Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_231223APB_FTO_405014
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-09-004-066-001/-156-B
(DEORISARKAR) 		1709004066NRG24231220230422501 23/12/2023 Gori bai 1709004066WL036068 Gori bai 00045 BARB0PANNAX 1170 1170 Processed 11/03/2024 644312907 Goribai BANK OF BARODA(606985)
2 PAWAI MP-09-004-066-001/-156-B
(DEORISARKAR) 		1709004066NRG24231220230422500 23/12/2023 Hari 1709004066WL036068 Hari 00045 BARB0PANNAX 1170 1170 Processed 11/03/2024 644312907 Hari BANK OF BARODA(606985)
3 PAWAI MP-09-004-066-001/201-A
(DEORISARKAR) 		1709004066NRG24231220230422498 23/12/2023 Chandrakumari 1709004066WL036067 Chandrakumari 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644312907 Chandrakumari BANK OF BARODA(606985)
SubTotal 3666 3666
4 PAWAI MP-09-004-044-001/42-B
(BADKHERA KALA) 		1709004044NRG24231220230423098 23/12/2023 PUSHPENDRA SINGH 1709004044WL036108 PUSHPENDRA SINGH 00089 CBIN0283006 3094 3094 Processed 11/03/2024 644312907 PUSHPENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
5 PAWAI MP-09-004-009-001/71
(DEORA) 		1709004009NRG24231220230423206 23/12/2023 RAMAKESH 1709004009WL036126 RAMAKESH 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644312907 RAMAKESH CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-009-001/78
(DEORA) 		1709004009NRG24231220230423207 23/12/2023 Aman pyasi 1709004009WL036126 Aman pyasi 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644312907 Amanpyasi CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-009-001/85
(DEORA) 		1709004009NRG24231220230423222 23/12/2023 Hakki bai Ahirwar 1709004009WL036127 Hakki bai Ahirwar 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644312907 HakkibaiAhirwar CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-009-001/93
(DEORA) 		1709004009NRG24231220230423209 23/12/2023 GANPATIYA 1709004009WL036126 GANPATIYA 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644312907 GANPATIYA CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-009-001/93
(DEORA) 		1709004009NRG24231220230423210 23/12/2023 parvati 1709004009WL036126 parvati 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644312907 parvati CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-009-002/2-A
(DEORA) 		1709004009NRG24231220230423224 23/12/2023 Heera singh 1709004009WL036127 Heera singh 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644312907 Heerasingh CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-009-002/2-A
(DEORA) 		1709004009NRG24231220230423225 23/12/2023 Pooja singh 1709004009WL036127 Pooja singh 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644312907 Poojasingh STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-009-002/69-B
(DEORA) 		1709004009NRG24231220230423228 23/12/2023 dharvendra singh 1709004009WL036127 dharvendra singh 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644312907 dharvendrasingh STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-028-001/85
(PALOI) 		1709004028NRG24231220230423204 23/12/2023 anrath singh 1709004028WL036125 anrath singh 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644312907 anrathsingh CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-028-001/85
(PALOI) 		1709004028NRG24231220230423203 23/12/2023 anrath singh 1709004028WL036125 anrath singh 00089 CBIN0284171 1326 1326 Processed 11/03/2024 644312907 anrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
15 PAWAI MP-09-004-009-001/174
(DEORA) 		1709004009NRG24231220230423214 23/12/2023 dasoda 1709004009WL036127 dasoda 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAWAI MP-09-004-026-001/180
(BIRASAN) 		1709004026NRG24231220230422448 23/12/2023 mithlesh 1709004026WL036064 mithlesh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 mithlesh CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-026-001/180-A
(BIRASAN) 		1709004026NRG24231220230422449 23/12/2023 Amrita 1709004026WL036064 Amrita 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 Amrita CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-028-001/71
(PALOI) 		1709004028NRG24231220230423198 23/12/2023 Ashok singh 1709004028WL036125 Ashok singh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 Ashoksingh CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-028-001/71
