Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_140224APB_FTO_463031
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-09-004-033-001/239-D
(PURAINA) 		1709004033NRG24140220240526455 14/02/2024 ramsevak 1709004033WL042505 ramsevak 00045 BARB0PANNAX 1326 1326 Processed 11/04/2024 273557859 ramsevak STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-033-001/239-D
(PURAINA) 		1709004033NRG24140220240526456 14/02/2024 ramsevak 1709004033WL042505 ramsevak 00045 BARB0PANNAX 1326 1326 Processed 11/04/2024 273557859 ramsevak STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-033-001/420-A
(PURAINA) 		1709004033NRG24140220240526435 14/02/2024 sachin yadav 1709004033WL042504 sachin yadav 00045 BARB0PANNAX 1326 1326 Processed 11/04/2024 273557859 sachinyadav BANK OF BARODA(606985)
SubTotal 3978 3978
4 PAWAI MP-09-004-033-001/17-A
(PURAINA) 		1709004033NRG24140220240526464 14/02/2024 sushila bai 1709004033WL042507 sushila bai 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 sushilabai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-033-001/190-B
(PURAINA) 		1709004033NRG24140220240526467 14/02/2024 mastram dahayat 1709004033WL042507 mastram dahayat 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 mastramdahayat BANK OF BARODA(606985)
6 PAWAI MP-09-004-033-001/221-A
(PURAINA) 		1709004033NRG24140220240526476 14/02/2024 poorvi pandey 1709004033WL042509 poorvi pandey 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 poorvipandey CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-033-001/236-B
(PURAINA) 		1709004033NRG24140220240526482 14/02/2024 ranu pandey 1709004033WL042510 ranu pandey 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 ranupandey CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-033-001/281-A
(PURAINA) 		1709004033NRG24140220240526415 14/02/2024 rajni yadav 1709004033WL042504 rajni yadav 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 rajniyadav CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-033-001/291-C
(PURAINA) 		1709004033NRG24140220240526420 14/02/2024 sobha bai 1709004033WL042504 sobha bai 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 sobhabai STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-033-001/291-C
(PURAINA) 		1709004033NRG24140220240526421 14/02/2024 sobha bai 1709004033WL042504 sobha bai 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 sobhabai STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-033-001/292-B
(PURAINA) 		1709004033NRG24140220240526424 14/02/2024 deepak yadav 1709004033WL042504 deepak yadav 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 deepakyadav CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-033-001/294
(PURAINA) 		1709004033NRG24140220240526425 14/02/2024 SURAT SINGH YADAV 1709004033WL042504 SURAT SINGH YADAV 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 SURATSINGHYADAV CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-033-001/294
(PURAINA) 		1709004033NRG24140220240526426 14/02/2024 SURAT SINGH YADAV 1709004033WL042504 SURAT SINGH YADAV 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 SURATSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAWAI MP-09-004-033-001/399-A
(PURAINA) 		1709004033NRG24140220240526432 14/02/2024 ARVIND DWIVEDI 1709004033WL042504 ARVIND DWIVEDI 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 ARVINDDWIVEDI BANK OF BARODA(606985)
15 PAWAI MP-09-004-033-001/399-A
(PURAINA) 		1709004033NRG24140220240526433 14/02/2024 ARVIND DWIVEDI 1709004033WL042504 ARVIND DWIVEDI 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 ARVINDDWIVEDI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-033-001/601-B
(PURAINA) 		1709004033NRG24140220240526439 14/02/2024 GULAB BAI 1709004033WL042504 GULAB BAI 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 GULABBAI CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-033-001/74-A
(PURAINA) 		1709004033NRG24140220240526441 14/02/2024 rekha 1709004033WL042504 rekha 00089 CBIN0284171 1326 1326 Processed 11/04/2024 273557859 rekha STATE BANK OF INDIA(508548)
SubTotal 18564 18564
18 PAWAI MP-09-004-033-001/267
(PURAINA) 		1709004033NRG24140220240526412 14/02/2024 sona yadaw 1709004033WL042504 sona yadaw 00089 CBIN0284174 1326 1326 Processed 11/04/2024 273557859 sonayadaw CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-033-001/285-B
(PURAINA) 		1709004033NRG24140220240526418 14/02/2024 shilpi tripathi 1709004033WL042504 shilpi tripathi 00089 CBIN0284174 1326 1326 Processed 11/04/2024 273557859 shilpitripathi CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-033-001/292-A
