Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_300124APB_FTO_447116
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-09-004-002-001/424
(JHIRANTA) 		1709004002NRG24300120240498240 30/01/2024 Aarti 1709004002WL040792 Aarti 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 005340686 Aarti CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-002-001/424
(JHIRANTA) 		1709004002NRG24300120240498239 30/01/2024 Gudda 1709004002WL040792 Gudda 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 005340686 Gudda STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-002-001/609
(JHIRANTA) 		1709004002NRG24300120240498251 30/01/2024 Lok pal patel 1709004002WL040792 Lok pal patel 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 005340686 Lokpalpatel BANK OF BARODA(606985)
SubTotal 3978 3978
4 PAWAI MP-09-004-002-001/425
(JHIRANTA) 		1709004002NRG24300120240498241 30/01/2024 raghvendra 1709004002WL040792 raghvendra 00089 CBIN0284171 1326 1326 Processed 26/03/2024 005340686 raghvendra STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-002-001/425
(JHIRANTA) 		1709004002NRG24300120240498242 30/01/2024 surach bai 1709004002WL040792 surach bai 00089 CBIN0284171 1326 1326 Processed 26/03/2024 005340686 surachbai CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-002-001/606
(JHIRANTA) 		1709004002NRG24300120240498245 30/01/2024 None Lal 1709004002WL040792 None Lal 00089 CBIN0284171 1326 1326 Processed 26/03/2024 005340686 NoneLal STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-002-001/607
(JHIRANTA) 		1709004002NRG24300120240498248 30/01/2024 Archna shrma 1709004002WL040792 Archna shrma 00089 CBIN0284171 1326 1326 Processed 26/03/2024 005340686 Archnashrma CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-002-001/608
(JHIRANTA) 		1709004002NRG24300120240498250 30/01/2024 Sangeeta bai 1709004002WL040792 Sangeeta bai 00089 CBIN0284171 1326 1326 Processed 26/03/2024 005340686 Sangeetabai CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-002-001/76
(JHIRANTA) 		1709004002NRG24300120240498256 30/01/2024 hakkan 1709004002WL040792 hakkan 00089 CBIN0284171 1326 1326 Processed 26/03/2024 005340686 hakkan BANK OF BARODA(606985)
10 PAWAI MP-09-004-002-002/44-A
(JHIRANTA) 		1709004002NRG24300120240498259 30/01/2024 ramakant 1709004002WL040792 ramakant 00089 CBIN0284171 1326 1326 Processed 26/03/2024 005340686 ramakant CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-002-002/44-A
(JHIRANTA) 		1709004002NRG24300120240498260 30/01/2024 sheela 1709004002WL040792 sheela 00089 CBIN0284171 1326 1326 Processed 26/03/2024 005340686 sheela MADHYANCHAL GRAMIN BANK(607232)
12 PAWAI MP-09-004-028-001/85
(PALOI) 		1709004028NRG24290120240497895 30/01/2024 anrath singh 1709004028WL040766 anrath singh 00089 CBIN0284171 884 884 Processed 26/03/2024 005340686 anrathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAWAI MP-09-004-033-001/17-A
(PURAINA) 		1709004033NRG24290120240497612 30/01/2024 sushila bai 1709004033WL040752 sushila bai 00089 CBIN0284171 1105 1105 Processed 26/03/2024 005340686 sushilabai CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-033-001/190-B
(PURAINA) 		1709004033NRG24290120240497613 30/01/2024 mastram dahayat 1709004033WL040752 mastram dahayat 00089 CBIN0284171 1105 1105 Processed 26/03/2024 005340686 mastramdahayat BANK OF BARODA(606985)
15 PAWAI MP-09-004-033-001/292-B
(PURAINA) 		1709004033NRG24290120240497617 30/01/2024 deepak yadav 1709004033WL040753 deepak yadav 00089 CBIN0284171 663 663 Processed 26/03/2024 005340686 deepakyadav CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-033-001/294
(PURAINA) 		1709004033NRG24290120240497618 30/01/2024 SURAT SINGH YADAV 1709004033WL040753 SURAT SINGH YADAV 00089 CBIN0284171 663 663 Processed 26/03/2024 005340686 SURATSINGHYADAV CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-033-001/294
(PURAINA) 		1709004033NRG24290120240497619 30/01/2024 SURAT SINGH YADAV 1709004033WL040753 SURAT SINGH YADAV 00089 CBIN0284171 663 663 Processed 26/03/2024 005340686 SURATSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-033-001/328-A
(PURAINA) 		1709004033NRG24290120240497622 30/01/2024 Neelu Kumari 1709004033WL040753 Neelu Kumari 00089 CBIN0284171 663 663 Processed 26/03/2024 005340686 NeeluKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
19 PAWAI MP-09-004-028-001/238
(PALOI) 		1709004028NRG24290120240497887 30/01/2024 deepak chamar 1709004028WL040766 deepak chamar 00089 CBIN0284174 884 884 Processed 26/03/2024 005340686 deepakchamar CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-028-001/246
(PALOI) 		1709004028NRG24290120240497889 30/01/2024 kamlesh prajapati 1709004028WL040766 kamlesh prajapati 00089 CBIN0284174 884 884 Processed 26/03/2024 005340686 kamleshprajapati CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-028-001/71
(PALOI) 		1709004028NRG24290120240497893 30/01/2024 Babli 1709004028WL040766 Babli 00089 CBIN0284174 884 884 Processed 26/03/2024 005340686 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-028-001/82
(PALOI) 		1709004028NRG24290120240497894 30/01/2024 Geeta 1709004028WL040766 Geeta 00089 CBIN0284174 884 884 Processed 26/03/2024 005340686 Geeta MADHYANCHAL GRAMIN BANK(607232)
