Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_241223APB_FTO_406079
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-09-004-047-001/35-C
(TAI) 		1709004047NRG24241220230425388 24/12/2023 sushil gupta 1709004047WL036261 sushil gupta 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664325445 sushilgupta STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-047-001/438
(TAI) 		1709004047NRG24241220230425394 24/12/2023 munna lal 1709004047WL036261 munna lal 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664325445 munnalal BANK OF INDIA(508505)
SubTotal 2652 2652
3 PAWAI MP-09-004-047-001/90-A
(TAI) 		1709004047NRG24241220230425381 24/12/2023 RAM PAL 1709004047WL036260 RAM PAL 00048 BKID0009443 1326 1326 Processed 12/03/2024 664325445 RAMPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PAWAI MP-09-004-047-001/102-A
(TAI) 		1709004047NRG24241220230425329 24/12/2023 suman baai 1709004047WL036259 suman baai 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664325445 sumanbaai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-047-001/102-B
(TAI) 		1709004047NRG24241220230425330 24/12/2023 KIRAN BAI 1709004047WL036259 KIRAN BAI 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664325445 KIRANBAI CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-047-001/20
(TAI) 		1709004047NRG24241220230425343 24/12/2023 om pirkash 1709004047WL036259 om pirkash 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664325445 ompirkash INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAWAI MP-09-004-047-001/233
(TAI) 		1709004047NRG24241220230425369 24/12/2023 MEERA 1709004047WL036260 MEERA 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664325445 MEERA CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-047-001/246-B
(TAI) 		1709004047NRG24241220230425352 24/12/2023 hakko 1709004047WL036259 hakko 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664325445 hakko INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-047-001/259
(TAI) 		1709004047NRG24241220230425355 24/12/2023 Paan bai 1709004047WL036259 Paan bai 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664325445 Paanbai CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-047-001/28
(TAI) 		1709004047NRG24241220230425360 24/12/2023 bhaiyalal 1709004047WL036259 bhaiyalal 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664325445 bhaiyalal CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-047-001/34-B
(TAI) 		1709004047NRG24241220230425386 24/12/2023 prabhu kori 1709004047WL036261 prabhu kori 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664325445 prabhukori CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-047-001/419
(TAI) 		1709004047NRG24241220230425391 24/12/2023 rashmi 1709004047WL036261 rashmi 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664325445 rashmi STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-047-001/426
(TAI) 		1709004047NRG24241220230425393 24/12/2023 Pushpendra pathak 1709004047WL036261 Pushpendra pathak 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664325445 Pushpendrapathak STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-047-001/86
(TAI) 		1709004047NRG24241220230425377 24/12/2023 roop lal pal 1709004047WL036260 roop lal pal 00089 CBIN0284171 1326 1326 Processed 12/03/2024 664325445 rooplalpal CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
15 PAWAI MP-09-004-007-001/119-C
(SANTABUDDHASINGH) 		1709004007NRG24241220230424720 24/12/2023 Meera bai 1709004007WL036234 Meera bai 00089 CBIN0284174 884 884 Processed 12/03/2024 664325445 Meerabai CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-007-001/137-A
(SANTABUDDHASINGH) 		1709004007NRG24241220230424722 24/12/2023 Shweta pathak 1709004007WL036234 Shweta pathak 00089 CBIN0284174 884 884 Processed 12/03/2024 664325445 Shwetapathak AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAWAI MP-09-004-007-001/142-C
(SANTABUDDHASINGH) 		1709004007NRG24241220230424723 24/12/2023 Shrikant dwivedi 1709004007WL036234 Shrikant dwivedi 00089 CBIN0284174 884 884 Processed 12/03/2024 664325445 Shrikantdwivedi CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-007-001/210-C
(SANTABUDDHASINGH) 		1709004007NRG24241220230424725 24/12/2023 AHILAYA BAI 1709004007WL036234 AHILAYA BAI 00089 CBIN0284174 884 884 Processed 12/03/2024 664325445 AHILAYABAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 PAWAI MP-09-004-007-001/244-C
(SANTABUDDHASINGH) 		1709004007NRG24241220230424728 24/12/2023 Savitri 1709004007WL036234 Savitri 00089 CBIN0284174 884 884 Processed 12/03/2024 664325445 Savitri CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-007-001/249
(SANTABUDDHASINGH) 		1709004007NRG24241220230424730 24/12/2023 shatrughan tiwari 1709004007WL036234 shatrughan tiwari 00089 CBIN0284174 442 442 Processed 12/03/2024 664325445 shatrughantiwari CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-007-001/324
(SANTABUDDHASINGH) 		1709004007NRG24241220230424733 24/12/2023 Parvti 1709004007WL036234 Parvti 00089 CBIN0284174 884 884 Processed 12/03/2024 664325445 Parvti INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-007-001/324