(PURAINA) 		1709004033NRG24140220240526422 14/02/2024 ARUN SINGH 1709004033WL042504 ARUN SINGH 00089 CBIN0284174 1326 1326 Processed 11/04/2024 273557859 ARUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 PAWAI MP-09-004-033-001/338-A
(PURAINA) 		1709004033NRG24140220240526428 14/02/2024 rajjan singh yadav 1709004033WL042504 rajjan singh yadav 00089 CBIN0284174 1326 1326 Processed 11/04/2024 273557859 rajjansinghyadav CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-033-001/338-C
(PURAINA) 		1709004033NRG24140220240526430 14/02/2024 rohini yadav 1709004033WL042504 rohini yadav 00089 CBIN0284174 1326 1326 Processed 11/04/2024 273557859 rohiniyadav CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-033-001/46-A
(PURAINA) 		1709004033NRG24140220240526436 14/02/2024 mohit yadav 1709004033WL042504 mohit yadav 00089 CBIN0284174 1326 1326 Processed 11/04/2024 273557859 mohityadav BANK OF BARODA(606985)
24 PAWAI MP-09-004-033-001/75-D
(PURAINA) 		1709004033NRG24140220240526442 14/02/2024 RAJAB SINGH YADAV 1709004033WL042504 RAJAB SINGH YADAV 00089 CBIN0284174 1326 1326 Processed 11/04/2024 273557859 RAJABSINGHYADAV CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-033-001/75-D
(PURAINA) 		1709004033NRG24140220240526443 14/02/2024 RAJAB SINGH YADAV 1709004033WL042504 RAJAB SINGH YADAV 00089 CBIN0284174 1326 1326 Processed 11/04/2024 273557859 RAJABSINGHYADAV STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-033-001/787
(PURAINA) 		1709004033NRG24140220240526451 14/02/2024 deependra singh yadav 1709004033WL042504 deependra singh yadav 00089 CBIN0284174 1326 1326 Processed 11/04/2024 273557859 deependrasinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
27 PAWAI MP-09-004-033-001/285-A
(PURAINA) 		1709004033NRG24140220240526417 14/02/2024 uma kant tripathi 1709004033WL042504 uma kant tripathi 00168 ICIC0002597 1326 1326 Processed 11/04/2024 273557859 umakanttripathi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 PAWAI MP-09-004-033-001/174-B
(PURAINA) 		1709004033NRG24140220240526465 14/02/2024 gajendra yadav 1709004033WL042507 gajendra yadav 00415 SBIN0000447 1326 1326 Processed 11/04/2024 273557859 gajendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAWAI MP-09-004-033-001/174-B
(PURAINA) 		1709004033NRG24140220240526466 14/02/2024 preeti yadav 1709004033WL042507 preeti yadav 00415 SBIN0000447 1326 1326 Processed 11/04/2024 273557859 preetiyadav STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-033-001/200-B
(PURAINA) 		1709004033NRG24140220240526469 14/02/2024 goldi yadav 1709004033WL042508 goldi yadav 00415 SBIN0000447 1326 1326 Processed 11/04/2024 273557859 goldiyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 PAWAI MP-09-004-033-001/360-B
(PURAINA) 		1709004033NRG24140220240526431 14/02/2024 priyanka namdev 1709004033WL042504 priyanka namdev 00415 SBIN0001348 1326 1326 Processed 11/04/2024 273557859 priyankanamdev STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 PAWAI MP-09-004-033-001/107-A
(PURAINA) 		1709004033NRG24140220240526459 14/02/2024 mathura bai yadav 1709004033WL042506 mathura bai yadav 00415 SBIN0002820 1326 1326 Processed 11/04/2024 273557859 mathurabaiyadav MADHYANCHAL GRAMIN BANK(607232)
33 PAWAI MP-09-004-033-001/14-D
(PURAINA) 		1709004033NRG24140220240526461 14/02/2024 sumidra dahayt 1709004033WL042506 sumidra dahayt 00415 SBIN0002820 1326 1326 Processed 11/04/2024 273557859 sumidradahayt INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAWAI MP-09-004-033-001/15-A
(PURAINA) 		1709004033NRG24140220240526462 14/02/2024 vikash dahayat 1709004033WL042506 vikash dahayat 00415 SBIN0002820 1326 1326 Processed 11/04/2024 273557859 vikashdahayat STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-033-001/244
(PURAINA) 		1709004033NRG24140220240526457 14/02/2024 SAVITA 1709004033WL042505 SAVITA 00415 SBIN0002820 1326 1326 Processed 11/04/2024 273557859 SAVITA STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-033-001/265-B
(PURAINA) 		1709004033NRG24140220240526410 14/02/2024 phool bai dhimar 1709004033WL042504 phool bai dhimar 00415 SBIN0002820 1326 1326 Processed 11/04/2024 273557859 phoolbaidhimar CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-033-001/283
(PURAINA) 		1709004033NRG24140220240526416 14/02/2024 sakhi bai 1709004033WL042504 sakhi bai 00415 SBIN0002820 1326 1326 Processed 11/04/2024 273557859 sakhibai STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-033-001/291
