Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_020823APB_FTO_200325
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAWAI MP-09-004-047-001/228-A
(TAI) 		1709004047NRG24020820230230843 02/08/2023 KALPNA GARG 1709004047WL018086 KALPNA GARG 00048 BKID0009443 1326 1326 Processed 05/08/2023 349404858 KALPNAGARG MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 PAWAI MP-09-004-047-001/28
(TAI) 		1709004047NRG24020820230230844 02/08/2023 bhaiyalal 1709004047WL018086 bhaiyalal 00089 CBIN0284171 1326 1326 Processed 05/08/2023 349404858 bhaiyalal CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-047-001/76
(TAI) 		1709004047NRG24020820230230858 02/08/2023 BETU GIRI GOSWAMI 1709004047WL018086 BETU GIRI GOSWAMI 00089 CBIN0284171 1326 1326 Processed 05/08/2023 349404858 BETUGIRIGOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAWAI MP-09-004-041-001/141-A
(SIMRAKHURD) 		1709004041NRG24020820230230540 02/08/2023 RAM NIVAS PATEL 1709004041WL018065 RAM NIVAS PATEL 00415 SBIN0000447 884 884 Processed 05/08/2023 349404858 RAMNIVASPATEL CANARA BANK(508532)
5 PAWAI MP-09-004-041-001/175-A
(SIMRAKHURD) 		1709004041NRG24020820230230560 02/08/2023 Sudha kushwaha 1709004041WL018065 Sudha kushwaha 00415 SBIN0000447 884 884 Processed 05/08/2023 349404858 Sudhakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
6 PAWAI MP-09-004-041-001/99-B
(SIMRAKHURD) 		1709004041NRG24020820230230633 02/08/2023 SOMVATI 1709004041WL018065 SOMVATI 00415 SBIN0000447 884 884 Processed 05/08/2023 349404858 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
7 PAWAI MP-09-004-047-001/141
(TAI) 		1709004047NRG24020820230230840 02/08/2023 BABBU 1709004047WL018086 BABBU 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349404858 BABBU STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-047-001/151
(TAI) 		1709004047NRG24020820230230841 02/08/2023 Baliram 1709004047WL018086 Baliram 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349404858 Baliram STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-047-001/323
(TAI) 		1709004047NRG24020820230230849 02/08/2023 JITHUA 1709004047WL018086 JITHUA 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349404858 JITHUA STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-047-001/68
(TAI) 		1709004047NRG24020820230230857 02/08/2023 HAKKE 1709004047WL018086 HAKKE 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349404858 HAKKE STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-047-001/68
(TAI) 		1709004047NRG24020820230230856 02/08/2023 HAKKE 1709004047WL018086 HAKKE 00415 SBIN0002820 1326 1326 Processed 05/08/2023 349404858 HAKKE CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 PAWAI MP-09-004-041-001/118-A
(SIMRAKHURD) 		1709004041NRG24020820230230528 02/08/2023 Varsha 1709004041WL018065 Varsha 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 Varsha STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-041-001/135-C
(SIMRAKHURD) 		1709004041NRG24020820230230533 02/08/2023 Siya bai 1709004041WL018065 Siya bai 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 Siyabai STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-041-001/175
(SIMRAKHURD) 		1709004041NRG24020820230230559 02/08/2023 rajesh patel 1709004041WL018065 rajesh patel 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 rajeshpatel STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-041-001/178
(SIMRAKHURD) 		1709004041NRG24020820230230563 02/08/2023 Jaggi Patel 1709004041WL018065 Jaggi Patel 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 JaggiPatel STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-041-001/179-D
(SIMRAKHURD) 		1709004041NRG24020820230230566 02/08/2023 Ramganesh 1709004041WL018065 Ramganesh 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 Ramganesh STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-041-001/184-A
(SIMRAKHURD) 		1709004041NRG24020820230230567 02/08/2023 Vinod 1709004041WL018065 Vinod 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 Vinod STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-041-001/187-A
(SIMRAKHURD) 		1709004041NRG24020820230230570 02/08/2023 AMARWAT kachhi 1709004041WL018065 AMARWAT kachhi 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 AMARWATkachhi AIRTEL PAYMENTS BANK LIMITED(990288)
19 PAWAI MP-09-004-041-001/255-B
(SIMRAKHURD) 		1709004041NRG24020820230230593 02/08/2023 Kailash sahu 1709004041WL018065 Kailash sahu 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 Kailashsahu STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-041-001/372
(SIMRAKHURD) 		1709004041NRG24020820230230601 02/08/2023 RAMA LAGAN 1709004041WL018065 RAMA LAGAN 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 RAMALAGAN STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-041-001/464-A
(SIMRAKHURD) 		1709004041NRG24020820230230611 02/08/2023 Brajesh kumri 1709004041WL018065 Brajesh kumri 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 Brajeshkumri STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-041-001/464-A
(SIMRAKHURD) 		1709004041NRG24020820230230610 02/08/2023 Dhaniram rajak 1709004041WL018065 Dhaniram rajak 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 Dhaniramrajak STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-041-001/517
