-004-077-002/59-A
(KALDA) 		1709004077NRG24260720230218886 28/07/2023 SUNEETA BAI 1709004077WL016971 SUNEETA BAI 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 SUNEETABAI STATE BANK OF INDIA(508548)
302 PAWAI MP-09-004-077-002/62
(KALDA) 		1709004077NRG24260720230218887 28/07/2023 BADI BAI 1709004077WL016971 BADI BAI 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 BADIBAI STATE BANK OF INDIA(508548)
303 PAWAI MP-09-004-077-002/62
(KALDA) 		1709004077NRG24260720230218888 28/07/2023 BADI BAI 1709004077WL016971 BADI BAI 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 BADIBAI STATE BANK OF INDIA(508548)
304 PAWAI MP-09-004-077-002/68
(KALDA) 		1709004077NRG24260720230218893 28/07/2023 HARNAM SINGH 1709004077WL016971 HARNAM SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 HARNAMSINGH STATE BANK OF INDIA(508548)
305 PAWAI MP-09-004-077-002/68
(KALDA) 		1709004077NRG24260720230218894 28/07/2023 SOMVATI BAI SINGH 1709004077WL016971 SOMVATI BAI SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 SOMVATIBAISINGH STATE BANK OF INDIA(508548)
306 PAWAI MP-09-004-077-002/69
(KALDA) 		1709004077NRG24260720230218895 28/07/2023 ANGAD SINGH 1709004077WL016971 ANGAD SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 ANGADSINGH STATE BANK OF INDIA(508548)
307 PAWAI MP-09-004-077-002/69
(KALDA) 		1709004077NRG24260720230218896 28/07/2023 ANGAD SINGH 1709004077WL016971 ANGAD SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 ANGADSINGH STATE BANK OF INDIA(508548)
308 PAWAI MP-09-004-077-002/73-B
(KALDA) 		1709004077NRG24260720230218903 28/07/2023 MILAN SINGH 1709004077WL016971 MILAN SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 MILANSINGH STATE BANK OF INDIA(508548)
309 PAWAI MP-09-004-077-002/73-B
(KALDA) 		1709004077NRG24260720230218904 28/07/2023 phool rani gond 1709004077WL016971 phool rani gond 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 phoolranigond STATE BANK OF INDIA(508548)
310 PAWAI MP-09-004-077-002/79
(KALDA) 		1709004077NRG24260720230218905 28/07/2023 PURAN SINGH GOD 1709004077WL016971 PURAN SINGH GOD 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 PURANSINGHGOD STATE BANK OF INDIA(508548)
311 PAWAI MP-09-004-077-002/79
(KALDA) 		1709004077NRG24260720230218906 28/07/2023 PURAN SINGH GOD 1709004077WL016971 PURAN SINGH GOD 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 PURANSINGHGOD STATE BANK OF INDIA(508548)
312 PAWAI MP-09-004-077-002/79
(KALDA) 		1709004077NRG24260720230218907 28/07/2023 PURAN SINGH GOD 1709004077WL016971 PURAN SINGH GOD 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 PURANSINGHGOD STATE BANK OF INDIA(508548)
313 PAWAI MP-09-004-077-002/8
(KALDA) 		1709004077NRG24260720230218908 28/07/2023 JAGBAHADUR SINGH 1709004077WL016971 JAGBAHADUR SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 JAGBAHADURSINGH STATE BANK OF INDIA(508548)
314 PAWAI MP-09-004-077-002/8
(KALDA) 		1709004077NRG24260720230218909 28/07/2023 JAGBAHADUR SINGH 1709004077WL016971 JAGBAHADUR SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 JAGBAHADURSINGH STATE BANK OF INDIA(508548)
315 PAWAI MP-09-004-077-002/95-A
(KALDA) 		1709004077NRG24260720230218916 28/07/2023 KADAM SINGH 1709004077WL016971 KADAM SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 KADAMSINGH STATE BANK OF INDIA(508548)
316 PAWAI MP-09-004-077-002/95-A
(KALDA) 		1709004077NRG24260720230218917 28/07/2023 KADAM SINGH 1709004077WL016971 KADAM SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 KADAMSINGH STATE BANK OF INDIA(508548)
317 PAWAI MP-09-004-078-001/93-C
(MOHLIDHARAMPURA) 		1709004078NRG24280720230222946 28/07/2023 Pyare Singh 1709004078WL017372 Pyare Singh 00415 SBIN0003507 1547 1547 Processed 02/08/2023 299449649 PyareSingh STATE BANK OF INDIA(508548)
318 PAWAI MP-09-004-078-001/93-C
(MOHLIDHARAMPURA) 		1709004078NRG24280720230222947 28/07/2023 Raja Bai 1709004078WL017372 Raja Bai 00415 SBIN0003507 1547 1547 Processed 02/08/2023 299449649 RajaBai STATE BANK OF INDIA(508548)
319 PAWAI MP-09-004-078-002/115-A
(MOHLIDHARAMPURA) 		1709004078NRG24280720230222949 28/07/2023 PRADEEP KUMAR 1709004078WL017372 PRADEEP KUMAR 00415 SBIN0003507 1547 1547 Processed 02/08/2023 299449649 PRADEEPKUMAR STATE BANK OF INDIA(508548)
320 PAWAI MP-09-004-078-006/126
(MOHLIDHARAMPURA) 		1709004000NRG24270720230221949 28/07/2023 MAJHLI BAI 1709004WL017238 MAJHLI BAI 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299449649 MAJHLIBAI STATE BANK OF INDIA(508548)
SubTotal 87295 87295
321 PAWAI MP-09-004-011-001/149
(GOODHA) 		1709004011NRG24270720230221877 28/07/2023 NARVADA 1709004011WL017226 NARVADA 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 NARVADA CENTRAL BANK OF INDIA(607115)
322 PAWAI MP-09-004-011-001/178
(GOODHA) 		1709004011NRG24270720230221880 28/07/2023 Nabab SIngh Yadav 1709004011WL017226 Nabab SIngh Yadav 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 NababSInghYadav STATE BANK OF INDIA(508548)
323 PAWAI MP-09-004-011-001/376
(GOODHA) 		1709004011NRG24270720230221885 28/07/2023 kiran 1709004011WL017227 kiran 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 kiran STATE BANK OF INDIA(508548)
324 PAWAI MP-09-004-011-001/377
(GOODHA) 		1709004011NRG24270720230221886 28/07/2023 ramkumari 1709004011WL017227 ramkumari 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 ramkumari STATE BANK OF INDIA(508548)
325 PAWAI MP-09-004-011-001/574
(GOODHA) 		1709004011NRG24270720230221874 28/07/2023 akash singh 1709004011WL017225 akash singh 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 akashsingh STATE BANK OF INDIA(508548)
326 PAWAI MP-09-004-011-001/589
(GOODHA) 		1709004011NRG24270720230221892 28/07/2023 sonam 1709004011WL017228 sonam 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 sonam STATE BANK OF INDIA(508548)
327 PAWAI MP-09-004-014-001/182
(KOLKARAHIYA) 		1709004014NRG24280720230222778 28/07/2023 kashiram 1709004014WL017355 kashiram 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 kashiram STATE BANK OF INDIA(508548)
328 PAWAI MP-09-004-014-001/256
(KOLKARAHIYA) 		1709004014NRG24260720230219901 28/07/2023 mahendra patel 1709004014WL017034 mahendra patel 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 mahendrapatel STATE BANK OF INDIA(508548)
329 PAWAI MP-09-004-014-001/4
(KOLKARAHIYA) 		1709004014NRG24280720230222779 28/07/2023 janta bai 1709004014WL017355 janta bai 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 jantabai STATE BANK OF INDIA(508548)
330 PAWAI MP-09-004-014-001/7
(KOLKARAHIYA) 		1709004014NRG24280720230222781 28/07/2023 sundariya 1709004014WL017355 sundariya 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 sundariya STATE BANK OF INDIA(508548)
331 PAWAI MP-09-004-015-001/156
(RAIKARA) 		1709004015NRG24260720230220642 28/07/2023 jagdeesh 1709004015WL017092 jagdeesh 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
332 PAWAI MP-09-004-015-001/156-A
(RAIKARA) 		1709004015NRG24260720230220644 28/07/2023 ajay 1709004015WL017092 ajay 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 ajay STATE BANK OF INDIA(508548)
333 PAWAI MP-09-004-015-001/162-B
(RAIKARA) 		1709004015NRG24260720230220649 28/07/2023 aneeta bai 1709004015WL017092 aneeta bai 00415 SBIN0005496 1326 1326 Processed 03/08/2023 299449649 aneetabai INDIA POST PAYMENTS BANK LIMITED(508528)
334 PAWAI MP-09-004-015-001/162-B
(RAIKARA) 		1709004015NRG24260720230220648 28/07/2023 brajendra ahirwar 1709004015WL017092 brajendra ahirwar 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 brajendraahirwar STATE BANK OF INDIA(508548)