23 PAWAI MP-09-004-033-001/338-A
(PURAINA) 		1709004033NRG24290120240497623 30/01/2024 rajjan singh yadav 1709004033WL040753 rajjan singh yadav 00089 CBIN0284174 663 663 Processed 26/03/2024 005340686 rajjansinghyadav CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-033-001/338-C
(PURAINA) 		1709004033NRG24290120240497625 30/01/2024 rohini yadav 1709004033WL040753 rohini yadav 00089 CBIN0284174 663 663 Processed 26/03/2024 005340686 rohiniyadav CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-034-001/7-A
(MAHOD) 		1709004034NRG24290120240497673 30/01/2024 mamta 1709004034WL040756 mamta 00089 CBIN0284174 1105 1105 Processed 26/03/2024 005340686 mamta CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-034-001/73
(MAHOD) 		1709004034NRG24290120240497677 30/01/2024 mana bai 1709004034WL040756 mana bai 00089 CBIN0284174 1105 1105 Processed 26/03/2024 005340686 manabai CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-034-001/74
(MAHOD) 		1709004034NRG24290120240497679 30/01/2024 SAVITA YADAV 1709004034WL040756 SAVITA YADAV 00089 CBIN0284174 1105 1105 Processed 26/03/2024 005340686 SAVITAYADAV CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-034-001/8-A
(MAHOD) 		1709004034NRG24290120240497681 30/01/2024 MAMTA BAI 1709004034WL040756 MAMTA BAI 00089 CBIN0284174 1105 1105 Processed 26/03/2024 005340686 MAMTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
29 PAWAI MP-09-004-033-001/360-B
(PURAINA) 		1709004033NRG24290120240497626 30/01/2024 priyanka namdev 1709004033WL040753 priyanka namdev 00415 SBIN0001348 663 663 Processed 26/03/2024 005340686 priyankanamdev STATE BANK OF INDIA(508548)
SubTotal 663 663
30 PAWAI MP-09-004-002-001/122
(JHIRANTA) 		1709004002NRG24300120240498229 30/01/2024 meena bai 1709004002WL040792 meena bai 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 meenabai STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-002-001/184
(JHIRANTA) 		1709004002NRG24300120240498231 30/01/2024 Rampratap 1709004002WL040792 Rampratap 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 Rampratap STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-002-001/185
(JHIRANTA) 		1709004002NRG24300120240498232 30/01/2024 Ram kumr patel 1709004002WL040792 Ram kumr patel 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 Ramkumrpatel STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-002-001/187
(JHIRANTA) 		1709004002NRG24300120240498233 30/01/2024 swadesh 1709004002WL040792 swadesh 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 swadesh STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-002-001/190
(JHIRANTA) 		1709004002NRG24300120240498234 30/01/2024 kadoree 1709004002WL040792 kadoree 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 kadoree STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-002-001/3
(JHIRANTA) 		1709004002NRG24300120240498235 30/01/2024 kalawati 1709004002WL040792 kalawati 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-002-001/41-B
(JHIRANTA) 		1709004002NRG24300120240498237 30/01/2024 maiba 1709004002WL040792 maiba 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 maiba STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-002-001/41-B
(JHIRANTA) 		1709004002NRG24300120240498236 30/01/2024 maiba 1709004002WL040792 maiba 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 maiba STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-002-001/426
(JHIRANTA) 		1709004002NRG24300120240498243 30/01/2024 Vidya charan chanpuriya 1709004002WL040792 Vidya charan chanpuriya 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 Vidyacharanchanpuriya PUNJAB NATIONAL BANK(508568)
39 PAWAI MP-09-004-002-001/56
(JHIRANTA) 		1709004002NRG24300120240498244 30/01/2024 dherendra 1709004002WL040792 dherendra 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 dherendra STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-002-001/607
(JHIRANTA) 		1709004002NRG24300120240498247 30/01/2024 Dhaniram 1709004002WL040792 Dhaniram 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 Dhaniram STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-002-001/608
(JHIRANTA) 		1709004002NRG24300120240498249 30/01/2024 Girdhari patel 1709004002WL040792 Girdhari patel 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 Girdharipatel STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-002-001/611
(JHIRANTA) 		1709004002NRG24300120240498253 30/01/2024 Jay prakash chandpuriya 1709004002WL040792 Jay prakash chandpuriya 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 Jayprakashchandpuriya STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-002-001/72
(JHIRANTA) 		1709004002NRG24300120240498255 30/01/2024 Radhe lal 1709004002WL040792 Radhe lal 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 Radhelal CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-002-001/72
(JHIRANTA) 		1709004002NRG24300120240498254 30/01/2024 Radhe lal 1709004002WL040792 Radhe lal 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 Radhelal STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-002-002/107
