Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_160823APB_FTO_221481
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-09-004-004-001/156-B
(SUNWANIKALA) 		1709004004NRG24150820230245193 16/08/2023 RENAKA RAJAK 1709004004WL019623 RENAKA RAJAK 00045 BARB0PANNAX 1326 1326 Processed 23/08/2023 683906903 RENAKARAJAK BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAWAI MP-09-004-050-001/191-C
(IMALIYA) 		1709004050NRG24160820230246248 16/08/2023 parwati bai 1709004050WL019700 parwati bai 00089 CBIN0284171 1326 1326 Processed 23/08/2023 683906903 parwatibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAWAI MP-09-004-023-001/130
(PADWAR) 		1709004023NRG24160820230245868 16/08/2023 Rajkumari Lodhi 1709004023WL019665 Rajkumari Lodhi 00089 CBIN0284174 1326 1326 Processed 23/08/2023 683906903 RajkumariLodhi CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-031-001/726
(SIMARIYA) 		1709004031NRG24160820230246418 16/08/2023 DEEPAK 1709004031WL019719 DEEPAK 00089 CBIN0284174 1326 1326 Processed 23/08/2023 683906903 DEEPAK STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-031-001/772
(SIMARIYA) 		1709004031NRG24160820230246419 16/08/2023 PREETAM VISHWAKARMA 1709004031WL019719 PREETAM VISHWAKARMA 00089 CBIN0284174 1326 1326 Processed 23/08/2023 683906903 PREETAMVISHWAKARMA STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-031-001/817-B
(SIMARIYA) 		1709004031NRG24160820230246421 16/08/2023 SHYAMLAL 1709004031WL019719 SHYAMLAL 00089 CBIN0284174 1326 1326 Processed 23/08/2023 683906903 SHYAMLAL STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-031-001/873
(SIMARIYA) 		1709004031NRG24160820230246422 16/08/2023 SANJAY PATEL 1709004031WL019719 SANJAY PATEL 00089 CBIN0284174 1326 1326 Processed 23/08/2023 683906903 SANJAYPATEL STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-031-001/890
(SIMARIYA) 		1709004031NRG24160820230246423 16/08/2023 MANVENDRA 1709004031WL019719 MANVENDRA 00089 CBIN0284174 1326 1326 Processed 23/08/2023 683906903 MANVENDRA STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-031-001/892
(SIMARIYA) 		1709004031NRG24160820230246424 16/08/2023 DEEPESH 1709004031WL019719 DEEPESH 00089 CBIN0284174 1326 1326 Processed 23/08/2023 683906903 DEEPESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 PAWAI MP-09-004-050-001/209
(IMALIYA) 		1709004050NRG24160820230246205 16/08/2023 kamla 1709004050WL019698 kamla 00415 SBIN0001348 1326 1326 Processed 23/08/2023 683906903 kamla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PAWAI MP-09-004-050-001/111-B
(IMALIYA) 		1709004050NRG24160820230246163 16/08/2023 mastram 1709004050WL019696 mastram 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 mastram STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-050-001/116-B
(IMALIYA) 		1709004050NRG24160820230246165 16/08/2023 lakha 1709004050WL019696 lakha 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 lakha STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-050-001/116-C
(IMALIYA) 		1709004050NRG24160820230246166 16/08/2023 jagdish 1709004050WL019696 jagdish 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 jagdish STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-050-001/13-A
(IMALIYA) 		1709004050NRG24160820230246170 16/08/2023 madan rajak 1709004050WL019696 madan rajak 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 madanrajak STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-050-001/13-C
(IMALIYA) 		1709004050NRG24160820230246172 16/08/2023 amrika bai 1709004050WL019696 amrika bai 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 amrikabai INDIAN OVERSEAS BANK(508541)
16 PAWAI MP-09-004-050-001/154
(IMALIYA) 		1709004050NRG24160820230246173 16/08/2023 rajesh 1709004050WL019696 rajesh 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 rajesh STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-050-001/155
(IMALIYA) 		1709004050NRG24160820230246174 16/08/2023 hakku 1709004050WL019696 hakku 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 hakku STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-050-001/159
(IMALIYA) 		1709004050NRG24160820230246177 16/08/2023 ramashray 1709004050WL019696 ramashray 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 ramashray STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-050-001/159-A
(IMALIYA) 		1709004050NRG24160820230246178 16/08/2023 kailash patel 1709004050WL019696 kailash patel 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 kailashpatel STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-050-001/159-B
(IMALIYA) 		1709004050NRG24160820230246179 16/08/2023 pawan patel 1709004050WL019696 pawan patel 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 pawanpatel STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-050-001/160-B