(SIMRAKHURD) 		1709004041NRG24020820230230615 02/08/2023 Suhadra patel 1709004041WL018065 Suhadra patel 00415 SBIN0002883 884 884 Processed 05/08/2023 349404858 Suhadrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
24 PAWAI MP-09-004-047-001/126
(TAI) 		1709004047NRG24020820230230839 02/08/2023 TAKHAT 1709004047WL018086 TAKHAT 00415 SBIN0002883 1326 1326 Processed 05/08/2023 349404858 TAKHAT STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-047-001/173
(TAI) 		1709004047NRG24020820230230859 02/08/2023 DALU 1709004047WL018087 DALU 00415 SBIN0002883 3094 3094 Processed 05/08/2023 349404858 DALU STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-047-001/365
(TAI) 		1709004047NRG24020820230230851 02/08/2023 GARIVA KORI 1709004047WL018086 GARIVA KORI 00415 SBIN0002883 1326 1326 Processed 05/08/2023 349404858 GARIVAKORI STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-051-001/164-A
(KHAMARIYA) 		1709004051NRG24020820230230860 02/08/2023 JAY KARAN RAJAK 1709004051WL018088 JAY KARAN RAJAK 00415 SBIN0002883 1326 1326 Processed 05/08/2023 349404858 JAYKARANRAJAK STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-051-001/176-A
(KHAMARIYA) 		1709004051NRG24020820230230862 02/08/2023 Girja Bai Pal 1709004051WL018088 Girja Bai Pal 00415 SBIN0002883 1326 1326 Processed 05/08/2023 349404858 GirjaBaiPal STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-068-001/308
(MUDWARI) 		1709004068NRG24020820230230802 02/08/2023 CHHOTE 1709004068WL018082 CHHOTE 00415 SBIN0002883 1105 1105 Processed 05/08/2023 349404858 CHHOTE STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-068-001/589
(MUDWARI) 		1709004068NRG24020820230230807 02/08/2023 MITHLESH 1709004068WL018082 MITHLESH 00415 SBIN0002883 1105 1105 Processed 05/08/2023 349404858 MITHLESH STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-068-001/589
(MUDWARI) 		1709004068NRG24020820230230806 02/08/2023 MITHLESH 1709004068WL018082 MITHLESH 00415 SBIN0002883 1105 1105 Processed 05/08/2023 349404858 MITHLESH STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-068-001/765-A
(MUDWARI) 		1709004068NRG24020820230230810 02/08/2023 kamaluddeen 1709004068WL018082 kamaluddeen 00415 SBIN0002883 1105 1105 Processed 05/08/2023 349404858 kamaluddeen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23426 23426
33 PAWAI MP-09-004-078-006/126
(MOHLIDHARAMPURA) 		1709004000NRG24020820230230979 02/08/2023 MAJHLI BAI 1709004WL018094 MAJHLI BAI 00415 SBIN0003507 1326 1326 Processed 05/08/2023 349404858 MAJHLIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PAWAI MP-09-004-013-002/54-A
(DEORI) 		1709004013NRG24010820230229233 02/08/2023 ramkesh 1709004013WL017958 ramkesh 00415 SBIN0005496 442 442 Processed 06/08/2023 349404858 ramkesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 PAWAI MP-09-004-013-002/75-A
(DEORI) 		1709004013NRG24010820230229232 02/08/2023 deependra 1709004013WL017957 deependra 00415 SBIN0005496 442 442 Processed 05/08/2023 349404858 deependra STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-020-001/385
(BANOULI) 		1709004000NRG24020820230230968 02/08/2023 HAKKAN 1709004WL018093 HAKKAN 00415 SBIN0005496 1326 1326 Processed 05/08/2023 349404858 HAKKAN STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-020-001/385
(BANOULI) 		1709004000NRG24020820230230967 02/08/2023 HAKKAN 1709004WL018093 HAKKAN 00415 SBIN0005496 1326 1326 Processed 05/08/2023 349404858 HAKKAN STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-020-001/412-A
(BANOULI) 		1709004000NRG24020820230230969 02/08/2023 MUNNI BAI 1709004WL018093 MUNNI BAI 00415 SBIN0005496 1326 1326 Processed 05/08/2023 349404858 MUNNIBAI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-020-001/513
(BANOULI) 		1709004020NRG24020820230230667 02/08/2023 Girish 1709004020WL018072 Girish 00415 SBIN0005496 2652 2652 Processed 06/08/2023 349404858 Girish JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
40 PAWAI MP-09-004-020-001/552
(BANOULI) 		1709004000NRG24020820230230971 02/08/2023 amarchandra 1709004WL018093 amarchandra 00415 SBIN0005496 1326 1326 Processed 05/08/2023 349404858 amarchandra MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-020-001/552
(BANOULI) 		1709004000NRG24020820230230970 02/08/2023 amarchandra 1709004WL018093 amarchandra 00415 SBIN0005496 1326 1326 Processed 05/08/2023 349404858 amarchandra STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-020-001/555
(BANOULI) 		1709004000NRG24020820230230972 02/08/2023 CHAND KUMAR 1709004WL018093 CHAND KUMAR 00415 SBIN0005496 1326 1326 Processed 05/08/2023 349404858 CHANDKUMAR STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-020-001/649
(BANOULI) 		1709004000NRG24020820230230973 02/08/2023 VIJAY 1709004WL018093 VIJAY 00415 SBIN0005496 1326 1326 Processed 05/08/2023 349404858 VIJAY STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-020-001/693
(BANOULI) 		1709004000NRG24020820230230975 02/08/2023 KALLU BAI 1709004WL018093 KALLU BAI 00415 SBIN0005496 1326 1326 Processed 05/08/2023 349404858 KALLUBAI STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-020-001/693