335 PAWAI MP-09-004-015-001/180-A
(RAIKARA) 		1709004015NRG24260720230220650 28/07/2023 BHARAT 1709004015WL017092 BHARAT 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 BHARAT STATE BANK OF INDIA(508548)
336 PAWAI MP-09-004-015-001/180-A
(RAIKARA) 		1709004015NRG24260720230220651 28/07/2023 BHARAT 1709004015WL017092 BHARAT 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 BHARAT STATE BANK OF INDIA(508548)
337 PAWAI MP-09-004-015-001/58-C
(RAIKARA) 		1709004015NRG24260720230220660 28/07/2023 rohit 1709004015WL017092 rohit 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 rohit STATE BANK OF INDIA(508548)
338 PAWAI MP-09-004-015-001/69-A
(RAIKARA) 		1709004015NRG24260720230220662 28/07/2023 barsha sen 1709004015WL017092 barsha sen 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 barshasen STATE BANK OF INDIA(508548)
339 PAWAI MP-09-004-015-001/69-A
(RAIKARA) 		1709004015NRG24260720230220661 28/07/2023 sanjay sen 1709004015WL017092 sanjay sen 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 sanjaysen STATE BANK OF INDIA(508548)
340 PAWAI MP-09-004-020-001/133
(BANOULI) 		1709004020NRG24260720230219497 28/07/2023 Swami 1709004020WL017019 Swami 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 Swami STATE BANK OF INDIA(508548)
341 PAWAI MP-09-004-021-001/224-A
(SINGWARA) 		1709004021NRG24280720230222670 28/07/2023 Aadeshkumari Patel 1709004021WL017337 Aadeshkumari Patel 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 AadeshkumariPatel STATE BANK OF INDIA(508548)
342 PAWAI MP-09-004-021-001/224-A
(SINGWARA) 		1709004021NRG24280720230222669 28/07/2023 Rakesh Patel 1709004021WL017337 Rakesh Patel 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 RakeshPatel MADHYANCHAL GRAMIN BANK(607232)
343 PAWAI MP-09-004-021-001/266
(SINGWARA) 		1709004021NRG24280720230222678 28/07/2023 vijay sen 1709004021WL017339 vijay sen 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 vijaysen MADHYANCHAL GRAMIN BANK(607232)
344 PAWAI MP-09-004-021-001/266
(SINGWARA) 		1709004021NRG24280720230222679 28/07/2023 vijay sen 1709004021WL017339 vijay sen 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 vijaysen MADHYANCHAL GRAMIN BANK(607232)
345 PAWAI MP-09-004-021-001/266-A
(SINGWARA) 		1709004021NRG24280720230222695 28/07/2023 abhilasha 1709004021WL017344 abhilasha 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 abhilasha STATE BANK OF INDIA(508548)
346 PAWAI MP-09-004-021-001/266-A
(SINGWARA) 		1709004021NRG24280720230222694 28/07/2023 vijay sen 1709004021WL017344 vijay sen 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 vijaysen STATE BANK OF INDIA(508548)
347 PAWAI MP-09-004-021-004/47-A
(SINGWARA) 		1709004021NRG24280720230222653 28/07/2023 guddi bai 1709004021WL017335 guddi bai 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 guddibai MADHYANCHAL GRAMIN BANK(607232)
348 PAWAI MP-09-004-021-004/69
(SINGWARA) 		1709004021NRG24280720230222659 28/07/2023 JAGDAMBA PIRSAD 1709004021WL017335 JAGDAMBA PIRSAD 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 JAGDAMBAPIRSAD STATE BANK OF INDIA(508548)
349 PAWAI MP-09-004-023-001/157-C
(PADWAR) 		1709004023NRG24270720230221264 28/07/2023 JEETENDRA LODHI 1709004023WL017154 JEETENDRA LODHI 00415 SBIN0005496 1547 1547 Processed 02/08/2023 299449649 JEETENDRALODHI STATE BANK OF INDIA(508548)
350 PAWAI MP-09-004-023-001/250
(PADWAR) 		1709004023NRG24270720230221276 28/07/2023 SAVITA BAI SEN 1709004023WL017154 SAVITA BAI SEN 00415 SBIN0005496 1547 1547 Processed 02/08/2023 299449649 SAVITABAISEN CENTRAL BANK OF INDIA(607115)
351 PAWAI MP-09-004-023-001/250
(PADWAR) 		1709004023NRG24270720230221277 28/07/2023 SAVITA BAI SEN 1709004023WL017154 SAVITA BAI SEN 00415 SBIN0005496 1547 1547 Processed 02/08/2023 299449649 SAVITABAISEN STATE BANK OF INDIA(508548)
352 PAWAI MP-09-004-023-001/6-D
(PADWAR) 		1709004023NRG24270720230221282 28/07/2023 mindabai mahdele 1709004023WL017154 mindabai mahdele 00415 SBIN0005496 1547 1547 Processed 02/08/2023 299449649 mindabaimahdele STATE BANK OF INDIA(508548)
353 PAWAI MP-09-004-029-001/1-C
(UMARI) 		1709004029NRG24280720230222424 28/07/2023 seema singh 1709004029WL017319 seema singh 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 seemasingh STATE BANK OF INDIA(508548)
354 PAWAI MP-09-004-029-001/1-C
(UMARI) 		1709004029NRG24280720230222425 28/07/2023 seema singh 1709004029WL017319 seema singh 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 seemasingh CENTRAL BANK OF INDIA(607115)
355 PAWAI MP-09-004-029-001/123-A
(UMARI) 		1709004029NRG24280720230222429 28/07/2023 singh 1709004029WL017319 singh 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 singh STATE BANK OF INDIA(508548)
356 PAWAI MP-09-004-029-001/123-A
(UMARI) 		1709004029NRG24280720230222428 28/07/2023 sita singh 1709004029WL017319 sita singh 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 sitasingh CENTRAL BANK OF INDIA(607115)
357 PAWAI MP-09-004-029-001/169
(UMARI) 		1709004029NRG24280720230222430 28/07/2023 guljari 1709004029WL017319 guljari 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 guljari STATE BANK OF INDIA(508548)
358 PAWAI MP-09-004-029-001/21-A
(UMARI) 		1709004029NRG24280720230222415 28/07/2023 bahu kushwaha 1709004029WL017318 bahu kushwaha 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 bahukushwaha STATE BANK OF INDIA(508548)
359 PAWAI MP-09-004-029-001/271
(UMARI) 		1709004029NRG24280720230222417 28/07/2023 MOTISINGH 1709004029WL017318 MOTISINGH 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 MOTISINGH STATE BANK OF INDIA(508548)
360 PAWAI MP-09-004-029-001/271
(UMARI) 		1709004029NRG24280720230222418 28/07/2023 MOTISINGH 1709004029WL017318 MOTISINGH 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 MOTISINGH CENTRAL BANK OF INDIA(607115)
361 PAWAI MP-09-004-029-001/286-C
(UMARI) 		1709004029NRG24280720230222423 28/07/2023 pushpendra singh 1709004029WL017318 pushpendra singh 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 pushpendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
362 PAWAI MP-09-004-033-001/112
(PURAINA) 		1709004033NRG24270720230221793 28/07/2023 GUTHALU 1709004033WL017209 GUTHALU 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 GUTHALU STATE BANK OF INDIA(508548)
363 PAWAI MP-09-004-033-001/147-A
(PURAINA) 		1709004033NRG24270720230221794 28/07/2023 shyambai sahu 1709004033WL017209 shyambai sahu 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 shyambaisahu STATE BANK OF INDIA(508548)
364 PAWAI MP-09-004-033-001/147-A
(PURAINA) 		1709004033NRG24270720230221795 28/07/2023 shyambai sahu 1709004033WL017209 shyambai sahu 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 shyambaisahu STATE BANK OF INDIA(508548)
365 PAWAI MP-09-004-033-001/148
(PURAINA) 		1709004033NRG24270720230221797 28/07/2023 BHADUVA KUMHAR 1709004033WL017209 BHADUVA KUMHAR 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 BHADUVAKUMHAR STATE BANK OF INDIA(508548)
366 PAWAI MP-09-004-033-001/148
(PURAINA) 		1709004033NRG24270720230221798 28/07/2023 BHADUVA KUMHAR 1709004033WL017209 BHADUVA KUMHAR 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 BHADUVAKUMHAR MADHYANCHAL GRAMIN BANK(607232)
367 PAWAI MP-09-004-033-001/149
(PURAINA) 		1709004033NRG24270720230221800 28/07/2023 BAKKU 1709004033WL017209 BAKKU 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299449649 BAKKU STATE BANK OF INDIA(508548)