(IMALIYA) 		1709004050NRG24160820230246180 16/08/2023 Siyaram 1709004050WL019696 Siyaram 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 Siyaram STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-050-001/160-C
(IMALIYA) 		1709004050NRG24160820230246128 16/08/2023 Ratiram 1709004050WL019694 Ratiram 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 Ratiram FINO PAYMENTS BANK LTD(608001)
23 PAWAI MP-09-004-050-001/161
(IMALIYA) 		1709004050NRG24160820230246129 16/08/2023 arun 1709004050WL019694 arun 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 arun STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-050-001/161
(IMALIYA) 		1709004050NRG24160820230246130 16/08/2023 pooja 1709004050WL019694 pooja 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 pooja STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-050-001/163-C
(IMALIYA) 		1709004050NRG24160820230246133 16/08/2023 rohit 1709004050WL019694 rohit 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 rohit STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-050-001/166
(IMALIYA) 		1709004050NRG24160820230246134 16/08/2023 babulal 1709004050WL019694 babulal 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 babulal STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-050-001/166-A
(IMALIYA) 		1709004050NRG24160820230246137 16/08/2023 dwarka 1709004050WL019694 dwarka 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 dwarka STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-050-001/168
(IMALIYA) 		1709004050NRG24160820230246138 16/08/2023 beta lal 1709004050WL019694 beta lal 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 betalal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-050-001/169
(IMALIYA) 		1709004050NRG24160820230246142 16/08/2023 ramsahay 1709004050WL019694 ramsahay 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 ramsahay STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-050-001/169-A
(IMALIYA) 		1709004050NRG24160820230246144 16/08/2023 thakurdeen 1709004050WL019694 thakurdeen 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 thakurdeen STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-050-001/170
(IMALIYA) 		1709004050NRG24160820230246147 16/08/2023 pravesh 1709004050WL019694 pravesh 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 pravesh STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-050-001/170-A
(IMALIYA) 		1709004050NRG24160820230246238 16/08/2023 prabhu 1709004050WL019700 prabhu 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 prabhu STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-050-001/171-B
(IMALIYA) 		1709004050NRG24160820230246241 16/08/2023 mahendra 1709004050WL019700 mahendra 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 mahendra STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-050-001/171-D
(IMALIYA) 		1709004050NRG24160820230246242 16/08/2023 arvindra 1709004050WL019700 arvindra 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 arvindra STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-050-001/172
(IMALIYA) 		1709004050NRG24160820230246243 16/08/2023 ramkaran 1709004050WL019700 ramkaran 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 ramkaran STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-050-001/190
(IMALIYA) 		1709004050NRG24160820230246245 16/08/2023 lalbahadur 1709004050WL019700 lalbahadur 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 lalbahadur STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-050-001/190
(IMALIYA) 		1709004050NRG24160820230246244 16/08/2023 lalbahadur 1709004050WL019700 lalbahadur 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 lalbahadur STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-050-001/191
(IMALIYA) 		1709004050NRG24160820230246246 16/08/2023 bitai rajak 1709004050WL019700 bitai rajak 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 bitairajak STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-050-001/192
(IMALIYA) 		1709004050NRG24160820230246250 16/08/2023 ramganesh 1709004050WL019700 ramganesh 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 ramganesh STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-050-001/192
(IMALIYA) 		1709004050NRG24160820230246249 16/08/2023 ramganesh 1709004050WL019700 ramganesh 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 ramganesh STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-050-001/2011
(IMALIYA) 		1709004050NRG24160820230246194 16/08/2023 param lal 1709004050WL019698 param lal 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 paramlal STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-050-001/2011