(PURAINA) 		1709004033NRG24140220240526419 14/02/2024 Prabhu 1709004033WL042504 Prabhu 00415 SBIN0002820 1326 1326 Processed 11/04/2024 273557859 Prabhu MADHYANCHAL GRAMIN BANK(607232)
39 PAWAI MP-09-004-033-001/317-A
(PURAINA) 		1709004033NRG24140220240526427 14/02/2024 kedar yadav 1709004033WL042504 kedar yadav 00415 SBIN0002820 1326 1326 Processed 11/04/2024 273557859 kedaryadav CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-033-001/400-C
(PURAINA) 		1709004033NRG24140220240526434 14/02/2024 devendra varman 1709004033WL042504 devendra varman 00415 SBIN0002820 1326 1326 Processed 11/04/2024 273557859 devendravarman STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-033-001/5
(PURAINA) 		1709004033NRG24140220240526437 14/02/2024 ramashankar 1709004033WL042504 ramashankar 00415 SBIN0002820 1326 1326 Processed 11/04/2024 273557859 ramashankar STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-033-001/783
(PURAINA) 		1709004033NRG24140220240526446 14/02/2024 vivek dahayat 1709004033WL042504 vivek dahayat 00415 SBIN0002820 1326 1326 Processed 11/04/2024 273557859 vivekdahayat STATE BANK OF INDIA(508548)
SubTotal 14586 14586
43 PAWAI MP-09-004-033-001/168-A
(PURAINA) 		1709004033NRG24140220240526463 14/02/2024 srasthi yadav 1709004033WL042506 srasthi yadav 00415 SBIN0002845 1326 1326 Processed 11/04/2024 273557859 srasthiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 PAWAI MP-09-004-045-003/60
(BILHA) 		1709004045NRG24140220240526527 14/02/2024 sita ram 1709004045WL042512 sita ram 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 sitaram STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-045-003/87
(BILHA) 		1709004045NRG24140220240526528 14/02/2024 narayan deemar 1709004045WL042512 narayan deemar 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 narayandeemar INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-053-001/125
(HADA) 		1709004053NRG24130220240525447 14/02/2024 RAMPRAKASH basor 1709004053WL042437 RAMPRAKASH basor 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 RAMPRAKASHbasor STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-053-001/132
(HADA) 		1709004053NRG24130220240525448 14/02/2024 BISTIBAI 1709004053WL042437 BISTIBAI 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 BISTIBAI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-053-001/137
(HADA) 		1709004053NRG24130220240525449 14/02/2024 MAHRAJ SINGH YADAV 1709004053WL042437 MAHRAJ SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 MAHRAJSINGHYADAV STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-053-001/137
(HADA) 		1709004053NRG24130220240525450 14/02/2024 MAHRAJ SINGH YADAV 1709004053WL042437 MAHRAJ SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 MAHRAJSINGHYADAV STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-053-001/14
(HADA) 		1709004053NRG24130220240525451 14/02/2024 UTTAM SINGH 1709004053WL042437 UTTAM SINGH 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 UTTAMSINGH STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-053-001/148
(HADA) 		1709004053NRG24130220240525453 14/02/2024 KUDHI ADIWASI 1709004053WL042437 KUDHI ADIWASI 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 KUDHIADIWASI STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-053-001/148
(HADA) 		1709004053NRG24130220240525454 14/02/2024 KUDHI ADIWASI 1709004053WL042437 KUDHI ADIWASI 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 KUDHIADIWASI STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-053-001/149
(HADA) 		1709004053NRG24130220240525455 14/02/2024 pajji bai adiwasi 1709004053WL042437 pajji bai adiwasi 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 pajjibaiadiwasi STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-053-001/15
(HADA) 		1709004053NRG24130220240525456 14/02/2024 sauki yadav 1709004053WL042437 sauki yadav 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 saukiyadav STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-053-001/150
(HADA) 		1709004053NRG24130220240525457 14/02/2024 bahadur adiwasi 1709004053WL042437 bahadur adiwasi 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 bahaduradiwasi STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-053-001/150-A
(HADA) 		1709004053NRG24130220240525458 14/02/2024 sani bai 1709004053WL042437 sani bai 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 sanibai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-053-001/150-B
(HADA) 		1709004053NRG24130220240525459 14/02/2024 sabu adiwasi 1709004053WL042437 sabu adiwasi 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 sabuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAWAI MP-09-004-053-001/151