(BANOULI) 		1709004000NRG24020820230230974 02/08/2023 KALUAA 1709004WL018093 KALUAA 00415 SBIN0005496 1326 1326 Processed 05/08/2023 349404858 KALUAA STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-020-001/749-B
(BANOULI) 		1709004020NRG24020820230230666 02/08/2023 SUHADRI 1709004020WL018071 SUHADRI 00415 SBIN0005496 2210 2210 Processed 05/08/2023 349404858 SUHADRI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-041-001/139-C
(SIMRAKHURD) 		1709004041NRG24020820230230539 02/08/2023 aanand kumar 1709004041WL018065 aanand kumar 00415 SBIN0005496 884 884 Processed 05/08/2023 349404858 aanandkumar STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-041-001/139-C
(SIMRAKHURD) 		1709004041NRG24020820230230538 02/08/2023 aanand kumar 1709004041WL018065 aanand kumar 00415 SBIN0005496 884 884 Processed 05/08/2023 349404858 aanandkumar STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-041-001/172
(SIMRAKHURD) 		1709004041NRG24020820230230555 02/08/2023 ramotar kachi 1709004041WL018065 ramotar kachi 00415 SBIN0005496 884 884 Processed 05/08/2023 349404858 ramotarkachi STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-041-001/177-B
(SIMRAKHURD) 		1709004041NRG24020820230230562 02/08/2023 mithlesh bai 1709004041WL018065 mithlesh bai 00415 SBIN0005496 884 884 Processed 05/08/2023 349404858 mithleshbai STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-041-001/188-B
(SIMRAKHURD) 		1709004041NRG24020820230230574 02/08/2023 RAJNEE PATEL 1709004041WL018065 RAJNEE PATEL 00415 SBIN0005496 884 884 Processed 05/08/2023 349404858 RAJNEEPATEL STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-041-001/318-A
(SIMRAKHURD) 		1709004041NRG24020820230230600 02/08/2023 sabita bai kushwaha 1709004041WL018065 sabita bai kushwaha 00415 SBIN0005496 884 884 Processed 05/08/2023 349404858 sabitabaikushwaha STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-041-001/73
(SIMRAKHURD) 		1709004041NRG24020820230230620 02/08/2023 magna patel 1709004041WL018065 magna patel 00415 SBIN0005496 884 884 Processed 05/08/2023 349404858 magnapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
54 PAWAI MP-09-004-068-001/1092
(MUDWARI) 		1709004068NRG24020820230230801 02/08/2023 sunnat begam 1709004068WL018082 sunnat begam 00415 SBIN0006255 1105 1105 Processed 05/08/2023 349404858 sunnatbegam CENTRAL BANK OF INDIA(607115)
55 PAWAI MP-09-004-068-001/765-A
(MUDWARI) 		1709004068NRG24020820230230809 02/08/2023 kamaluddeen mohmmad 1709004068WL018082 kamaluddeen mohmmad 00415 SBIN0006255 1105 1105 Processed 05/08/2023 349404858 kamaluddeenmohmmad STATE BANK OF INDIA(508548)
SubTotal 2210 2210
56 PAWAI MP-09-004-041-001/101
(SIMRAKHURD) 		1709004041NRG24020820230230512 02/08/2023 sila bai patel 1709004041WL018065 sila bai patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 silabaipatel STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-041-001/111-A
(SIMRAKHURD) 		1709004041NRG24020820230230518 02/08/2023 Ashok kachhi 1709004041WL018065 Ashok kachhi 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Ashokkachhi AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAWAI MP-09-004-041-001/111-A
(SIMRAKHURD) 		1709004041NRG24020820230230519 02/08/2023 Sona bai 1709004041WL018065 Sona bai 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Sonabai STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-041-001/113
(SIMRAKHURD) 		1709004041NRG24020820230230521 02/08/2023 vishnu patel 1709004041WL018065 vishnu patel 00415 SBIN0015311 442 442 Processed 05/08/2023 349404858 vishnupatel AIRTEL PAYMENTS BANK LIMITED(990288)
60 PAWAI MP-09-004-041-001/113
(SIMRAKHURD) 		1709004041NRG24020820230230520 02/08/2023 vishnu patel 1709004041WL018065 vishnu patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 vishnupatel AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAWAI MP-09-004-041-001/113-B
(SIMRAKHURD) 		1709004041NRG24020820230230522 02/08/2023 Tulsha bai 1709004041WL018065 Tulsha bai 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Tulshabai STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-041-001/114
(SIMRAKHURD) 		1709004041NRG24020820230230524 02/08/2023 Kapshi bai 1709004041WL018065 Kapshi bai 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Kapshibai STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-041-001/116
(SIMRAKHURD) 		1709004041NRG24020820230230525 02/08/2023 Ketar 1709004041WL018065 Ketar 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Ketar MADHYANCHAL GRAMIN BANK(607232)
64 PAWAI MP-09-004-041-001/118-A
(SIMRAKHURD) 		1709004041NRG24020820230230527 02/08/2023 Santu 1709004041WL018065 Santu 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Santu AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAWAI MP-09-004-041-001/125-B
(SIMRAKHURD) 		1709004041NRG24020820230230529 02/08/2023 Safi khan 1709004041WL018065 Safi khan 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Safikhan STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-041-001/133-A
(SIMRAKHURD) 		1709004041NRG24020820230230530 02/08/2023 RAMKESH PATEL 1709004041WL018065 RAMKESH PATEL 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 RAMKESHPATEL STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-041-001/138-A