(IMALIYA) 		1709004050NRG24160820230246195 16/08/2023 sunita 1709004050WL019698 sunita 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 sunita CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-050-001/202
(IMALIYA) 		1709004050NRG24160820230246196 16/08/2023 bhuri bai 1709004050WL019698 bhuri bai 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 bhuribai STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-050-001/202-A
(IMALIYA) 		1709004050NRG24160820230246197 16/08/2023 vednarayan patel 1709004050WL019698 vednarayan patel 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 vednarayanpatel STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-050-001/206
(IMALIYA) 		1709004050NRG24160820230246201 16/08/2023 pawan 1709004050WL019698 pawan 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 pawan STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-050-001/207
(IMALIYA) 		1709004050NRG24160820230246202 16/08/2023 ashok patel 1709004050WL019698 ashok patel 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 ashokpatel STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-050-001/207-A
(IMALIYA) 		1709004050NRG24160820230246203 16/08/2023 pooja singh patel 1709004050WL019698 pooja singh patel 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 poojasinghpatel STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-050-001/208-A
(IMALIYA) 		1709004050NRG24160820230246204 16/08/2023 vinay kumar 1709004050WL019698 vinay kumar 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 vinaykumar STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-050-001/21-A
(IMALIYA) 		1709004050NRG24160820230246207 16/08/2023 gyan bai 1709004050WL019698 gyan bai 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 gyanbai STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-050-001/21-A
(IMALIYA) 		1709004050NRG24160820230246206 16/08/2023 rameshwar 1709004050WL019698 rameshwar 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 rameshwar STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-050-001/21-B
(IMALIYA) 		1709004050NRG24160820230246208 16/08/2023 rajendra 1709004050WL019698 rajendra 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 rajendra MADHYANCHAL GRAMIN BANK(607232)
52 PAWAI MP-09-004-050-001/21-C
(IMALIYA) 		1709004050NRG24160820230246209 16/08/2023 pinki 1709004050WL019698 pinki 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 pinki STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-050-001/214
(IMALIYA) 		1709004050NRG24160820230246216 16/08/2023 shripat 1709004050WL019699 shripat 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 shripat STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-050-001/214-B
(IMALIYA) 		1709004050NRG24160820230246217 16/08/2023 ruchi patel 1709004050WL019699 ruchi patel 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 ruchipatel STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-050-001/215-B
(IMALIYA) 		1709004050NRG24160820230246221 16/08/2023 ram beti 1709004050WL019699 ram beti 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 rambeti STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-050-001/216-A
(IMALIYA) 		1709004050NRG24160820230246226 16/08/2023 devendra 1709004050WL019699 devendra 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 devendra STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-050-001/216-C
(IMALIYA) 		1709004050NRG24160820230246228 16/08/2023 kamlesh 1709004050WL019699 kamlesh 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 kamlesh STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-050-001/218-A
(IMALIYA) 		1709004050NRG24160820230246234 16/08/2023 brajendra 1709004050WL019699 brajendra 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 brajendra STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-050-001/222
(IMALIYA) 		1709004050NRG24160820230246235 16/08/2023 brajbhan 1709004050WL019699 brajbhan 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 brajbhan STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-050-001/222
(IMALIYA) 		1709004050NRG24160820230246236 16/08/2023 saroj devi 1709004050WL019699 saroj devi 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 sarojdevi STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-050-004/10
(IMALIYA) 		1709004050NRG24160820230246108 16/08/2023 summera 1709004050WL019692 summera 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 summera STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-050-004/10
(IMALIYA) 		1709004050NRG24160820230246107 16/08/2023 summera 1709004050WL019692 summera 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 summera STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-050-004/37-A