(HADA) 		1709004053NRG24130220240525460 14/02/2024 badi bai 1709004053WL042437 badi bai 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 badibai STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-053-001/154-A
(HADA) 		1709004053NRG24130220240525461 14/02/2024 MAN BAI 1709004053WL042437 MAN BAI 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 MANBAI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-053-001/156
(HADA) 		1709004053NRG24130220240525462 14/02/2024 rajendra yadav 1709004053WL042437 rajendra yadav 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 rajendrayadav STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-053-001/16-A
(HADA) 		1709004053NRG24130220240525463 14/02/2024 charan singh 1709004053WL042437 charan singh 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 charansingh STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-053-001/16-A
(HADA) 		1709004053NRG24130220240525464 14/02/2024 charan singh 1709004053WL042437 charan singh 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 charansingh STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-053-001/168
(HADA) 		1709004053NRG24130220240525465 14/02/2024 gyankuwar 1709004053WL042437 gyankuwar 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 gyankuwar STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-053-001/171
(HADA) 		1709004053NRG24130220240525466 14/02/2024 judu bai adiwasi 1709004053WL042437 judu bai adiwasi 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 judubaiadiwasi STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-053-001/191
(HADA) 		1709004053NRG24130220240525467 14/02/2024 sukarta 1709004053WL042437 sukarta 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 sukarta STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-053-001/2
(HADA) 		1709004053NRG24130220240525468 14/02/2024 govind singh yadav 1709004053WL042437 govind singh yadav 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 govindsinghyadav STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-053-001/2-A
(HADA) 		1709004053NRG24130220240525469 14/02/2024 hari daas yadav 1709004053WL042437 hari daas yadav 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 haridaasyadav STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-053-001/212
(HADA) 		1709004053NRG24130220240525470 14/02/2024 dwarika yadav 1709004053WL042437 dwarika yadav 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 dwarikayadav STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-053-001/213
(HADA) 		1709004053NRG24130220240525471 14/02/2024 maharaj singh 1709004053WL042437 maharaj singh 00415 SBIN0002883 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 PAWAI MP-09-004-053-001/213
(HADA) 		1709004053NRG24130220240525472 14/02/2024 maharaj singh 1709004053WL042437 maharaj singh 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 maharajsingh STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-053-001/214
(HADA) 		1709004053NRG24130220240525473 14/02/2024 rameswari 1709004053WL042437 rameswari 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 rameswari STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-053-001/220
(HADA) 		1709004053NRG24130220240525474 14/02/2024 amar singh 1709004053WL042437 amar singh 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 amarsingh STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-053-001/24
(HADA) 		1709004053NRG24130220240525475 14/02/2024 pahalwan singh 1709004053WL042437 pahalwan singh 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 pahalwansingh STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-053-001/26
(HADA) 		1709004053NRG24130220240525476 14/02/2024 KOSA BAI YADAV 1709004053WL042437 KOSA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 KOSABAIYADAV STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-053-001/27
(HADA) 		1709004053NRG24130220240525477 14/02/2024 GORE LAL 1709004053WL042437 GORE LAL 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 GORELAL STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-053-001/27-A
(HADA) 		1709004053NRG24130220240525478 14/02/2024 komal 1709004053WL042437 komal 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 komal STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-053-001/27-B
(HADA) 		1709004053NRG24130220240525479 14/02/2024 gango bai 1709004053WL042437 gango bai 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 gangobai STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-053-001/30
