Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_150324APB_FTO_503358
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-09-004-071-001/234-A
(BIRSINGHPUR) 		1709004071NRG24140320240587175 15/03/2024 ashish kushwaha 1709004071WL046164 ashish kushwaha 00045 BARB0JABALP 1326 1326 Processed 24/04/2024 473761702 ashishkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PAWAI MP-09-004-003-001/84-A
(GADHIKARHIYA) 		1709004003NRG24140320240587475 15/03/2024 brajesh patel 1709004003WL046180 brajesh patel 00045 BARB0PANNAX 4 4 Processed 24/04/2024 473761702 brajeshpatel CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-003-002/62-D
(GADHIKARHIYA) 		1709004003NRG24140320240587497 15/03/2024 Choti Raja Dhandhera 1709004003WL046180 Choti Raja Dhandhera 00045 BARB0PANNAX 4 4 Processed 24/04/2024 473761702 ChotiRajaDhandhera BANK OF BARODA(606985)
4 PAWAI MP-09-004-004-001/733
(SUNWANIKALA) 		1709004004NRG24140320240587902 15/03/2024 Shyamsunder 1709004004WL046192 Shyamsunder 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 473761702 Shyamsunder CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-004-001/733
(SUNWANIKALA) 		1709004004NRG24140320240587901 15/03/2024 Shyamsunder 1709004004WL046192 Shyamsunder 00045 BARB0PANNAX 1105 1105 Processed 24/04/2024 473761702 Shyamsunder BANK OF BARODA(606985)
SubTotal 2218 2218
6 PAWAI MP-09-004-003-001/136-A
(GADHIKARHIYA) 		1709004003NRG24140320240587439 15/03/2024 RAMAVTAR 1709004003WL046180 RAMAVTAR 00089 CBIN0284171 4 4 Processed 24/04/2024 473761702 RAMAVTAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
7 PAWAI MP-09-004-003-001/173-A
(GADHIKARHIYA) 		1709004003NRG24140320240587448 15/03/2024 Govind Patel 1709004003WL046180 Govind Patel 00089 CBIN0284171 4 4 Processed 24/04/2024 473761702 GovindPatel INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAWAI MP-09-004-003-001/208-C
(GADHIKARHIYA) 		1709004003NRG24140320240587454 15/03/2024 Deepchandra patel 1709004003WL046180 Deepchandra patel 00089 CBIN0284171 4 4 Processed 24/04/2024 473761702 Deepchandrapatel CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-003-001/322-C
(GADHIKARHIYA) 		1709004003NRG24140320240587467 15/03/2024 Vinod patel 1709004003WL046180 Vinod patel 00089 CBIN0284171 4 4 Processed 24/04/2024 473761702 Vinodpatel PUNJAB NATIONAL BANK(508568)
10 PAWAI MP-09-004-003-001/330
(GADHIKARHIYA) 		1709004003NRG24140320240587470 15/03/2024 JAGAN PATEL 1709004003WL046180 JAGAN PATEL 00089 CBIN0284171 4 4 Processed 24/04/2024 473761702 JAGANPATEL CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-004-001/153-A
(SUNWANIKALA) 		1709004004NRG24140320240587868 15/03/2024 rajni 1709004004WL046192 rajni 00089 CBIN0284171 1105 1105 Processed 24/04/2024 473761702 rajni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
12 PAWAI MP-09-004-004-001/233
(SUNWANIKALA) 		1709004004NRG24140320240587869 15/03/2024 Foolkhan 1709004004WL046192 Foolkhan 00089 CBIN0284171 1105 1105 Processed 24/04/2024 473761702 Foolkhan CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-004-001/266
(SUNWANIKALA) 		1709004004NRG24140320240587872 15/03/2024 jalil khan 1709004004WL046192 jalil khan 00089 CBIN0284171 1105 1105 Processed 24/04/2024 473761702 jalilkhan CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-004-001/278
(SUNWANIKALA) 		1709004004NRG24140320240587874 15/03/2024 ram charan sahu 1709004004WL046192 ram charan sahu 00089 CBIN0284171 1105 1105 Processed 24/04/2024 473761702 ramcharansahu CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-004-001/438-B
(SUNWANIKALA) 		1709004004NRG24140320240587878 15/03/2024 bal krishan 1709004004WL046192 bal krishan 00089 CBIN0284171 1105 1105 Processed 24/04/2024 473761702 balkrishan STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-004-001/540-A
(SUNWANIKALA) 		1709004004NRG24140320240587891 15/03/2024 manmohan 1709004004WL046192 manmohan 00089 CBIN0284171 1105 1105 Processed 24/04/2024 473761702 manmohan CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-004-001/601-A
(SUNWANIKALA) 		1709004004NRG24140320240587898 15/03/2024 aasha 1709004004WL046192 aasha 00089 CBIN0284171 1105 1105 Processed 24/04/2024 473761702 aasha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7755 7755
18 PAWAI MP-09-004-021-001/350-A
(SINGWARA) 		1709004021NRG24150320240587921 15/03/2024 neetesh 1709004021WL046196 neetesh 00089 CBIN0284174 1326 1326 Processed 24/04/2024 473761702 neetesh STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-021-001/350-A
(SINGWARA) 		1709004021NRG24150320240587922 15/03/2024 varsha 1709004021WL046196 varsha 00089 CBIN0284174 1326 1326 Processed 24/04/2024 473761702 varsha STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-021-001/653
(SINGWARA) 		1709004021NRG24120320240582968 15/03/2024 girja 1709004021WL045887 girja 00089 CBIN0284174 1326 1326 Processed 24/04/2024 473761702 girja CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-021-004/114-A
(SINGWARA) 		1709004021NRG24150320240587928 15/03/2024 shyam bai 1709004021WL046196 shyam bai 00089 CBIN0284174 1326 1326 Processed 24/04/2024 473761702 shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
22 PAWAI MP-09-004-021-004/678
(SINGWARA) 		1709004021NRG24150320240587939 15/03/2024 shivradha kushwaha 1709004021WL046196 shivradha kushwaha 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473761702 shivradhakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 PAWAI MP-09-004-003-001/330-B
(GADHIKARHIYA) 		1709004003NRG24140320240587471 15/03/2024 Govind patel 1709004003WL046180 Govind patel 00415 SBIN0001330 4 4 Processed 24/04/2024 473761702 Govindpatel STATE BANK OF INDIA(508548)
SubTotal 4 4
24 PAWAI MP-09-004-004-001/643-A
(SUNWANIKALA) 		1709004004NRG24140320240587899 15/03/2024 BEERENDRA SONI 1709004004WL046192 BEERENDRA SONI 00415 SBIN0001348 1105 1105 Processed 24/04/2024 473761702 BEERENDRASONI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-004-001/643-A
(SUNWANIKALA) 		1709004004NRG24140320240587900 15/03/2024 RANI 1709004004WL046192 RANI 00415 SBIN0001348 1105 1105 Processed 24/04/2024 473761702 RANI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 PAWAI MP-09-004-003-001/184