(JHIRANTA) 		1709004002NRG24300120240498258 30/01/2024 dharmendra 1709004002WL040792 dharmendra 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 dharmendra STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-002-002/107
(JHIRANTA) 		1709004002NRG24300120240498257 30/01/2024 geeta 1709004002WL040792 geeta 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 geeta STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-002-002/50
(JHIRANTA) 		1709004002NRG24300120240498262 30/01/2024 ramesh 1709004002WL040792 ramesh 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 ramesh STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-002-002/50
(JHIRANTA) 		1709004002NRG24300120240498261 30/01/2024 ramesh 1709004002WL040792 ramesh 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 ramesh STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-002-002/532
(JHIRANTA) 		1709004002NRG24300120240498263 30/01/2024 rajaram 1709004002WL040792 rajaram 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAWAI MP-09-004-002-002/532
(JHIRANTA) 		1709004002NRG24300120240498264 30/01/2024 sheela 1709004002WL040792 sheela 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 sheela STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-002-002/57
(JHIRANTA) 		1709004002NRG24300120240498266 30/01/2024 manoj 1709004002WL040792 manoj 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 manoj STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-002-002/57
(JHIRANTA) 		1709004002NRG24300120240498265 30/01/2024 prabha 1709004002WL040792 prabha 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 prabha STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-002-002/58
(JHIRANTA) 		1709004002NRG24300120240498268 30/01/2024 jai prakesh 1709004002WL040792 jai prakesh 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 jaiprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-002-002/58
(JHIRANTA) 		1709004002NRG24300120240498267 30/01/2024 jayprakash 1709004002WL040792 jayprakash 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 jayprakash STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-002-002/612
(JHIRANTA) 		1709004002NRG24300120240498269 30/01/2024 Rajkaran patel 1709004002WL040792 Rajkaran patel 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 Rajkaranpatel STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-002-002/612
(JHIRANTA) 		1709004002NRG24300120240498270 30/01/2024 Sudama bai 1709004002WL040792 Sudama bai 00415 SBIN0002820 1326 1326 Processed 26/03/2024 005340686 Sudamabai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-033-001/107-A
(PURAINA) 		1709004033NRG24290120240497608 30/01/2024 mathura bai yadav 1709004033WL040752 mathura bai yadav 00415 SBIN0002820 1105 1105 Processed 26/03/2024 005340686 mathurabaiyadav MADHYANCHAL GRAMIN BANK(607232)
58 PAWAI MP-09-004-033-001/15-A
(PURAINA) 		1709004033NRG24290120240497610 30/01/2024 vikash dahayat 1709004033WL040752 vikash dahayat 00415 SBIN0002820 1105 1105 Processed 26/03/2024 005340686 vikashdahayat STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-033-001/317-A
(PURAINA) 		1709004033NRG24290120240497620 30/01/2024 kedar yadav 1709004033WL040753 kedar yadav 00415 SBIN0002820 663 663 Processed 26/03/2024 005340686 kedaryadav CENTRAL BANK OF INDIA(607115)
60 PAWAI MP-09-004-033-001/328-A
(PURAINA) 		1709004033NRG24290120240497621 30/01/2024 rampayre 1709004033WL040753 rampayre 00415 SBIN0002820 663 663 Processed 26/03/2024 005340686 rampayre STATE BANK OF INDIA(508548)
SubTotal 39338 39338
61 PAWAI MP-09-004-033-001/168-A
(PURAINA) 		1709004033NRG24290120240497611 30/01/2024 srasthi yadav 1709004033WL040752 srasthi yadav 00415 SBIN0002845 1105 1105 Processed 26/03/2024 005340686 srasthiyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 PAWAI MP-09-004-070-001/113
(ITAI) 		1709004070NRG24300120240498045 30/01/2024 CHHOTI BAI AIWASI 1709004070WL040778 CHHOTI BAI AIWASI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 CHHOTIBAIAIWASI STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-070-001/113-B
(ITAI) 		1709004070NRG24300120240498046 30/01/2024 PAHADI AADIWASI 1709004070WL040778 PAHADI AADIWASI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 PAHADIAADIWASI STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-070-001/114
(ITAI) 		1709004070NRG24300120240498048 30/01/2024 RAJNA 1709004070WL040778 RAJNA 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 RAJNA STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-070-001/120
(ITAI) 		1709004070NRG24300120240498049 30/01/2024 MARI BAI 1709004070WL040778 MARI BAI 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 MARIBAI STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-070-001/121-A
(ITAI) 		1709004070NRG24300120240498050 30/01/2024 Mahendra singh 1709004070WL040778 Mahendra singh 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 Mahendrasingh STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-070-001/126
(ITAI) 		1709004070NRG24300120240498051 30/01/2024 RAM BAI CHOUDHARI 1709004070WL040778 RAM BAI CHOUDHARI 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 RAMBAICHOUDHARI STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-070-001/13