(IMALIYA) 		1709004050NRG24160820230246111 16/08/2023 dinesh 1709004050WL019692 dinesh 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 dinesh STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-050-004/49
(IMALIYA) 		1709004050NRG24160820230246112 16/08/2023 HEMRAJ 1709004050WL019692 HEMRAJ 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 HEMRAJ STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-050-004/8
(IMALIYA) 		1709004050NRG24160820230246118 16/08/2023 ram bahori 1709004050WL019692 ram bahori 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 rambahori STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-050-004/8
(IMALIYA) 		1709004050NRG24160820230246117 16/08/2023 ram bahori 1709004050WL019692 ram bahori 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 rambahori STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-050-004/86
(IMALIYA) 		1709004050NRG24160820230246119 16/08/2023 BHOLA 1709004050WL019692 BHOLA 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 BHOLA STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-050-004/96
(IMALIYA) 		1709004050NRG24160820230246123 16/08/2023 anand ram tiwari 1709004050WL019692 anand ram tiwari 00415 SBIN0002883 1326 1326 Processed 23/08/2023 683906903 anandramtiwari STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-076-006/35
(BACHHOUN) 		1709004076NRG24160820230245843 16/08/2023 ASHA RANI 1709004076WL019663 ASHA RANI 00415 SBIN0002883 663 663 Processed 23/08/2023 683906903 ASHARANI STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-077-001/406
(KALDA) 		1709004077NRG24160820230246535 16/08/2023 Pyarelal sen 1709004077WL019727 Pyarelal sen 00415 SBIN0002883 1105 1105 Processed 23/08/2023 683906903 Pyarelalsen STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-077-002/12
(KALDA) 		1709004077NRG24160820230246540 16/08/2023 RAMKUMAR 1709004077WL019727 RAMKUMAR 00415 SBIN0002883 1105 1105 Processed 23/08/2023 683906903 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAWAI MP-09-004-077-002/9
(KALDA) 		1709004077NRG24160820230246555 16/08/2023 BABULAL 1709004077WL019727 BABULAL 00415 SBIN0002883 1105 1105 Processed 23/08/2023 683906903 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80886 80886
73 PAWAI MP-09-004-077-001/106
(KALDA) 		1709004077NRG24160820230246506 16/08/2023 radha bai 1709004077WL019727 radha bai 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 radhabai STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-077-001/106
(KALDA) 		1709004077NRG24160820230246505 16/08/2023 radha bai 1709004077WL019727 radha bai 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 radhabai STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-077-001/115
(KALDA) 		1709004077NRG24160820230246508 16/08/2023 RAJKUMAREE BAI YADEV 1709004077WL019727 RAJKUMAREE BAI YADEV 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 RAJKUMAREEBAIYADEV STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-077-001/148
(KALDA) 		1709004077NRG24160820230246509 16/08/2023 soune lal bhumiya 1709004077WL019727 soune lal bhumiya 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 sounelalbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
77 PAWAI MP-09-004-077-001/175
(KALDA) 		1709004077NRG24160820230246515 16/08/2023 PREM BAI GUPTA 1709004077WL019727 PREM BAI GUPTA 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 PREMBAIGUPTA STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-077-001/175
(KALDA) 		1709004077NRG24160820230246514 16/08/2023 PREM BAI GUPTA 1709004077WL019727 PREM BAI GUPTA 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 PREMBAIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAWAI MP-09-004-077-001/176
(KALDA) 		1709004077NRG24160820230246517 16/08/2023 MOTI LAL GUPTA 1709004077WL019727 MOTI LAL GUPTA 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 MOTILALGUPTA STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-077-001/205
(KALDA) 		1709004077NRG24160820230246519 16/08/2023 MUNNA BHUMIYA 1709004077WL019727 MUNNA BHUMIYA 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 MUNNABHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAWAI MP-09-004-077-001/205
(KALDA) 		1709004077NRG24160820230246518 16/08/2023 MUNNA BHUMIYA 1709004077WL019727 MUNNA BHUMIYA 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 MUNNABHUMIYA STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-077-001/232
(KALDA) 		1709004077NRG24160820230246521 16/08/2023 CHANDRAPRAKASH RAJAK 1709004077WL019727 CHANDRAPRAKASH RAJAK 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 CHANDRAPRAKASHRAJAK STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-077-001/232