(GADHIKARHIYA) 		1709004003NRG24140320240587452 15/03/2024 Mulua Patel 1709004003WL046180 Mulua Patel 00415 SBIN0002820 2 2 Processed 24/04/2024 473761702 MuluaPatel STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-004-001/106-A
(SUNWANIKALA) 		1709004004NRG24140320240587867 15/03/2024 tara tiwari 1709004004WL046192 tara tiwari 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 taratiwari STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-004-001/239
(SUNWANIKALA) 		1709004004NRG24140320240587870 15/03/2024 pancham 1709004004WL046192 pancham 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 pancham STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-004-001/255
(SUNWANIKALA) 		1709004004NRG24140320240587871 15/03/2024 gaffar khan 1709004004WL046192 gaffar khan 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 gaffarkhan STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-004-001/277-A
(SUNWANIKALA) 		1709004004NRG24140320240587873 15/03/2024 suratdeen sahu 1709004004WL046192 suratdeen sahu 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 suratdeensahu STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-004-001/282
(SUNWANIKALA) 		1709004004NRG24140320240587875 15/03/2024 ramchand soni 1709004004WL046192 ramchand soni 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 ramchandsoni STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-004-001/399
(SUNWANIKALA) 		1709004004NRG24140320240587876 15/03/2024 VIJAY 1709004004WL046192 VIJAY 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 VIJAY STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-004-001/405-B
(SUNWANIKALA) 		1709004004NRG24140320240587877 15/03/2024 Sandeep 1709004004WL046192 Sandeep 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAWAI MP-09-004-004-001/457
(SUNWANIKALA) 		1709004004NRG24140320240587880 15/03/2024 ankit 1709004004WL046192 ankit 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 ankit STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-004-001/457
(SUNWANIKALA) 		1709004004NRG24140320240587879 15/03/2024 ankit 1709004004WL046192 ankit 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 ankit STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-004-001/475
(SUNWANIKALA) 		1709004004NRG24140320240587881 15/03/2024 hakku kori 1709004004WL046192 hakku kori 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 hakkukori INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAWAI MP-09-004-004-001/475
(SUNWANIKALA) 		1709004004NRG24140320240587882 15/03/2024 pachchi 1709004004WL046192 pachchi 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 pachchi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-004-001/530
(SUNWANIKALA) 		1709004004NRG24140320240587883 15/03/2024 rajesh kumar 1709004004WL046192 rajesh kumar 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 rajeshkumar STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-004-001/530
(SUNWANIKALA) 		1709004004NRG24140320240587884 15/03/2024 rashmi bai 1709004004WL046192 rashmi bai 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 rashmibai STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-004-001/537-A
(SUNWANIKALA) 		1709004004NRG24140320240587886 15/03/2024 sandhya dahayat 1709004004WL046192 sandhya dahayat 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 sandhyadahayat STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-004-001/537-A
(SUNWANIKALA) 		1709004004NRG24140320240587885 15/03/2024 sanjay dahayat 1709004004WL046192 sanjay dahayat 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 sanjaydahayat CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-004-001/538
(SUNWANIKALA) 		1709004004NRG24140320240587887 15/03/2024 Mahesh 1709004004WL046192 Mahesh 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-004-001/538
(SUNWANIKALA) 		1709004004NRG24140320240587888 15/03/2024 Ramvati 1709004004WL046192 Ramvati 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 Ramvati STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-004-001/540
(SUNWANIKALA) 		1709004004NRG24140320240587890 15/03/2024 ramsewak 1709004004WL046192 ramsewak 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 ramsewak STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-004-001/540
(SUNWANIKALA) 		1709004004NRG24140320240587889 15/03/2024 ramsewak 1709004004WL046192 ramsewak 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 ramsewak STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-004-001/573-A
(SUNWANIKALA) 		1709004004NRG24140320240587892 15/03/2024 vindraban pal 1709004004WL046192 vindraban pal 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 vindrabanpal STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-004-001/591
(SUNWANIKALA) 		1709004004NRG24140320240587894 15/03/2024 brijkishore 1709004004WL046192 brijkishore 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 brijkishore STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-004-001/591
(SUNWANIKALA) 		1709004004NRG24140320240587893 15/03/2024 brijkishore 1709004004WL046192 brijkishore 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 brijkishore STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-004-001/596-A
(SUNWANIKALA) 		1709004004NRG24140320240587895 15/03/2024 ramesh 1709004004WL046192 ramesh 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 ramesh STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-004-001/598-A
(SUNWANIKALA) 		1709004004NRG24140320240587897 15/03/2024 shyamakant 1709004004WL046192 shyamakant 00415 SBIN0002820 50 50 Processed 24/04/2024 473761702 shyamakant CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-004-001/598-A
(SUNWANIKALA) 		1709004004NRG24140320240587896 15/03/2024 shyamakant 1709004004WL046192 shyamakant 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 shyamakant INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAWAI MP-09-004-004-001/806