(PALOI) 		1709004028NRG24231220230423199 23/12/2023 Babli 1709004028WL036125 Babli 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAWAI MP-09-004-028-001/8
(PALOI) 		1709004028NRG24231220230423202 23/12/2023 Girver singh 1709004028WL036125 Girver singh 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 Girversingh MADHYANCHAL GRAMIN BANK(607232)
21 PAWAI MP-09-004-031-001/19
(SIMARIYA) 		1709004031NRG24231220230422359 23/12/2023 RAJESH RAJAK 1709004031WL036054 RAJESH RAJAK 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 RAJESHRAJAK CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-031-001/297-D
(SIMARIYA) 		1709004031NRG24231220230422361 23/12/2023 BALLU SEN 1709004031WL036054 BALLU SEN 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 BALLUSEN CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-031-001/378
(SIMARIYA) 		1709004031NRG24231220230422363 23/12/2023 KEDARNATH RAWAT 1709004031WL036054 KEDARNATH RAWAT 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 KEDARNATHRAWAT STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-031-001/406-A
(SIMARIYA) 		1709004031NRG24231220230422364 23/12/2023 Mubeen Ali 1709004031WL036054 Mubeen Ali 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 MubeenAli CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-031-001/551-A
(SIMARIYA) 		1709004031NRG24231220230422367 23/12/2023 BADI BAHU RUKMAN RAI 1709004031WL036054 BADI BAHU RUKMAN RAI 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 BADIBAHURUKMANRAI CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-082-002/14
(HARDUA BYARMA) 		1709004082NRG24181220230410289 23/12/2023 SHRIRAM 1709004082WL035213 SHRIRAM 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 SHRIRAM CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-082-002/29
(HARDUA BYARMA) 		1709004082NRG24181220230410291 23/12/2023 Sombati 1709004082WL035213 Sombati 00089 CBIN0284174 1326 1326 Processed 11/03/2024 644312907 Sombati STATE BANK OF INDIA(508548)
SubTotal 17238 17238
28 PAWAI MP-09-004-009-001/105
(DEORA) 		1709004009NRG24231220230423205 23/12/2023 PHUNDAR 1709004009WL036126 PHUNDAR 00415 SBIN0002820 1326 1326 Processed 11/03/2024 644312907 PHUNDAR STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-009-001/62
(DEORA) 		1709004009NRG24231220230423219 23/12/2023 Pannu bai 1709004009WL036127 Pannu bai 00415 SBIN0002820 1326 1326 Processed 11/03/2024 644312907 Pannubai STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-009-003/26
(DEORA) 		1709004009NRG24231220230423229 23/12/2023 sanju lodhi 1709004009WL036127 sanju lodhi 00415 SBIN0002820 1326 1326 Processed 11/03/2024 644312907 sanjulodhi STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-009-003/82-A
(DEORA) 		1709004009NRG24231220230423232 23/12/2023 Brijendra 1709004009WL036127 Brijendra 00415 SBIN0002820 1326 1326 Processed 11/03/2024 644312907 Brijendra STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-066-001/129-A
(DEORISARKAR) 		1709004066NRG24231220230422503 23/12/2023 dependra 1709004066WL036068 dependra 00415 SBIN0002820 1170 1170 Processed 11/03/2024 644312907 dependra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 PAWAI MP-09-004-066-001/129-A
(DEORISARKAR) 		1709004066NRG24231220230422504 23/12/2023 sarswati 1709004066WL036068 sarswati 00415 SBIN0002820 1170 1170 Processed 11/03/2024 644312907 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
34 PAWAI MP-09-004-042-001/104
(HATHKURI) 		1709004042NRG24231220230423286 23/12/2023 gangaran 1709004042WL036132 gangaran 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 gangaran STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-042-001/172
(HATHKURI) 		1709004042NRG24231220230423287 23/12/2023 premshankar 1709004042WL036132 premshankar 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 premshankar STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-042-001/218-A
(HATHKURI) 		1709004042NRG24231220230423288 23/12/2023 Jaykripal 1709004042WL036132 Jaykripal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Jaykripal STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-042-001/252-A
(HATHKURI) 		1709004042NRG24231220230423289 23/12/2023 Krisnbihari 1709004042WL036132 Krisnbihari 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Krisnbihari STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-042-001/259