(SANTABUDDHASINGH) 		1709004007NRG24241220230424732 24/12/2023 radhe lal dheemar 1709004007WL036234 radhe lal dheemar 00089 CBIN0284174 884 884 Processed 12/03/2024 664325445 radhelaldheemar CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-007-001/5
(SANTABUDDHASINGH) 		1709004007NRG24241220230424734 24/12/2023 INDRAKALI 1709004007WL036234 INDRAKALI 00089 CBIN0284174 884 884 Processed 12/03/2024 664325445 INDRAKALI CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-007-001/510
(SANTABUDDHASINGH) 		1709004007NRG24241220230424736 24/12/2023 Ramkrishna pathak 1709004007WL036234 Ramkrishna pathak 00089 CBIN0284174 884 884 Processed 12/03/2024 664325445 Ramkrishnapathak CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-007-001/512-A
(SANTABUDDHASINGH) 		1709004007NRG24241220230424737 24/12/2023 Sudama sahu 1709004007WL036234 Sudama sahu 00089 CBIN0284174 884 884 Processed 12/03/2024 664325445 Sudamasahu CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-031-001/280-A
(SIMARIYA) 		1709004031NRG24241220230424192 24/12/2023 rahul mehtar 1709004031WL036182 rahul mehtar 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 rahulmehtar STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-031-001/375-A
(SIMARIYA) 		1709004031NRG24241220230424193 24/12/2023 basant kumar sen 1709004031WL036182 basant kumar sen 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 basantkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-031-001/576-B
(SIMARIYA) 		1709004031NRG24241220230424198 24/12/2023 Aneesh Kumar Kol 1709004031WL036182 Aneesh Kumar Kol 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 AneeshKumarKol STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-031-001/646-C
(SIMARIYA) 		1709004031NRG24241220230424199 24/12/2023 GAJENDRA PATEL 1709004031WL036182 GAJENDRA PATEL 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 GAJENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-031-001/662-A
(SIMARIYA) 		1709004031NRG24241220230424200 24/12/2023 Dinesh Singh 1709004031WL036182 Dinesh Singh 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 DineshSingh STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-031-001/704
(SIMARIYA) 		1709004031NRG24241220230424201 24/12/2023 MIKKHU 1709004031WL036182 MIKKHU 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 MIKKHU STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-031-001/726
(SIMARIYA) 		1709004031NRG24241220230424203 24/12/2023 DEEPAK 1709004031WL036182 DEEPAK 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 DEEPAK STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-031-001/794-A
(SIMARIYA) 		1709004031NRG24241220230424205 24/12/2023 Kesh lal chaudhari 1709004031WL036182 Kesh lal chaudhari 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 Keshlalchaudhari STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-031-001/808
(SIMARIYA) 		1709004031NRG24241220230424206 24/12/2023 KEDARNATH GUPTA 1709004031WL036182 KEDARNATH GUPTA 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 KEDARNATHGUPTA CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-031-001/831-A
(SIMARIYA) 		1709004031NRG24241220230424207 24/12/2023 pushpendra namdev 1709004031WL036182 pushpendra namdev 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 pushpendranamdev CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-031-001/890
(SIMARIYA) 		1709004031NRG24241220230424208 24/12/2023 MANVENDRA 1709004031WL036182 MANVENDRA 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 MANVENDRA STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-031-001/892
(SIMARIYA) 		1709004031NRG24241220230424209 24/12/2023 DEEPESH 1709004031WL036182 DEEPESH 00089 CBIN0284174 1326 1326 Processed 12/03/2024 664325445 DEEPESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
38 PAWAI MP-09-004-047-001/132
(TAI) 		1709004047NRG24241220230425335 24/12/2023 Ravendra basor 1709004047WL036259 Ravendra basor 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 Ravendrabasor CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-047-001/147
(TAI) 		1709004047NRG24241220230425368 24/12/2023 aneeta bai 1709004047WL036260 aneeta bai 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 aneetabai STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-047-001/157
(TAI) 		1709004047NRG24241220230425339 24/12/2023 vinod chauhdari 1709004047WL036259 vinod chauhdari 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 vinodchauhdari MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-047-001/188-B
(TAI) 		1709004047NRG24241220230425342 24/12/2023 ramkrsh garg 1709004047WL036259 ramkrsh garg 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 ramkrshgarg STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-047-001/239-A
(TAI) 		1709004047NRG24241220230425350 24/12/2023 RAMESH 1709004047WL036259 RAMESH 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 RAMESH BANK OF BARODA(606985)
43 PAWAI MP-09-004-047-001/262