(KALDA) 		1709004077NRG24160820230246520 16/08/2023 CHANDRAPRAKASH RAJAK 1709004077WL019727 CHANDRAPRAKASH RAJAK 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 CHANDRAPRAKASHRAJAK STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-077-001/27-A
(KALDA) 		1709004077NRG24160820230246523 16/08/2023 SHIV KUMAR MISHRA 1709004077WL019727 SHIV KUMAR MISHRA 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 SHIVKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAWAI MP-09-004-077-001/27-A
(KALDA) 		1709004077NRG24160820230246522 16/08/2023 SHIV KUMAR MISHRA 1709004077WL019727 SHIV KUMAR MISHRA 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 SHIVKUMARMISHRA STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-077-001/292
(KALDA) 		1709004077NRG24160820230246524 16/08/2023 rani bai 1709004077WL019727 rani bai 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 ranibai STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-077-001/308
(KALDA) 		1709004077NRG24160820230246527 16/08/2023 bhagvandeen pandey 1709004077WL019727 bhagvandeen pandey 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 bhagvandeenpandey STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-077-001/312
(KALDA) 		1709004077NRG24160820230246528 16/08/2023 nirmala bai pandey 1709004077WL019727 nirmala bai pandey 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 nirmalabaipandey STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-077-001/313
(KALDA) 		1709004077NRG24160820230246530 16/08/2023 GYAN PRASAD SEN 1709004077WL019727 GYAN PRASAD SEN 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 GYANPRASADSEN STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-077-001/313
(KALDA) 		1709004077NRG24160820230246529 16/08/2023 GYAN PRASAD SEN 1709004077WL019727 GYAN PRASAD SEN 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 GYANPRASADSEN STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-077-001/319-A
(KALDA) 		1709004077NRG24160820230246532 16/08/2023 mulam bai sen 1709004077WL019727 mulam bai sen 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 mulambaisen STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-077-001/386
(KALDA) 		1709004077NRG24160820230246533 16/08/2023 HEERA 1709004077WL019727 HEERA 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 HEERA STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-077-001/406
(KALDA) 		1709004077NRG24160820230246536 16/08/2023 PYARI BAI SEN 1709004077WL019727 PYARI BAI SEN 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 PYARIBAISEN STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-077-001/44-A
(KALDA) 		1709004077NRG24160820230246538 16/08/2023 VINOD KUMAR VARMAN 1709004077WL019727 VINOD KUMAR VARMAN 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 VINODKUMARVARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAWAI MP-09-004-077-001/44-A
(KALDA) 		1709004077NRG24160820230246537 16/08/2023 VINOD KUMAR VARMAN 1709004077WL019727 VINOD KUMAR VARMAN 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 VINODKUMARVARMAN STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-077-002/5
(KALDA) 		1709004077NRG24160820230246542 16/08/2023 RAMKHILAVAN 1709004077WL019727 RAMKHILAVAN 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 RAMKHILAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAWAI MP-09-004-077-002/5-A
(KALDA) 		1709004077NRG24160820230246545 16/08/2023 GIRASTI BAI ADIWASHI 1709004077WL019727 GIRASTI BAI ADIWASHI 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 GIRASTIBAIADIWASHI STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-077-002/69
(KALDA) 		1709004077NRG24160820230246549 16/08/2023 ANGAD SINGH 1709004077WL019727 ANGAD SINGH 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 ANGADSINGH STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-077-002/69
(KALDA) 		1709004077NRG24160820230246548 16/08/2023 ANGAD SINGH 1709004077WL019727 ANGAD SINGH 00415 SBIN0003507 1105 1105 Processed 23/08/2023 683906903 ANGADSINGH STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-078-001/120
(MOHLIDHARAMPURA) 		1709004078NRG24160820230245963 16/08/2023 Fern singh 1709004078WL019673 Fern singh 00415 SBIN0003507 1326 1326 Processed 23/08/2023 683906903 Fernsingh STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-078-001/366
(MOHLIDHARAMPURA) 		1709004078NRG24160820230245965 16/08/2023 Gori Bai 1709004078WL019673 Gori Bai 00415 SBIN0003507 1326 1326 Processed 23/08/2023 683906903 GoriBai STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-078-001/366
(MOHLIDHARAMPURA) 		1709004078NRG24160820230245964 16/08/2023 Jalbihar Singh 1709004078WL019673 Jalbihar Singh 00415 SBIN0003507 1326 1326 Processed 23/08/2023 683906903 JalbiharSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAWAI MP-09-004-078-001/90-D