(SIMRAKHURD) 		1709004041NRG24020820230230535 02/08/2023 Laxmi patel 1709004041WL018065 Laxmi patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Laxmipatel STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-041-001/139-A
(SIMRAKHURD) 		1709004041NRG24020820230230537 02/08/2023 gupta bai kushwaha 1709004041WL018065 gupta bai kushwaha 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 guptabaikushwaha STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-041-001/148
(SIMRAKHURD) 		1709004041NRG24020820230230543 02/08/2023 Varsha Kachhi 1709004041WL018065 Varsha Kachhi 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 VarshaKachhi STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-041-001/153-B
(SIMRAKHURD) 		1709004041NRG24020820230230546 02/08/2023 KUSUM BAI KORI 1709004041WL018065 KUSUM BAI KORI 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 KUSUMBAIKORI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-041-001/153-B
(SIMRAKHURD) 		1709004041NRG24020820230230547 02/08/2023 MITHAI LAL KORI 1709004041WL018065 MITHAI LAL KORI 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 MITHAILALKORI MADHYANCHAL GRAMIN BANK(607232)
72 PAWAI MP-09-004-041-001/158
(SIMRAKHURD) 		1709004041NRG24020820230230548 02/08/2023 Mana bai kachhi 1709004041WL018065 Mana bai kachhi 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Manabaikachhi STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-041-001/16-B
(SIMRAKHURD) 		1709004041NRG24020820230230549 02/08/2023 rambhuwan patel 1709004041WL018065 rambhuwan patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 rambhuwanpatel STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-041-001/16-B
(SIMRAKHURD) 		1709004041NRG24020820230230550 02/08/2023 usha patel 1709004041WL018065 usha patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 ushapatel STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-041-001/164-A
(SIMRAKHURD) 		1709004041NRG24020820230230552 02/08/2023 sangita kori 1709004041WL018065 sangita kori 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 sangitakori STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-041-001/166
(SIMRAKHURD) 		1709004041NRG24020820230230553 02/08/2023 mattha bahu 1709004041WL018065 mattha bahu 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 matthabahu STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-041-001/166-B
(SIMRAKHURD) 		1709004041NRG24020820230230554 02/08/2023 RAJESH KUMAR PATEL 1709004041WL018065 RAJESH KUMAR PATEL 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-041-001/172
(SIMRAKHURD) 		1709004041NRG24020820230230556 02/08/2023 jasoda kachhi 1709004041WL018065 jasoda kachhi 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 jasodakachhi STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-041-001/172-A
(SIMRAKHURD) 		1709004041NRG24020820230230557 02/08/2023 RAMCHANDRA KACHHI 1709004041WL018065 RAMCHANDRA KACHHI 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 RAMCHANDRAKACHHI STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-041-001/172-A
(SIMRAKHURD) 		1709004041NRG24020820230230558 02/08/2023 SUNITA BAI KACHHI 1709004041WL018065 SUNITA BAI KACHHI 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 SUNITABAIKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAWAI MP-09-004-041-001/178
(SIMRAKHURD) 		1709004041NRG24020820230230564 02/08/2023 Tulsha ba 1709004041WL018065 Tulsha ba 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Tulshaba STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-041-001/179
(SIMRAKHURD) 		1709004041NRG24020820230230565 02/08/2023 Ramrati kachhi 1709004041WL018065 Ramrati kachhi 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Ramratikachhi STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-041-001/187-A
(SIMRAKHURD) 		1709004041NRG24020820230230569 02/08/2023 Anam Patel 1709004041WL018065 Anam Patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 AnamPatel STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-041-001/188
(SIMRAKHURD) 		1709004041NRG24020820230230573 02/08/2023 Ramchandra Patel 1709004041WL018065 Ramchandra Patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 RamchandraPatel STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-041-001/192
(SIMRAKHURD) 		1709004041NRG24020820230230576 02/08/2023 VINITA PATEL 1709004041WL018065 VINITA PATEL 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 VINITAPATEL STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-041-001/2-A
(SIMRAKHURD) 		1709004041NRG24020820230230581 02/08/2023 heera lal adiwasi 1709004041WL018065 heera lal adiwasi 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 heeralaladiwasi STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-041-001/2-A
(SIMRAKHURD) 		1709004041NRG24020820230230582 02/08/2023 sunni bai adiwashi 1709004041WL018065 sunni bai adiwashi 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 sunnibaiadiwashi AIRTEL PAYMENTS BANK LIMITED(990288)
88 PAWAI MP-09-004-041-001/205-A