(TAI) 		1709004047NRG24241220230425356 24/12/2023 MAHENDRA 1709004047WL036259 MAHENDRA 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 MAHENDRA STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-047-001/262-A
(TAI) 		1709004047NRG24241220230425357 24/12/2023 veeran singh 1709004047WL036259 veeran singh 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 veeransingh STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-047-001/274-A
(TAI) 		1709004047NRG24241220230425359 24/12/2023 sitlabai kushwaha 1709004047WL036259 sitlabai kushwaha 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 sitlabaikushwaha STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-047-001/281-B
(TAI) 		1709004047NRG24241220230425361 24/12/2023 narayan 1709004047WL036259 narayan 00415 SBIN0002820 1105 1105 Processed 12/03/2024 664325445 narayan STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-047-001/296
(TAI) 		1709004047NRG24241220230425362 24/12/2023 fundar singh 1709004047WL036259 fundar singh 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 fundarsingh CANARA BANK(508532)
48 PAWAI MP-09-004-047-001/309
(TAI) 		1709004047NRG24241220230425363 24/12/2023 VIJAY KUMAR 1709004047WL036259 VIJAY KUMAR 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 VIJAYKUMAR STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-047-001/319
(TAI) 		1709004047NRG24241220230425365 24/12/2023 kamla bai 1709004047WL036259 kamla bai 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 kamlabai STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-047-001/319
(TAI) 		1709004047NRG24241220230425364 24/12/2023 SHIVKUMAR 1709004047WL036259 SHIVKUMAR 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 SHIVKUMAR STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-047-001/333
(TAI) 		1709004047NRG24241220230425385 24/12/2023 ananti bai dhobi 1709004047WL036261 ananti bai dhobi 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 anantibaidhobi STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-047-001/463
(TAI) 		1709004047NRG24241220230425395 24/12/2023 ramesh chaudhari 1709004047WL036261 ramesh chaudhari 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 rameshchaudhari CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-047-001/89-A
(TAI) 		1709004047NRG24241220230425380 24/12/2023 ramlaga pal 1709004047WL036260 ramlaga pal 00415 SBIN0002820 1326 1326 Processed 12/03/2024 664325445 ramlagapal BANK OF INDIA(508505)
SubTotal 20995 20995
54 PAWAI MP-09-004-047-001/323-A
(TAI) 		1709004047NRG24241220230425367 24/12/2023 pooja chamar 1709004047WL036259 pooja chamar 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664325445 poojachamar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 PAWAI MP-09-004-047-001/112-A
(TAI) 		1709004047NRG24241220230425331 24/12/2023 MOTILAL 1709004047WL036259 MOTILAL 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 MOTILAL STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-047-001/113-A
(TAI) 		1709004047NRG24241220230425333 24/12/2023 SWMIDEEN 1709004047WL036259 SWMIDEEN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 SWMIDEEN BANK OF BARODA(606985)
57 PAWAI MP-09-004-047-001/113-A
(TAI) 		1709004047NRG24241220230425332 24/12/2023 SWMIDEEN 1709004047WL036259 SWMIDEEN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 SWMIDEEN STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-047-001/13
(TAI) 		1709004047NRG24241220230425334 24/12/2023 Govind Singh 1709004047WL036259 Govind Singh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 GovindSingh STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-047-001/150
(TAI) 		1709004047NRG24241220230425336 24/12/2023 SIRDARIYA 1709004047WL036259 SIRDARIYA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 SIRDARIYA MADHYANCHAL GRAMIN BANK(607232)
60 PAWAI MP-09-004-047-001/154
(TAI) 		1709004047NRG24241220230425337 24/12/2023 SUNITA 1709004047WL036259 SUNITA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 SUNITA STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-047-001/157
(TAI) 		1709004047NRG24241220230425338 24/12/2023 RAMPYARE 1709004047WL036259 RAMPYARE 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 RAMPYARE INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAWAI MP-09-004-047-001/158-B
(TAI) 		1709004047NRG24241220230425341 24/12/2023 meena bai 1709004047WL036259 meena bai 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 meenabai STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-047-001/216
(TAI) 		1709004047NRG24241220230425344 24/12/2023 Malkhan singh 1709004047WL036259 Malkhan singh 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 Malkhansingh STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-047-001/235
(TAI) 		1709004047NRG24241220230425345 24/12/2023 LATKAN 1709004047WL036259 LATKAN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 LATKAN MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-047-001/236
(TAI) 		1709004047NRG24241220230425346 24/12/2023 MUTIYA 1709004047WL036259 MUTIYA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 MUTIYA BANK OF BARODA(606985)
66 PAWAI MP-09-004-047-001/237-B