(MOHLIDHARAMPURA) 		1709004078NRG24160820230245966 16/08/2023 Dhanwan Singh 1709004078WL019673 Dhanwan Singh 00415 SBIN0003507 1326 1326 Processed 23/08/2023 683906903 DhanwanSingh STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-078-002/133-A
(MOHLIDHARAMPURA) 		1709004078NRG24160820230245967 16/08/2023 Surgeet Singh 1709004078WL019674 Surgeet Singh 00415 SBIN0003507 1326 1326 Processed 23/08/2023 683906903 SurgeetSingh STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-078-004/54
(MOHLIDHARAMPURA) 		1709004078NRG24160820230245968 16/08/2023 Dadan Singh 1709004078WL019674 Dadan Singh 00415 SBIN0003507 1326 1326 Processed 23/08/2023 683906903 DadanSingh STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-078-004/54
(MOHLIDHARAMPURA) 		1709004078NRG24160820230245969 16/08/2023 Meera Bai 1709004078WL019674 Meera Bai 00415 SBIN0003507 1326 1326 Processed 23/08/2023 683906903 MeeraBai STATE BANK OF INDIA(508548)
SubTotal 39117 39117
107 PAWAI MP-09-004-031-001/817-A
(SIMARIYA) 		1709004031NRG24160820230246420 16/08/2023 KAMLESH 1709004031WL019719 KAMLESH 00415 SBIN0005496 1326 1326 Processed 23/08/2023 683906903 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
108 PAWAI MP-09-004-032-001/326-A
(TIGHARA) 		1709004032NRG24160820230246298 16/08/2023 Moji 1709004032WL019703 Moji 00415 SBIN0005496 221 221 Processed 23/08/2023 683906903 Moji STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 PAWAI MP-09-004-023-001/111-A
(PADWAR) 		1709004023NRG24160820230245872 16/08/2023 SAROJ BARMAN 1709004023WL019666 SAROJ BARMAN 00415 SBIN0015311 1326 1326 Processed 23/08/2023 683906903 SAROJBARMAN FINO PAYMENTS BANK LTD(608001)
110 PAWAI MP-09-004-023-001/111-A
(PADWAR) 		1709004023NRG24160820230245871 16/08/2023 SAROJ BARMAN 1709004023WL019666 SAROJ BARMAN 00415 SBIN0015311 1326 1326 Processed 23/08/2023 683906903 SAROJBARMAN STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-023-001/111-A
(PADWAR) 		1709004023NRG24160820230245870 16/08/2023 SAROJ BARMAN 1709004023WL019666 SAROJ BARMAN 00415 SBIN0015311 1326 1326 Processed 23/08/2023 683906903 SAROJBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
112 PAWAI MP-09-004-050-001/129-C
(IMALIYA) 		1709004050NRG24160820230246167 16/08/2023 raghvendra 1709004050WL019696 raghvendra 00468 UBIN0549746 1326 1326 Processed 23/08/2023 683906903 raghvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 PAWAI MP-09-004-050-001/204
(IMALIYA) 		1709004050NRG24160820230246200 16/08/2023 dashrath 1709004050WL019698 dashrath 00468 UBIN0563706 1326 1326 Processed 23/08/2023 683906903 dashrath STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-050-001/204
(IMALIYA) 		1709004050NRG24160820230246199 16/08/2023 dashrath 1709004050WL019698 dashrath 00468 UBIN0563706 1326 1326 Processed 23/08/2023 683906903 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
115 PAWAI MP-09-004-023-001/130
(PADWAR) 		1709004023NRG24160820230245869 16/08/2023 SHRIPAT LODHI 1709004023WL019665 SHRIPAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 SHRIPATLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 PAWAI MP-09-004-032-001/226-A
(TIGHARA) 		1709004032NRG24160820230246299 16/08/2023 Pooran Lal Dahayat 1709004032WL019704 Pooran Lal Dahayat 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683906903 PooranLalDahayat AIRTEL PAYMENTS BANK LIMITED(990288)
117 PAWAI MP-09-004-050-001/107-A
(IMALIYA) 		1709004050NRG24160820230246162 16/08/2023 rajan 1709004050WL019696 rajan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 rajan MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-050-001/168-A
(IMALIYA) 		1709004050NRG24160820230246140 16/08/2023 arvindra 1709004050WL019694 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 arvindra MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-050-001/169-C
(IMALIYA) 		1709004050NRG24160820230246145 16/08/2023 pooja singh 1709004050WL019694 pooja singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 poojasingh PUNJAB NATIONAL BANK(508568)
120 PAWAI MP-09-004-050-001/17-A
(IMALIYA) 		1709004050NRG24160820230246146 16/08/2023 ram bahadur 1709004050WL019694 ram bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 rambahadur MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-050-001/191-B
(IMALIYA) 		1709004050NRG24160820230246247 16/08/2023 sonu rajak 1709004050WL019700 sonu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 sonurajak STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-050-001/200
(IMALIYA) 		1709004050NRG24160820230246251 16/08/2023 ramnaresh 1709004050WL019700 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 ramnaresh STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-050-001/200