368 PAWAI MP-09-004-033-001/163-A
(PURAINA) 		1709004033NRG24270720230221805 28/07/2023 ramkali 1709004033WL017209 ramkali 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 ramkali STATE BANK OF INDIA(508548)
369 PAWAI MP-09-004-033-001/184
(PURAINA) 		1709004033NRG24270720230221807 28/07/2023 GANGARAM 1709004033WL017209 GANGARAM 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 GANGARAM STATE BANK OF INDIA(508548)
370 PAWAI MP-09-004-033-001/184
(PURAINA) 		1709004033NRG24270720230221808 28/07/2023 GANGARAM 1709004033WL017209 GANGARAM 00415 SBIN0005496 884 884 Processed 02/08/2023 299449649 GANGARAM STATE BANK OF INDIA(508548)
371 PAWAI MP-09-004-033-001/191
(PURAINA) 		1709004033NRG24270720230221811 28/07/2023 RATIRAM 1709004033WL017209 RATIRAM 00415 SBIN0005496 1105 1105 Processed 02/08/2023 299449649 RATIRAM STATE BANK OF INDIA(508548)
372 PAWAI MP-09-004-033-001/191
(PURAINA) 		1709004033NRG24270720230221812 28/07/2023 RATIRAM 1709004033WL017209 RATIRAM 00415 SBIN0005496 1105 1105 Processed 02/08/2023 299449649 RATIRAM CENTRAL BANK OF INDIA(607115)
373 PAWAI MP-09-004-033-001/191
(PURAINA) 		1709004033NRG24270720230221813 28/07/2023 RATIRAM 1709004033WL017209 RATIRAM 00415 SBIN0005496 1105 1105 Processed 02/08/2023 299449649 RATIRAM CENTRAL BANK OF INDIA(607115)
374 PAWAI MP-09-004-036-001/105
(PATNAKALA) 		1709004036NRG24260720230219435 28/07/2023 lampa prajapati 1709004036WL017015 lampa prajapati 00415 SBIN0005496 1547 1547 Processed 02/08/2023 299449649 lampaprajapati STATE BANK OF INDIA(508548)
375 PAWAI MP-09-004-036-001/105
(PATNAKALA) 		1709004036NRG24260720230219436 28/07/2023 lampa prajapati 1709004036WL017015 lampa prajapati 00415 SBIN0005496 1547 1547 Processed 02/08/2023 299449649 lampaprajapati STATE BANK OF INDIA(508548)
376 PAWAI MP-09-004-036-001/16
(PATNAKALA) 		1709004036NRG24260720230219440 28/07/2023 Luttan prajapati 1709004036WL017015 Luttan prajapati 00415 SBIN0005496 1547 1547 Processed 02/08/2023 299449649 Luttanprajapati STATE BANK OF INDIA(508548)
SubTotal 69394 69394
377 PAWAI MP-09-004-021-004/21-A
(SINGWARA) 		1709004021NRG24280720230222645 28/07/2023 devendra 1709004021WL017335 devendra 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 devendra INDIAN BANK(607105)
378 PAWAI MP-09-004-021-004/21-A
(SINGWARA) 		1709004021NRG24280720230222644 28/07/2023 ram naresh 1709004021WL017335 ram naresh 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 ramnaresh STATE BANK OF INDIA(508548)
379 PAWAI MP-09-004-021-004/66-A
(SINGWARA) 		1709004021NRG24280720230222656 28/07/2023 arjun singh yadav 1709004021WL017335 arjun singh yadav 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 arjunsinghyadav MADHYANCHAL GRAMIN BANK(607232)
380 PAWAI MP-09-004-021-004/69
(SINGWARA) 		1709004021NRG24280720230222658 28/07/2023 ANAND KUMAR KHARE 1709004021WL017335 ANAND KUMAR KHARE 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 ANANDKUMARKHARE STATE BANK OF INDIA(508548)
381 PAWAI MP-09-004-022-001/624-A
(MOHANDRA) 		1709004022NRG24260720230219772 28/07/2023 VALA KATEHA 1709004022WL017024 VALA KATEHA 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 VALAKATEHA STATE BANK OF INDIA(508548)
382 PAWAI MP-09-004-022-001/624-A
(MOHANDRA) 		1709004022NRG24260720230219773 28/07/2023 VALA KATEHA 1709004022WL017024 VALA KATEHA 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 VALAKATEHA STATE BANK OF INDIA(508548)
383 PAWAI MP-09-004-023-001/11-D
(PADWAR) 		1709004023NRG24270720230221249 28/07/2023 MALTI BAI DHIMAR 1709004023WL017154 MALTI BAI DHIMAR 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 MALTIBAIDHIMAR STATE BANK OF INDIA(508548)
384 PAWAI MP-09-004-023-001/111-A
(PADWAR) 		1709004023NRG24270720230221287 28/07/2023 SAROJ BARMAN 1709004023WL017155 SAROJ BARMAN 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 SAROJBARMAN CENTRAL BANK OF INDIA(607115)
385 PAWAI MP-09-004-023-001/111-A
(PADWAR) 		1709004023NRG24270720230221288 28/07/2023 SAROJ BARMAN 1709004023WL017155 SAROJ BARMAN 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 SAROJBARMAN STATE BANK OF INDIA(508548)
386 PAWAI MP-09-004-023-001/111-A
(PADWAR) 		1709004023NRG24270720230221289 28/07/2023 SAROJ BARMAN 1709004023WL017155 SAROJ BARMAN 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 SAROJBARMAN FINO PAYMENTS BANK LTD(608001)
387 PAWAI MP-09-004-023-001/120
(PADWAR) 		1709004023NRG24270720230221250 28/07/2023 JAYOM LODHI 1709004023WL017154 JAYOM LODHI 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 JAYOMLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
388 PAWAI MP-09-004-023-001/120
(PADWAR) 		1709004023NRG24270720230221252 28/07/2023 JAYOM LODHI 1709004023WL017154 JAYOM LODHI 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 JAYOMLODHI STATE BANK OF INDIA(508548)
389 PAWAI MP-09-004-023-001/120
(PADWAR) 		1709004023NRG24270720230221251 28/07/2023 MATTHI LODHI 1709004023WL017154 MATTHI LODHI 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 MATTHILODHI CENTRAL BANK OF INDIA(607115)
390 PAWAI MP-09-004-023-001/134-A
(PADWAR) 		1709004023NRG24270720230221259 28/07/2023 mintra lodhi 1709004023WL017154 mintra lodhi 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 mintralodhi STATE BANK OF INDIA(508548)
391 PAWAI MP-09-004-023-001/20
(PADWAR) 		1709004023NRG24270720230221268 28/07/2023 LAXI BAI AHIRWAR 1709004023WL017154 LAXI BAI AHIRWAR 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 LAXIBAIAHIRWAR STATE BANK OF INDIA(508548)
392 PAWAI MP-09-004-023-001/21-B
(PADWAR) 		1709004023NRG24270720230221269 28/07/2023 PAPPU RAJAK 1709004023WL017154 PAPPU RAJAK 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 PAPPURAJAK CENTRAL BANK OF INDIA(607115)
393 PAWAI MP-09-004-023-001/213
(PADWAR) 		1709004023NRG24270720230221271 28/07/2023 rajni singh mahdele 1709004023WL017154 rajni singh mahdele 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 rajnisinghmahdele STATE BANK OF INDIA(508548)
394 PAWAI MP-09-004-023-001/243-A
(PADWAR) 		1709004023NRG24270720230221274 28/07/2023 BHARAT SINGH MAHDELE 1709004023WL017154 BHARAT SINGH MAHDELE 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 BHARATSINGHMAHDELE CENTRAL BANK OF INDIA(607115)
395 PAWAI MP-09-004-023-001/243-A
(PADWAR) 		1709004023NRG24270720230221275 28/07/2023 meera bai mahdele 1709004023WL017154 meera bai mahdele 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 meerabaimahdele STATE BANK OF INDIA(508548)
396 PAWAI MP-09-004-023-001/64
(PADWAR) 		1709004023NRG24270720230221284 28/07/2023 SANTRAM NAMDEV 1709004023WL017154 SANTRAM NAMDEV 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 SANTRAMNAMDEV MADHYANCHAL GRAMIN BANK(607232)
397 PAWAI MP-09-004-023-001/64
(PADWAR) 		1709004023NRG24270720230221285 28/07/2023 SANTRAM NAMDEV 1709004023WL017154 SANTRAM NAMDEV 00415 SBIN0015311 1547 1547 Processed 03/08/2023 299449649 SANTRAMNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
398 PAWAI MP-09-004-023-001/64
(PADWAR) 		1709004023NRG24270720230221286 28/07/2023 SANTRAM NAMDEV 1709004023WL017154 SANTRAM NAMDEV 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 SANTRAMNAMDEV STATE BANK OF INDIA(508548)
399 PAWAI MP-09-004-036-001/121-D
(PATNAKALA) 		1709004036NRG24260720230219425 28/07/2023 sanjay khampariya 1709004036WL017014 sanjay khampariya 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 sanjaykhampariya STATE BANK OF INDIA(508548)
400 PAWAI MP-09-004-036-001/132