(TAI) 		1709004047NRG24241220230425347 24/12/2023 RAMPRASAD 1709004047WL036259 RAMPRASAD 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 RAMPRASAD STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-047-001/238-A
(TAI) 		1709004047NRG24241220230425349 24/12/2023 RAM SWARUP 1709004047WL036259 RAM SWARUP 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 RAMSWARUP STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-047-001/238-A
(TAI) 		1709004047NRG24241220230425348 24/12/2023 RAM SWARUP 1709004047WL036259 RAM SWARUP 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 RAMSWARUP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 PAWAI MP-09-004-047-001/242-A
(TAI) 		1709004047NRG24241220230425351 24/12/2023 RAM KARAN 1709004047WL036259 RAM KARAN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 RAMKARAN STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-047-001/248
(TAI) 		1709004047NRG24241220230425353 24/12/2023 ISHWARDEEN 1709004047WL036259 ISHWARDEEN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 ISHWARDEEN STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-047-001/264
(TAI) 		1709004047NRG24241220230425358 24/12/2023 PANCHAM 1709004047WL036259 PANCHAM 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 PANCHAM STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-047-001/32
(TAI) 		1709004047NRG24241220230425366 24/12/2023 milan garg 1709004047WL036259 milan garg 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 milangarg CENTRAL BANK OF INDIA(607115)
73 PAWAI MP-09-004-047-001/325
(TAI) 		1709004047NRG24241220230425383 24/12/2023 GIBBI 1709004047WL036261 GIBBI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 GIBBI STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-047-001/327-A
(TAI) 		1709004047NRG24241220230425384 24/12/2023 JAWAHAR 1709004047WL036261 JAWAHAR 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 JAWAHAR UNION BANK OF INDIA(508500)
75 PAWAI MP-09-004-047-001/340
(TAI) 		1709004047NRG24241220230425387 24/12/2023 MITHAI 1709004047WL036261 MITHAI 00415 SBIN0002883 1326 1326 Rejected 12/03/2024 664325445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PAWAI MP-09-004-047-001/361
(TAI) 		1709004047NRG24241220230425389 24/12/2023 MUNNI 1709004047WL036261 MUNNI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 MUNNI MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-047-001/40
(TAI) 		1709004047NRG24241220230425390 24/12/2023 RAMSHWAROOP 1709004047WL036261 RAMSHWAROOP 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 RAMSHWAROOP MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-047-001/53-A
(TAI) 		1709004047NRG24241220230425371 24/12/2023 LAXMI BAI 1709004047WL036260 LAXMI BAI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 LAXMIBAI STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-047-001/53-A
(TAI) 		1709004047NRG24241220230425370 24/12/2023 LAXMI BAI 1709004047WL036260 LAXMI BAI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 LAXMIBAI STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-047-001/55
(TAI) 		1709004047NRG24241220230425373 24/12/2023 BETU 1709004047WL036260 BETU 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 BETU STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-047-001/55
(TAI) 		1709004047NRG24241220230425372 24/12/2023 BETU 1709004047WL036260 BETU 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 BETU STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-047-001/58-A
(TAI) 		1709004047NRG24241220230425397 24/12/2023 suneeta 1709004047WL036261 suneeta 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 suneeta CENTRAL BANK OF INDIA(607115)
83 PAWAI MP-09-004-047-001/61-A
(TAI) 		1709004047NRG24241220230425398 24/12/2023 pramod 1709004047WL036261 pramod 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 pramod UNION BANK OF INDIA(508500)
84 PAWAI MP-09-004-047-001/64
(TAI) 		1709004047NRG24241220230425375 24/12/2023 RAMSUJAN 1709004047WL036260 RAMSUJAN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 RAMSUJAN STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-047-001/88
(TAI) 		1709004047NRG24241220230425378 24/12/2023 RAMESWARI 1709004047WL036260 RAMESWARI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 RAMESWARI STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-047-001/94-A
(TAI) 		1709004047NRG24241220230425382 24/12/2023 CHURAMAN 1709004047WL036260 CHURAMAN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 CHURAMAN STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-060-001/134
(KARHI) 		1709004000NRG24241220230424880 24/12/2023 KISHUN 1709004WL036241 KISHUN 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 KISHUN STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-060-001/179
(KARHI) 		1709004000NRG24241220230424882 24/12/2023 DEVI DEEN 1709004WL036241 DEVI DEEN 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 DEVIDEEN STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-060-001/179
(KARHI) 		1709004000NRG24241220230424881 24/12/2023 DEVI DEEN 1709004WL036241 DEVI DEEN 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 DEVIDEEN STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-060-001/211