(HADA) 		1709004053NRG24130220240525480 14/02/2024 malla bai yadav 1709004053WL042437 malla bai yadav 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 mallabaiyadav STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-053-001/32
(HADA) 		1709004053NRG24130220240525481 14/02/2024 bakhat singh 1709004053WL042437 bakhat singh 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 bakhatsingh STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-053-001/32-A
(HADA) 		1709004053NRG24130220240525482 14/02/2024 khilawan 1709004053WL042437 khilawan 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 khilawan STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-053-001/32-A
(HADA) 		1709004053NRG24130220240525483 14/02/2024 som bai 1709004053WL042437 som bai 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 sombai STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-053-001/4
(HADA) 		1709004053NRG24130220240525484 14/02/2024 PYARI BAI YADAV 1709004053WL042437 PYARI BAI YADAV 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 PYARIBAIYADAV STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-053-001/41
(HADA) 		1709004053NRG24130220240525486 14/02/2024 dropti bai yadav 1709004053WL042437 dropti bai yadav 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 droptibaiyadav STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-053-001/41
(HADA) 		1709004053NRG24130220240525485 14/02/2024 sudarshan yadav 1709004053WL042437 sudarshan yadav 00415 SBIN0002883 1326 1326 Processed 11/04/2024 273557859 sudarshanyadav STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-053-001/43
(HADA) 		1709004053NRG24130220240525488 14/02/2024 devka yadav 1709004053WL042437 devka yadav 00415 SBIN0002883 1105 1105 Processed 11/04/2024 273557859 devkayadav STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-053-001/43
(HADA) 		1709004053NRG24130220240525487 14/02/2024 swamisaran 1709004053WL042437 swamisaran 00415 SBIN0002883 1105 1105 Processed 11/04/2024 273557859 swamisaran STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-053-001/43-A
(HADA) 		1709004053NRG24130220240525489 14/02/2024 karan singh yadav 1709004053WL042437 karan singh yadav 00415 SBIN0002883 1105 1105 Processed 11/04/2024 273557859 karansinghyadav STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-053-001/45
(HADA) 		1709004053NRG24130220240525490 14/02/2024 Hakim Singh yadav 1709004053WL042437 Hakim Singh yadav 00415 SBIN0002883 1105 1105 Processed 11/04/2024 273557859 HakimSinghyadav STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-053-001/45
(HADA) 		1709004053NRG24130220240525491 14/02/2024 saki bai 1709004053WL042437 saki bai 00415 SBIN0002883 1105 1105 Processed 11/04/2024 273557859 sakibai STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-053-001/5
(HADA) 		1709004053NRG24130220240525492 14/02/2024 SYAM RANI YADAV 1709004053WL042437 SYAM RANI YADAV 00415 SBIN0002883 1105 1105 Processed 11/04/2024 273557859 SYAMRANIYADAV STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-053-001/54
(HADA) 		1709004053NRG24130220240525493 14/02/2024 GANESH Adiwasi 1709004053WL042437 GANESH Adiwasi 00415 SBIN0002883 1105 1105 Processed 11/04/2024 273557859 GANESHAdiwasi STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-053-001/63
(HADA) 		1709004053NRG24130220240525494 14/02/2024 BUDDHU ADiwasi 1709004053WL042437 BUDDHU ADiwasi 00415 SBIN0002883 1105 1105 Processed 11/04/2024 273557859 BUDDHUADiwasi MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-053-001/69
(HADA) 		1709004053NRG24130220240525495 14/02/2024 sakhi Lal adiwasi 1709004053WL042437 sakhi Lal adiwasi 00415 SBIN0002883 1105 1105 Processed 11/04/2024 273557859 sakhiLaladiwasi STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-053-001/70
(HADA) 		1709004053NRG24130220240525496 14/02/2024 RAJJIBAI 1709004053WL042437 RAJJIBAI 00415 SBIN0002883 1105 1105 Processed 11/04/2024 273557859 RAJJIBAI STATE BANK OF INDIA(508548)
SubTotal 65416 65416
95 PAWAI MP-09-004-033-001/785
(PURAINA) 		1709004033NRG24140220240526449 14/02/2024 gangotri 1709004033WL042504 gangotri 00415 SBIN0005491 1326 1326 Processed 11/04/2024 273557859 gangotri STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-033-001/785
(PURAINA) 		1709004033NRG24140220240526448 14/02/2024 ram ji yadav 1709004033WL042504 ram ji yadav 00415 SBIN0005491 1326 1326 Processed 11/04/2024 273557859 ramjiyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
97 PAWAI MP-09-004-024-001/134