(ITAI) 		1709004070NRG24300120240498052 30/01/2024 ANIL KUSHWAHA 1709004070WL040778 ANIL KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 ANILKUSHWAHA STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-070-001/133-A
(ITAI) 		1709004070NRG24300120240498053 30/01/2024 ramgopal kushwaha 1709004070WL040778 ramgopal kushwaha 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 ramgopalkushwaha STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-070-001/139
(ITAI) 		1709004070NRG24300120240498054 30/01/2024 ACHCHHU LAL CHOUDHARI 1709004070WL040778 ACHCHHU LAL CHOUDHARI 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 ACHCHHULALCHOUDHARI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-070-001/145
(ITAI) 		1709004070NRG24300120240498055 30/01/2024 ANGAD 1709004070WL040778 ANGAD 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 ANGAD STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-070-001/152
(ITAI) 		1709004070NRG24300120240498056 30/01/2024 MAHESH 1709004070WL040778 MAHESH 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 MAHESH STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-070-001/17
(ITAI) 		1709004070NRG24300120240498058 30/01/2024 DHARMENDRA SINGH THAKUR 1709004070WL040778 DHARMENDRA SINGH THAKUR 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-070-001/17
(ITAI) 		1709004070NRG24300120240498057 30/01/2024 JEHENDRA PARIHAR 1709004070WL040778 JEHENDRA PARIHAR 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 JEHENDRAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAWAI MP-09-004-070-001/173
(ITAI) 		1709004070NRG24300120240498059 30/01/2024 prem bai dhimar 1709004070WL040778 prem bai dhimar 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 prembaidhimar STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-070-001/175
(ITAI) 		1709004070NRG24300120240498061 30/01/2024 Anata 1709004070WL040778 Anata 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 Anata STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-070-001/178
(ITAI) 		1709004070NRG24300120240498062 30/01/2024 SUKHCHARAN 1709004070WL040778 SUKHCHARAN 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 SUKHCHARAN STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-070-001/18-A
(ITAI) 		1709004070NRG24300120240498063 30/01/2024 ramnarendra 1709004070WL040778 ramnarendra 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 ramnarendra STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-070-001/190
(ITAI) 		1709004070NRG24300120240498064 30/01/2024 BACHCHU 1709004070WL040778 BACHCHU 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 BACHCHU STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-070-001/193
(ITAI) 		1709004070NRG24300120240498065 30/01/2024 RAMASHRAYA TRIPATHI 1709004070WL040778 RAMASHRAYA TRIPATHI 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 RAMASHRAYATRIPATHI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-070-001/195
(ITAI) 		1709004070NRG24300120240498066 30/01/2024 DROPATI BAI RAJAK 1709004070WL040778 DROPATI BAI RAJAK 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 DROPATIBAIRAJAK STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-070-001/196
(ITAI) 		1709004070NRG24300120240498067 30/01/2024 Soukhilal 1709004070WL040778 Soukhilal 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 Soukhilal STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-070-001/199
(ITAI) 		1709004070NRG24300120240498068 30/01/2024 bhaiya lal choudhari 1709004070WL040778 bhaiya lal choudhari 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 bhaiyalalchoudhari STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-070-001/216-A
(ITAI) 		1709004070NRG24300120240498069 30/01/2024 KALLU PRASAD KACHHI 1709004070WL040778 KALLU PRASAD KACHHI 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 KALLUPRASADKACHHI STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-070-001/217-A
(ITAI) 		1709004070NRG24300120240498070 30/01/2024 JAYKARAN KUSHWAHA 1709004070WL040778 JAYKARAN KUSHWAHA 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 JAYKARANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAWAI MP-09-004-070-001/218-C
(ITAI) 		1709004070NRG24300120240498071 30/01/2024 DINESH 1709004070WL040778 DINESH 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 DINESH STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-070-001/222-A
(ITAI) 		1709004070NRG24300120240498072 30/01/2024 SAJEEWAN CHAUDHARI 1709004070WL040778 SAJEEWAN CHAUDHARI 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 SAJEEWANCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAWAI MP-09-004-070-001/222-A
(ITAI) 		1709004070NRG24300120240498073 30/01/2024 SANTOSH BAI CHOUDHARI 1709004070WL040778 SANTOSH BAI CHOUDHARI 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 SANTOSHBAICHOUDHARI STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-070-001/224
(ITAI) 		1709004070NRG24300120240498075 30/01/2024 PALTU 1709004070WL040778 PALTU 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 PALTU STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-070-001/224