(PATNAKALA) 		1709004036NRG24260720230219429 28/07/2023 bimlesh 1709004036WL017014 bimlesh 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 bimlesh CENTRAL BANK OF INDIA(607115)
401 PAWAI MP-09-004-036-001/302
(PATNAKALA) 		1709004036NRG24260720230219430 28/07/2023 rambihari 1709004036WL017014 rambihari 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 rambihari STATE BANK OF INDIA(508548)
402 PAWAI MP-09-004-036-001/302
(PATNAKALA) 		1709004036NRG24260720230219431 28/07/2023 rambihari 1709004036WL017014 rambihari 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 rambihari MADHYANCHAL GRAMIN BANK(607232)
403 PAWAI MP-09-004-036-001/436-B
(PATNAKALA) 		1709004036NRG24260720230219432 28/07/2023 alok singh 1709004036WL017014 alok singh 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 aloksingh STATE BANK OF INDIA(508548)
404 PAWAI MP-09-004-036-001/436-B
(PATNAKALA) 		1709004036NRG24260720230219433 28/07/2023 alok singh 1709004036WL017014 alok singh 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299449649 aloksingh STATE BANK OF INDIA(508548)
405 PAWAI MP-09-004-036-001/439-D
(PATNAKALA) 		1709004036NRG24260720230219449 28/07/2023 Geeta bai rajpoot 1709004036WL017015 Geeta bai rajpoot 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 Geetabairajpoot STATE BANK OF INDIA(508548)
406 PAWAI MP-09-004-036-001/439-D
(PATNAKALA) 		1709004036NRG24260720230219450 28/07/2023 Geeta bai rajpoot 1709004036WL017015 Geeta bai rajpoot 00415 SBIN0015311 1547 1547 Processed 02/08/2023 299449649 Geetabairajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 43758 43758
407 PAWAI MP-09-004-003-001/335-B
(GADHIKARHIYA) 		1709004003NRG24270720230221823 28/07/2023 Hannu Patel 1709004003WL017215 Hannu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 HannuPatel STATE BANK OF INDIA(508548)
408 PAWAI MP-09-004-011-001/314
(GOODHA) 		1709004011NRG24270720230221882 28/07/2023 AMAR SINGH 1709004011WL017227 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 AMARSINGH CENTRAL BANK OF INDIA(607115)
409 PAWAI MP-09-004-011-001/315
(GOODHA) 		1709004011NRG24270720230221896 28/07/2023 MEENA BAI 1709004011WL017229 MEENA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 MEENABAI STATE BANK OF INDIA(508548)
410 PAWAI MP-09-004-011-001/315
(GOODHA) 		1709004011NRG24270720230221895 28/07/2023 NARENDRA SINGH 1709004011WL017229 NARENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 NARENDRASINGH STATE BANK OF INDIA(508548)
411 PAWAI MP-09-004-011-001/325
(GOODHA) 		1709004011NRG24270720230221872 28/07/2023 KRISHN PAL SINGH 1709004011WL017225 KRISHN PAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 KRISHNPALSINGH STATE BANK OF INDIA(508548)
412 PAWAI MP-09-004-011-001/328
(GOODHA) 		1709004011NRG24270720230221897 28/07/2023 SANJEEV SINGH 1709004011WL017229 SANJEEV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 SANJEEVSINGH STATE BANK OF INDIA(508548)
413 PAWAI MP-09-004-011-001/355
(GOODHA) 		1709004011NRG24270720230221898 28/07/2023 POONAM BAI 1709004011WL017229 POONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 POONAMBAI CENTRAL BANK OF INDIA(607115)
414 PAWAI MP-09-004-011-001/381
(GOODHA) 		1709004011NRG24270720230221887 28/07/2023 meena 1709004011WL017227 meena 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 meena MADHYANCHAL GRAMIN BANK(607232)
415 PAWAI MP-09-004-011-001/398
(GOODHA) 		1709004011NRG24270720230221889 28/07/2023 kishori 1709004011WL017228 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 kishori CENTRAL BANK OF INDIA(607115)
416 PAWAI MP-09-004-011-001/564
(GOODHA) 		1709004011NRG24270720230221901 28/07/2023 jeetlal 1709004011WL017229 jeetlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 jeetlal STATE BANK OF INDIA(508548)
417 PAWAI MP-09-004-011-001/564
(GOODHA) 		1709004011NRG24270720230221902 28/07/2023 mayavati 1709004011WL017229 mayavati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 mayavati STATE BANK OF INDIA(508548)
418 PAWAI MP-09-004-021-001/145
(SINGWARA) 		1709004021NRG24280720230222699 28/07/2023 LALLU 1709004021WL017345 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 LALLU MADHYANCHAL GRAMIN BANK(607232)
419 PAWAI MP-09-004-021-001/145
(SINGWARA) 		1709004021NRG24280720230222700 28/07/2023 LALLU 1709004021WL017345 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 LALLU MADHYANCHAL GRAMIN BANK(607232)
420 PAWAI MP-09-004-021-001/181
(SINGWARA) 		1709004021NRG24280720230222701 28/07/2023 BRAMHANAND 1709004021WL017345 BRAMHANAND 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 BRAMHANAND MADHYANCHAL GRAMIN BANK(607232)
421 PAWAI MP-09-004-021-001/182-A
(SINGWARA) 		1709004021NRG24280720230222665 28/07/2023 bhagatram 1709004021WL017337 bhagatram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 bhagatram MADHYANCHAL GRAMIN BANK(607232)
422 PAWAI MP-09-004-021-001/195-B
(SINGWARA) 		1709004021NRG24280720230222667 28/07/2023 chahna bai 1709004021WL017337 chahna bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 chahnabai AIRTEL PAYMENTS BANK LIMITED(990288)
423 PAWAI MP-09-004-021-001/224-A
(SINGWARA) 		1709004021NRG24280720230222668 28/07/2023 gopi 1709004021WL017337 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 gopi STATE BANK OF INDIA(508548)
424 PAWAI MP-09-004-021-001/252
(SINGWARA) 		1709004021NRG24280720230222673 28/07/2023 MUNEER KHAN 1709004021WL017338 MUNEER KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 MUNEERKHAN MADHYANCHAL GRAMIN BANK(607232)
425 PAWAI MP-09-004-021-001/252
(SINGWARA) 		1709004021NRG24280720230222674 28/07/2023 SHAMEENA BANOW 1709004021WL017338 SHAMEENA BANOW 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 SHAMEENABANOW STATE BANK OF INDIA(508548)
426 PAWAI MP-09-004-021-001/5
(SINGWARA) 		1709004021NRG24280720230222680 28/07/2023 KADHREE 1709004021WL017340 KADHREE 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 KADHREE MADHYANCHAL GRAMIN BANK(607232)
427 PAWAI MP-09-004-021-001/650-C
(SINGWARA) 		1709004021NRG24280720230222682 28/07/2023 ramjan 1709004021WL017340 ramjan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 ramjan MADHYANCHAL GRAMIN BANK(607232)
428 PAWAI MP-09-004-021-001/650-C
(SINGWARA) 		1709004021NRG24280720230222683 28/07/2023 ramjan 1709004021WL017340 ramjan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 ramjan MADHYANCHAL GRAMIN BANK(607232)
429 PAWAI MP-09-004-021-001/76
(SINGWARA) 		1709004021NRG24280720230222696 28/07/2023 RAMKRPAL 1709004021WL017344 RAMKRPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 RAMKRPAL MADHYANCHAL GRAMIN BANK(607232)
430 PAWAI MP-09-004-021-002/16-A
(SINGWARA) 		1709004021NRG24280720230222684 28/07/2023 Ramesh Prasad 1709004021WL017341 Ramesh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 RameshPrasad MADHYANCHAL GRAMIN BANK(607232)
431 PAWAI MP-09-004-021-002/16-A
(SINGWARA) 		1709004021NRG24280720230222685 28/07/2023 Ramesh Prasad 1709004021WL017341 Ramesh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 RameshPrasad STATE BANK OF INDIA(508548)
432 PAWAI MP-09-004-021-002/18
(SINGWARA) 		1709004021NRG24280720230222691 28/07/2023 sheela bai 1709004021WL017343 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 sheelabai MADHYANCHAL GRAMIN BANK(607232)
433 PAWAI MP-09-004-021-002/18
(SINGWARA) 		1709004021NRG24280720230222690 28/07/2023 tantu 1709004021WL017343 tantu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 tantu MADHYANCHAL GRAMIN BANK(607232)
434 PAWAI MP-09-004-021-002/2