(KARHI) 		1709004000NRG24241220230424883 24/12/2023 SURENDRA KUMAR 1709004WL036241 SURENDRA KUMAR 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 SURENDRAKUMAR STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-060-001/244
(KARHI) 		1709004000NRG24241220230424884 24/12/2023 KRISHNA KUMAR 1709004WL036241 KRISHNA KUMAR 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 KRISHNAKUMAR STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-060-001/257
(KARHI) 		1709004000NRG24241220230424885 24/12/2023 SUNDAR KUSHWAHA 1709004WL036241 SUNDAR KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 SUNDARKUSHWAHA STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-060-001/380
(KARHI) 		1709004000NRG24241220230424887 24/12/2023 ANAR SINGH 1709004WL036241 ANAR SINGH 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 ANARSINGH STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-060-001/539
(KARHI) 		1709004000NRG24241220230424889 24/12/2023 dijain 1709004WL036241 dijain 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 dijain STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-060-001/539
(KARHI) 		1709004000NRG24241220230424888 24/12/2023 dijain 1709004WL036241 dijain 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 dijain JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 PAWAI MP-09-004-060-001/692
(KARHI) 		1709004000NRG24241220230424890 24/12/2023 gangaram 1709004WL036241 gangaram 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 gangaram STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-060-001/711
(KARHI) 		1709004000NRG24241220230424891 24/12/2023 MANGATRAM 1709004WL036241 MANGATRAM 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 MANGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAWAI MP-09-004-060-001/716
(KARHI) 		1709004000NRG24241220230424892 24/12/2023 BRAJLAL 1709004WL036241 BRAJLAL 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 BRAJLAL STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-060-001/717
(KARHI) 		1709004000NRG24241220230424893 24/12/2023 DEVENDRA 1709004WL036241 DEVENDRA 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAWAI MP-09-004-060-001/770
(KARHI) 		1709004000NRG24241220230424895 24/12/2023 jyoti singh 1709004WL036241 jyoti singh 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 jyotisingh STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-060-001/773
(KARHI) 		1709004000NRG24241220230424896 24/12/2023 ravi raikwar 1709004WL036241 ravi raikwar 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 raviraikwar STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-060-001/774
(KARHI) 		1709004000NRG24241220230424897 24/12/2023 savitri bai 1709004WL036241 savitri bai 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 savitribai STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-065-001/115-A
(PADARIYAKALA) 		1709004065NRG24241220230424258 24/12/2023 Asha devi sen 1709004065WL036185 Asha devi sen 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 Ashadevisen STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-065-001/115-A
(PADARIYAKALA) 		1709004065NRG24241220230424257 24/12/2023 Rajkumar sen 1709004065WL036185 Rajkumar sen 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 Rajkumarsen STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-065-001/157-A
(PADARIYAKALA) 		1709004065NRG24241220230424259 24/12/2023 ROHAN 1709004065WL036185 ROHAN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 ROHAN STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-065-001/275-B
(PADARIYAKALA) 		1709004065NRG24241220230424260 24/12/2023 AKHLESH KUMAR CHAUDHARI 1709004065WL036185 AKHLESH KUMAR CHAUDHARI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 AKHLESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-065-001/275-C
(PADARIYAKALA) 		1709004065NRG24241220230424261 24/12/2023 BHAGVATDEEN CHOUDHARI 1709004065WL036185 BHAGVATDEEN CHOUDHARI 00415 SBIN0002883 884 884 Processed 12/03/2024 664325445 BHAGVATDEENCHOUDHARI STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-065-001/281
(PADARIYAKALA) 		1709004065NRG24241220230424262 24/12/2023 Harvendra lakhera 1709004065WL036185 Harvendra lakhera 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 Harvendralakhera STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-065-001/281
(PADARIYAKALA) 		1709004065NRG24241220230424263 24/12/2023 Rajna lakhera 1709004065WL036185 Rajna lakhera 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 Rajnalakhera STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-065-001/304
(PADARIYAKALA) 		1709004065NRG24241220230424265 24/12/2023 Gulab bai 1709004065WL036185 Gulab bai 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 Gulabbai STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-065-001/313-B
(PADARIYAKALA) 		1709004065NRG24241220230424266 24/12/2023 Kamla bai lodhi 1709004065WL036185 Kamla bai lodhi 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 Kamlabailodhi STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-065-001/319