(HATHKURI) 		1709004042NRG24231220230423290 23/12/2023 Shayamsundar 1709004042WL036132 Shayamsundar 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Shayamsundar STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-042-001/262-A
(HATHKURI) 		1709004042NRG24231220230423291 23/12/2023 KMLESH 1709004042WL036132 KMLESH 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 KMLESH STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-042-001/339-C
(HATHKURI) 		1709004042NRG24231220230423292 23/12/2023 RAVIKANT 1709004042WL036132 RAVIKANT 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 RAVIKANT STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-042-001/352-A
(HATHKURI) 		1709004042NRG24231220230423293 23/12/2023 Jeetendra. Lakhera 1709004042WL036132 Jeetendra. Lakhera 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Jeetendra.Lakhera STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-042-001/36
(HATHKURI) 		1709004042NRG24231220230423294 23/12/2023 shiyaram 1709004042WL036132 shiyaram 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 shiyaram STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-042-001/362-A
(HATHKURI) 		1709004042NRG24231220230423295 23/12/2023 CHHOTELAL 1709004042WL036132 CHHOTELAL 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
44 PAWAI MP-09-004-042-001/476-A
(HATHKURI) 		1709004042NRG24231220230423296 23/12/2023 mukai lal 1709004042WL036132 mukai lal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 mukailal STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-042-001/548
(HATHKURI) 		1709004042NRG24231220230423298 23/12/2023 Ramsharan upadhyay 1709004042WL036132 Ramsharan upadhyay 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Ramsharanupadhyay STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-042-001/88
(HATHKURI) 		1709004042NRG24231220230423300 23/12/2023 vittilal kori 1709004042WL036132 vittilal kori 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 vittilalkori STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-044-001/114
(BADKHERA KALA) 		1709004044NRG24231220230423099 23/12/2023 asha 1709004044WL036109 asha 00415 SBIN0002883 2431 2431 Processed 11/03/2024 644312907 asha STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-044-001/138
(BADKHERA KALA) 		1709004044NRG24231220230423102 23/12/2023 parma 1709004044WL036111 parma 00415 SBIN0002883 3094 3094 Processed 11/03/2024 644312907 parma STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-044-002/152-B
(BADKHERA KALA) 		1709004044NRG24231220230423097 23/12/2023 Mamta lodhi 1709004044WL036107 Mamta lodhi 00415 SBIN0002883 2431 2431 Processed 11/03/2024 644312907 Mamtalodhi STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-044-002/152-B
(BADKHERA KALA) 		1709004044NRG24231220230423096 23/12/2023 Mamta lodhi 1709004044WL036107 Mamta lodhi 00415 SBIN0002883 2431 2431 Processed 11/03/2024 644312907 Mamtalodhi STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-044-002/30-B
(BADKHERA KALA) 		1709004044NRG24231220230423101 23/12/2023 SEETA CHOUDHARY 1709004044WL036110 SEETA CHOUDHARY 00415 SBIN0002883 2431 2431 Processed 11/03/2024 644312907 SEETACHOUDHARY STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-049-001/336
(MURACHH) 		1709004049NRG24231220230422276 23/12/2023 fool charan lodhi 1709004049WL036046 fool charan lodhi 00415 SBIN0002883 3315 3315 Processed 11/03/2024 644312907 foolcharanlodhi STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-049-001/349
(MURACHH) 		1709004049NRG24231220230422277 23/12/2023 kadhori 1709004049WL036046 kadhori 00415 SBIN0002883 3315 3315 Processed 11/03/2024 644312907 kadhori STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-052-001/11
(PATOURI) 		1709004052NRG24211220230419771 23/12/2023 BAHORI 1709004052WL035862 BAHORI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 BAHORI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-052-001/11
(PATOURI) 		1709004052NRG24211220230419770 23/12/2023 BAHORI 1709004052WL035862 BAHORI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 BAHORI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-052-001/11-C
(PATOURI) 		1709004052NRG24211220230419772 23/12/2023 PREMNARAYAN 1709004052WL035862 PREMNARAYAN 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 PREMNARAYAN STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-052-001/124-C