(SUNWANIKALA) 		1709004004NRG24140320240587903 15/03/2024 rameshwar 1709004004WL046192 rameshwar 00415 SBIN0002820 1105 1105 Processed 24/04/2024 473761702 rameshwar BANK OF BARODA(606985)
SubTotal 27677 27677
53 PAWAI MP-09-004-003-001/330-B
(GADHIKARHIYA) 		1709004003NRG24140320240587472 15/03/2024 Rajshri Patel 1709004003WL046180 Rajshri Patel 00415 SBIN0002883 4 4 Processed 24/04/2024 473761702 RajshriPatel STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-050-001/116-A
(IMALIYA) 		1709004050NRG24150320240588378 15/03/2024 siya 1709004050WL046242 siya 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 siya STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-050-001/116-B
(IMALIYA) 		1709004050NRG24150320240588379 15/03/2024 lakha 1709004050WL046242 lakha 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 lakha STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-050-001/116-C
(IMALIYA) 		1709004050NRG24150320240588380 15/03/2024 jagdish 1709004050WL046242 jagdish 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 jagdish STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-050-001/155-C
(IMALIYA) 		1709004050NRG24150320240588381 15/03/2024 gabbar 1709004050WL046242 gabbar 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAWAI MP-09-004-050-001/155-D
(IMALIYA) 		1709004050NRG24150320240588382 15/03/2024 dimak bai 1709004050WL046242 dimak bai 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 dimakbai STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-050-001/160-C
(IMALIYA) 		1709004050NRG24150320240588393 15/03/2024 Ratiram 1709004050WL046244 Ratiram 00415 SBIN0002883 221 221 Processed 24/04/2024 473761702 Ratiram FINO PAYMENTS BANK LTD(608001)
60 PAWAI MP-09-004-050-001/163-C
(IMALIYA) 		1709004050NRG24150320240588383 15/03/2024 rohit 1709004050WL046242 rohit 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 rohit STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-050-001/200-A
(IMALIYA) 		1709004050NRG24150320240588385 15/03/2024 SANDEEP PATEL 1709004050WL046242 SANDEEP PATEL 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 SANDEEPPATEL STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-050-001/202
(IMALIYA) 		1709004050NRG24150320240588387 15/03/2024 bhuri bai 1709004050WL046242 bhuri bai 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 bhuribai STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-050-001/252-C
(IMALIYA) 		1709004050NRG24150320240588368 15/03/2024 PREETI PATEL 1709004050WL046241 PREETI PATEL 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 PREETIPATEL STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-050-001/253
(IMALIYA) 		1709004050NRG24150320240588370 15/03/2024 PUNEET PATEL 1709004050WL046241 PUNEET PATEL 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 PUNEETPATEL UNION BANK OF INDIA(508500)
65 PAWAI MP-09-004-050-001/254
(IMALIYA) 		1709004050NRG24150320240588371 15/03/2024 SATEESH NAMDEO 1709004050WL046241 SATEESH NAMDEO 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 SATEESHNAMDEO STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-050-001/255-B
(IMALIYA) 		1709004050NRG24150320240588373 15/03/2024 deshpal patel 1709004050WL046241 deshpal patel 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 deshpalpatel STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-050-001/256-A
(IMALIYA) 		1709004050NRG24150320240588375 15/03/2024 NONE LAL CHAUDHARI 1709004050WL046241 NONE LAL CHAUDHARI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 NONELALCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PAWAI MP-09-004-050-001/257
(IMALIYA) 		1709004050NRG24150320240588376 15/03/2024 hukum bai 1709004050WL046241 hukum bai 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 hukumbai STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-050-001/263
(IMALIYA) 		1709004050NRG24150320240588391 15/03/2024 pradeep patel 1709004050WL046243 pradeep patel 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 pradeeppatel UCO BANK(607066)
70 PAWAI MP-09-004-057-001/140-A
(MAGARPURA) 		1709004057NRG24140320240587173 15/03/2024 Indrapal Yadav 1709004057WL046162 Indrapal Yadav 00415 SBIN0002883 221 221 Processed 24/04/2024 473761702 IndrapalYadav STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-057-002/16
(MAGARPURA) 		1709004057NRG24150320240588019 15/03/2024 Chen singh 1709004057WL046200 Chen singh 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 Chensingh STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-057-002/16
(MAGARPURA) 		1709004057NRG24150320240588020 15/03/2024 VARSHA RANI 1709004057WL046200 VARSHA RANI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 VARSHARANI STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-057-002/17
(MAGARPURA) 		1709004057NRG24150320240588021 15/03/2024 DESH RANI 1709004057WL046200 DESH RANI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 DESHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PAWAI MP-09-004-057-002/19
(MAGARPURA) 		1709004057NRG24150320240588022 15/03/2024 PREM RANI 1709004057WL046200 PREM RANI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 PREMRANI STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-057-002/25-B
(MAGARPURA) 		1709004057NRG24150320240588024 15/03/2024 Asha rani 1709004057WL046200 Asha rani 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 Asharani STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-057-002/25-B
(MAGARPURA) 		1709004057NRG24150320240588023 15/03/2024 Asha rani 1709004057WL046200 Asha rani 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 Asharani STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-057-002/41-A
(MAGARPURA) 		1709004057NRG24150320240588026 15/03/2024 mahendra singh 1709004057WL046200 mahendra singh 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
78 PAWAI MP-09-004-057-002/41-A
(MAGARPURA) 		1709004057NRG24150320240588025 15/03/2024 mahendra singh 1709004057WL046200 mahendra singh 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 mahendrasingh STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-057-002/43