(PADARIYAKALA) 		1709004065NRG24241220230424267 24/12/2023 POORANLAL 1709004065WL036185 POORANLAL 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 POORANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAWAI MP-09-004-065-001/319
(PADARIYAKALA) 		1709004065NRG24241220230424268 24/12/2023 Rachna 1709004065WL036185 Rachna 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 Rachna STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-065-001/333
(PADARIYAKALA) 		1709004065NRG24241220230424270 24/12/2023 JAGDEESH 1709004065WL036185 JAGDEESH 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 JAGDEESH STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-065-001/4-D
(PADARIYAKALA) 		1709004065NRG24241220230424271 24/12/2023 GOMTI 1709004065WL036185 GOMTI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 GOMTI STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-072-002/181-A
(MURAKUCHHU) 		1709004072NRG24241220230424716 24/12/2023 halkaiy pal 1709004072WL036232 halkaiy pal 00415 SBIN0002883 1326 1326 Processed 12/03/2024 664325445 halkaiypal STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-073-001/28-D
(SAGARA) 		1709004073NRG24231220230423962 24/12/2023 VIMLA BAI 1709004073WL036153 VIMLA BAI 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 VIMLABAI STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-073-001/290-B
(SAGARA) 		1709004073NRG24231220230423963 24/12/2023 SHIVKUMAR 1709004073WL036153 SHIVKUMAR 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 SHIVKUMAR BANK OF MAHARASHTRA(607387)
119 PAWAI MP-09-004-073-001/293-B
(SAGARA) 		1709004073NRG24231220230423965 24/12/2023 Phoola Yadav 1709004073WL036153 Phoola Yadav 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 PhoolaYadav STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-073-001/366
(SAGARA) 		1709004073NRG24231220230423967 24/12/2023 SHIVCHARAN 1709004073WL036153 SHIVCHARAN 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 SHIVCHARAN STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-073-001/418-B
(SAGARA) 		1709004073NRG24231220230423968 24/12/2023 Ram Lal 1709004073WL036153 Ram Lal 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 RamLal MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-073-001/54
(SAGARA) 		1709004073NRG24231220230423969 24/12/2023 SIYA BAI 1709004073WL036153 SIYA BAI 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664325445 SIYABAI STATE BANK OF INDIA(508548)
SubTotal 84643 84643
123 PAWAI MP-09-004-073-001/293-B
(SAGARA) 		1709004073NRG24231220230423964 24/12/2023 Ajay Kumar 1709004073WL036153 Ajay Kumar 00415 SBIN0003507 1105 1105 Processed 12/03/2024 664325445 AjayKumar AXIS BANK(607153)
124 PAWAI MP-09-004-080-001/134-B
(BHITARIMUTMURU) 		1709004080NRG24241220230425411 24/12/2023 SAVITA BAI YADAV 1709004080WL036264 SAVITA BAI YADAV 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 SAVITABAIYADAV STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-080-001/136-A
(BHITARIMUTMURU) 		1709004080NRG24241220230425412 24/12/2023 BUDDH SINGH 1709004080WL036264 BUDDH SINGH 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 BUDDHSINGH STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-080-001/136-A
(BHITARIMUTMURU) 		1709004080NRG24241220230425414 24/12/2023 DHARMENDRA 1709004080WL036264 DHARMENDRA 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 DHARMENDRA STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-080-001/157
(BHITARIMUTMURU) 		1709004080NRG24241220230425417 24/12/2023 JAGDEESH 1709004080WL036264 JAGDEESH 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 JAGDEESH STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-080-001/161
(BHITARIMUTMURU) 		1709004080NRG24241220230425418 24/12/2023 rajendra 1709004080WL036264 rajendra 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 rajendra MADHYANCHAL GRAMIN BANK(607232)
129 PAWAI MP-09-004-080-001/196-A
(BHITARIMUTMURU) 		1709004080NRG24241220230425420 24/12/2023 KALAVATI 1709004080WL036264 KALAVATI 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 KALAVATI STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-080-001/196-A
(BHITARIMUTMURU) 		1709004080NRG24241220230425419 24/12/2023 SONE LAL 1709004080WL036264 SONE LAL 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 SONELAL STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-080-001/197
(BHITARIMUTMURU) 		1709004080NRG24241220230425421 24/12/2023 PRAKASH 1709004080WL036264 PRAKASH 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 PRAKASH STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-080-001/197
(BHITARIMUTMURU) 		1709004080NRG24241220230425422 24/12/2023 rajkumari 1709004080WL036264 rajkumari 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 rajkumari STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-080-001/197-B
(BHITARIMUTMURU) 		1709004080NRG24241220230425423 24/12/2023 KAMLESH 1709004080WL036264 KAMLESH 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 KAMLESH STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-080-001/198