(ITAI) 		1709004070NRG24300120240498074 30/01/2024 PALTU 1709004070WL040778 PALTU 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 PALTU STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-070-001/232
(ITAI) 		1709004070NRG24300120240498076 30/01/2024 SAROJBAI 1709004070WL040778 SAROJBAI 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 SAROJBAI STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-070-001/238
(ITAI) 		1709004070NRG24300120240498077 30/01/2024 MALLU KUSHWAHA 1709004070WL040778 MALLU KUSHWAHA 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 MALLUKUSHWAHA STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-070-001/239
(ITAI) 		1709004070NRG24300120240498078 30/01/2024 SUGRIV VISVAKARMA 1709004070WL040778 SUGRIV VISVAKARMA 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 SUGRIVVISVAKARMA STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-070-001/246
(ITAI) 		1709004070NRG24300120240498079 30/01/2024 RAMMU 1709004070WL040778 RAMMU 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 RAMMU STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-070-001/250
(ITAI) 		1709004070NRG24300120240498080 30/01/2024 setal prasad dheemar 1709004070WL040778 setal prasad dheemar 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 setalprasaddheemar STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-070-001/280
(ITAI) 		1709004070NRG24300120240498081 30/01/2024 GILASIYA BAI 1709004070WL040778 GILASIYA BAI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 GILASIYABAI STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-070-001/291
(ITAI) 		1709004070NRG24300120240498082 30/01/2024 UTTAM LAL 1709004070WL040778 UTTAM LAL 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 UTTAMLAL SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
98 PAWAI MP-09-004-070-001/293
(ITAI) 		1709004070NRG24300120240498083 30/01/2024 Kola Basor 1709004070WL040778 Kola Basor 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 KolaBasor STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-070-001/302
(ITAI) 		1709004070NRG24300120240498084 30/01/2024 MOHAN VANSHKAR 1709004070WL040778 MOHAN VANSHKAR 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 MOHANVANSHKAR STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-070-001/303
(ITAI) 		1709004070NRG24300120240498085 30/01/2024 kishora vanshkar 1709004070WL040778 kishora vanshkar 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 kishoravanshkar STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-070-001/31-A
(ITAI) 		1709004070NRG24300120240498086 30/01/2024 MUKESH KUMAR VANSHKAR 1709004070WL040778 MUKESH KUMAR VANSHKAR 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 MUKESHKUMARVANSHKAR STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-070-001/310
(ITAI) 		1709004070NRG24300120240498087 30/01/2024 GOPAL VANSHKAR 1709004070WL040778 GOPAL VANSHKAR 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 GOPALVANSHKAR STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-070-001/315
(ITAI) 		1709004070NRG24300120240498088 30/01/2024 sugreev prasad prajapati 1709004070WL040778 sugreev prasad prajapati 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 sugreevprasadprajapati STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-070-001/320
(ITAI) 		1709004070NRG24300120240498090 30/01/2024 JYAOTI 1709004070WL040778 JYAOTI 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 JYAOTI STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-070-001/320
(ITAI) 		1709004070NRG24300120240498089 30/01/2024 SUJEET KUMAR DEEMAR 1709004070WL040778 SUJEET KUMAR DEEMAR 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 SUJEETKUMARDEEMAR STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-070-001/334
(ITAI) 		1709004070NRG24300120240498091 30/01/2024 DUKHIYA VANSHKAR 1709004070WL040778 DUKHIYA VANSHKAR 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 DUKHIYAVANSHKAR STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-070-001/346
(ITAI) 		1709004070NRG24300120240498092 30/01/2024 RAMLAL CHAUDHARI 1709004070WL040778 RAMLAL CHAUDHARI 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 RAMLALCHAUDHARI STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-070-001/48
(ITAI) 		1709004070NRG24300120240498094 30/01/2024 MUNKA SEN 1709004070WL040778 MUNKA SEN 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 MUNKASEN STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-070-001/48
(ITAI) 		1709004070NRG24300120240498093 30/01/2024 SHIVPRASAD 1709004070WL040778 SHIVPRASAD 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 SHIVPRASAD STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-070-001/54-A
(ITAI) 		1709004070NRG24300120240498095 30/01/2024 SUGAM 1709004070WL040778 SUGAM 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 SUGAM STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-070-001/58
(ITAI) 		1709004070NRG24300120240498096 30/01/2024 TAMMA ADIWASI 1709004070WL040778 TAMMA ADIWASI 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 TAMMAADIWASI STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-070-001/58-A