(PATOURI) 		1709004052NRG24211220230419774 23/12/2023 RAMBHARAN PATEL 1709004052WL035862 RAMBHARAN PATEL 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 RAMBHARANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAWAI MP-09-004-052-001/124-C
(PATOURI) 		1709004052NRG24211220230419773 23/12/2023 RAMBHARAN PATEL 1709004052WL035862 RAMBHARAN PATEL 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 RAMBHARANPATEL STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-052-001/151-A
(PATOURI) 		1709004052NRG24211220230419776 23/12/2023 SATYPAL PATEL 1709004052WL035862 SATYPAL PATEL 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 SATYPALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAWAI MP-09-004-052-001/151-A
(PATOURI) 		1709004052NRG24211220230419775 23/12/2023 SATYPAL PATEL 1709004052WL035862 SATYPAL PATEL 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 SATYPALPATEL STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-052-001/155-A
(PATOURI) 		1709004052NRG24211220230419777 23/12/2023 RAMKESH 1709004052WL035862 RAMKESH 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 RAMKESH STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-052-001/235
(PATOURI) 		1709004052NRG24211220230419779 23/12/2023 shambhu 1709004052WL035862 shambhu 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 shambhu INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAWAI MP-09-004-052-001/235
(PATOURI) 		1709004052NRG24211220230419778 23/12/2023 shambhu 1709004052WL035862 shambhu 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 shambhu STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-052-001/238
(PATOURI) 		1709004052NRG24211220230419781 23/12/2023 MANI RAM ADIWASI 1709004052WL035862 MANI RAM ADIWASI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 MANIRAMADIWASI STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-052-001/238
(PATOURI) 		1709004052NRG24211220230419780 23/12/2023 MANI RAM ADIWASI 1709004052WL035862 MANI RAM ADIWASI 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 MANIRAMADIWASI STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-052-001/34
(PATOURI) 		1709004052NRG24211220230419782 23/12/2023 SITARAM 1709004052WL035862 SITARAM 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 SITARAM STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-052-001/34
(PATOURI) 		1709004052NRG24211220230419783 23/12/2023 SUKMAN BAI SEN 1709004052WL035862 SUKMAN BAI SEN 00415 SBIN0002883 1105 1105 Processed 11/03/2024 644312907 SUKMANBAISEN STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-053-001/1
(HADA) 		1709004053NRG24221220230420485 23/12/2023 Bhajan yadav 1709004053WL035911 Bhajan yadav 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Bhajanyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 PAWAI MP-09-004-053-001/101
(HADA) 		1709004053NRG24221220230420487 23/12/2023 RAMKUMAR adiwasi 1709004053WL035913 RAMKUMAR adiwasi 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 RAMKUMARadiwasi STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-053-001/101-A
(HADA) 		1709004053NRG24221220230420488 23/12/2023 anand kumar yadav 1709004053WL035913 anand kumar yadav 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 anandkumaryadav STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-054-002/127
(SHIKARPURA) 		1709004053NRG24221220230420486 23/12/2023 RAMSAHAY 1709004053WL035912 RAMSAHAY 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 RAMSAHAY STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-060-001/280
(KARHI) 		1709004060NRG24231220230422355 23/12/2023 BHARAT SINGH 1709004060WL036053 BHARAT SINGH 00415 SBIN0002883 3315 3315 Processed 11/03/2024 644312907 BHARATSINGH STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-060-001/449
(KARHI) 		1709004060NRG24231220230422356 23/12/2023 ramlal 1709004060WL036053 ramlal 00415 SBIN0002883 3315 3315 Processed 11/03/2024 644312907 ramlal STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-066-001/123
(DEORISARKAR) 		1709004066NRG24231220230422502 23/12/2023 sadarani 1709004066WL036068 sadarani 00415 SBIN0002883 1170 1170 Processed 11/03/2024 644312907 sadarani STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-066-001/131-D