(BHITARIMUTMURU) 		1709004080NRG24241220230425425 24/12/2023 SANTOSH 1709004080WL036264 SANTOSH 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-080-001/198
(BHITARIMUTMURU) 		1709004080NRG24241220230425424 24/12/2023 santosh adiwasi 1709004080WL036264 santosh adiwasi 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 santoshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAWAI MP-09-004-080-001/206-A
(BHITARIMUTMURU) 		1709004080NRG24241220230425426 24/12/2023 preetam 1709004080WL036264 preetam 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 preetam AIRTEL PAYMENTS BANK LIMITED(990288)
137 PAWAI MP-09-004-080-001/219
(BHITARIMUTMURU) 		1709004080NRG24241220230425428 24/12/2023 SHRI LAL 1709004080WL036264 SHRI LAL 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 SHRILAL STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-080-001/219
(BHITARIMUTMURU) 		1709004080NRG24241220230425429 24/12/2023 suddi bai 1709004080WL036264 suddi bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 suddibai STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-080-001/223
(BHITARIMUTMURU) 		1709004080NRG24241220230425430 24/12/2023 RAJJU 1709004080WL036264 RAJJU 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 RAJJU STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-080-001/223
(BHITARIMUTMURU) 		1709004080NRG24241220230425431 24/12/2023 Sanisiya bai 1709004080WL036264 Sanisiya bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 Sanisiyabai STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-080-001/226-A
(BHITARIMUTMURU) 		1709004080NRG24241220230425432 24/12/2023 Jahar adiwasi 1709004080WL036264 Jahar adiwasi 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 Jaharadiwasi STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-080-001/226-A
(BHITARIMUTMURU) 		1709004080NRG24241220230425433 24/12/2023 sakhi bai adiwasi 1709004080WL036264 sakhi bai adiwasi 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 sakhibaiadiwasi STATE BANK OF INDIA(508548)
143 PAWAI MP-09-004-080-001/227
(BHITARIMUTMURU) 		1709004080NRG24241220230425434 24/12/2023 JEEWAN 1709004080WL036264 JEEWAN 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 JEEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAWAI MP-09-004-080-001/227
(BHITARIMUTMURU) 		1709004080NRG24241220230425435 24/12/2023 Kailasiya 1709004080WL036264 Kailasiya 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 Kailasiya STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-080-001/341
(BHITARIMUTMURU) 		1709004080NRG24241220230425437 24/12/2023 RAMKUMAR 1709004080WL036264 RAMKUMAR 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 RAMKUMAR STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-080-001/347
(BHITARIMUTMURU) 		1709004080NRG24241220230425439 24/12/2023 CHARAN 1709004080WL036264 CHARAN 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 CHARAN STATE BANK OF INDIA(508548)
147 PAWAI MP-09-004-080-001/444
(BHITARIMUTMURU) 		1709004080NRG24241220230425441 24/12/2023 sumintra bai 1709004080WL036264 sumintra bai 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 sumintrabai STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-080-001/460
(BHITARIMUTMURU) 		1709004080NRG24241220230425442 24/12/2023 Nattu singh 1709004080WL036264 Nattu singh 00415 SBIN0003507 1326 1326 Processed 12/03/2024 664325445 Nattusingh STATE BANK OF INDIA(508548)
SubTotal 34255 34255
149 PAWAI MP-09-004-007-001/154
(SANTABUDDHASINGH) 		1709004007NRG24241220230424724 24/12/2023 MITHAILAL 1709004007WL036234 MITHAILAL 00415 SBIN0005496 884 884 Processed 12/03/2024 664325445 MITHAILAL STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-007-001/249
(SANTABUDDHASINGH) 		1709004007NRG24241220230424729 24/12/2023 Ashok Tiwari 1709004007WL036234 Ashok Tiwari 00415 SBIN0005496 663 663 Processed 12/03/2024 664325445 AshokTiwari STATE BANK OF INDIA(508548)
151 PAWAI MP-09-004-007-001/249
(SANTABUDDHASINGH) 		1709004007NRG24241220230424731 24/12/2023 Sitara Tiwari 1709004007WL036234 Sitara Tiwari 00415 SBIN0005496 884 884 Processed 12/03/2024 664325445 SitaraTiwari STATE BANK OF INDIA(508548)
152 PAWAI MP-09-004-007-001/5
(SANTABUDDHASINGH) 		1709004007NRG24241220230424735 24/12/2023 INDRAKALI 1709004007WL036234 INDRAKALI 00415 SBIN0005496 442 442 Processed 12/03/2024 664325445 INDRAKALI STATE BANK OF INDIA(508548)
153 PAWAI MP-09-004-031-001/414
(SIMARIYA) 		1709004031NRG24241220230424194 24/12/2023 UMASHANKAR BADHAI 1709004031WL036182 UMASHANKAR BADHAI 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664325445 UMASHANKARBADHAI STATE BANK OF INDIA(508548)
154 PAWAI MP-09-004-031-001/470-A
(SIMARIYA) 		1709004031NRG24241220230424195 24/12/2023 GOVIND TIWARI 1709004031WL036182 GOVIND TIWARI 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664325445 GOVINDTIWARI STATE BANK OF INDIA(508548)
155 PAWAI MP-09-004-031-001/534
(SIMARIYA) 		1709004031NRG24241220230424196 24/12/2023 ABHINAV 1709004031WL036182 ABHINAV 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664325445 ABHINAV STATE BANK OF INDIA(508548)
156 PAWAI MP-09-004-031-001/711-A