(SINGWARA) 		1709004021NRG24280720230222687 28/07/2023 MAHESH 1709004021WL017342 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 MAHESH HDFC BANK LTD(607152)
435 PAWAI MP-09-004-021-002/2
(SINGWARA) 		1709004021NRG24280720230222686 28/07/2023 PAN BAI 1709004021WL017342 PAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 PANBAI MADHYANCHAL GRAMIN BANK(607232)
436 PAWAI MP-09-004-021-002/3
(SINGWARA) 		1709004021NRG24280720230222688 28/07/2023 BALLKISUN 1709004021WL017342 BALLKISUN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 BALLKISUN STATE BANK OF INDIA(508548)
437 PAWAI MP-09-004-021-002/3
(SINGWARA) 		1709004021NRG24280720230222689 28/07/2023 BALLKISUN 1709004021WL017342 BALLKISUN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 BALLKISUN MADHYANCHAL GRAMIN BANK(607232)
438 PAWAI MP-09-004-021-002/4
(SINGWARA) 		1709004021NRG24280720230222692 28/07/2023 ramprakash 1709004021WL017343 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 ramprakash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
439 PAWAI MP-09-004-021-002/4
(SINGWARA) 		1709004021NRG24280720230222693 28/07/2023 ramprakash 1709004021WL017343 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 ramprakash STATE BANK OF INDIA(508548)
440 PAWAI MP-09-004-021-004/21
(SINGWARA) 		1709004021NRG24280720230222642 28/07/2023 bahoran singh 1709004021WL017335 bahoran singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 bahoransingh MADHYANCHAL GRAMIN BANK(607232)
441 PAWAI MP-09-004-021-004/21
(SINGWARA) 		1709004021NRG24280720230222643 28/07/2023 siya bai 1709004021WL017335 siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 siyabai MADHYANCHAL GRAMIN BANK(607232)
442 PAWAI MP-09-004-021-004/21-A
(SINGWARA) 		1709004021NRG24280720230222646 28/07/2023 rekha 1709004021WL017335 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 rekha STATE BANK OF INDIA(508548)
443 PAWAI MP-09-004-021-004/21-B
(SINGWARA) 		1709004021NRG24280720230222647 28/07/2023 pushpendra 1709004021WL017335 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 pushpendra MADHYANCHAL GRAMIN BANK(607232)
444 PAWAI MP-09-004-021-004/40
(SINGWARA) 		1709004021NRG24280720230222649 28/07/2023 PREM LAL 1709004021WL017335 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
445 PAWAI MP-09-004-021-004/46
(SINGWARA) 		1709004021NRG24280720230222651 28/07/2023 BUDDU 1709004021WL017335 BUDDU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 BUDDU MADHYANCHAL GRAMIN BANK(607232)
446 PAWAI MP-09-004-021-004/46
(SINGWARA) 		1709004021NRG24280720230222652 28/07/2023 guddi dbai 1709004021WL017335 guddi dbai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 guddidbai STATE BANK OF INDIA(508548)
447 PAWAI MP-09-004-021-004/50-A
(SINGWARA) 		1709004021NRG24280720230222654 28/07/2023 jaggu 1709004021WL017335 jaggu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 jaggu STATE BANK OF INDIA(508548)
448 PAWAI MP-09-004-023-001/130
(PADWAR) 		1709004023NRG24270720230221258 28/07/2023 SHRIPAT LODHI 1709004023WL017154 SHRIPAT LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 SHRIPATLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
449 PAWAI MP-09-004-023-001/148
(PADWAR) 		1709004023NRG24270720230221262 28/07/2023 MEENA LODHI 1709004023WL017154 MEENA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 MEENALODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
450 PAWAI MP-09-004-023-001/148
(PADWAR) 		1709004023NRG24270720230221263 28/07/2023 MEENA LODHI 1709004023WL017154 MEENA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 MEENALODHI MADHYANCHAL GRAMIN BANK(607232)
451 PAWAI MP-09-004-023-001/20
(PADWAR) 		1709004023NRG24270720230221267 28/07/2023 DASHRATH AHIRWAR 1709004023WL017154 DASHRATH AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 DASHRATHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
452 PAWAI MP-09-004-023-001/213
(PADWAR) 		1709004023NRG24270720230221270 28/07/2023 lachhman singh mahdele 1709004023WL017154 lachhman singh mahdele 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 lachhmansinghmahdele STATE BANK OF INDIA(508548)
453 PAWAI MP-09-004-023-001/214
(PADWAR) 		1709004023NRG24270720230221273 28/07/2023 rupa bai 1709004023WL017154 rupa bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 rupabai STATE BANK OF INDIA(508548)
454 PAWAI MP-09-004-023-001/26-A
(PADWAR) 		1709004023NRG24270720230221278 28/07/2023 sittu ahirwar 1709004023WL017154 sittu ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 sittuahirwar MADHYANCHAL GRAMIN BANK(607232)
455 PAWAI MP-09-004-023-001/301
(PADWAR) 		1709004023NRG24270720230221281 28/07/2023 khilan singh lodhi 1709004023WL017154 khilan singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 khilansinghlodhi STATE BANK OF INDIA(508548)
456 PAWAI MP-09-004-023-001/62
(PADWAR) 		1709004023NRG24270720230221283 28/07/2023 RAMMU NAMDEV 1709004023WL017154 RAMMU NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 RAMMUNAMDEV MADHYANCHAL GRAMIN BANK(607232)
457 PAWAI MP-09-004-036-001/125
(PATNAKALA) 		1709004036NRG24260720230219426 28/07/2023 santosh khampariya 1709004036WL017014 santosh khampariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 santoshkhampariya MADHYANCHAL GRAMIN BANK(607232)
458 PAWAI MP-09-004-036-001/13
(PATNAKALA) 		1709004036NRG24260720230219437 28/07/2023 Hari bai 1709004036WL017015 Hari bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 Haribai MADHYANCHAL GRAMIN BANK(607232)
459 PAWAI MP-09-004-036-001/13
(PATNAKALA) 		1709004036NRG24260720230219438 28/07/2023 Hari bai 1709004036WL017015 Hari bai 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 Haribai STATE BANK OF INDIA(508548)
460 PAWAI MP-09-004-036-001/132
(PATNAKALA) 		1709004036NRG24260720230219428 28/07/2023 jitendra 1709004036WL017014 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 jitendra MADHYANCHAL GRAMIN BANK(607232)
461 PAWAI MP-09-004-036-001/351
(PATNAKALA) 		1709004036NRG24260720230219444 28/07/2023 badi bahu 1709004036WL017015 badi bahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 badibahu STATE BANK OF INDIA(508548)
462 PAWAI MP-09-004-036-001/351
(PATNAKALA) 		1709004036NRG24260720230219443 28/07/2023 maguaa 1709004036WL017015 maguaa 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 maguaa MADHYANCHAL GRAMIN BANK(607232)
463 PAWAI MP-09-004-036-001/420
(PATNAKALA) 		1709004036NRG24260720230219445 28/07/2023 raghuveer 1709004036WL017015 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 raghuveer STATE BANK OF INDIA(508548)
464 PAWAI MP-09-004-036-001/420
(PATNAKALA) 		1709004036NRG24260720230219446 28/07/2023 raghuveer 1709004036WL017015 raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 raghuveer STATE BANK OF INDIA(508548)
465 PAWAI MP-09-004-036-001/420-C
(PATNAKALA) 		1709004036NRG24260720230219447 28/07/2023 moti lal choudhary 1709004036WL017015 moti lal choudhary 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 motilalchoudhary BANK OF INDIA(508505)
466 PAWAI MP-09-004-036-001/420-C
(PATNAKALA) 		1709004036NRG24260720230219448 28/07/2023 moti lal choudhary 1709004036WL017015 moti lal choudhary 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 motilalchoudhary STATE BANK OF INDIA(508548)
467 PAWAI MP-09-004-036-001/439
(PATNAKALA) 		1709004036NRG24260720230219434 28/07/2023 kamles bai 1709004036WL017014 kamles bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 kamlesbai STATE BANK OF INDIA(508548)