(PADARIYA) 		1709004024NRG24130220240525746 14/02/2024 RAGHUBAR PATEL 1709004024WL042446 RAGHUBAR PATEL 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 RAGHUBARPATEL MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-024-001/141
(PADARIYA) 		1709004024NRG24130220240525755 14/02/2024 HAKKE PATEL 1709004024WL042446 HAKKE PATEL 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 HAKKEPATEL STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-024-001/141
(PADARIYA) 		1709004024NRG24130220240525756 14/02/2024 HAKKE PATEL 1709004024WL042446 HAKKE PATEL 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 HAKKEPATEL STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-033-001/13-A
(PURAINA) 		1709004033NRG24140220240526460 14/02/2024 nanhi bai dahayat 1709004033WL042506 nanhi bai dahayat 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 nanhibaidahayat STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-033-001/209
(PURAINA) 		1709004033NRG24140220240526470 14/02/2024 HIsabi lal Varman 1709004033WL042508 HIsabi lal Varman 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 HIsabilalVarman STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-033-001/21
(PURAINA) 		1709004033NRG24140220240526471 14/02/2024 ram chandra dewedi 1709004033WL042508 ram chandra dewedi 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 ramchandradewedi CENTRAL BANK OF INDIA(607115)
103 PAWAI MP-09-004-033-001/21
(PURAINA) 		1709004033NRG24140220240526472 14/02/2024 rani 1709004033WL042508 rani 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 rani IDBI BANK(607095)
104 PAWAI MP-09-004-033-001/221
(PURAINA) 		1709004033NRG24140220240526474 14/02/2024 Anju Pandey 1709004033WL042509 Anju Pandey 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 AnjuPandey STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-033-001/221-A
(PURAINA) 		1709004033NRG24140220240526475 14/02/2024 saurabh pandey 1709004033WL042509 saurabh pandey 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 saurabhpandey INDIAN BANK(607105)
106 PAWAI MP-09-004-033-001/226
(PURAINA) 		1709004033NRG24140220240526477 14/02/2024 guttan 1709004033WL042509 guttan 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 guttan STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-033-001/226
(PURAINA) 		1709004033NRG24140220240526478 14/02/2024 radhabi 1709004033WL042510 radhabi 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 radhabi STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-033-001/229-D
(PURAINA) 		1709004033NRG24140220240526479 14/02/2024 sukarti kushwaha 1709004033WL042510 sukarti kushwaha 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 sukartikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAWAI MP-09-004-033-001/235-B
(PURAINA) 		1709004033NRG24140220240526481 14/02/2024 anuj pandey 1709004033WL042510 anuj pandey 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 anujpandey STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-033-001/236-D
(PURAINA) 		1709004033NRG24140220240526483 14/02/2024 lachhi bai 1709004033WL042510 lachhi bai 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 lachhibai CENTRAL BANK OF INDIA(607115)
111 PAWAI MP-09-004-033-001/236-D
(PURAINA) 		1709004033NRG24140220240526484 14/02/2024 lachhi bai 1709004033WL042510 lachhi bai 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 lachhibai CENTRAL BANK OF INDIA(607115)
112 PAWAI MP-09-004-033-001/236-D
(PURAINA) 		1709004033NRG24140220240526485 14/02/2024 lachhi bai 1709004033WL042510 lachhi bai 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 lachhibai STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-033-001/261-A
(PURAINA) 		1709004033NRG24140220240526458 14/02/2024 kamlesh bai yadav 1709004033WL042505 kamlesh bai yadav 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 kamleshbaiyadav STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-033-001/261-A
(PURAINA) 		1709004033NRG24140220240526408 14/02/2024 monu yadav 1709004033WL042504 monu yadav 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 monuyadav STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-033-001/267
(PURAINA) 		1709004033NRG24140220240526411 14/02/2024 Ramesh Singh Yadav 1709004033WL042504 Ramesh Singh Yadav 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 RameshSinghYadav STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-033-001/272
(PURAINA) 		1709004033NRG24140220240526413 14/02/2024 JUGUVA 1709004033WL042504 JUGUVA 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 JUGUVA STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-033-001/273