(SIMARIYA) 		1709004031NRG24241220230424202 24/12/2023 HANNU PATEL 1709004031WL036182 HANNU PATEL 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664325445 HANNUPATEL STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-031-001/770
(SIMARIYA) 		1709004031NRG24241220230424204 24/12/2023 LAKHAN LAL JOSHI 1709004031WL036182 LAKHAN LAL JOSHI 00415 SBIN0005496 1326 1326 Processed 12/03/2024 664325445 LAKHANLALJOSHI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
158 PAWAI MP-09-004-047-001/66
(TAI) 		1709004047NRG24241220230425376 24/12/2023 KISSU LAL SEN 1709004047WL036260 KISSU LAL SEN 00415 SBIN0030436 1326 1326 Processed 12/03/2024 664325445 KISSULALSEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
159 PAWAI MP-09-004-047-001/422
(TAI) 		1709004047NRG24241220230425392 24/12/2023 gayatri bai 1709004047WL036261 gayatri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 gayatribai MADHYANCHAL GRAMIN BANK(607232)
160 PAWAI MP-09-004-065-001/319-B
(PADARIYAKALA) 		1709004065NRG24241220230424269 24/12/2023 SANTKUMAR 1709004065WL036185 SANTKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
161 PAWAI MP-09-004-073-001/55-A
(SAGARA) 		1709004073NRG24231220230423970 24/12/2023 MALATI BAI 1709004073WL036153 MALATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664325445 MALATIBAI MADHYANCHAL GRAMIN BANK(607232)
162 PAWAI MP-09-004-080-001/100-A
(BHITARIMUTMURU) 		1709004080NRG24241220230425409 24/12/2023 POONAM SINGH YADAV 1709004080WL036264 POONAM SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 POONAMSINGHYADAV STATE BANK OF INDIA(508548)
163 PAWAI MP-09-004-080-001/100-A
(BHITARIMUTMURU) 		1709004080NRG24241220230425408 24/12/2023 POONAM SINGH YADAV 1709004080WL036264 POONAM SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 POONAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
164 PAWAI MP-09-004-080-001/116-B
(BHITARIMUTMURU) 		1709004080NRG24241220230425410 24/12/2023 girja bai 1709004080WL036264 girja bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 girjabai MADHYANCHAL GRAMIN BANK(607232)
165 PAWAI MP-09-004-080-001/136-A
(BHITARIMUTMURU) 		1709004080NRG24241220230425413 24/12/2023 SUMANTRA 1709004080WL036264 SUMANTRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 SUMANTRA MADHYANCHAL GRAMIN BANK(607232)
166 PAWAI MP-09-004-080-001/145
(BHITARIMUTMURU) 		1709004080NRG24241220230425415 24/12/2023 kiran 1709004080WL036264 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 kiran MADHYANCHAL GRAMIN BANK(607232)
167 PAWAI MP-09-004-080-001/147
(BHITARIMUTMURU) 		1709004080NRG24241220230425416 24/12/2023 kusam bai 1709004080WL036264 kusam bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 kusambai MADHYANCHAL GRAMIN BANK(607232)
168 PAWAI MP-09-004-080-001/206-A
(BHITARIMUTMURU) 		1709004080NRG24241220230425427 24/12/2023 ram bai 1709004080WL036264 ram bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAWAI MP-09-004-080-001/334
(BHITARIMUTMURU) 		1709004080NRG24241220230425436 24/12/2023 MUNIYA 1709004080WL036264 MUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 MUNIYA MADHYANCHAL GRAMIN BANK(607232)
170 PAWAI MP-09-004-080-001/341
(BHITARIMUTMURU) 		1709004080NRG24241220230425438 24/12/2023 SITA BAI PANDEY 1709004080WL036264 SITA BAI PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 SITABAIPANDEY MADHYANCHAL GRAMIN BANK(607232)
171 PAWAI MP-09-004-080-001/347
(BHITARIMUTMURU) 		1709004080NRG24241220230425440 24/12/2023 kalmatiya 1709004080WL036264 kalmatiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 kalmatiya MADHYANCHAL GRAMIN BANK(607232)
172 PAWAI MP-09-004-080-001/460
(BHITARIMUTMURU) 		1709004080NRG24241220230425443 24/12/2023 Savita 1709004080WL036264 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664325445 Savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
Total 214149 214149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_241223APB_FTO_406079 Bank of Baroda BARB0PANNAX PANNA 2652
2 PAWAI MP1709004_241223APB_FTO_406079 Bank of India BKID0009443 PANNA 1326
3 PAWAI MP1709004_241223APB_FTO_406079 Central Bank Of India CBIN0284171 AMANGANJ 14586
4 PAWAI MP1709004_241223APB_FTO_406079 Central Bank Of India CBIN0284174 Simariya 25194
5 PAWAI MP1709004_241223APB_FTO_406079 State Bank of India SBIN0002820 AMANGANJ 20995
6 PAWAI MP1709004_241223APB_FTO_406079 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
7 PAWAI MP1709004_241223APB_FTO_406079 State Bank of India SBIN0002883 PAWAI 84643
8 PAWAI MP1709004_241223APB_FTO_406079 State Bank of India SBIN0003507 SALEHA 34255
9 PAWAI MP1709004_241223APB_FTO_406079 State Bank of India SBIN0005496 SEMARIA VB 9503
10 PAWAI MP1709004_241223APB_FTO_406079 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
11 PAWAI MP1709004_241223APB_FTO_406079 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
12 PAWAI MP1709004_241223APB_FTO_406079 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
13 PAWAI MP1709004_241223APB_FTO_406079 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 15691

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