(IMALIYA) 		1709004050NRG24160820230246252 16/08/2023 varsha 1709004050WL019700 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 varsha STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-050-001/201
(IMALIYA) 		1709004050NRG24160820230246255 16/08/2023 anil patel 1709004050WL019700 anil patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 anilpatel INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAWAI MP-09-004-050-001/201
(IMALIYA) 		1709004050NRG24160820230246256 16/08/2023 varsha 1709004050WL019700 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 varsha STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-050-001/210
(IMALIYA) 		1709004050NRG24160820230246213 16/08/2023 beti bai 1709004050WL019698 beti bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 betibai MADHYANCHAL GRAMIN BANK(607232)
127 PAWAI MP-09-004-050-001/213
(IMALIYA) 		1709004050NRG24160820230246214 16/08/2023 vishnu 1709004050WL019699 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 vishnu STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-050-001/215
(IMALIYA) 		1709004050NRG24160820230246218 16/08/2023 ram lakhan 1709004050WL019699 ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
129 PAWAI MP-09-004-050-001/215-A
(IMALIYA) 		1709004050NRG24160820230246219 16/08/2023 jeetendra 1709004050WL019699 jeetendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 jeetendra MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-050-001/215-A
(IMALIYA) 		1709004050NRG24160820230246220 16/08/2023 krishna kumari 1709004050WL019699 krishna kumari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 krishnakumari STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-050-001/215-C
(IMALIYA) 		1709004050NRG24160820230246223 16/08/2023 chahna 1709004050WL019699 chahna 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 chahna STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-050-001/215-C
(IMALIYA) 		1709004050NRG24160820230246222 16/08/2023 rameshwari 1709004050WL019699 rameshwari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 rameshwari MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-050-001/216
(IMALIYA) 		1709004050NRG24160820230246224 16/08/2023 bhupendra 1709004050WL019699 bhupendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 bhupendra STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-050-001/216
(IMALIYA) 		1709004050NRG24160820230246225 16/08/2023 sona bai 1709004050WL019699 sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 sonabai STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-050-001/216-B
(IMALIYA) 		1709004050NRG24160820230246227 16/08/2023 haripratap 1709004050WL019699 haripratap 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 haripratap STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-050-001/217
(IMALIYA) 		1709004050NRG24160820230246229 16/08/2023 Laxmi Patel 1709004050WL019699 Laxmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 LaxmiPatel STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-050-001/217-A
(IMALIYA) 		1709004050NRG24160820230246230 16/08/2023 kusum bai 1709004050WL019699 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 kusumbai STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-050-001/217-B
(IMALIYA) 		1709004050NRG24160820230246231 16/08/2023 veerendra patel 1709004050WL019699 veerendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 veerendrapatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
139 PAWAI MP-09-004-050-001/217-C
(IMALIYA) 		1709004050NRG24160820230246232 16/08/2023 prabha patel 1709004050WL019699 prabha patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 prabhapatel STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-050-001/218
(IMALIYA) 		1709004050NRG24160820230246233 16/08/2023 shivcharan 1709004050WL019699 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAWAI MP-09-004-050-004/97
(IMALIYA) 		1709004050NRG24160820230246124 16/08/2023 RAMBAHORI 1709004050WL019692 RAMBAHORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683906903 RAMBAHORI STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-077-002/5
(KALDA) 		1709004077NRG24160820230246543 16/08/2023 ranjor kumar 1709004077WL019727 ranjor kumar 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683906903 ranjorkumar STATE BANK OF INDIA(508548)
SubTotal 36686 36686
143 PAWAI MP-09-004-077-001/104
(KALDA) 		1709004077NRG24160820230246501 16/08/2023 REVE SINGH 1709004077WL019727 REVE SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 REVESINGH STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-077-001/104-A
(KALDA) 		1709004077NRG24160820230246503 16/08/2023 RAJRANI BAI 1709004077WL019727 RAJRANI BAI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 RAJRANIBAI STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-077-001/104-A