468 PAWAI MP-09-004-036-001/440-B
(PATNAKALA) 		1709004036NRG24260720230219454 28/07/2023 Seema bai prajapati 1709004036WL017015 Seema bai prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 Seemabaiprajapati MADHYANCHAL GRAMIN BANK(607232)
469 PAWAI MP-09-004-039-001/1
(KOTHI) 		1709004039NRG24260720230219038 28/07/2023 Sukhdev singh 1709004039WL016980 Sukhdev singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 Sukhdevsingh MADHYANCHAL GRAMIN BANK(607232)
470 PAWAI MP-09-004-039-001/1
(KOTHI) 		1709004039NRG24260720230219039 28/07/2023 Sukhdev singh 1709004039WL016980 Sukhdev singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 Sukhdevsingh MADHYANCHAL GRAMIN BANK(607232)
471 PAWAI MP-09-004-039-001/1-A
(KOTHI) 		1709004039NRG24260720230219040 28/07/2023 Rajvindra 1709004039WL016980 Rajvindra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 Rajvindra MADHYANCHAL GRAMIN BANK(607232)
472 PAWAI MP-09-004-039-001/105
(KOTHI) 		1709004039NRG24260720230219041 28/07/2023 Udaychand 1709004039WL016980 Udaychand 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 Udaychand STATE BANK OF INDIA(508548)
473 PAWAI MP-09-004-039-001/15
(KOTHI) 		1709004039NRG24260720230219071 28/07/2023 Kanhaiya 1709004039WL016981 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
474 PAWAI MP-09-004-039-001/174
(KOTHI) 		1709004039NRG24260720230219043 28/07/2023 Chhote Lal 1709004039WL016980 Chhote Lal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 ChhoteLal MADHYANCHAL GRAMIN BANK(607232)
475 PAWAI MP-09-004-039-001/183
(KOTHI) 		1709004039NRG24260720230219045 28/07/2023 dharmendra 1709004039WL016980 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 dharmendra MADHYANCHAL GRAMIN BANK(607232)
476 PAWAI MP-09-004-039-001/97-A
(KOTHI) 		1709004039NRG24260720230219073 28/07/2023 Parmi Bai 1709004039WL016981 Parmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 ParmiBai MADHYANCHAL GRAMIN BANK(607232)
477 PAWAI MP-09-004-039-003/1
(KOTHI) 		1709004039NRG24260720230219046 28/07/2023 Kripal 1709004039WL016980 Kripal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 Kripal MADHYANCHAL GRAMIN BANK(607232)
478 PAWAI MP-09-004-039-003/2
(KOTHI) 		1709004039NRG24260720230219047 28/07/2023 Lakhan 1709004039WL016980 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 Lakhan MADHYANCHAL GRAMIN BANK(607232)
479 PAWAI MP-09-004-039-003/29-A
(KOTHI) 		1709004039NRG24260720230219049 28/07/2023 Dropti 1709004039WL016980 Dropti 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 Dropti STATE BANK OF INDIA(508548)
480 PAWAI MP-09-004-039-003/30
(KOTHI) 		1709004039NRG24260720230219050 28/07/2023 Kamlesh 1709004039WL016980 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
481 PAWAI MP-09-004-039-003/4
(KOTHI) 		1709004039NRG24260720230219051 28/07/2023 pratap 1709004039WL016980 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 pratap MADHYANCHAL GRAMIN BANK(607232)
482 PAWAI MP-09-004-039-003/51-A
(KOTHI) 		1709004039NRG24260720230219052 28/07/2023 devendra 1709004039WL016980 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 devendra MADHYANCHAL GRAMIN BANK(607232)
483 PAWAI MP-09-004-039-004/16
(KOTHI) 		1709004039NRG24260720230219053 28/07/2023 Ganesh rani 1709004039WL016980 Ganesh rani 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 Ganeshrani STATE BANK OF INDIA(508548)
484 PAWAI MP-09-004-039-004/17
(KOTHI) 		1709004039NRG24260720230219054 28/07/2023 Chhannu Singh 1709004039WL016980 Chhannu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 ChhannuSingh STATE BANK OF INDIA(508548)
485 PAWAI MP-09-004-039-004/26
(KOTHI) 		1709004039NRG24260720230219055 28/07/2023 Dhan Singh 1709004039WL016980 Dhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 DhanSingh MADHYANCHAL GRAMIN BANK(607232)
486 PAWAI MP-09-004-039-004/30
(KOTHI) 		1709004039NRG24260720230219056 28/07/2023 Sewak Ram 1709004039WL016980 Sewak Ram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 SewakRam MADHYANCHAL GRAMIN BANK(607232)
487 PAWAI MP-09-004-039-004/35
(KOTHI) 		1709004039NRG24260720230219057 28/07/2023 bhngi 1709004039WL016980 bhngi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 bhngi MADHYANCHAL GRAMIN BANK(607232)
488 PAWAI MP-09-004-039-004/40-A
(KOTHI) 		1709004039NRG24260720230219058 28/07/2023 MEENA RANI 1709004039WL016980 MEENA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 MEENARANI MADHYANCHAL GRAMIN BANK(607232)
489 PAWAI MP-09-004-039-004/43
(KOTHI) 		1709004039NRG24260720230219059 28/07/2023 Bahadur Singh 1709004039WL016980 Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 BahadurSingh MADHYANCHAL GRAMIN BANK(607232)
490 PAWAI MP-09-004-039-004/74
(KOTHI) 		1709004039NRG24260720230219067 28/07/2023 Raman Singh 1709004039WL016980 Raman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 RamanSingh MADHYANCHAL GRAMIN BANK(607232)
491 PAWAI MP-09-004-039-004/75-A
(KOTHI) 		1709004039NRG24260720230219068 28/07/2023 santosh rani 1709004039WL016980 santosh rani 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 santoshrani MADHYANCHAL GRAMIN BANK(607232)
492 PAWAI MP-09-004-039-004/77-C
(KOTHI) 		1709004039NRG24260720230219069 28/07/2023 Jahar 1709004039WL016980 Jahar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 Jahar MADHYANCHAL GRAMIN BANK(607232)
493 PAWAI MP-09-004-039-004/81
(KOTHI) 		1709004039NRG24260720230219070 28/07/2023 yogendra 1709004039WL016980 yogendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 yogendra MADHYANCHAL GRAMIN BANK(607232)
494 PAWAI MP-09-004-044-001/112-A
(BADKHERA KALA) 		1709004044NRG24280720230222354 28/07/2023 kush kumar 1709004044WL017306 kush kumar 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 kushkumar STATE BANK OF INDIA(508548)
495 PAWAI MP-09-004-050-004/97
(IMALIYA) 		1709004050NRG24250720230217858 28/07/2023 RAMBAHORI 1709004050WL016866 RAMBAHORI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 RAMBAHORI STATE BANK OF INDIA(508548)
496 PAWAI MP-09-004-061-001/73
(TILLI) 		1709004061NRG24280720230222539 28/07/2023 LALAN KUMAR 1709004061WL017325 LALAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 LALANKUMAR MADHYANCHAL GRAMIN BANK(607232)
497 PAWAI MP-09-004-061-004/162-D
(TILLI) 		1709004061NRG24280720230222632 28/07/2023 ramhet 1709004061WL017334 ramhet 00602 SBIN0RRMBGB 105 105 Processed 03/08/2023 299449649 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
498 PAWAI MP-09-004-061-004/174
(TILLI) 		1709004061NRG24280720230222633 28/07/2023 suneeta 1709004061WL017334 suneeta 00602 SBIN0RRMBGB 105 105 Processed 03/08/2023 299449649 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
499 PAWAI MP-09-004-061-004/222-A
(TILLI) 		1709004061NRG24280720230222639 28/07/2023 vishwanath 1709004061WL017334 vishwanath 00602 SBIN0RRMBGB 105 105 Processed 02/08/2023 299449649 vishwanath BANK OF MAHARASHTRA(607387)
500 PAWAI MP-09-004-066-001/108
(DEORISARKAR) 		1709004066NRG24280720230222711 28/07/2023 rajendra 1709004066WL017350 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449649 rajendra MADHYANCHAL GRAMIN BANK(607232)
501 PAWAI MP-09-004-066-001/108
(DEORISARKAR) 		1709004066NRG24280720230222712 28/07/2023 vidha bai 1709004066WL017350 vidha bai 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449649 vidhabai MADHYANCHAL GRAMIN BANK(607232)
502 PAWAI MP-09-004-066-001/120
(DEORISARKAR) 		1709004066NRG24280720230222720 28/07/2023 HARDAS 1709004066WL017350 HARDAS 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449649 HARDAS STATE BANK OF INDIA(508548)