(DEORISARKAR) 		1709004066NRG24231220230422505 23/12/2023 reeta sen 1709004066WL036068 reeta sen 00415 SBIN0002883 1170 1170 Processed 11/03/2024 644312907 reetasen STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-066-001/142-C
(DEORISARKAR) 		1709004066NRG24231220230422507 23/12/2023 deepak 1709004066WL036068 deepak 00415 SBIN0002883 1170 1170 Rejected 11/03/2024 644312907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PAWAI MP-09-004-066-001/201-A
(DEORISARKAR) 		1709004066NRG24231220230422497 23/12/2023 indrakumari 1709004066WL036067 indrakumari 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 indrakumari STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-066-001/201-B
(DEORISARKAR) 		1709004066NRG24231220230422499 23/12/2023 kapsi bai 1709004066WL036067 kapsi bai 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 kapsibai STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-066-001/201-B
(DEORISARKAR) 		1709004066NRG24221220230422225 23/12/2023 pramod 1709004066WL036042 pramod 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 pramod STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-066-001/206
(DEORISARKAR) 		1709004066NRG24221220230422226 23/12/2023 indal 1709004066WL036042 indal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 indal STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-066-001/299-A
(DEORISARKAR) 		1709004066NRG24221220230422227 23/12/2023 surendra sen 1709004066WL036042 surendra sen 00415 SBIN0002883 1326 1326 Processed 12/03/2024 644312907 surendrasen UNION BANK OF INDIA(508500)
82 PAWAI MP-09-004-066-001/299-B
(DEORISARKAR) 		1709004066NRG24221220230422228 23/12/2023 Anuradha 1709004066WL036042 Anuradha 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Anuradha STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-066-002/216-D
(DEORISARKAR) 		1709004066NRG24221220230422231 23/12/2023 Indrakumar 1709004066WL036042 Indrakumar 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Indrakumar STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-066-002/223-C
(DEORISARKAR) 		1709004066NRG24221220230422232 23/12/2023 Roop 1709004066WL036042 Roop 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Roop INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAWAI MP-09-004-066-002/230-C
(DEORISARKAR) 		1709004066NRG24221220230422233 23/12/2023 Roshni 1709004066WL036042 Roshni 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Roshni STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-066-002/705-B
(DEORISARKAR) 		1709004066NRG24231220230422458 23/12/2023 Dayaram 1709004066WL036065 Dayaram 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAWAI MP-09-004-066-002/80-C
(DEORISARKAR) 		1709004066NRG24231220230422459 23/12/2023 Ujyarelal 1709004066WL036065 Ujyarelal 00415 SBIN0002883 1326 1326 Processed 11/03/2024 644312907 Ujyarelal STATE BANK OF INDIA(508548)
SubTotal 82186 82186
88 PAWAI MP-09-004-077-001/48
(KALDA) 		1709004077NRG24221220230422177 23/12/2023 RADHA BAI RAJAK 1709004077WL036038 RADHA BAI RAJAK 00415 SBIN0003507 3094 3094 Processed 11/03/2024 644312907 RADHABAIRAJAK STATE BANK OF INDIA(508548)
SubTotal 3094 3094
89 PAWAI MP-09-004-009-001/104
(DEORA) 		1709004009NRG24231220230423211 23/12/2023 HITTU 1709004009WL036127 HITTU 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 HITTU STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-009-001/114
(DEORA) 		1709004009NRG24231220230423212 23/12/2023 KALLA 1709004009WL036127 KALLA 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 KALLA STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-009-001/217
(DEORA) 		1709004009NRG24231220230423215 23/12/2023 JAGDEESH 1709004009WL036127 JAGDEESH 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 JAGDEESH STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-009-001/218
(DEORA) 		1709004009NRG24231220230423216 23/12/2023 DEVIDEEN 1709004009WL036127 DEVIDEEN 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 DEVIDEEN STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-009-001/30
(DEORA) 		1709004009NRG24231220230423217 23/12/2023 GAYADEEN 1709004009WL036127 GAYADEEN 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 GAYADEEN STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-009-001/42
(DEORA) 		1709004009NRG24231220230423218 23/12/2023 RAMMU LAL 1709004009WL036127 RAMMU LAL 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 RAMMULAL STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-009-001/87