(SIMRAKHURD) 		1709004041NRG24020820230230583 02/08/2023 ARVIND PATEL 1709004041WL018065 ARVIND PATEL 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 ARVINDPATEL STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-041-001/217-A
(SIMRAKHURD) 		1709004041NRG24020820230230585 02/08/2023 prkash patel 1709004041WL018065 prkash patel 00415 SBIN0015311 884 884 Processed 06/08/2023 349404858 prkashpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 PAWAI MP-09-004-041-001/217-A
(SIMRAKHURD) 		1709004041NRG24020820230230586 02/08/2023 Syam bai 1709004041WL018065 Syam bai 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Syambai STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-041-001/231
(SIMRAKHURD) 		1709004041NRG24020820230230588 02/08/2023 Bahida 1709004041WL018065 Bahida 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Bahida STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-041-001/255
(SIMRAKHURD) 		1709004041NRG24020820230230592 02/08/2023 somwati sahu 1709004041WL018065 somwati sahu 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 somwatisahu STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-041-001/300
(SIMRAKHURD) 		1709004041NRG24020820230230596 02/08/2023 girja bai 1709004041WL018065 girja bai 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 girjabai STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-041-001/410-A
(SIMRAKHURD) 		1709004041NRG24020820230230606 02/08/2023 pan bai 1709004041WL018065 pan bai 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 panbai STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-041-001/412-A
(SIMRAKHURD) 		1709004041NRG24020820230230607 02/08/2023 Nanatram patel 1709004041WL018065 Nanatram patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Nanatrampatel STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-041-001/424
(SIMRAKHURD) 		1709004041NRG24020820230230608 02/08/2023 gyanwati patel 1709004041WL018065 gyanwati patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 gyanwatipatel STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-041-001/470-A
(SIMRAKHURD) 		1709004041NRG24020820230230613 02/08/2023 geeta bai kushwaha 1709004041WL018065 geeta bai kushwaha 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 geetabaikushwaha STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-041-001/470-A
(SIMRAKHURD) 		1709004041NRG24020820230230612 02/08/2023 ravikaran kushwaha 1709004041WL018065 ravikaran kushwaha 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 ravikarankushwaha STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-041-001/517
(SIMRAKHURD) 		1709004041NRG24020820230230614 02/08/2023 Janaklal patel 1709004041WL018065 Janaklal patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Janaklalpatel AIRTEL PAYMENTS BANK LIMITED(990288)
100 PAWAI MP-09-004-041-001/518-A
(SIMRAKHURD) 		1709004041NRG24020820230230616 02/08/2023 Mukesh Patel 1709004041WL018065 Mukesh Patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 MukeshPatel STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-041-001/72-A
(SIMRAKHURD) 		1709004041NRG24020820230230618 02/08/2023 akhlesh 1709004041WL018065 akhlesh 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 akhlesh STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-041-001/72-A
(SIMRAKHURD) 		1709004041NRG24020820230230619 02/08/2023 munni bai 1709004041WL018065 munni bai 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 munnibai STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-041-001/73-B
(SIMRAKHURD) 		1709004041NRG24020820230230621 02/08/2023 bablu patel 1709004041WL018065 bablu patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 bablupatel STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-041-001/73-B
(SIMRAKHURD) 		1709004041NRG24020820230230622 02/08/2023 Sushma kachhi 1709004041WL018065 Sushma kachhi 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 Sushmakachhi STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-041-001/75-A
(SIMRAKHURD) 		1709004041NRG24020820230230624 02/08/2023 sangita chamar 1709004041WL018065 sangita chamar 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 sangitachamar STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-041-001/89
(SIMRAKHURD) 		1709004041NRG24020820230230628 02/08/2023 pan bai patel 1709004041WL018065 pan bai patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 panbaipatel STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-041-001/94
(SIMRAKHURD) 		1709004041NRG24020820230230630 02/08/2023 kusum bai 1709004041WL018065 kusum bai 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 kusumbai STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-041-001/96
(SIMRAKHURD) 		1709004041NRG24020820230230632 02/08/2023 rajkumari patel 1709004041WL018065 rajkumari patel 00415 SBIN0015311 884 884 Processed 05/08/2023 349404858 rajkumaripatel STATE BANK OF INDIA(508548)
SubTotal 46410 46410
109 PAWAI MP-09-004-041-001/519-C
(SIMRAKHURD) 		1709004041NRG24020820230230617 02/08/2023 Gayatri dahayat 1709004041WL018065 Gayatri dahayat 00468 UBIN0559474 884 884 Processed 05/08/2023 349404858 Gayatridahayat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
110 PAWAI MP-09-004-020-001/693-A