503 PAWAI MP-09-004-066-001/135-B
(DEORISARKAR) 		1709004066NRG24280720230222731 28/07/2023 sumatrani 1709004066WL017350 sumatrani 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449649 sumatrani STATE BANK OF INDIA(508548)
504 PAWAI MP-09-004-066-001/146
(DEORISARKAR) 		1709004066NRG24280720230222732 28/07/2023 anari 1709004066WL017350 anari 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449649 anari MADHYANCHAL GRAMIN BANK(607232)
505 PAWAI MP-09-004-066-001/512-A
(DEORISARKAR) 		1709004066NRG24280720230222743 28/07/2023 Vijay 1709004066WL017350 Vijay 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449649 Vijay MADHYANCHAL GRAMIN BANK(607232)
506 PAWAI MP-09-004-066-001/66
(DEORISARKAR) 		1709004066NRG24280720230222745 28/07/2023 bihari 1709004066WL017350 bihari 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449649 bihari MADHYANCHAL GRAMIN BANK(607232)
507 PAWAI MP-09-004-073-001/118-D
(SAGARA) 		1709004073NRG24270720230222013 28/07/2023 Bhoori Bai 1709004073WL017254 Bhoori Bai 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299449649 BhooriBai MADHYANCHAL GRAMIN BANK(607232)
508 PAWAI MP-09-004-073-001/120
(SAGARA) 		1709004073NRG24270720230222022 28/07/2023 PARWATI 1709004073WL017255 PARWATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449649 PARWATI MADHYANCHAL GRAMIN BANK(607232)
509 PAWAI MP-09-004-073-001/232
(SAGARA) 		1709004073NRG24270720230222016 28/07/2023 KALAWATI 1709004073WL017254 KALAWATI 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299449649 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
510 PAWAI MP-09-004-073-001/266
(SAGARA) 		1709004073NRG24270720230222025 28/07/2023 MANNU LAL 1709004073WL017255 MANNU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449649 MANNULAL STATE BANK OF INDIA(508548)
511 PAWAI MP-09-004-073-001/271
(SAGARA) 		1709004073NRG24270720230222001 28/07/2023 BHAKHATIYA 1709004073WL017253 BHAKHATIYA 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299449649 BHAKHATIYA MADHYANCHAL GRAMIN BANK(607232)
512 PAWAI MP-09-004-073-001/37-C
(SAGARA) 		1709004073NRG24270720230222007 28/07/2023 Sukarati 1709004073WL017253 Sukarati 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299449649 Sukarati STATE BANK OF INDIA(508548)
513 PAWAI MP-09-004-073-001/51
(SAGARA) 		1709004073NRG24270720230222009 28/07/2023 NATTHU 1709004073WL017253 NATTHU 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299449649 NATTHU MADHYANCHAL GRAMIN BANK(607232)
514 PAWAI MP-09-004-073-001/92-C
(SAGARA) 		1709004073NRG24270720230222037 28/07/2023 RANJNA 1709004073WL017255 RANJNA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299449649 RANJNA STATE BANK OF INDIA(508548)
515 PAWAI MP-09-004-074-001/118-A
(PIPARIYADON) 		1709004074NRG24260720230220345 28/07/2023 PREETI BAI SEN 1709004074WL017063 PREETI BAI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 PREETIBAISEN MADHYANCHAL GRAMIN BANK(607232)
516 PAWAI MP-09-004-074-001/139
(PIPARIYADON) 		1709004074NRG24260720230220351 28/07/2023 KALIKA PRASAD BANSHKAR 1709004074WL017063 KALIKA PRASAD BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 KALIKAPRASADBANSHKAR MADHYANCHAL GRAMIN BANK(607232)
517 PAWAI MP-09-004-074-001/139
(PIPARIYADON) 		1709004074NRG24260720230220352 28/07/2023 KALIKAP RASAD BANSHKAR 1709004074WL017063 KALIKAP RASAD BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 KALIKAPRASADBANSHKAR STATE BANK OF INDIA(508548)
518 PAWAI MP-09-004-074-001/23
(PIPARIYADON) 		1709004074NRG24260720230220356 28/07/2023 RADHA BAI CHOUDHARI 1709004074WL017063 RADHA BAI CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 RADHABAICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
519 PAWAI MP-09-004-077-001/15
(KALDA) 		1709004077NRG24260720230218832 28/07/2023 GOMTI BAI 1709004077WL016971 GOMTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 GOMTIBAI STATE BANK OF INDIA(508548)
520 PAWAI MP-09-004-077-001/15
(KALDA) 		1709004077NRG24260720230218833 28/07/2023 GOMTI BAI 1709004077WL016971 GOMTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299449649 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 PAWAI MP-09-004-077-002/21
(KALDA) 		1709004077NRG24260720230218863 28/07/2023 SULTAN GOUND 1709004077WL016971 SULTAN GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299449649 SULTANGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
522 PAWAI MP-09-004-077-002/5
(KALDA) 		1709004077NRG24260720230218882 28/07/2023 ranjor kumar 1709004077WL016971 ranjor kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 ranjorkumar STATE BANK OF INDIA(508548)
523 PAWAI MP-09-004-077-002/73-A
(KALDA) 		1709004077NRG24260720230218902 28/07/2023 ASHARANI BAI 1709004077WL016971 ASHARANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 ASHARANIBAI MADHYANCHAL GRAMIN BANK(607232)
524 PAWAI MP-09-004-078-002/177
(MOHLIDHARAMPURA) 		1709004078NRG24280720230222950 28/07/2023 Ramchandra rekwar 1709004078WL017372 Ramchandra rekwar 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299449649 Ramchandrarekwar MADHYANCHAL GRAMIN BANK(607232)
525 PAWAI MP-09-004-078-006/125
(MOHLIDHARAMPURA) 		1709004000NRG24270720230221947 28/07/2023 Hanuman Singh 1709004WL017238 Hanuman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 HanumanSingh STATE BANK OF INDIA(508548)
526 PAWAI MP-09-004-078-006/125
(MOHLIDHARAMPURA) 		1709004000NRG24270720230221948 28/07/2023 Savitri Bai 1709004WL017238 Savitri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299449649 SavitriBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 155457 155457
527 PAWAI MP-09-004-014-001/11-A
(KOLKARAHIYA) 		1709004014NRG24280720230222776 28/07/2023 vrandavan 1709004014WL017355 vrandavan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299449649 vrandavan AIRTEL PAYMENTS BANK LIMITED(990288)
528 PAWAI MP-09-004-073-001/331-A
(SAGARA) 		1709004073NRG24270720230222030 28/07/2023 SANDEEP KUMAR 1709004073WL017255 SANDEEP KUMAR 00688 FINO0001001 1105 1105 Processed 02/08/2023 299449649 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
529 PAWAI MP-09-004-073-001/70-D
(SAGARA) 		1709004073NRG24270720230222036 28/07/2023 MANOJ 1709004073WL017255 MANOJ 00688 FINO0001001 1105 1105 Processed 02/08/2023 299449649 MANOJ FINO PAYMENTS BANK LTD(608001)
530 PAWAI MP-09-004-073-001/70-D
(SAGARA) 		1709004073NRG24270720230222010 28/07/2023 MANOJ 1709004073WL017253 MANOJ 00688 FINO0001001 884 884 Processed 02/08/2023 299449649 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
531 PAWAI MP-09-004-014-001/11-A
(KOLKARAHIYA) 		1709004014NRG24280720230222777 28/07/2023 MOHANI 1709004014WL017355 MOHANI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299449649 MOHANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
532 PAWAI MP-09-004-077-001/104
(KALDA) 		1709004077NRG24260720230218820 28/07/2023 REVE SINGH 1709004077WL016971 REVE SINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 REVESINGH STATE BANK OF INDIA(508548)
533 PAWAI MP-09-004-077-001/104-A
(KALDA) 		1709004077NRG24260720230218821 28/07/2023 RAJRANI BAI 1709004077WL016971 RAJRANI BAI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 RAJRANIBAI STATE BANK OF INDIA(508548)
534 PAWAI MP-09-004-077-001/104-A
(KALDA) 		1709004077NRG24260720230218822 28/07/2023 RAJRANI BAI 1709004077WL016971 RAJRANI BAI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 RAJRANIBAI STATE BANK OF INDIA(508548)