(DEORA) 		1709004009NRG24231220230423208 23/12/2023 CHITHUA 1709004009WL036126 CHITHUA 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644312907 CHITHUA STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-009-002/48
(DEORA) 		1709004009NRG24231220230423227 23/12/2023 koshilya bai 1709004009WL036127 koshilya bai 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 koshilyabai STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-009-002/48
(DEORA) 		1709004009NRG24231220230423226 23/12/2023 shiv singh 1709004009WL036127 shiv singh 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 shivsingh STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-009-003/41
(DEORA) 		1709004009NRG24231220230423230 23/12/2023 DASHRATH 1709004009WL036127 DASHRATH 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 DASHRATH STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-009-003/7
(DEORA) 		1709004009NRG24231220230423231 23/12/2023 CHINTAMAN 1709004009WL036127 CHINTAMAN 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 CHINTAMAN STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-009-003/9
(DEORA) 		1709004009NRG24231220230423233 23/12/2023 PURAN 1709004009WL036127 PURAN 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 PURAN STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-028-001/66
(PALOI) 		1709004028NRG24231220230423197 23/12/2023 Kishu Bai 1709004028WL036125 Kishu Bai 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 KishuBai AIRTEL PAYMENTS BANK LIMITED(990288)
102 PAWAI MP-09-004-031-001/1296
(SIMARIYA) 		1709004031NRG24231220230422357 23/12/2023 MULLI KACHHI 1709004031WL036054 MULLI KACHHI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 MULLIKACHHI STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-031-001/1401
(SIMARIYA) 		1709004031NRG24231220230422358 23/12/2023 roshani 1709004031WL036054 roshani 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 roshani STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-031-001/196
(SIMARIYA) 		1709004031NRG24231220230422360 23/12/2023 MUKESH KUMAR 1709004031WL036054 MUKESH KUMAR 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
105 PAWAI MP-09-004-031-001/321-A
(SIMARIYA) 		1709004031NRG24231220230422362 23/12/2023 KAMLESH CHAUDHARI 1709004031WL036054 KAMLESH CHAUDHARI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 KAMLESHCHAUDHARI STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-031-001/50
(SIMARIYA) 		1709004031NRG24231220230422365 23/12/2023 KESAV 1709004031WL036054 KESAV 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 KESAV CENTRAL BANK OF INDIA(607115)
107 PAWAI MP-09-004-031-001/569
(SIMARIYA) 		1709004031NRG24231220230422368 23/12/2023 DEVENDRA DWIVEDI 1709004031WL036054 DEVENDRA DWIVEDI 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 DEVENDRADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-031-001/570
(SIMARIYA) 		1709004031NRG24231220230422369 23/12/2023 ROHIT GUPTA 1709004031WL036054 ROHIT GUPTA 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 ROHITGUPTA STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-031-001/995
(SIMARIYA) 		1709004031NRG24231220230422371 23/12/2023 GYANCHAND 1709004031WL036054 GYANCHAND 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 GYANCHAND STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-082-002/11
(HARDUA BYARMA) 		1709004082NRG24181220230410288 23/12/2023 Puspendra 1709004082WL035213 Puspendra 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 Puspendra STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-082-002/20
(HARDUA BYARMA) 		1709004082NRG24181220230410290 23/12/2023 ASHOK 1709004082WL035213 ASHOK 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 ASHOK STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-082-002/37
(HARDUA BYARMA) 		1709004082NRG24181220230410292 23/12/2023 UMESH 1709004082WL035213 UMESH 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 UMESH STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-082-002/52
(HARDUA BYARMA) 		1709004082NRG24181220230410293 23/12/2023 Laxmibai 1709004082WL035213 Laxmibai 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 Laxmibai STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-082-002/68