(BANOULI) 		1709004000NRG24020820230230976 02/08/2023 rashi lodhi 1709004WL018093 rashi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349404858 rashilodhi STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-041-001/101
(SIMRAKHURD) 		1709004041NRG24020820230230511 02/08/2023 shivcharan patel 1709004041WL018065 shivcharan patel 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 shivcharanpatel MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-041-001/108
(SIMRAKHURD) 		1709004041NRG24020820230230513 02/08/2023 rmratan kachi 1709004041WL018065 rmratan kachi 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 rmratankachi STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-041-001/108
(SIMRAKHURD) 		1709004041NRG24020820230230514 02/08/2023 Sudama bai 1709004041WL018065 Sudama bai 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 Sudamabai MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-041-001/111
(SIMRAKHURD) 		1709004041NRG24020820230230517 02/08/2023 hari patel 1709004041WL018065 hari patel 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 haripatel STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-041-001/114
(SIMRAKHURD) 		1709004041NRG24020820230230523 02/08/2023 santu patel 1709004041WL018065 santu patel 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 santupatel MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-041-001/133-A
(SIMRAKHURD) 		1709004041NRG24020820230230531 02/08/2023 HAKKI BAI PATEL 1709004041WL018065 HAKKI BAI PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 HAKKIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-041-001/138-A
(SIMRAKHURD) 		1709004041NRG24020820230230534 02/08/2023 Laxman patel 1709004041WL018065 Laxman patel 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 Laxmanpatel STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-041-001/139-A
(SIMRAKHURD) 		1709004041NRG24020820230230536 02/08/2023 Rajesh Kushwaha 1709004041WL018065 Rajesh Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 RajeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-041-001/147
(SIMRAKHURD) 		1709004041NRG24020820230230541 02/08/2023 rajaram patel 1709004041WL018065 rajaram patel 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 rajarampatel MADHYANCHAL GRAMIN BANK(607232)
120 PAWAI MP-09-004-041-001/148
(SIMRAKHURD) 		1709004041NRG24020820230230542 02/08/2023 pritam patel 1709004041WL018065 pritam patel 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 pritampatel MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-041-001/151
(SIMRAKHURD) 		1709004041NRG24020820230230545 02/08/2023 KISHORI LAL 1709004041WL018065 KISHORI LAL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-041-001/151
(SIMRAKHURD) 		1709004041NRG24020820230230544 02/08/2023 KISHORI LAL 1709004041WL018065 KISHORI LAL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 KISHORILAL STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-041-001/164-A
(SIMRAKHURD) 		1709004041NRG24020820230230551 02/08/2023 paltu kori 1709004041WL018065 paltu kori 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 paltukori STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-041-001/187
(SIMRAKHURD) 		1709004041NRG24020820230230568 02/08/2023 SURESH KUMAR PATEL 1709004041WL018065 SURESH KUMAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 SURESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
125 PAWAI MP-09-004-041-001/194
(SIMRAKHURD) 		1709004041NRG24020820230230577 02/08/2023 BIHARAI KORI 1709004041WL018065 BIHARAI KORI 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 BIHARAIKORI MADHYANCHAL GRAMIN BANK(607232)
126 PAWAI MP-09-004-041-001/198
(SIMRAKHURD) 		1709004041NRG24020820230230579 02/08/2023 kishori patel 1709004041WL018065 kishori patel 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 kishoripatel MADHYANCHAL GRAMIN BANK(607232)
127 PAWAI MP-09-004-041-001/198
(SIMRAKHURD) 		1709004041NRG24020820230230578 02/08/2023 kisori 1709004041WL018065 kisori 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 kisori FINO PAYMENTS BANK LTD(608001)
128 PAWAI MP-09-004-041-001/199
(SIMRAKHURD) 		1709004041NRG24020820230230580 02/08/2023 BHUVAN PATEL 1709004041WL018065 BHUVAN PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 BHUVANPATEL MADHYANCHAL GRAMIN BANK(607232)
129 PAWAI MP-09-004-041-001/210
(SIMRAKHURD) 		1709004041NRG24020820230230584 02/08/2023 Ramcharan Prajapati 1709004041WL018065 Ramcharan Prajapati 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 RamcharanPrajapati MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-041-001/231
(SIMRAKHURD) 		1709004041NRG24020820230230587 02/08/2023 mando khan 1709004041WL018065 mando khan 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 mandokhan MADHYANCHAL GRAMIN BANK(607232)
131 PAWAI MP-09-004-041-001/241-A
(SIMRAKHURD) 		1709004041NRG24020820230230589 02/08/2023 umasankar sen 1709004041WL018065 umasankar sen 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 umasankarsen STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-041-001/255