535 PAWAI MP-09-004-077-001/104-B
(KALDA) 		1709004077NRG24260720230218823 28/07/2023 dahan singh 1709004077WL016971 dahan singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 dahansingh STATE BANK OF INDIA(508548)
536 PAWAI MP-09-004-077-001/104-B
(KALDA) 		1709004077NRG24260720230218824 28/07/2023 dahan singh 1709004077WL016971 dahan singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 dahansingh STATE BANK OF INDIA(508548)
537 PAWAI MP-09-004-077-001/292-B
(KALDA) 		1709004077NRG24260720230218845 28/07/2023 suresh bhumiya 1709004077WL016971 suresh bhumiya 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449649 sureshbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
538 PAWAI MP-09-004-077-001/292-B
(KALDA) 		1709004077NRG24260720230218846 28/07/2023 suresh bhumiya 1709004077WL016971 suresh bhumiya 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 sureshbhumiya MADHYANCHAL GRAMIN BANK(607232)
539 PAWAI MP-09-004-077-001/306-B
(KALDA) 		1709004077NRG24260720230218849 28/07/2023 satrudhan dahayat 1709004077WL016971 satrudhan dahayat 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 satrudhandahayat STATE BANK OF INDIA(508548)
540 PAWAI MP-09-004-077-001/306-B
(KALDA) 		1709004077NRG24260720230218850 28/07/2023 satrudhan dahayat 1709004077WL016971 satrudhan dahayat 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 satrudhandahayat STATE BANK OF INDIA(508548)
541 PAWAI MP-09-004-077-002/42-B
(KALDA) 		1709004077NRG24260720230218878 28/07/2023 ASHOKKUMARI SINGH 1709004077WL016971 ASHOKKUMARI SINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 ASHOKKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
542 PAWAI MP-09-004-077-002/63
(KALDA) 		1709004077NRG24260720230218889 28/07/2023 KAUSHAL SINGH 1709004077WL016971 KAUSHAL SINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 KAUSHALSINGH STATE BANK OF INDIA(508548)
543 PAWAI MP-09-004-077-002/63
(KALDA) 		1709004077NRG24260720230218890 28/07/2023 KAUSHAL SINGH 1709004077WL016971 KAUSHAL SINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 KAUSHALSINGH STATE BANK OF INDIA(508548)
544 PAWAI MP-09-004-077-002/67
(KALDA) 		1709004077NRG24260720230218892 28/07/2023 dhana rani god 1709004077WL016971 dhana rani god 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 dhanaranigod STATE BANK OF INDIA(508548)
545 PAWAI MP-09-004-077-002/69-B
(KALDA) 		1709004077NRG24260720230218898 28/07/2023 dharmendra singh 1709004077WL016971 dharmendra singh 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449649 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
546 PAWAI MP-09-004-077-002/7
(KALDA) 		1709004077NRG24260720230218899 28/07/2023 BIHARI 1709004077WL016971 BIHARI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449649 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
547 PAWAI MP-09-004-077-002/7
(KALDA) 		1709004077NRG24260720230218900 28/07/2023 BIHARI 1709004077WL016971 BIHARI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299449649 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
548 PAWAI MP-09-004-077-002/86
(KALDA) 		1709004077NRG24260720230218910 28/07/2023 BADI BAI GOD 1709004077WL016971 BADI BAI GOD 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 BADIBAIGOD STATE BANK OF INDIA(508548)
549 PAWAI MP-09-004-077-002/86
(KALDA) 		1709004077NRG24260720230218911 28/07/2023 BADI BAI GOD 1709004077WL016971 BADI BAI GOD 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 BADIBAIGOD STATE BANK OF INDIA(508548)
550 PAWAI MP-09-004-077-002/93-B
(KALDA) 		1709004077NRG24260720230218914 28/07/2023 mahendra singh 1709004077WL016971 mahendra singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 mahendrasingh STATE BANK OF INDIA(508548)
551 PAWAI MP-09-004-077-002/93-B
(KALDA) 		1709004077NRG24260720230218915 28/07/2023 MAHENDRA SINGH 1709004077WL016971 MAHENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299449649 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26520 26520
552 PAWAI MP-09-004-005-001/344
(UDLA) 		1709004005NRG24260720230219355 28/07/2023 Chatrpal Singh 1709004005WL017000 Chatrpal Singh 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299449649 ChatrpalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
553 PAWAI MP-09-004-005-001/344
(UDLA) 		1709004005NRG24260720230219356 28/07/2023 Chatrpal Singh 1709004005WL017000 Chatrpal Singh 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299449649 ChatrpalSingh STATE BANK OF INDIA(508548)
554 PAWAI MP-09-004-015-001/147-A
(RAIKARA) 		1709004015NRG24260720230220641 28/07/2023 laxmiprasads pandey 1709004015WL017092 laxmiprasads pandey 00703 AIRP0000001 1326 1326 Rejected 02/08/2023 299449649 Account reached maximum Debit/Credit limit set on account by Bank
555 PAWAI MP-09-004-078-006/126-B
(MOHLIDHARAMPURA) 		1709004000NRG24270720230221950 28/07/2023 Roshani Devi Singh 1709004WL017238 Roshani Devi Singh 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299449649 RoshaniDeviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 711913 711913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_280723APB_FTO_192388 Bank of Baroda BARB0PANNAX PANNA 9503
2 PAWAI MP1709004_280723APB_FTO_192388 Canara Bank CNRB0017729 SATNA PANNA ROAD 1547
3 PAWAI MP1709004_280723APB_FTO_192388 Central Bank Of India CBIN0284171 AMANGANJ 32708
4 PAWAI MP1709004_280723APB_FTO_192388 Central Bank Of India CBIN0284174 Simariya 47515
5 PAWAI MP1709004_280723APB_FTO_192388 District Central Cooperative Bank CBIN0MPDCAX DCCB- Panna 1326
6 PAWAI MP1709004_280723APB_FTO_192388 HDFC bank HDFC0000224 JABALPUR 1547
7 PAWAI MP1709004_280723APB_FTO_192388 State Bank of India SBIN0000447 PANNA 884
8 PAWAI MP1709004_280723APB_FTO_192388 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
9 PAWAI MP1709004_280723APB_FTO_192388 State Bank of India SBIN0002169 RAJNAGAR 2210
10 PAWAI MP1709004_280723APB_FTO_192388 State Bank of India SBIN0002820 AMANGANJ 44421
11 PAWAI MP1709004_280723APB_FTO_192388 State Bank of India SBIN0002881 PATERA 1326
12 PAWAI MP1709004_280723APB_FTO_192388 State Bank of India SBIN0002883 PAWAI 174568
13 PAWAI MP1709004_280723APB_FTO_192388 State Bank of India SBIN0003507 SALEHA 87295
14 PAWAI MP1709004_280723APB_FTO_192388 State Bank of India SBIN0005496 SEMARIA VB 69394
15 PAWAI MP1709004_280723APB_FTO_192388 State Bank of India SBIN0015311 Muhandra 43758
16 PAWAI MP1709004_280723APB_FTO_192388 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
17 PAWAI MP1709004_280723APB_FTO_192388 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 4199
18 PAWAI MP1709004_280723APB_FTO_192388 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 118014
19 PAWAI MP1709004_280723APB_FTO_192388 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 884
20 PAWAI MP1709004_280723APB_FTO_192388 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 18437
21 PAWAI MP1709004_280723APB_FTO_192388 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 12597
22 PAWAI MP1709004_280723APB_FTO_192388 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
23 PAWAI MP1709004_280723APB_FTO_192388 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 PAWAI MP1709004_280723APB_FTO_192388 India Post Payments Bank IPOS0000001 Chhatarpur 5304
25 PAWAI MP1709004_280723APB_FTO_192388 India Post Payments Bank IPOS0000001 Satna 21216
26 PAWAI MP1709004_280723APB_FTO_192388 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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