(HARDUA BYARMA) 		1709004082NRG24181220230410294 23/12/2023 MAKHAN 1709004082WL035213 MAKHAN 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 MAKHAN STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-082-002/75
(HARDUA BYARMA) 		1709004082NRG24181220230410295 23/12/2023 Santosh 1709004082WL035213 Santosh 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 Santosh STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-082-002/75
(HARDUA BYARMA) 		1709004082NRG24181220230410296 23/12/2023 Vidya bai 1709004082WL035213 Vidya bai 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 Vidyabai STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-082-002/75-A
(HARDUA BYARMA) 		1709004082NRG24181220230410297 23/12/2023 JITU 1709004082WL035213 JITU 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 JITU STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-082-002/77
(HARDUA BYARMA) 		1709004082NRG24181220230410299 23/12/2023 NARMADA PRASAD 1709004082WL035213 NARMADA PRASAD 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
119 PAWAI MP-09-004-082-002/77
(HARDUA BYARMA) 		1709004082NRG24181220230410298 23/12/2023 NARMADA PRASAD 1709004082WL035213 NARMADA PRASAD 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 NARMADAPRASAD STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-082-002/77-A
(HARDUA BYARMA) 		1709004082NRG24181220230410301 23/12/2023 Krishna kumar 1709004082WL035213 Krishna kumar 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 Krishnakumar STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-082-003/31-B
(HARDUA BYARMA) 		1709004082NRG24181220230410302 23/12/2023 rajpyari 1709004082WL035213 rajpyari 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644312907 rajpyari CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
122 PAWAI MP-09-004-066-001/61-B
(DEORISARKAR) 		1709004066NRG24231220230422453 23/12/2023 Archna 1709004066WL036065 Archna 00415 SBIN0006255 1326 1326 Processed 11/03/2024 644312907 Archna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 PAWAI MP-09-004-028-001/72
(PALOI) 		1709004028NRG24231220230423201 23/12/2023 Prabha 1709004028WL036125 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644312907 Prabha MADHYANCHAL GRAMIN BANK(607232)
124 PAWAI MP-09-004-031-001/526-A
(SIMARIYA) 		1709004031NRG24231220230422366 23/12/2023 GIRDHARI 1709004031WL036054 GIRDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644312907 GIRDHARI STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-042-001/551
(HATHKURI) 		1709004042NRG24231220230423299 23/12/2023 Suneeta 1709004042WL036132 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644312907 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAWAI MP-09-004-049-001/349
(MURACHH) 		1709004049NRG24231220230422278 23/12/2023 Mithla bai 1709004049WL036046 Mithla bai 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644312907 Mithlabai STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-066-001/135-B
(DEORISARKAR) 		1709004066NRG24231220230422506 23/12/2023 sumatrani 1709004066WL036068 sumatrani 00602 SBIN0RRMBGB 1170 1170 Processed 11/03/2024 644312907 sumatrani STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-066-001/54
(DEORISARKAR) 		1709004066NRG24221220230422230 23/12/2023 SHIV SINGH 1709004066WL036042 SHIV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644312907 SHIVSINGH STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-066-001/54
(DEORISARKAR) 		1709004066NRG24221220230422229 23/12/2023 SHIV SINGH 1709004066WL036042 SHIV SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644312907 SHIVSINGH MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-066-001/6-A
(DEORISARKAR) 		1709004066NRG24231220230422451 23/12/2023 lampa 1709004066WL036065 lampa 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644312907 lampa STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-066-001/6-A
(DEORISARKAR) 		1709004066NRG24231220230422450 23/12/2023 LAMPA 1709004066WL036065 LAMPA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644312907 LAMPA MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-066-001/81
(DEORISARKAR) 		1709004066NRG24231220230422457 23/12/2023 ramnarayan 1709004066WL036065 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644312907 ramnarayan STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-066-001/81