(KALDA) 		1709004077NRG24160820230246502 16/08/2023 RAJRANI BAI 1709004077WL019727 RAJRANI BAI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 RAJRANIBAI STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-077-001/104-B
(KALDA) 		1709004077NRG24160820230246504 16/08/2023 dahan singh 1709004077WL019727 dahan singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 dahansingh STATE BANK OF INDIA(508548)
147 PAWAI MP-09-004-077-001/155
(KALDA) 		1709004077NRG24160820230246511 16/08/2023 JAMMAN ADIWASI 1709004077WL019727 JAMMAN ADIWASI 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 JAMMANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAWAI MP-09-004-077-001/156
(KALDA) 		1709004077NRG24160820230246513 16/08/2023 seeta bai adiwashi 1709004077WL019727 seeta bai adiwashi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 seetabaiadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAWAI MP-09-004-077-001/156
(KALDA) 		1709004077NRG24160820230246512 16/08/2023 Sita bai adiwashi 1709004077WL019727 Sita bai adiwashi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 Sitabaiadiwashi STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-077-001/292-B
(KALDA) 		1709004077NRG24160820230246526 16/08/2023 suresh bhumiya 1709004077WL019727 suresh bhumiya 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 sureshbhumiya MADHYANCHAL GRAMIN BANK(607232)
151 PAWAI MP-09-004-077-001/292-B
(KALDA) 		1709004077NRG24160820230246525 16/08/2023 suresh bhumiya 1709004077WL019727 suresh bhumiya 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 sureshbhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAWAI MP-09-004-077-001/386
(KALDA) 		1709004077NRG24160820230246534 16/08/2023 Badi bai 1709004077WL019727 Badi bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 Badibai INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAWAI MP-09-004-077-002/63
(KALDA) 		1709004077NRG24160820230246547 16/08/2023 KAUSHAL SINGH 1709004077WL019727 KAUSHAL SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 KAUSHALSINGH STATE BANK OF INDIA(508548)
154 PAWAI MP-09-004-077-002/63
(KALDA) 		1709004077NRG24160820230246546 16/08/2023 KAUSHAL SINGH 1709004077WL019727 KAUSHAL SINGH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 KAUSHALSINGH STATE BANK OF INDIA(508548)
155 PAWAI MP-09-004-077-002/69-B
(KALDA) 		1709004077NRG24160820230246551 16/08/2023 dharmendra singh 1709004077WL019727 dharmendra singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAWAI MP-09-004-077-002/69-B
(KALDA) 		1709004077NRG24160820230246550 16/08/2023 dharmendra singh 1709004077WL019727 dharmendra singh 00691 IPOS0000001 1105 1105 Rejected 23/08/2023 683906903 Aadhaar Number not Mapped to Account Number
157 PAWAI MP-09-004-077-002/86
(KALDA) 		1709004077NRG24160820230246553 16/08/2023 BADI BAI GOD 1709004077WL019727 BADI BAI GOD 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 BADIBAIGOD STATE BANK OF INDIA(508548)
158 PAWAI MP-09-004-077-002/86
(KALDA) 		1709004077NRG24160820230246552 16/08/2023 BADI BAI GOD 1709004077WL019727 BADI BAI GOD 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683906903 BADIBAIGOD STATE BANK OF INDIA(508548)
SubTotal 17680 17680
Total 197132 197132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_160823APB_FTO_221481 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_160823APB_FTO_221481 Central Bank Of India CBIN0284171 AMANGANJ 1326
3 PAWAI MP1709004_160823APB_FTO_221481 Central Bank Of India CBIN0284174 Simariya 9282
4 PAWAI MP1709004_160823APB_FTO_221481 State Bank of India SBIN0001348 NAGOD 1326
5 PAWAI MP1709004_160823APB_FTO_221481 State Bank of India SBIN0002883 PAWAI 80886
6 PAWAI MP1709004_160823APB_FTO_221481 State Bank of India SBIN0003507 SALEHA 39117
7 PAWAI MP1709004_160823APB_FTO_221481 State Bank of India SBIN0005496 SEMARIA VB 1547
8 PAWAI MP1709004_160823APB_FTO_221481 State Bank of India SBIN0015311 Muhandra 3978
9 PAWAI MP1709004_160823APB_FTO_221481 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1326
10 PAWAI MP1709004_160823APB_FTO_221481 Union Bank of India UBIN0563706 PANNA 2652
11 PAWAI MP1709004_160823APB_FTO_221481 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2431
12 PAWAI MP1709004_160823APB_FTO_221481 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 33150
13 PAWAI MP1709004_160823APB_FTO_221481 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1105
14 PAWAI MP1709004_160823APB_FTO_221481 India Post Payments Bank IPOS0000001 Chhatarpur 3315
15 PAWAI MP1709004_160823APB_FTO_221481 India Post Payments Bank IPOS0000001 Satna 14365

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