(MAGARPURA) 		1709004057NRG24150320240588027 15/03/2024 PHOOL RANI 1709004057WL046200 PHOOL RANI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 PHOOLRANI STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-057-002/47
(MAGARPURA) 		1709004057NRG24150320240588029 15/03/2024 SUHAG RANI 1709004057WL046200 SUHAG RANI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 SUHAGRANI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-057-002/47
(MAGARPURA) 		1709004057NRG24150320240588028 15/03/2024 SUHAG RANI 1709004057WL046200 SUHAG RANI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 SUHAGRANI STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-057-002/48
(MAGARPURA) 		1709004057NRG24150320240588030 15/03/2024 DHANARANI 1709004057WL046200 DHANARANI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 DHANARANI STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-057-002/53
(MAGARPURA) 		1709004057NRG24150320240588032 15/03/2024 BASANT RANI 1709004057WL046200 BASANT RANI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 BASANTRANI STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-057-002/53
(MAGARPURA) 		1709004057NRG24150320240588031 15/03/2024 BASANT RANI 1709004057WL046200 BASANT RANI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 BASANTRANI STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-057-002/66
(MAGARPURA) 		1709004057NRG24150320240588005 15/03/2024 GYAN SINGH 1709004057WL046199 GYAN SINGH 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 GYANSINGH STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-057-002/66
(MAGARPURA) 		1709004057NRG24150320240588004 15/03/2024 GYAN SINGH 1709004057WL046199 GYAN SINGH 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 GYANSINGH STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-057-002/73
(MAGARPURA) 		1709004057NRG24150320240588006 15/03/2024 RAJPAL SINGH 1709004057WL046199 RAJPAL SINGH 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 RAJPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAWAI MP-09-004-057-002/73-B
(MAGARPURA) 		1709004057NRG24150320240588008 15/03/2024 NAND LAL 1709004057WL046199 NAND LAL 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 NANDLAL STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-057-002/73-B
(MAGARPURA) 		1709004057NRG24150320240588007 15/03/2024 NAND LAL 1709004057WL046199 NAND LAL 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 NANDLAL STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-057-002/74-A
(MAGARPURA) 		1709004057NRG24150320240588009 15/03/2024 RAJENDRA SINGH 1709004057WL046199 RAJENDRA SINGH 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 RAJENDRASINGH STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-057-002/77-B
(MAGARPURA) 		1709004057NRG24150320240588011 15/03/2024 SARDAR SINGH 1709004057WL046199 SARDAR SINGH 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 SARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAWAI MP-09-004-057-002/77-B
(MAGARPURA) 		1709004057NRG24150320240588010 15/03/2024 SARDAR SINGH 1709004057WL046199 SARDAR SINGH 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 SARDARSINGH STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-057-004/11
(MAGARPURA) 		1709004057NRG24150320240588013 15/03/2024 TEJ LAL 1709004057WL046199 TEJ LAL 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 TEJLAL MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-057-004/11
(MAGARPURA) 		1709004057NRG24150320240588012 15/03/2024 TEJ LAL 1709004057WL046199 TEJ LAL 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 TEJLAL STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-057-004/12
(MAGARPURA) 		1709004057NRG24150320240588015 15/03/2024 KUYANRA BAI 1709004057WL046199 KUYANRA BAI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 KUYANRABAI MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-057-004/12
(MAGARPURA) 		1709004057NRG24150320240588014 15/03/2024 KUYANRA BAI 1709004057WL046199 KUYANRA BAI 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 KUYANRABAI STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-057-004/31
(MAGARPURA) 		1709004057NRG24150320240588017 15/03/2024 SWAME ADIBASHE 1709004057WL046199 SWAME ADIBASHE 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 SWAMEADIBASHE INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAWAI MP-09-004-057-004/31
(MAGARPURA) 		1709004057NRG24150320240588016 15/03/2024 SWAME ADIBASHE 1709004057WL046199 SWAME ADIBASHE 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 SWAMEADIBASHE STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-057-004/33
(MAGARPURA) 		1709004057NRG24150320240588018 15/03/2024 MULLU ADIBASHE 1709004057WL046199 MULLU ADIBASHE 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 MULLUADIBASHE STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-071-001/373
(BIRSINGHPUR) 		1709004071NRG24140320240587177 15/03/2024 prakash kushwaha 1709004071WL046164 prakash kushwaha 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 prakashkushwaha STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-071-001/40-A
(BIRSINGHPUR) 		1709004071NRG24140320240587178 15/03/2024 santlal 1709004071WL046164 santlal 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 santlal STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-071-001/757
(BIRSINGHPUR) 		1709004071NRG24140320240587181 15/03/2024 RIHANA BEGAM 1709004071WL046164 RIHANA BEGAM 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 RIHANABEGAM STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-071-001/757
(BIRSINGHPUR) 		1709004071NRG24140320240587180 15/03/2024 SHAREEPH KHAN 1709004071WL046164 SHAREEPH KHAN 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 SHAREEPHKHAN STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-071-001/81-B
(BIRSINGHPUR) 		1709004071NRG24140320240587182 15/03/2024 sukhi lal 1709004071WL046164 sukhi lal 00415 SBIN0002883 1326 1326 Processed 24/04/2024 473761702 sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65420 65420
105 PAWAI MP-09-004-021-001/344-C