(ITAI) 		1709004070NRG24300120240498098 30/01/2024 JAHGIRA 1709004070WL040778 JAHGIRA 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 JAHGIRA STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-070-001/58-A
(ITAI) 		1709004070NRG24300120240498097 30/01/2024 JAHGIRA 1709004070WL040778 JAHGIRA 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 JAHGIRA STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-070-001/81-A
(ITAI) 		1709004070NRG24300120240498099 30/01/2024 RAJARAM 1709004070WL040778 RAJARAM 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 RAJARAM STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-070-002/13
(ITAI) 		1709004070NRG24300120240498100 30/01/2024 VISHNU SINGH 1709004070WL040778 VISHNU SINGH 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 VISHNUSINGH STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-070-002/18
(ITAI) 		1709004070NRG24300120240498101 30/01/2024 Ram KALI 1709004070WL040778 Ram KALI 00415 SBIN0002883 884 884 Processed 26/03/2024 005340686 RamKALI STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-070-002/20
(ITAI) 		1709004070NRG24300120240498102 30/01/2024 RAJJU 1709004070WL040778 RAJJU 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 RAJJU STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-081-001/70-C
(KADHNA) 		1709004081NRG24300120240498032 30/01/2024 AHIVARAN SINGH 1709004081WL040775 AHIVARAN SINGH 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005340686 AHIVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58344 58344
119 PAWAI MP-09-004-081-001/18-B
(KADHNA) 		1709004081NRG24300120240498020 30/01/2024 RAMSA 1709004081WL040775 RAMSA 00415 SBIN0003508 1326 1326 Rejected 26/03/2024 005340686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
120 PAWAI MP-09-004-001-003/96
(MADHPURA) 		1709004001NRG24290120240497867 30/01/2024 kare lal 1709004001WL040763 kare lal 00415 SBIN0005496 1547 1547 Processed 26/03/2024 005340686 karelal STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-001-003/96-A
(MADHPURA) 		1709004001NRG24290120240497868 30/01/2024 Jagdeesh 1709004001WL040763 Jagdeesh 00415 SBIN0005496 1547 1547 Processed 26/03/2024 005340686 Jagdeesh STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-001-003/97
(MADHPURA) 		1709004001NRG24290120240497869 30/01/2024 GOBIDRA SINGH 1709004001WL040763 GOBIDRA SINGH 00415 SBIN0005496 1547 1547 Processed 26/03/2024 005340686 GOBIDRASINGH STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-002-001/412
(JHIRANTA) 		1709004002NRG24300120240498238 30/01/2024 darwari 1709004002WL040792 darwari 00415 SBIN0005496 1326 1326 Processed 26/03/2024 005340686 darwari STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-002-001/606
(JHIRANTA) 		1709004002NRG24300120240498246 30/01/2024 Pan bai 1709004002WL040792 Pan bai 00415 SBIN0005496 1326 1326 Processed 26/03/2024 005340686 Panbai STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-028-001/116
(PALOI) 		1709004028NRG24290120240497886 30/01/2024 ram lala 1709004028WL040766 ram lala 00415 SBIN0005496 884 884 Processed 26/03/2024 005340686 ramlala STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-028-001/245
(PALOI) 		1709004028NRG24290120240497888 30/01/2024 swami prajapati 1709004028WL040766 swami prajapati 00415 SBIN0005496 884 884 Processed 26/03/2024 005340686 swamiprajapati STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-028-001/41
(PALOI) 		1709004028NRG24290120240497890 30/01/2024 Atar Singh 1709004028WL040766 Atar Singh 00415 SBIN0005496 884 884 Processed 26/03/2024 005340686 AtarSingh STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-028-001/52
(PALOI) 		1709004028NRG24290120240497891 30/01/2024 DARWARI 1709004028WL040766 DARWARI 00415 SBIN0005496 884 884 Processed 26/03/2024 005340686 DARWARI STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-028-001/66
(PALOI) 		1709004028NRG24290120240497892 30/01/2024 Kishu Bai 1709004028WL040766 Kishu Bai 00415 SBIN0005496 884 884 Processed 26/03/2024 005340686 KishuBai AIRTEL PAYMENTS BANK LIMITED(990288)
130 PAWAI MP-09-004-033-001/13-A
(PURAINA) 		1709004033NRG24290120240497609 30/01/2024 nanhi bai dahayat 1709004033WL040752 nanhi bai dahayat 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 nanhibaidahayat STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-033-001/209
(PURAINA) 		1709004033NRG24290120240497616 30/01/2024 HIsabi lal Varman 1709004033WL040752 HIsabi lal Varman 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 HIsabilalVarman STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-033-001/209
(PURAINA) 		1709004033NRG24290120240497615 30/01/2024 HIsabi lal Varman 1709004033WL040752 HIsabi lal Varman 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 HIsabilalVarman STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-033-001/338-B
(PURAINA) 		1709004033NRG24290120240497624 30/01/2024 yashoda bai 1709004033WL040753 yashoda bai 00415 SBIN0005496 663 663 Processed 26/03/2024 005340686 yashodabai STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-034-001/500