(SIMRAKHURD) 		1709004041NRG24020820230230591 02/08/2023 ramnath sahu 1709004041WL018065 ramnath sahu 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 ramnathsahu STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-041-001/290
(SIMRAKHURD) 		1709004041NRG24020820230230594 02/08/2023 HAKLA CHAMAR 1709004041WL018065 HAKLA CHAMAR 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 HAKLACHAMAR MADHYANCHAL GRAMIN BANK(607232)
134 PAWAI MP-09-004-041-001/300
(SIMRAKHURD) 		1709004041NRG24020820230230595 02/08/2023 KALUTA 1709004041WL018065 KALUTA 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 KALUTA MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-041-001/304-A
(SIMRAKHURD) 		1709004041NRG24020820230230598 02/08/2023 radha bai 1709004041WL018065 radha bai 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 radhabai STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-041-001/318-A
(SIMRAKHURD) 		1709004041NRG24020820230230599 02/08/2023 aadhara kushwaha 1709004041WL018065 aadhara kushwaha 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 aadharakushwaha STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-041-001/389
(SIMRAKHURD) 		1709004041NRG24020820230230604 02/08/2023 MEERA BAI CHOUDHARI 1709004041WL018065 MEERA BAI CHOUDHARI 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 MEERABAICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
138 PAWAI MP-09-004-041-001/389
(SIMRAKHURD) 		1709004041NRG24020820230230603 02/08/2023 mihilal chaudhri 1709004041WL018065 mihilal chaudhri 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 mihilalchaudhri MADHYANCHAL GRAMIN BANK(607232)
139 PAWAI MP-09-004-041-001/393
(SIMRAKHURD) 		1709004041NRG24020820230230605 02/08/2023 ramahari 1709004041WL018065 ramahari 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 ramahari AIRTEL PAYMENTS BANK LIMITED(990288)
140 PAWAI MP-09-004-041-001/427
(SIMRAKHURD) 		1709004041NRG24020820230230609 02/08/2023 Vandna Patel 1709004041WL018065 Vandna Patel 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 VandnaPatel FINO PAYMENTS BANK LTD(608001)
141 PAWAI MP-09-004-041-001/75-C
(SIMRAKHURD) 		1709004041NRG24020820230230625 02/08/2023 RAJESH PATEL 1709004041WL018065 RAJESH PATEL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 RAJESHPATEL STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-041-001/85-D
(SIMRAKHURD) 		1709004041NRG24020820230230626 02/08/2023 PRABHU KACHHI 1709004041WL018065 PRABHU KACHHI 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 PRABHUKACHHI MADHYANCHAL GRAMIN BANK(607232)
143 PAWAI MP-09-004-041-001/89
(SIMRAKHURD) 		1709004041NRG24020820230230627 02/08/2023 manju patel 1709004041WL018065 manju patel 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 manjupatel MADHYANCHAL GRAMIN BANK(607232)
144 PAWAI MP-09-004-041-001/94
(SIMRAKHURD) 		1709004041NRG24020820230230629 02/08/2023 Deeplal patel 1709004041WL018065 Deeplal patel 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 Deeplalpatel MADHYANCHAL GRAMIN BANK(607232)
145 PAWAI MP-09-004-041-001/96
(SIMRAKHURD) 		1709004041NRG24020820230230631 02/08/2023 Avdhesh Kachhi 1709004041WL018065 Avdhesh Kachhi 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349404858 AvdheshKachhi MADHYANCHAL GRAMIN BANK(607232)
146 PAWAI MP-09-004-068-001/453-A
(MUDWARI) 		1709004068NRG24020820230230805 02/08/2023 vaisali sen 1709004068WL018082 vaisali sen 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 vaisalisen MADHYANCHAL GRAMIN BANK(607232)
147 PAWAI MP-09-004-068-001/453-A
(MUDWARI) 		1709004068NRG24020820230230804 02/08/2023 vaisali sen 1709004068WL018082 vaisali sen 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 vaisalisen STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-068-001/628
(MUDWARI) 		1709004068NRG24020820230230808 02/08/2023 MAYA 1709004068WL018082 MAYA 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 MAYA MADHYANCHAL GRAMIN BANK(607232)
149 PAWAI MP-09-004-068-001/776-A
(MUDWARI) 		1709004068NRG24020820230230812 02/08/2023 indrapal lodhi 1709004068WL018082 indrapal lodhi 00602 SBIN0RRMBGB 1105 1105 Rejected 05/08/2023 349404858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 PAWAI MP-09-004-068-001/776-A
(MUDWARI) 		1709004068NRG24020820230230811 02/08/2023 indrapal lodhi 1709004068WL018082 indrapal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 indrapallodhi STATE BANK OF INDIA(508548)
151 PAWAI MP-09-004-068-001/91-A
(MUDWARI) 		1709004068NRG24020820230230815 02/08/2023 mohan lal kori 1709004068WL018082 mohan lal kori 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 mohanlalkori MADHYANCHAL GRAMIN BANK(607232)
152 PAWAI MP-09-004-068-001/91-A
(MUDWARI) 		1709004068NRG24020820230230814 02/08/2023 mohan lal kori 1709004068WL018082 mohan lal kori 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 mohanlalkori MADHYANCHAL GRAMIN BANK(607232)
153 PAWAI MP-09-004-068-001/91-A
(MUDWARI) 		1709004068NRG24020820230230813 02/08/2023 mohan lal kori 1709004068WL018082 mohan lal kori 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 mohanlalkori MADHYANCHAL GRAMIN BANK(607232)
154 PAWAI MP-09-004-068-002/101-A