(SINGWARA) 		1709004021NRG24150320240587919 15/03/2024 ramkesh 1709004021WL046196 ramkesh 00415 SBIN0005496 1326 1326 Processed 24/04/2024 473761702 ramkesh MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-021-004/39
(SINGWARA) 		1709004021NRG24150320240587930 15/03/2024 sankar singh 1709004021WL046196 sankar singh 00415 SBIN0005496 1326 1326 Processed 24/04/2024 473761702 sankarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
107 PAWAI MP-09-004-004-001/806
(SUNWANIKALA) 		1709004004NRG24140320240587904 15/03/2024 archna 1709004004WL046192 archna 00415 SBIN0006255 1105 1105 Processed 24/04/2024 473761702 archna STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 PAWAI MP-09-004-021-001/325-D
(SINGWARA) 		1709004021NRG24120320240582966 15/03/2024 sarad 1709004021WL045886 sarad 00415 SBIN0015311 1326 1326 Processed 24/04/2024 473761702 sarad STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-021-001/683
(SINGWARA) 		1709004021NRG24150320240587925 15/03/2024 IDDA 1709004021WL046196 IDDA 00415 SBIN0015311 1326 1326 Processed 24/04/2024 473761702 IDDA STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-021-002/693
(SINGWARA) 		1709004021NRG24150320240587926 15/03/2024 None lal lodhi 1709004021WL046196 None lal lodhi 00415 SBIN0015311 1326 1326 Processed 24/04/2024 473761702 Nonelallodhi STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-021-004/26-A
(SINGWARA) 		1709004021NRG24150320240587929 15/03/2024 devi singh 1709004021WL046196 devi singh 00415 SBIN0015311 1326 1326 Processed 24/04/2024 473761702 devisingh STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-021-004/59
(SINGWARA) 		1709004021NRG24150320240587936 15/03/2024 sone lal 1709004021WL046196 sone lal 00415 SBIN0015311 1326 1326 Processed 24/04/2024 473761702 sonelal MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-021-004/679
(SINGWARA) 		1709004021NRG24150320240587940 15/03/2024 PUSHPA PATEL 1709004021WL046196 PUSHPA PATEL 00415 SBIN0015311 1326 1326 Processed 24/04/2024 473761702 PUSHPAPATEL STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-021-004/691
(SINGWARA) 		1709004021NRG24150320240587942 15/03/2024 pradeep patel 1709004021WL046196 pradeep patel 00415 SBIN0015311 1326 1326 Processed 24/04/2024 473761702 pradeeppatel FINO PAYMENTS BANK LTD(608001)
115 PAWAI MP-09-004-021-004/691
(SINGWARA) 		1709004021NRG24150320240587943 15/03/2024 sateesh patel 1709004021WL046196 sateesh patel 00415 SBIN0015311 1326 1326 Processed 24/04/2024 473761702 sateeshpatel STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-039-001/48-A
(KOTHI) 		1709004039NRG24140320240587282 15/03/2024 Guddi 1709004039WL046173 Guddi 00415 SBIN0015311 1326 1326 Processed 24/04/2024 473761702 Guddi MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-039-003/24-B
(KOTHI) 		1709004039NRG24140320240587295 15/03/2024 Sheela 1709004039WL046173 Sheela 00415 SBIN0015311 1326 1326 Processed 24/04/2024 473761702 Sheela CENTRAL BANK OF INDIA(607115)
118 PAWAI MP-09-004-039-003/32-C
(KOTHI) 		1709004039NRG24140320240587297 15/03/2024 Ramkunwar 1709004039WL046173 Ramkunwar 00415 SBIN0015311 1326 1326 Processed 24/04/2024 473761702 Ramkunwar BANK OF BARODA(606985)
SubTotal 14586 14586
119 PAWAI MP-09-004-021-001/170
(SINGWARA) 		1709004021NRG24150320240587916 15/03/2024 jugra 1709004021WL046196 jugra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 jugra MADHYANCHAL GRAMIN BANK(607232)
120 PAWAI MP-09-004-021-001/170
(SINGWARA) 		1709004021NRG24150320240587915 15/03/2024 sadarani 1709004021WL046196 sadarani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 sadarani MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-021-001/182-A
(SINGWARA) 		1709004021NRG24150320240587917 15/03/2024 bhagatram 1709004021WL046196 bhagatram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 bhagatram MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-021-001/259-A
(SINGWARA) 		1709004021NRG24120320240582967 15/03/2024 seeta 1709004021WL045887 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 seeta MADHYANCHAL GRAMIN BANK(607232)
123 PAWAI MP-09-004-021-001/263
(SINGWARA) 		1709004021NRG24150320240587918 15/03/2024 rambharoshi 1709004021WL046196 rambharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 rambharoshi MADHYANCHAL GRAMIN BANK(607232)
124 PAWAI MP-09-004-021-001/318
(SINGWARA) 		1709004021NRG24150320240587956 15/03/2024 DEENDAYAL 1709004021WL046197 DEENDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761702 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
125 PAWAI MP-09-004-021-001/318
(SINGWARA) 		1709004021NRG24150320240587957 15/03/2024 DEENDAYAL PATEL 1709004021WL046197 DEENDAYAL PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761702 DEENDAYALPATEL STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-021-001/324-A
(SINGWARA) 		1709004021NRG24150320240587958 15/03/2024 jhagdu 1709004021WL046197 jhagdu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761702 jhagdu MADHYANCHAL GRAMIN BANK(607232)
127 PAWAI MP-09-004-021-001/324-A
(SINGWARA) 		1709004021NRG24150320240587959 15/03/2024 sheela 1709004021WL046197 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761702 sheela MADHYANCHAL GRAMIN BANK(607232)
128 PAWAI MP-09-004-021-001/329-A
(SINGWARA) 		1709004021NRG24150320240587961 15/03/2024 devideen 1709004021WL046197 devideen 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761702 devideen STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-021-001/329-A
(SINGWARA) 		1709004021NRG24150320240587960 15/03/2024 devideen 1709004021WL046197 devideen 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761702 devideen MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-021-001/341
(SINGWARA) 		1709004021NRG24150320240587962 15/03/2024 BEJU 1709004021WL046197 BEJU 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761702 BEJU MADHYANCHAL GRAMIN BANK(607232)
131 PAWAI MP-09-004-021-001/347
(SINGWARA) 		1709004021NRG24150320240587920 15/03/2024 PREMLAL 1709004021WL046196 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-021-001/364
(SINGWARA) 		1709004021NRG24150320240587963 15/03/2024 ramdhuni 1709004021WL046197 ramdhuni 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761702 ramdhuni MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-021-001/370