(PURAINA) 		1709004033NRG24140220240526414 14/02/2024 GANGU 1709004033WL042504 GANGU 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 GANGU STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-033-001/292-A
(PURAINA) 		1709004033NRG24140220240526423 14/02/2024 PHOOL BAI YADAV 1709004033WL042504 PHOOL BAI YADAV 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 PHOOLBAIYADAV STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-033-001/338-B
(PURAINA) 		1709004033NRG24140220240526429 14/02/2024 yashoda bai 1709004033WL042504 yashoda bai 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 yashodabai STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-033-001/544-A
(PURAINA) 		1709004033NRG24140220240526438 14/02/2024 ravi mishra 1709004033WL042504 ravi mishra 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 ravimishra INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAWAI MP-09-004-033-001/779
(PURAINA) 		1709004033NRG24140220240526444 14/02/2024 MITHLESH PANDEY 1709004033WL042504 MITHLESH PANDEY 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 MITHLESHPANDEY CENTRAL BANK OF INDIA(607115)
122 PAWAI MP-09-004-033-001/782
(PURAINA) 		1709004033NRG24140220240526445 14/02/2024 varsha kushwaha 1709004033WL042504 varsha kushwaha 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 varshakushwaha STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-033-001/784
(PURAINA) 		1709004033NRG24140220240526447 14/02/2024 neha gautam 1709004033WL042504 neha gautam 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 nehagautam STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-033-001/786
(PURAINA) 		1709004033NRG24140220240526450 14/02/2024 priyanka sen 1709004033WL042504 priyanka sen 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 priyankasen CENTRAL BANK OF INDIA(607115)
125 PAWAI MP-09-004-033-001/81
(PURAINA) 		1709004033NRG24140220240526452 14/02/2024 BESAKHIYA 1709004033WL042504 BESAKHIYA 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 BESAKHIYA CENTRAL BANK OF INDIA(607115)
126 PAWAI MP-09-004-033-001/88
(PURAINA) 		1709004033NRG24140220240526453 14/02/2024 KALLU BAI 1709004033WL042504 KALLU BAI 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 KALLUBAI STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-033-001/88
(PURAINA) 		1709004033NRG24140220240526454 14/02/2024 KALLU BAI 1709004033WL042504 KALLU BAI 00415 SBIN0005496 1326 1326 Processed 11/04/2024 273557859 KALLUBAI STATE BANK OF INDIA(508548)
SubTotal 41106 41106
128 PAWAI MP-09-004-024-001/134
(PADARIYA) 		1709004024NRG24130220240525747 14/02/2024 SAVITA PATEL 1709004024WL042446 SAVITA PATEL 00415 SBIN0015311 1326 1326 Processed 11/04/2024 273557859 SAVITAPATEL STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-024-001/135-A
(PADARIYA) 		1709004024NRG24130220240525749 14/02/2024 ABADH LAL 1709004024WL042446 ABADH LAL 00415 SBIN0015311 1326 1326 Processed 11/04/2024 273557859 ABADHLAL STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-024-001/145
(PADARIYA) 		1709004024NRG24130220240525758 14/02/2024 KAUSHILYA BAI PATEL 1709004024WL042446 KAUSHILYA BAI PATEL 00415 SBIN0015311 1326 1326 Processed 11/04/2024 273557859 KAUSHILYABAIPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
131 PAWAI MP-09-004-033-001/235-A
(PURAINA) 		1709004033NRG24140220240526480 14/02/2024 animesh pandey 1709004033WL042510 animesh pandey 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273557859 animeshpandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
132 PAWAI MP-09-004-024-001/122
(PADARIYA) 		1709004024NRG24130220240525744 14/02/2024 JAGDISH PATEL 1709004024WL042446 JAGDISH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 JAGDISHPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
133 PAWAI MP-09-004-024-001/122
(PADARIYA) 		1709004024NRG24130220240525745 14/02/2024 JAGDISH PATEL 1709004024WL042446 JAGDISH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 JAGDISHPATEL STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-024-001/134-A
(PADARIYA) 		1709004024NRG24130220240525748 14/02/2024 NONI BAI PATEL 1709004024WL042446 NONI BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 NONIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-024-001/136
(PADARIYA) 		1709004024NRG24130220240525753 14/02/2024 Ramesh Patel 1709004024WL042446 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 RameshPatel STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-024-001/136