(MAHOD) 		1709004034NRG24290120240497670 30/01/2024 braj mohan dubey 1709004034WL040756 braj mohan dubey 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 brajmohandubey STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-034-001/56
(MAHOD) 		1709004034NRG24290120240497671 30/01/2024 RAGHUNATH PRASAD 1709004034WL040756 RAGHUNATH PRASAD 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 RAGHUNATHPRASAD STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-034-001/7-A
(MAHOD) 		1709004034NRG24290120240497672 30/01/2024 surajdeen 1709004034WL040756 surajdeen 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 surajdeen AIRTEL PAYMENTS BANK LIMITED(990288)
137 PAWAI MP-09-004-034-001/71-B
(MAHOD) 		1709004034NRG24290120240497674 30/01/2024 rajesh 1709004034WL040756 rajesh 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 rajesh STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-034-001/71-B
(MAHOD) 		1709004034NRG24290120240497675 30/01/2024 sabitri 1709004034WL040756 sabitri 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 sabitri CENTRAL BANK OF INDIA(607115)
139 PAWAI MP-09-004-034-001/73
(MAHOD) 		1709004034NRG24290120240497676 30/01/2024 CHHOTE LAL 1709004034WL040756 CHHOTE LAL 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 CHHOTELAL STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-034-001/74
(MAHOD) 		1709004034NRG24290120240497678 30/01/2024 hakaiya yadav 1709004034WL040756 hakaiya yadav 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 hakaiyayadav STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-034-001/8-A
(MAHOD) 		1709004034NRG24290120240497680 30/01/2024 shobhadeen 1709004034WL040756 shobhadeen 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 shobhadeen STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-034-001/93
(MAHOD) 		1709004034NRG24290120240497682 30/01/2024 rammanoj 1709004034WL040756 rammanoj 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 rammanoj CENTRAL BANK OF INDIA(607115)
143 PAWAI MP-09-004-034-001/93-A
(MAHOD) 		1709004034NRG24290120240497683 30/01/2024 RAMRROP 1709004034WL040756 RAMRROP 00415 SBIN0005496 1105 1105 Processed 26/03/2024 005340686 RAMRROP STATE BANK OF INDIA(508548)
SubTotal 26741 26741
144 PAWAI MP-09-004-081-001/60-A
(KADHNA) 		1709004081NRG24300120240498029 30/01/2024 HARI BAI 1709004081WL040775 HARI BAI 00415 SBIN0006919 1326 1326 Processed 26/03/2024 005340686 HARIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 PAWAI MP-09-004-081-001/103-A
(KADHNA) 		1709004081NRG24300120240498013 30/01/2024 Vinod Singh 1709004081WL040775 Vinod Singh 00415 SBIN0015311 1326 1326 Processed 26/03/2024 005340686 VinodSingh MADHYANCHAL GRAMIN BANK(607232)
146 PAWAI MP-09-004-081-001/2-B
(KADHNA) 		1709004081NRG24300120240498022 30/01/2024 Bijendra Singh 1709004081WL040775 Bijendra Singh 00415 SBIN0015311 1326 1326 Processed 26/03/2024 005340686 BijendraSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 PAWAI MP-09-004-002-001/152
(JHIRANTA) 		1709004002NRG24300120240498230 30/01/2024 GOPI PRASAD 1709004002WL040792 GOPI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 GOPIPRASAD MADHYANCHAL GRAMIN BANK(607232)
148 PAWAI MP-09-004-033-001/192-A
(PURAINA) 		1709004033NRG24290120240497614 30/01/2024 aarti yadav 1709004033WL040752 aarti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005340686 aartiyadav MADHYANCHAL GRAMIN BANK(607232)
149 PAWAI MP-09-004-070-001/113-D
(ITAI) 		1709004070NRG24300120240498047 30/01/2024 JALAM ADIWASI 1709004070WL040778 JALAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 JALAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAWAI MP-09-004-070-001/174-A
(ITAI) 		1709004070NRG24300120240498060 30/01/2024 Bhagwandas 1709004070WL040778 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
151 PAWAI MP-09-004-081-001/102
(KADHNA) 		1709004081NRG24300120240498012 30/01/2024 PRETAM 1709004081WL040775 PRETAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 PRETAM MADHYANCHAL GRAMIN BANK(607232)
152 PAWAI MP-09-004-081-001/105-A
(KADHNA) 		1709004081NRG24300120240498014 30/01/2024 PRABHA BAI 1709004081WL040775 PRABHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAWAI MP-09-004-081-001/108-B
(KADHNA) 		1709004081NRG24300120240498016 30/01/2024 JEVENDRA 1709004081WL040775 JEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 JEVENDRA STATE BANK OF INDIA(508548)
154 PAWAI MP-09-004-081-001/108-B
(KADHNA) 		1709004081NRG24300120240498015 30/01/2024 JEVENDRA 1709004081WL040775 JEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 JEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAWAI MP-09-004-081-001/109-A
(KADHNA) 		1709004081NRG24300120240498017 30/01/2024 surajsingh 1709004081WL040775 surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 surajsingh STATE BANK OF INDIA(508548)
156 PAWAI MP-09-004-081-001/13
(KADHNA) 		1709004081NRG24300120240498018 30/01/2024 YSHODA RANI 1709004081WL040775 YSHODA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 YSHODARANI MADHYANCHAL GRAMIN BANK(607232)
157 PAWAI MP-09-004-081-001/14-B
(KADHNA) 		1709004081NRG24300120240498019 30/01/2024 jagdev 1709004081WL040775 jagdev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 jagdev MADHYANCHAL GRAMIN BANK(607232)