(SINGWARA) 		1709004021NRG24150320240587965 15/03/2024 jira bai 1709004021WL046197 jira bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761702 jirabai STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-021-001/370
(SINGWARA) 		1709004021NRG24150320240587964 15/03/2024 rajju patel 1709004021WL046197 rajju patel 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761702 rajjupatel MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-021-001/376
(SINGWARA) 		1709004021NRG24150320240587923 15/03/2024 ramesh 1709004021WL046196 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 ramesh MADHYANCHAL GRAMIN BANK(607232)
136 PAWAI MP-09-004-021-001/377
(SINGWARA) 		1709004021NRG24150320240587966 15/03/2024 manoj sen 1709004021WL046197 manoj sen 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761702 manojsen MADHYANCHAL GRAMIN BANK(607232)
137 PAWAI MP-09-004-021-001/683
(SINGWARA) 		1709004021NRG24150320240587924 15/03/2024 Bali mohammad 1709004021WL046196 Bali mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Balimohammad STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-021-002/23-A
(SINGWARA) 		1709004021NRG24120320240582970 15/03/2024 ruplal 1709004021WL045888 ruplal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 ruplal STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-021-002/23-A
(SINGWARA) 		1709004021NRG24120320240582969 15/03/2024 ruplal 1709004021WL045888 ruplal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 ruplal STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-021-002/693
(SINGWARA) 		1709004021NRG24150320240587927 15/03/2024 Ganeshi lodhi 1709004021WL046196 Ganeshi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Ganeshilodhi MADHYANCHAL GRAMIN BANK(607232)
141 PAWAI MP-09-004-021-004/39
(SINGWARA) 		1709004021NRG24150320240587932 15/03/2024 hakki bai 1709004021WL046196 hakki bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 hakkibai MADHYANCHAL GRAMIN BANK(607232)
142 PAWAI MP-09-004-021-004/39
(SINGWARA) 		1709004021NRG24150320240587931 15/03/2024 shyam rani 1709004021WL046196 shyam rani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 shyamrani MADHYANCHAL GRAMIN BANK(607232)
143 PAWAI MP-09-004-021-004/46
(SINGWARA) 		1709004021NRG24150320240587933 15/03/2024 vinod 1709004021WL046196 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 vinod STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-021-004/48
(SINGWARA) 		1709004021NRG24150320240587934 15/03/2024 RAJA RAM 1709004021WL046196 RAJA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
145 PAWAI MP-09-004-021-004/50-A
(SINGWARA) 		1709004021NRG24150320240587935 15/03/2024 jaggu 1709004021WL046196 jaggu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 jaggu STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-021-004/59
(SINGWARA) 		1709004021NRG24150320240587937 15/03/2024 ram rani 1709004021WL046196 ram rani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 ramrani INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAWAI MP-09-004-021-004/641
(SINGWARA) 		1709004021NRG24150320240587938 15/03/2024 gaya deen ahirwar 1709004021WL046196 gaya deen ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 gayadeenahirwar MADHYANCHAL GRAMIN BANK(607232)
148 PAWAI MP-09-004-021-004/685
(SINGWARA) 		1709004021NRG24150320240587941 15/03/2024 Murat singh yadav 1709004021WL046196 Murat singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Muratsinghyadav MADHYANCHAL GRAMIN BANK(607232)
149 PAWAI MP-09-004-021-004/76
(SINGWARA) 		1709004021NRG24150320240587944 15/03/2024 bhadur singh 1709004021WL046196 bhadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 bhadursingh STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-021-004/76
(SINGWARA) 		1709004021NRG24150320240587945 15/03/2024 ladkunwar yadav 1709004021WL046196 ladkunwar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 ladkunwaryadav MADHYANCHAL GRAMIN BANK(607232)
151 PAWAI MP-09-004-021-004/87
(SINGWARA) 		1709004021NRG24150320240587946 15/03/2024 SANTOSH 1709004021WL046196 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
152 PAWAI MP-09-004-021-004/88
(SINGWARA) 		1709004021NRG24150320240587947 15/03/2024 shekhlal 1709004021WL046196 shekhlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 shekhlal MADHYANCHAL GRAMIN BANK(607232)
153 PAWAI MP-09-004-039-001/101
(KOTHI) 		1709004039NRG24140320240587272 15/03/2024 Hetram Yadav 1709004039WL046173 Hetram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 HetramYadav MADHYANCHAL GRAMIN BANK(607232)
154 PAWAI MP-09-004-039-001/11-A
(KOTHI) 		1709004039NRG24140320240587273 15/03/2024 Devendra Yadav 1709004039WL046173 Devendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 DevendraYadav MADHYANCHAL GRAMIN BANK(607232)
155 PAWAI MP-09-004-039-001/111
(KOTHI) 		1709004039NRG24140320240587274 15/03/2024 Lallu Adiwasi 1709004039WL046173 Lallu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 LalluAdiwasi MADHYANCHAL GRAMIN BANK(607232)
156 PAWAI MP-09-004-039-001/111-A
(KOTHI) 		1709004039NRG24140320240587275 15/03/2024 sunil 1709004039WL046173 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 sunil STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-039-001/116
(KOTHI) 		1709004039NRG24140320240587276 15/03/2024 Chitrpal Ydav 1709004039WL046173 Chitrpal Ydav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 ChitrpalYdav STATE BANK OF INDIA(508548)
158 PAWAI MP-09-004-039-001/12
(KOTHI) 		1709004039NRG24140320240587278 15/03/2024 Malkhan Singh 1709004039WL046173 Malkhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
159 PAWAI MP-09-004-039-001/12
(KOTHI) 		1709004039NRG24140320240587277 15/03/2024 Malkhan Singh 1709004039WL046173 Malkhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 MalkhanSingh STATE BANK OF INDIA(508548)
160 PAWAI MP-09-004-039-001/17-A
(KOTHI) 		1709004039NRG24140320240587279 15/03/2024 Bhopal Singh 1709004039WL046173 Bhopal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 BhopalSingh MADHYANCHAL GRAMIN BANK(607232)