(PADARIYA) 		1709004024NRG24130220240525752 14/02/2024 RAMESH PTEL 1709004024WL042446 RAMESH PTEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 RAMESHPTEL MADHYANCHAL GRAMIN BANK(607232)
137 PAWAI MP-09-004-024-001/136
(PADARIYA) 		1709004024NRG24130220240525750 14/02/2024 SHIVPRASAD PATEL 1709004024WL042446 SHIVPRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 SHIVPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
138 PAWAI MP-09-004-024-001/136
(PADARIYA) 		1709004024NRG24130220240525751 14/02/2024 SHIVPRASAD PATEL 1709004024WL042446 SHIVPRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 SHIVPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
139 PAWAI MP-09-004-024-001/139
(PADARIYA) 		1709004024NRG24130220240525754 14/02/2024 ramkishun patel 1709004024WL042446 ramkishun patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 ramkishunpatel MADHYANCHAL GRAMIN BANK(607232)
140 PAWAI MP-09-004-024-001/145
(PADARIYA) 		1709004024NRG24130220240525757 14/02/2024 PREETAM PATEL 1709004024WL042446 PREETAM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 PREETAMPATEL STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-024-001/149
(PADARIYA) 		1709004024NRG24130220240525760 14/02/2024 RAJKUMARI PATEL 1709004024WL042446 RAJKUMARI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 RAJKUMARIPATEL MADHYANCHAL GRAMIN BANK(607232)
142 PAWAI MP-09-004-024-001/149
(PADARIYA) 		1709004024NRG24130220240525759 14/02/2024 vinda patel 1709004024WL042446 vinda patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 vindapatel MADHYANCHAL GRAMIN BANK(607232)
143 PAWAI MP-09-004-033-001/192-A
(PURAINA) 		1709004033NRG24140220240526468 14/02/2024 aarti yadav 1709004033WL042508 aarti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 aartiyadav MADHYANCHAL GRAMIN BANK(607232)
144 PAWAI MP-09-004-033-001/221
(PURAINA) 		1709004033NRG24140220240526473 14/02/2024 pan bai 1709004033WL042508 pan bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 panbai STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-033-001/649-D
(PURAINA) 		1709004033NRG24140220240526440 14/02/2024 kamla bai vishwakarma 1709004033WL042504 kamla bai vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273557859 kamlabaivishwakarma BANK OF BARODA(606985)
SubTotal 18564 18564
146 PAWAI MP-09-004-033-001/264-A
(PURAINA) 		1709004033NRG24140220240526409 14/02/2024 kranti barman 1709004033WL042504 kranti barman 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557859 krantibarman INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAWAI MP-09-004-045-002/41
(BILHA) 		1709004045NRG24140220240526526 14/02/2024 Puniya bai varman 1709004045WL042512 Puniya bai varman 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557859 Puniyabaivarman INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAWAI MP-09-004-053-001/141
(HADA) 		1709004053NRG24130220240525452 14/02/2024 Garjan Singh yadav 1709004053WL042437 Garjan Singh yadav 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273557859 GarjanSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 194038 194038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_140224APB_FTO_463031 Bank of Baroda BARB0PANNAX PANNA 3978
2 PAWAI MP1709004_140224APB_FTO_463031 Central Bank Of India CBIN0284171 AMANGANJ 18564
3 PAWAI MP1709004_140224APB_FTO_463031 Central Bank Of India CBIN0284174 Simariya 11934
4 PAWAI MP1709004_140224APB_FTO_463031 ICICI BANK ICIC0002597 Panna 1326
5 PAWAI MP1709004_140224APB_FTO_463031 State Bank of India SBIN0000447 PANNA 3978
6 PAWAI MP1709004_140224APB_FTO_463031 State Bank of India SBIN0001348 NAGOD 1326
7 PAWAI MP1709004_140224APB_FTO_463031 State Bank of India SBIN0002820 AMANGANJ 14586
8 PAWAI MP1709004_140224APB_FTO_463031 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
9 PAWAI MP1709004_140224APB_FTO_463031 State Bank of India SBIN0002883 PAWAI 65416
10 PAWAI MP1709004_140224APB_FTO_463031 State Bank of India SBIN0005491 BAHORIBAND 2652
11 PAWAI MP1709004_140224APB_FTO_463031 State Bank of India SBIN0005496 SEMARIA VB 41106
12 PAWAI MP1709004_140224APB_FTO_463031 State Bank of India SBIN0015311 Muhandra 3978
13 PAWAI MP1709004_140224APB_FTO_463031 Union Bank of India UBIN0559474 HATTA 1326
14 PAWAI MP1709004_140224APB_FTO_463031 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 18564
15 PAWAI MP1709004_140224APB_FTO_463031 India Post Payments Bank IPOS0000001 Chhatarpur 2652
16 PAWAI MP1709004_140224APB_FTO_463031 India Post Payments Bank IPOS0000001 Satna 1326

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