(DEORISARKAR) 		1709004066NRG24231220230422456 23/12/2023 ramnarayan 1709004066WL036065 ramnarayan 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 644312907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PAWAI MP-09-004-068-001/277-B
(MUDWARI) 		1709004068NRG24231220230422671 23/12/2023 bhuvanprasad kuswaha 1709004068WL036082 bhuvanprasad kuswaha 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644312907 bhuvanprasadkuswaha STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-068-001/277-B
(MUDWARI) 		1709004068NRG24231220230422672 23/12/2023 mamta bai kushwaha 1709004068WL036082 mamta bai kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644312907 mamtabaikushwaha MADHYANCHAL GRAMIN BANK(607232)
136 PAWAI MP-09-004-068-001/277-B
(MUDWARI) 		1709004068NRG24231220230422670 23/12/2023 satish kushwaha 1709004068WL036082 satish kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644312907 satishkushwaha MADHYANCHAL GRAMIN BANK(607232)
137 PAWAI MP-09-004-068-001/737
(MUDWARI) 		1709004068NRG24231220230422674 23/12/2023 kiran bai 1709004068WL036083 kiran bai 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644312907 kiranbai MADHYANCHAL GRAMIN BANK(607232)
138 PAWAI MP-09-004-068-001/737
(MUDWARI) 		1709004068NRG24231220230422675 23/12/2023 munnalal dwivedi 1709004068WL036083 munnalal dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644312907 munnalaldwivedi MADHYANCHAL GRAMIN BANK(607232)
139 PAWAI MP-09-004-068-001/737
(MUDWARI) 		1709004068NRG24231220230422673 23/12/2023 vijay kumar dube 1709004068WL036083 vijay kumar dube 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 644312907 vijaykumardube MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36309 36309
140 PAWAI MP-09-004-042-001/477
(HATHKURI) 		1709004042NRG24231220230423297 23/12/2023 Bahadur 1709004042WL036132 Bahadur 00688 FINO0001001 221 221 Processed 11/03/2024 644312907 Bahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
141 PAWAI MP-09-004-066-001/156-A
(DEORISARKAR) 		1709004066NRG24231220230422496 23/12/2023 pappu adiwasi 1709004066WL036067 pappu adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644312907 pappuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAWAI MP-09-004-066-001/61-B
(DEORISARKAR) 		1709004066NRG24231220230422452 23/12/2023 rampal 1709004066WL036065 rampal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644312907 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAWAI MP-09-004-066-001/700-D
(DEORISARKAR) 		1709004066NRG24231220230422455 23/12/2023 preeti yadav 1709004066WL036065 preeti yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644312907 preetiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAWAI MP-09-004-066-001/700-D
(DEORISARKAR) 		1709004066NRG24231220230422454 23/12/2023 suneel kumar yadav 1709004066WL036065 suneel kumar yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644312907 suneelkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 216879 216879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_231223APB_FTO_405014 Bank of Baroda BARB0PANNAX PANNA 3666
2 PAWAI MP1709004_231223APB_FTO_405014 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 3094
3 PAWAI MP1709004_231223APB_FTO_405014 Central Bank Of India CBIN0284171 AMANGANJ 13260
4 PAWAI MP1709004_231223APB_FTO_405014 Central Bank Of India CBIN0284174 Simariya 17238
5 PAWAI MP1709004_231223APB_FTO_405014 State Bank of India SBIN0002820 AMANGANJ 7644
6 PAWAI MP1709004_231223APB_FTO_405014 State Bank of India SBIN0002883 PAWAI 82186
7 PAWAI MP1709004_231223APB_FTO_405014 State Bank of India SBIN0003507 SALEHA 3094
8 PAWAI MP1709004_231223APB_FTO_405014 State Bank of India SBIN0005496 SEMARIA VB 43537
9 PAWAI MP1709004_231223APB_FTO_405014 State Bank of India SBIN0006255 GUNNAUR V B 1326
10 PAWAI MP1709004_231223APB_FTO_405014 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
11 PAWAI MP1709004_231223APB_FTO_405014 Madhyanchal Gramin Bank SBIN0RRMBGB PAWAI 30342
12 PAWAI MP1709004_231223APB_FTO_405014 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 3315
13 PAWAI MP1709004_231223APB_FTO_405014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
14 PAWAI MP1709004_231223APB_FTO_405014 India Post Payments Bank IPOS0000001 Satna 5304

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