161 PAWAI MP-09-004-039-001/183
(KOTHI) 		1709004039NRG24140320240587280 15/03/2024 dharmendra 1709004039WL046173 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 dharmendra MADHYANCHAL GRAMIN BANK(607232)
162 PAWAI MP-09-004-039-001/35-A
(KOTHI) 		1709004039NRG24140320240587281 15/03/2024 mukesh 1709004039WL046173 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 mukesh MADHYANCHAL GRAMIN BANK(607232)
163 PAWAI MP-09-004-039-001/50
(KOTHI) 		1709004039NRG24140320240587283 15/03/2024 Chandrabhan 1709004039WL046173 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
164 PAWAI MP-09-004-039-001/65
(KOTHI) 		1709004039NRG24140320240587284 15/03/2024 KALLI YADAV 1709004039WL046173 KALLI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 KALLIYADAV MADHYANCHAL GRAMIN BANK(607232)
165 PAWAI MP-09-004-039-001/69
(KOTHI) 		1709004039NRG24140320240587285 15/03/2024 Tantu Yadav 1709004039WL046173 Tantu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 TantuYadav MADHYANCHAL GRAMIN BANK(607232)
166 PAWAI MP-09-004-039-001/70-A
(KOTHI) 		1709004039NRG24140320240587286 15/03/2024 Nandkishor Yadav 1709004039WL046173 Nandkishor Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 NandkishorYadav MADHYANCHAL GRAMIN BANK(607232)
167 PAWAI MP-09-004-039-001/72
(KOTHI) 		1709004039NRG24140320240587287 15/03/2024 Mahendra Yadav 1709004039WL046173 Mahendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 MahendraYadav MADHYANCHAL GRAMIN BANK(607232)
168 PAWAI MP-09-004-039-001/84-A
(KOTHI) 		1709004039NRG24140320240587288 15/03/2024 radhika 1709004039WL046173 radhika 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 radhika MADHYANCHAL GRAMIN BANK(607232)
169 PAWAI MP-09-004-039-001/97-A
(KOTHI) 		1709004039NRG24140320240587289 15/03/2024 Parmi Bai 1709004039WL046173 Parmi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 ParmiBai MADHYANCHAL GRAMIN BANK(607232)
170 PAWAI MP-09-004-039-003/12-B
(KOTHI) 		1709004039NRG24140320240587290 15/03/2024 SURENDRA SINGH 1709004039WL046173 SURENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 SURENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
171 PAWAI MP-09-004-039-003/19-B
(KOTHI) 		1709004039NRG24140320240587291 15/03/2024 Mahendra 1709004039WL046173 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Mahendra MADHYANCHAL GRAMIN BANK(607232)
172 PAWAI MP-09-004-039-003/21-B
(KOTHI) 		1709004039NRG24140320240587292 15/03/2024 Prakash 1709004039WL046173 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Prakash MADHYANCHAL GRAMIN BANK(607232)
173 PAWAI MP-09-004-039-003/24
(KOTHI) 		1709004039NRG24140320240587293 15/03/2024 Ramsahay 1709004039WL046173 Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Ramsahay MADHYANCHAL GRAMIN BANK(607232)
174 PAWAI MP-09-004-039-003/24-A
(KOTHI) 		1709004039NRG24140320240587294 15/03/2024 Radhna 1709004039WL046173 Radhna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Radhna BANK OF BARODA(606985)
175 PAWAI MP-09-004-039-003/32-A
(KOTHI) 		1709004039NRG24140320240587296 15/03/2024 IMARAT 1709004039WL046173 IMARAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 IMARAT MADHYANCHAL GRAMIN BANK(607232)
176 PAWAI MP-09-004-039-003/6-C
(KOTHI) 		1709004039NRG24140320240587298 15/03/2024 veeran singh 1709004039WL046173 veeran singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 veeransingh CANARA BANK(508532)
177 PAWAI MP-09-004-039-003/8
(KOTHI) 		1709004039NRG24140320240587299 15/03/2024 PANCHM SINGH 1709004039WL046173 PANCHM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 PANCHMSINGH MADHYANCHAL GRAMIN BANK(607232)
178 PAWAI MP-09-004-039-003/9
(KOTHI) 		1709004039NRG24140320240587300 15/03/2024 Tejbhan singh 1709004039WL046173 Tejbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Tejbhansingh MADHYANCHAL GRAMIN BANK(607232)
179 PAWAI MP-09-004-039-004/15
(KOTHI) 		1709004039NRG24140320240587301 15/03/2024 Murat Singh 1709004039WL046173 Murat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 MuratSingh MADHYANCHAL GRAMIN BANK(607232)
180 PAWAI MP-09-004-039-004/2
(KOTHI) 		1709004039NRG24140320240587302 15/03/2024 Lakhan Singh 1709004039WL046173 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
181 PAWAI MP-09-004-039-004/20-A
(KOTHI) 		1709004039NRG24140320240587303 15/03/2024 tilak singh 1709004039WL046173 tilak singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 tilaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAWAI MP-09-004-039-004/23
(KOTHI) 		1709004039NRG24140320240587305 15/03/2024 SURAJ SINGH 1709004039WL046173 SURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 SURAJSINGH STATE BANK OF INDIA(508548)
183 PAWAI MP-09-004-039-004/23
(KOTHI) 		1709004039NRG24140320240587304 15/03/2024 SURAJ SINGH 1709004039WL046173 SURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 SURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
184 PAWAI MP-09-004-039-004/23-B
(KOTHI) 		1709004039NRG24140320240587306 15/03/2024 girwar singh 1709004039WL046173 girwar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 girwarsingh MADHYANCHAL GRAMIN BANK(607232)
185 PAWAI MP-09-004-039-004/27
(KOTHI) 		1709004039NRG24140320240587307 15/03/2024 kanchhedi 1709004039WL046173 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 kanchhedi STATE BANK OF INDIA(508548)
186 PAWAI MP-09-004-039-004/35
(KOTHI) 		1709004039NRG24140320240587308 15/03/2024 bhngi 1709004039WL046173 bhngi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 bhngi MADHYANCHAL GRAMIN BANK(607232)
187 PAWAI MP-09-004-039-004/37
(KOTHI) 		1709004039NRG24140320240587309 15/03/2024 Man Singh 1709004039WL046173 Man Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 ManSingh MADHYANCHAL GRAMIN BANK(607232)
188 PAWAI MP-09-004-039-004/40
(KOTHI) 		1709004039NRG24140320240587310 15/03/2024 RAJARAM SINGH 1709004039WL046173 RAJARAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 RAJARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
189 PAWAI MP-09-004-039-004/41
(KOTHI) 		1709004039NRG24140320240587311 15/03/2024 Umaraw Singh 1709004039WL046173 Umaraw Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 UmarawSingh MADHYANCHAL GRAMIN BANK(607232)
190 PAWAI MP-09-004-039-004/42
(KOTHI) 		1709004039NRG24140320240587312 15/03/2024 Rammu Singh 1709004039WL046173 Rammu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 RammuSingh MADHYANCHAL GRAMIN BANK(607232)
191 PAWAI MP-09-004-039-004/45
(KOTHI) 		1709004039NRG24140320240587314 15/03/2024 Bhag singh 1709004039WL046173 Bhag singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Bhagsingh MADHYANCHAL GRAMIN BANK(607232)
192 PAWAI MP-09-004-039-004/46
(KOTHI) 		1709004039NRG24140320240587315 15/03/2024 kamla 1709004039WL046173 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 kamla MADHYANCHAL GRAMIN BANK(607232)
193 PAWAI MP-09-004-039-004/46
(KOTHI) 		1709004039NRG24140320240587316 15/03/2024 Pashuram 1709004039WL046173 Pashuram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Pashuram MADHYANCHAL GRAMIN BANK(607232)
194 PAWAI MP-09-004-039-004/56
(KOTHI) 		1709004039NRG24140320240587317 15/03/2024 DARYAB SINGH 1709004039WL046173 DARYAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 DARYABSINGH MADHYANCHAL GRAMIN BANK(607232)
195 PAWAI MP-09-004-039-004/62
(KOTHI) 		1709004039NRG24140320240587318 15/03/2024 Revarani 1709004039WL046173 Revarani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Revarani BANK OF BARODA(606985)
196 PAWAI MP-09-004-071-001/371
(BIRSINGHPUR) 		1709004071NRG24140320240587176 15/03/2024 Kunjvatj 1709004071WL046164 Kunjvatj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 Kunjvatj INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAWAI MP-09-004-071-001/690
(BIRSINGHPUR) 		1709004071NRG24140320240587179 15/03/2024 PHULMATIYA 1709004071WL046164 PHULMATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761702 PHULMATIYA STATE BANK OF INDIA(508548)
SubTotal 107185 107185
198 PAWAI MP-09-004-039-004/44
(KOTHI) 		1709004039NRG24140320240587313 15/03/2024 Bihari Singh 1709004039WL046173 Bihari Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761702 BihariSingh STATE BANK OF INDIA(508548)
199 PAWAI MP-09-004-050-001/167-B
(IMALIYA) 		1709004050NRG24150320240588384 15/03/2024 jaypal patel 1709004050WL046242 jaypal patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761702 jaypalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAWAI MP-09-004-050-001/200-B
(IMALIYA) 		1709004050NRG24150320240588386 15/03/2024 ROSHNI PATEL 1709004050WL046242 ROSHNI PATEL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761702 ROSHNIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAWAI MP-09-004-050-001/252-D
(IMALIYA) 		1709004050NRG24150320240588369 15/03/2024 RUBI PATEL 1709004050WL046241 RUBI PATEL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761702 RUBIPATEL STATE BANK OF INDIA(508548)
202 PAWAI MP-09-004-050-001/254-A
(IMALIYA) 		1709004050NRG24150320240588372 15/03/2024 roshni namdev 1709004050WL046241 roshni namdev 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761702 roshninamdev INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAWAI MP-09-004-050-001/256
(IMALIYA) 		1709004050NRG24150320240588374 15/03/2024 maya bai 1709004050WL046241 maya bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761702 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAWAI MP-09-004-050-001/257-A
(IMALIYA) 		1709004050NRG24150320240588377 15/03/2024 dheerendra kumar 1709004050WL046241 dheerendra kumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761702 dheerendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAWAI MP-09-004-050-001/260
(IMALIYA) 		1709004050NRG24150320240588388 15/03/2024 shivam patel 1709004050WL046243 shivam patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761702 shivampatel INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAWAI MP-09-004-050-001/260-A
(IMALIYA) 		1709004050NRG24150320240588389 15/03/2024 priya patel 1709004050WL046243 priya patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761702 priyapatel INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAWAI MP-09-004-050-001/261
(IMALIYA) 		1709004050NRG24150320240588390 15/03/2024 surajdeen patel 1709004050WL046243 surajdeen patel 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761702 surajdeenpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
208 PAWAI MP-09-004-050-001/269
(IMALIYA) 		1709004050NRG24150320240588392 15/03/2024 bhurendra kumar 1709004050WL046243 bhurendra kumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761702 bhurendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 253354 253354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_150324APB_FTO_503358 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1326
2 PAWAI MP1709004_150324APB_FTO_503358 Bank of Baroda BARB0PANNAX PANNA 2218
3 PAWAI MP1709004_150324APB_FTO_503358 Central Bank Of India CBIN0284171 AMANGANJ 7755
4 PAWAI MP1709004_150324APB_FTO_503358 Central Bank Of India CBIN0284174 Simariya 5304
5 PAWAI MP1709004_150324APB_FTO_503358 State Bank of India SBIN0000447 PANNA 1326
6 PAWAI MP1709004_150324APB_FTO_503358 State Bank of India SBIN0001330 BIJAWAR 4
7 PAWAI MP1709004_150324APB_FTO_503358 State Bank of India SBIN0001348 NAGOD 2210
8 PAWAI MP1709004_150324APB_FTO_503358 State Bank of India SBIN0002820 AMANGANJ 27677
9 PAWAI MP1709004_150324APB_FTO_503358 State Bank of India SBIN0002883 PAWAI 65420
10 PAWAI MP1709004_150324APB_FTO_503358 State Bank of India SBIN0005496 SEMARIA VB 2652
11 PAWAI MP1709004_150324APB_FTO_503358 State Bank of India SBIN0006255 GUNNAUR V B 1105
12 PAWAI MP1709004_150324APB_FTO_503358 State Bank of India SBIN0015311 Muhandra 14586
13 PAWAI MP1709004_150324APB_FTO_503358 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 104533
14 PAWAI MP1709004_150324APB_FTO_503358 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652
15 PAWAI MP1709004_150324APB_FTO_503358 India Post Payments Bank IPOS0000001 Chhatarpur 1326
16 PAWAI MP1709004_150324APB_FTO_503358 India Post Payments Bank IPOS0000001 Satna 13260

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