158 PAWAI MP-09-004-081-001/2-A
(KADHNA) 		1709004081NRG24300120240498021 30/01/2024 GOVIND 1709004081WL040775 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 GOVIND MADHYANCHAL GRAMIN BANK(607232)
159 PAWAI MP-09-004-081-001/35
(KADHNA) 		1709004081NRG24300120240498023 30/01/2024 NEPAL SINGH 1709004081WL040775 NEPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAWAI MP-09-004-081-001/42
(KADHNA) 		1709004081NRG24300120240498024 30/01/2024 BALDAIV 1709004081WL040775 BALDAIV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 BALDAIV MADHYANCHAL GRAMIN BANK(607232)
161 PAWAI MP-09-004-081-001/53
(KADHNA) 		1709004081NRG24300120240498025 30/01/2024 Amansingh 1709004081WL040775 Amansingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 Amansingh MADHYANCHAL GRAMIN BANK(607232)
162 PAWAI MP-09-004-081-001/56-B
(KADHNA) 		1709004081NRG24300120240498026 30/01/2024 DURJAN SINGH 1709004081WL040775 DURJAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 DURJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 PAWAI MP-09-004-081-001/60
(KADHNA) 		1709004081NRG24300120240498027 30/01/2024 TILAK 1709004081WL040775 TILAK 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 TILAK MADHYANCHAL GRAMIN BANK(607232)
164 PAWAI MP-09-004-081-001/60
(KADHNA) 		1709004081NRG24300120240498028 30/01/2024 Tilak singh 1709004081WL040775 Tilak singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005340686 Tilaksingh STATE BANK OF INDIA(508548)
165 PAWAI MP-09-004-081-001/67
(KADHNA) 		1709004081NRG24300120240498030 30/01/2024 KESH RANI 1709004081WL040775 KESH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 KESHRANI STATE BANK OF INDIA(508548)
166 PAWAI MP-09-004-081-001/69
(KADHNA) 		1709004081NRG24300120240498031 30/01/2024 MAYA BAI 1709004081WL040775 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
167 PAWAI MP-09-004-081-001/74-A
(KADHNA) 		1709004081NRG24300120240498033 30/01/2024 JATAN SINGH 1709004081WL040775 JATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 JATANSINGH MADHYANCHAL GRAMIN BANK(607232)
168 PAWAI MP-09-004-081-001/77
(KADHNA) 		1709004081NRG24300120240498034 30/01/2024 GANESHSINGH 1709004081WL040775 GANESHSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAWAI MP-09-004-081-001/87-B
(KADHNA) 		1709004081NRG24300120240498036 30/01/2024 Ramdin Adiwasi 1709004081WL040775 Ramdin Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 RamdinAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAWAI MP-09-004-081-001/87-B
(KADHNA) 		1709004081NRG24300120240498035 30/01/2024 Ramdin Adiwasi 1709004081WL040775 Ramdin Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 RamdinAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAWAI MP-09-004-081-001/89-A
(KADHNA) 		1709004081NRG24300120240498037 30/01/2024 GULABSINGH 1709004081WL040775 GULABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
172 PAWAI MP-09-004-081-001/89-B
(KADHNA) 		1709004081NRG24300120240498038 30/01/2024 GOVIND SINGH 1709004081WL040775 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAWAI MP-09-004-081-001/98
(KADHNA) 		1709004081NRG24300120240498039 30/01/2024 LAKHAN 1709004081WL040775 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005340686 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35360 35360
174 PAWAI MP-09-004-002-001/610
(JHIRANTA) 		1709004002NRG24300120240498252 30/01/2024 Kadhori lal patel 1709004002WL040792 Kadhori lal patel 00688 FINO0001001 1326 1326 Processed 26/03/2024 005340686 Kadhorilalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 197795 197795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_300124APB_FTO_447116 Bank of Baroda BARB0PANNAX PANNA 3978
2 PAWAI MP1709004_300124APB_FTO_447116 Central Bank Of India CBIN0284171 AMANGANJ 16354
3 PAWAI MP1709004_300124APB_FTO_447116 Central Bank Of India CBIN0284174 Simariya 9282
4 PAWAI MP1709004_300124APB_FTO_447116 State Bank of India SBIN0001348 NAGOD 663
5 PAWAI MP1709004_300124APB_FTO_447116 State Bank of India SBIN0002820 AMANGANJ 39338
6 PAWAI MP1709004_300124APB_FTO_447116 State Bank of India SBIN0002845 DEVENDRANAGAR 1105
7 PAWAI MP1709004_300124APB_FTO_447116 State Bank of India SBIN0002883 PAWAI 58344
8 PAWAI MP1709004_300124APB_FTO_447116 State Bank of India SBIN0003508 SHAHNAGAR 1326
9 PAWAI MP1709004_300124APB_FTO_447116 State Bank of India SBIN0005496 SEMARIA VB 26741
10 PAWAI MP1709004_300124APB_FTO_447116 State Bank of India SBIN0006919 BADGAON 1326
11 PAWAI MP1709004_300124APB_FTO_447116 State Bank of India SBIN0015311 Muhandra 2652
12 PAWAI MP1709004_300124APB_FTO_447116 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
13 PAWAI MP1709004_300124APB_FTO_447116 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 28730
14 PAWAI MP1709004_300124APB_FTO_447116 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
15 PAWAI MP1709004_300124APB_FTO_447116 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652
16 PAWAI MP1709004_300124APB_FTO_447116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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