(MUDWARI) 		1709004068NRG24020820230230818 02/08/2023 kallu veman 1709004068WL018082 kallu veman 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 kalluveman MADHYANCHAL GRAMIN BANK(607232)
155 PAWAI MP-09-004-068-002/101-A
(MUDWARI) 		1709004068NRG24020820230230816 02/08/2023 kallu veman 1709004068WL018082 kallu veman 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 kalluveman STATE BANK OF INDIA(508548)
156 PAWAI MP-09-004-068-002/155-B
(MUDWARI) 		1709004068NRG24020820230230820 02/08/2023 OMPRAKASH 1709004068WL018082 OMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 OMPRAKASH STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-068-002/155-B
(MUDWARI) 		1709004068NRG24020820230230821 02/08/2023 santosh kumari lodhi 1709004068WL018082 santosh kumari lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 santoshkumarilodhi MADHYANCHAL GRAMIN BANK(607232)
158 PAWAI MP-09-004-068-002/83
(MUDWARI) 		1709004068NRG24020820230230823 02/08/2023 SEVALAL 1709004068WL018082 SEVALAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 SEVALAL MADHYANCHAL GRAMIN BANK(607232)
159 PAWAI MP-09-004-068-002/83
(MUDWARI) 		1709004068NRG24020820230230822 02/08/2023 SEVALAL 1709004068WL018082 SEVALAL 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349404858 SEVALAL STATE BANK OF INDIA(508548)
160 PAWAI MP-09-004-078-006/125
(MOHLIDHARAMPURA) 		1709004000NRG24020820230230977 02/08/2023 Hanuman Singh 1709004WL018094 Hanuman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349404858 HanumanSingh STATE BANK OF INDIA(508548)
161 PAWAI MP-09-004-078-006/125
(MOHLIDHARAMPURA) 		1709004000NRG24020820230230978 02/08/2023 Savitri Bai 1709004WL018094 Savitri Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349404858 SavitriBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50388 50388
162 PAWAI MP-09-004-041-001/372
(SIMRAKHURD) 		1709004041NRG24020820230230602 02/08/2023 RAMKUVAR PATEL 1709004041WL018065 RAMKUVAR PATEL 00691 IPOS0000001 884 884 Processed 05/08/2023 349404858 RAMKUVARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
163 PAWAI MP-09-004-041-001/117
(SIMRAKHURD) 		1709004041NRG24020820230230526 02/08/2023 Ramsujan Ptael 1709004041WL018065 Ramsujan Ptael 00703 AIRP0000001 884 884 Processed 05/08/2023 349404858 RamsujanPtael AIRTEL PAYMENTS BANK LIMITED(990288)
164 PAWAI MP-09-004-041-001/133-B
(SIMRAKHURD) 		1709004041NRG24020820230230532 02/08/2023 PRATIPAL KUSHWAHA 1709004041WL018065 PRATIPAL KUSHWAHA 00703 AIRP0000001 884 884 Processed 05/08/2023 349404858 PRATIPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
165 PAWAI MP-09-004-041-001/187-B
(SIMRAKHURD) 		1709004041NRG24020820230230571 02/08/2023 BHARAT LAL KACHHI 1709004041WL018065 BHARAT LAL KACHHI 00703 AIRP0000001 884 884 Processed 05/08/2023 349404858 BHARATLALKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
166 PAWAI MP-09-004-041-001/187-B
(SIMRAKHURD) 		1709004041NRG24020820230230572 02/08/2023 Sushma Bai Patel 1709004041WL018065 Sushma Bai Patel 00703 AIRP0000001 884 884 Processed 05/08/2023 349404858 SushmaBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
167 PAWAI MP-09-004-041-001/189
(SIMRAKHURD) 		1709004041NRG24020820230230575 02/08/2023 Ramlal Patel 1709004041WL018065 Ramlal Patel 00703 AIRP0000001 884 884 Processed 05/08/2023 349404858 RamlalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
168 PAWAI MP-09-004-041-001/254-A
(SIMRAKHURD) 		1709004041NRG24020820230230590 02/08/2023 raj kishor sahu 1709004041WL018065 raj kishor sahu 00703 AIRP0000001 884 884 Processed 05/08/2023 349404858 rajkishorsahu AIRTEL PAYMENTS BANK LIMITED(990288)
169 PAWAI MP-09-004-078-006/126-B
(MOHLIDHARAMPURA) 		1709004000NRG24020820230230980 02/08/2023 Roshani Devi Singh 1709004WL018094 Roshani Devi Singh 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349404858 RoshaniDeviSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 169286 169286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_020823APB_FTO_200325 Bank of India BKID0009443 PANNA 1326
2 PAWAI MP1709004_020823APB_FTO_200325 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_020823APB_FTO_200325 State Bank of India SBIN0000447 PANNA 2652
4 PAWAI MP1709004_020823APB_FTO_200325 State Bank of India SBIN0002820 AMANGANJ 6630
5 PAWAI MP1709004_020823APB_FTO_200325 State Bank of India SBIN0002883 PAWAI 23426
6 PAWAI MP1709004_020823APB_FTO_200325 State Bank of India SBIN0003507 SALEHA 1326
7 PAWAI MP1709004_020823APB_FTO_200325 State Bank of India SBIN0005496 SEMARIA VB 23868
8 PAWAI MP1709004_020823APB_FTO_200325 State Bank of India SBIN0006255 GUNNAUR V B 2210
9 PAWAI MP1709004_020823APB_FTO_200325 State Bank of India SBIN0015311 Muhandra 46410
10 PAWAI MP1709004_020823APB_FTO_200325 Union Bank of India UBIN0559474 HATTA 884
11 PAWAI MP1709004_020823APB_FTO_200325 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2652
12 PAWAI MP1709004_020823APB_FTO_200325 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 32266
13 PAWAI MP1709004_020823APB_FTO_200325 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 15470
14 PAWAI MP1709004_020823APB_FTO_200325 India Post Payments Bank IPOS0000001 Katni 884
15 PAWAI MP1709004_020823APB_FTO_200325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel