Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_010324APB_FTO_479578
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-09-004-008-001/101-A
(KONI) 		1709004008NRG24290220240561056 01/03/2024 Raman 1709004008WL044626 Raman 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 Raman CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-008-001/101-A
(KONI) 		1709004008NRG24290220240561055 01/03/2024 Ramesh 1709004008WL044626 Ramesh 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAWAI MP-09-004-008-001/110-A
(KONI) 		1709004008NRG24290220240561058 01/03/2024 Aapna 1709004008WL044626 Aapna 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 Aapna INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAWAI MP-09-004-008-001/110-A
(KONI) 		1709004008NRG24290220240561057 01/03/2024 Udaybeer 1709004008WL044626 Udaybeer 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 Udaybeer INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAWAI MP-09-004-008-001/12-A
(KONI) 		1709004008NRG24290220240561059 01/03/2024 jay hind singh 1709004008WL044626 jay hind singh 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 jayhindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAWAI MP-09-004-008-001/142-C
(KONI) 		1709004008NRG24290220240561060 01/03/2024 Ghatori dheemar 1709004008WL044626 Ghatori dheemar 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 Ghatoridheemar CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-008-001/142-C
(KONI) 		1709004008NRG24290220240561061 01/03/2024 Rajkumari 1709004008WL044626 Rajkumari 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 Rajkumari CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-008-001/151-A
(KONI) 		1709004008NRG24290220240561063 01/03/2024 genda bai 1709004008WL044626 genda bai 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 gendabai CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-008-001/151-A
(KONI) 		1709004008NRG24290220240561062 01/03/2024 Indrapal DHEEMAR 1709004008WL044626 Indrapal DHEEMAR 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 IndrapalDHEEMAR CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-008-001/162
(KONI) 		1709004008NRG24290220240561064 01/03/2024 RAMKISHOR RAJAK 1709004008WL044626 RAMKISHOR RAJAK 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 RAMKISHORRAJAK CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-008-001/170
(KONI) 		1709004008NRG24290220240561066 01/03/2024 har bai 1709004008WL044626 har bai 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 harbai CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-008-001/22
(KONI) 		1709004008NRG24290220240561068 01/03/2024 Malti bai 1709004008WL044626 Malti bai 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 Maltibai CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-008-001/227-B
(KONI) 		1709004008NRG24290220240561069 01/03/2024 Chhatrapal singh 1709004008WL044626 Chhatrapal singh 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 Chhatrapalsingh CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-008-001/227-B
(KONI) 		1709004008NRG24290220240561070 01/03/2024 Laxmirani 1709004008WL044626 Laxmirani 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 Laxmirani INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-008-001/26-A
(KONI) 		1709004008NRG24290220240561075 01/03/2024 Sarvesh Ahirvar 1709004008WL044626 Sarvesh Ahirvar 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 SarveshAhirvar CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-008-001/26-A
(KONI) 		1709004008NRG24290220240561076 01/03/2024 Urmila ahirwar 1709004008WL044626 Urmila ahirwar 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 Urmilaahirwar CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-008-001/263
(KONI) 		1709004008NRG24290220240561079 01/03/2024 BALKESH SAHU 1709004008WL044626 BALKESH SAHU 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 BALKESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAWAI MP-09-004-008-001/263
(KONI) 		1709004008NRG24290220240561078 01/03/2024 fuljhariya 1709004008WL044626 fuljhariya 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 fuljhariya INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAWAI MP-09-004-008-001/275-A
(KONI) 		1709004008NRG24290220240561083 01/03/2024 bhola deen chodhari 1709004008WL044626 bhola deen chodhari 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 bholadeenchodhari CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-008-001/310-A
(KONI) 		1709004008NRG24290220240561084 01/03/2024 neeraj ahirwar 1709004008WL044626 neeraj ahirwar 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 neerajahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAWAI MP-09-004-008-001/352
(KONI) 		1709004008NRG24290220240561085 01/03/2024 Kavita 1709004008WL044626 Kavita 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAWAI MP-09-004-008-001/37
(KONI) 		1709004008NRG24290220240561086 01/03/2024 kishun ahirwar 1709004008WL044626 kishun ahirwar 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 kishunahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAWAI MP-09-004-008-001/37
(KONI) 		1709004008NRG24290220240561087 01/03/2024 siya bai 1709004008WL044626 siya bai 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 siyabai CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-008-001/68-A
(KONI) 		1709004008NRG24290220240561089 01/03/2024 Aanand rani 1709004008WL044626 Aanand rani 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 Aanandrani CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-008-001/68-A
(KONI) 		1709004008NRG24290220240561088 01/03/2024 Ashok patel 1709004008WL044626 Ashok patel 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 Ashokpatel INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-008-001/69
(KONI) 		1709004008NRG24290220240561091 01/03/2024 leelavati 1709004008WL044626 leelavati 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 leelavati CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-008-001/69
(KONI) 		1709004008NRG24290220240561090 01/03/2024 makhan patel 1709004008WL044626 makhan patel 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 makhanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-008-001/73
(KONI) 		1709004008NRG24290220240561092 01/03/2024 ram sakhi 1709004008WL044626 ram sakhi 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 ramsakhi CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-008-001/85-A
(KONI) 		1709004008NRG24290220240561095 01/03/2024 maiyadeen varman 1709004008WL044626 maiyadeen varman 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 maiyadeenvarman CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-008-001/85-A
(KONI) 		1709004008NRG24290220240561096 01/03/2024 rajkumari 1709004008WL044626 rajkumari 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 rajkumari STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-008-001/97-B
(KONI) 		1709004008NRG24290220240561100 01/03/2024 nanni bai 1709004008WL044626 nanni bai 00089 CBIN0284174 1547 1547 Processed 13/04/2024 301621626 nannibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-008-001/97-B
(KONI) 		1709004008NRG24290220240561099 01/03/2024 RAMAKANT 1709004008WL044626 RAMAKANT 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 RAMAKANT CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-008-001/99-B
(KONI) 		1709004008NRG24290220240561101 01/03/2024 sushama patel 1709004008WL044626 sushama patel 00089 CBIN0284174 1547 1547 Processed 12/04/2024 301621626 sushamapatel CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-037-001/359
(ATARHAI) 		1709004037NRG24010320240562020 01/03/2024 deshraj chaudhary 1709004037WL044684 deshraj chaudhary 00089 CBIN0284174 884 884 Processed 12/04/2024 301621626 deshrajchaudhary STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-037-001/359
(ATARHAI) 		1709004037NRG24010320240562021 01/03/2024 Laxmi Chaudhary 1709004037WL044684 Laxmi Chaudhary 00089 CBIN0284174 884 884 Processed 13/04/2024 301621626 LaxmiChaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52819 52819
36 PAWAI MP-09-004-050-003/1
(IMALIYA) 		1709004051NRG24290220240561255 01/03/2024 BADHRI PRASAD 1709004051WL044638 BADHRI PRASAD 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 BADHRIPRASAD STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-050-003/16
(IMALIYA) 		1709004051NRG24290220240561256 01/03/2024 kamlesh kumar 1709004051WL044638 kamlesh kumar 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 kamleshkumar STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-050-003/27
(IMALIYA) 		1709004051NRG24290220240561257 01/03/2024 Shivcharan 1709004051WL044638 Shivcharan 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 Shivcharan STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-051-001/10-A
(KHAMARIYA) 		1709004051NRG24290220240561258 01/03/2024 RAJENDRA KUMAR 1709004051WL044638 RAJENDRA KUMAR 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-051-001/121
(KHAMARIYA) 		1709004051NRG24290220240561259 01/03/2024 HETRAM 1709004051WL044638 HETRAM 00415 SBIN0002883 1105 1105 Processed 13/04/2024 301621626 HETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAWAI MP-09-004-051-001/123
(KHAMARIYA) 		1709004051NRG24290220240561260 01/03/2024 RAMBAGASH 1709004051WL044638 RAMBAGASH 00415 SBIN0002883 1105 1105 Processed 13/04/2024 301621626 RAMBAGASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 PAWAI MP-09-004-051-001/123
(KHAMARIYA) 		1709004051NRG24290220240561261 01/03/2024 RAMBAGASH 1709004051WL044638 RAMBAGASH 00415 SBIN0002883 1105 1105 Processed 13/04/2024 301621626 RAMBAGASH AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAWAI MP-09-004-051-001/166-B
(KHAMARIYA) 		1709004051NRG24290220240561262 01/03/2024 ASHISH KUMAR 1709004051WL044638 ASHISH KUMAR 00415 SBIN0002883 1105 1105 Processed 13/04/2024 301621626 ASHISHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAWAI MP-09-004-051-001/178
(KHAMARIYA) 		1709004051NRG24290220240561263 01/03/2024 KUNJI GADARI 1709004051WL044638 KUNJI GADARI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 KUNJIGADARI STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-051-001/18
(KHAMARIYA) 		1709004051NRG24290220240561264 01/03/2024 SEETA BAI 1709004051WL044638 SEETA BAI 00415 SBIN0002883 1105 1105 Processed 13/04/2024 301621626 SEETABAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 PAWAI MP-09-004-051-001/18
(KHAMARIYA) 		1709004051NRG24290220240561265 01/03/2024 Sita bai 1709004051WL044638 Sita bai 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 Sitabai STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-051-001/192-A
(KHAMARIYA) 		1709004051NRG24290220240561266 01/03/2024 GULJARI LAL 1709004051WL044638 GULJARI LAL 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 GULJARILAL STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-051-001/193
(KHAMARIYA) 		1709004051NRG24290220240561267 01/03/2024 JAHAR CHOUDHRI 1709004051WL044638 JAHAR CHOUDHRI 00415 SBIN0002883 1105 1105 Processed 13/04/2024 301621626 JAHARCHOUDHRI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
49 PAWAI MP-09-004-051-001/194-A
(KHAMARIYA) 		1709004051NRG24290220240561268 01/03/2024 Fhul Charan 1709004051WL044638 Fhul Charan 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 FhulCharan STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-051-001/194-A
(KHAMARIYA) 		1709004051NRG24290220240561269 01/03/2024 GUDDI BAI 1709004051WL044638 GUDDI BAI 00415 SBIN0002883 1105 1105 Processed 13/04/2024 301621626 GUDDIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAWAI MP-09-004-051-001/195
(KHAMARIYA) 		1709004051NRG24290220240561270 01/03/2024 BAREEKA CHOUDHRI 1709004051WL044638 BAREEKA CHOUDHRI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 BAREEKACHOUDHRI STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-051-001/2
(KHAMARIYA) 		1709004051NRG24290220240561271 01/03/2024 SONELAL KUSHWAHA 1709004051WL044638 SONELAL KUSHWAHA 00415 SBIN0002883 1105 1105 Processed 13/04/2024 301621626 SONELALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAWAI MP-09-004-051-001/202-C
(KHAMARIYA) 		1709004051NRG24290220240561273 01/03/2024 POONAM PATEL 1709004051WL044638 POONAM PATEL 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 POONAMPATEL MADHYANCHAL GRAMIN BANK(607232)
54 PAWAI MP-09-004-051-001/202-C
(KHAMARIYA) 		1709004051NRG24290220240561272 01/03/2024 Seetaram 1709004051WL044638 Seetaram 00415 SBIN0002883 1105 1105 Processed 13/04/2024 301621626 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAWAI MP-09-004-051-001/223
(KHAMARIYA) 		1709004051NRG24290220240561275 01/03/2024 KUSHUM BAI 1709004051WL044638 KUSHUM BAI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 KUSHUMBAI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-051-001/223
(KHAMARIYA) 		1709004051NRG24290220240561274 01/03/2024 RAMDAYAL 1709004051WL044638 RAMDAYAL 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 RAMDAYAL STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-051-001/226
(KHAMARIYA) 		1709004051NRG24290220240561277 01/03/2024 PITTAL 1709004051WL044638 PITTAL 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 PITTAL STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-051-001/226
(KHAMARIYA) 		1709004051NRG24290220240561276 01/03/2024 PITTAN 1709004051WL044638 PITTAN 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 PITTAN STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-051-001/231
(KHAMARIYA) 		1709004051NRG24290220240561278 01/03/2024 GIRDHARI 1709004051WL044638 GIRDHARI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 GIRDHARI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-051-001/26
(KHAMARIYA) 		1709004051NRG24290220240561279 01/03/2024 JHUNNU KURMI 1709004051WL044638 JHUNNU KURMI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 JHUNNUKURMI INDUSIND BANK(607189)
61 PAWAI MP-09-004-051-001/260
(KHAMARIYA) 		1709004051NRG24290220240561280 01/03/2024 BHUWAN 1709004051WL044638 BHUWAN 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 BHUWAN STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-051-001/260
(KHAMARIYA) 		1709004051NRG24290220240561281 01/03/2024 BHUWAN ADIWASI 1709004051WL044638 BHUWAN ADIWASI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 BHUWANADIWASI STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-051-001/261
(KHAMARIYA) 		1709004051NRG24290220240561282 01/03/2024 BIRJU 1709004051WL044638 BIRJU 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 BIRJU STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-051-001/261
(KHAMARIYA) 		1709004051NRG24290220240561283 01/03/2024 HALKI BAHU 1709004051WL044638 HALKI BAHU 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 HALKIBAHU STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-051-001/270
(KHAMARIYA) 		1709004051NRG24290220240561284 01/03/2024 MAYAKA 1709004051WL044638 MAYAKA 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 MAYAKA STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-051-001/273
(KHAMARIYA) 		1709004051NRG24290220240561241 01/03/2024 GHANSHU 1709004051WL044637 GHANSHU 00415 SBIN0002883 1105 1105 Processed 13/04/2024 301621626 GHANSHU AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAWAI MP-09-004-051-001/274
(KHAMARIYA) 		1709004051NRG24290220240561242 01/03/2024 DADHA 1709004051WL044637 DADHA 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 DADHA STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-051-001/284
(KHAMARIYA) 		1709004051NRG24290220240561243 01/03/2024 PRITAM 1709004051WL044637 PRITAM 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 PRITAM STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-051-001/284
(KHAMARIYA) 		1709004051NRG24290220240561244 01/03/2024 PRITAM ADIWASI 1709004051WL044637 PRITAM ADIWASI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 PRITAMADIWASI STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-051-001/286
(KHAMARIYA) 		1709004051NRG24290220240561245 01/03/2024 NATTHU ADIWASI 1709004051WL044637 NATTHU ADIWASI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 NATTHUADIWASI MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-051-001/286
(KHAMARIYA) 		1709004051NRG24290220240561246 01/03/2024 NATTHU ADIWASI 1709004051WL044637 NATTHU ADIWASI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 NATTHUADIWASI STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-051-001/297-C
(KHAMARIYA) 		1709004051NRG24290220240561247 01/03/2024 Douman Lal 1709004051WL044637 Douman Lal 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 DoumanLal STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-051-001/306-B
(KHAMARIYA) 		1709004051NRG24290220240561248 01/03/2024 JEEVAN LAL 1709004051WL044637 JEEVAN LAL 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 JEEVANLAL STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-051-001/306-B
(KHAMARIYA) 		1709004051NRG24290220240561249 01/03/2024 KUVJA BAI 1709004051WL044637 KUVJA BAI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 KUVJABAI STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-051-001/336
(KHAMARIYA) 		1709004051NRG24290220240561250 01/03/2024 RAJENDRA SINGH 1709004051WL044637 RAJENDRA SINGH 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 RAJENDRASINGH STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-051-001/343-A
(KHAMARIYA) 		1709004051NRG24290220240561251 01/03/2024 BABLU CHOUDHARI 1709004051WL044637 BABLU CHOUDHARI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 BABLUCHOUDHARI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-051-001/41
(KHAMARIYA) 		1709004051NRG24290220240561252 01/03/2024 RAVI RAJA 1709004051WL044637 RAVI RAJA 00415 SBIN0002883 1105 1105 Processed 13/04/2024 301621626 RAVIRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAWAI MP-09-004-051-001/82-B
(KHAMARIYA) 		1709004051NRG24290220240561253 01/03/2024 Monu Sen 1709004051WL044637 Monu Sen 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 MonuSen STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-051-001/99-B
(KHAMARIYA) 		1709004051NRG24290220240561254 01/03/2024 SAROJ BAI 1709004051WL044637 SAROJ BAI 00415 SBIN0002883 1105 1105 Processed 12/04/2024 301621626 SAROJBAI STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-059-001/26-B
(CHHIRRAHA) 		1709004059NRG24010320240561848 01/03/2024 Mijaji lal 1709004059WL044672 Mijaji lal 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 Mijajilal STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-059-001/49-A
(CHHIRRAHA) 		1709004059NRG24010320240561849 01/03/2024 mahesh 1709004059WL044672 mahesh 00415 SBIN0002883 1326 1326 Processed 13/04/2024 301621626 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 PAWAI MP-09-004-059-001/51-C
(CHHIRRAHA) 		1709004059NRG24010320240561850 01/03/2024 roop lal 1709004059WL044672 roop lal 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 rooplal STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-059-001/51-C
(CHHIRRAHA) 		1709004059NRG24010320240561851 01/03/2024 roop lal 1709004059WL044672 roop lal 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 rooplal STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-059-001/7-A
(CHHIRRAHA) 		1709004059NRG24010320240561797 01/03/2024 jaiyhindr 1709004059WL044665 jaiyhindr 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 jaiyhindr STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-059-001/7-A
(CHHIRRAHA) 		1709004059NRG24010320240561798 01/03/2024 rajni 1709004059WL044665 rajni 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 rajni STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-059-001/9-A
(CHHIRRAHA) 		1709004059NRG24010320240561799 01/03/2024 jank rani 1709004059WL044665 jank rani 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 jankrani MADHYANCHAL GRAMIN BANK(607232)
87 PAWAI MP-09-004-059-001/9-A
(CHHIRRAHA) 		1709004059NRG24010320240561800 01/03/2024 Jank rani 1709004059WL044665 Jank rani 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 Jankrani STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-059-001/98
(CHHIRRAHA) 		1709004059NRG24010320240561787 01/03/2024 meena bai 1709004059WL044664 meena bai 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 meenabai STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-059-001/98
(CHHIRRAHA) 		1709004059NRG24010320240561788 01/03/2024 RAGHUNATH 1709004059WL044664 RAGHUNATH 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 RAGHUNATH STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-059-002/46
(CHHIRRAHA) 		1709004059NRG24010320240561789 01/03/2024 swami 1709004059WL044664 swami 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 swami STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-059-005/65-A
(CHHIRRAHA) 		1709004059NRG24010320240561790 01/03/2024 Jagan lal 1709004059WL044664 Jagan lal 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 Jaganlal STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-059-005/65-A
(CHHIRRAHA) 		1709004059NRG24010320240561791 01/03/2024 jan bai 1709004059WL044664 jan bai 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 janbai STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-059-005/69
(CHHIRRAHA) 		1709004059NRG24010320240561792 01/03/2024 kanchhedi 1709004059WL044664 kanchhedi 00415 SBIN0002883 1326 1326 Processed 13/04/2024 301621626 kanchhedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
94 PAWAI MP-09-004-059-005/69
(CHHIRRAHA) 		1709004059NRG24010320240561793 01/03/2024 Rukko Bai 1709004059WL044664 Rukko Bai 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 RukkoBai STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-059-006/2
(CHHIRRAHA) 		1709004059NRG24010320240561794 01/03/2024 Sone lal 1709004059WL044664 Sone lal 00415 SBIN0002883 1326 1326 Processed 13/04/2024 301621626 Sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-059-006/50-A
(CHHIRRAHA) 		1709004059NRG24010320240561802 01/03/2024 Keervi 1709004059WL044665 Keervi 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 Keervi STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-059-006/77
(CHHIRRAHA) 		1709004059NRG24010320240561852 01/03/2024 durg singh 1709004059WL044672 durg singh 00415 SBIN0002883 1326 1326 Processed 13/04/2024 301621626 durgsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAWAI MP-09-004-059-006/77
(CHHIRRAHA) 		1709004059NRG24010320240561853 01/03/2024 durg singh 1709004059WL044672 durg singh 00415 SBIN0002883 1326 1326 Processed 13/04/2024 301621626 durgsingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAWAI MP-09-004-059-006/79
(CHHIRRAHA) 		1709004059NRG24010320240561854 01/03/2024 Aarunpal 1709004059WL044672 Aarunpal 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 Aarunpal STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-059-006/79-C
(CHHIRRAHA) 		1709004059NRG24010320240561855 01/03/2024 Varsha 1709004059WL044672 Varsha 00415 SBIN0002883 1326 1326 Processed 13/04/2024 301621626 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
101 PAWAI MP-09-004-059-006/79-C
(CHHIRRAHA) 		1709004059NRG24010320240561856 01/03/2024 Varsha 1709004059WL044672 Varsha 00415 SBIN0002883 1326 1326 Processed 12/04/2024 301621626 Varsha STATE BANK OF INDIA(508548)
SubTotal 77792 77792
102 PAWAI MP-09-004-080-001/124
(BHITARIMUTMURU) 		1709004080NRG24290220240561457 01/03/2024 Umrav singh 1709004080WL044642 Umrav singh 00415 SBIN0003507 1326 1326 Processed 12/04/2024 301621626 Umravsingh MADHYANCHAL GRAMIN BANK(607232)
103 PAWAI MP-09-004-080-001/196-A
(BHITARIMUTMURU) 		1709004080NRG24290220240561473 01/03/2024 KALAVATI 1709004080WL044642 KALAVATI 00415 SBIN0003507 1326 1326 Processed 12/04/2024 301621626 KALAVATI STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-080-001/312
(BHITARIMUTMURU) 		1709004080NRG24290220240561485 01/03/2024 harchat 1709004080WL044642 harchat 00415 SBIN0003507 1326 1326 Processed 12/04/2024 301621626 harchat STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-080-001/312
(BHITARIMUTMURU) 		1709004080NRG24290220240561484 01/03/2024 lakhan 1709004080WL044642 lakhan 00415 SBIN0003507 1326 1326 Processed 12/04/2024 301621626 lakhan STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-080-001/337-B
(BHITARIMUTMURU) 		1709004080NRG24290220240561487 01/03/2024 Anari 1709004080WL044642 Anari 00415 SBIN0003507 1326 1326 Processed 12/04/2024 301621626 Anari STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-080-001/337-B
(BHITARIMUTMURU) 		1709004080NRG24290220240561488 01/03/2024 Anari 1709004080WL044642 Anari 00415 SBIN0003507 1326 1326 Processed 12/04/2024 301621626 Anari MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-080-001/368
(BHITARIMUTMURU) 		1709004080NRG24290220240561496 01/03/2024 MANEJAR 1709004080WL044642 MANEJAR 00415 SBIN0003507 1326 1326 Processed 12/04/2024 301621626 MANEJAR MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-080-001/607
(BHITARIMUTMURU) 		1709004080NRG24290220240561528 01/03/2024 DASHRATH SINGH YADAV 1709004080WL044642 DASHRATH SINGH YADAV 00415 SBIN0003507 1326 1326 Processed 12/04/2024 301621626 DASHRATHSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 10608 10608
110 PAWAI MP-09-004-059-001/58
(CHHIRRAHA) 		1709004059NRG24010320240561795 01/03/2024 archna bai 1709004059WL044665 archna bai 00415 SBIN0003508 1326 1326 Processed 12/04/2024 301621626 archnabai CANARA BANK(508532)
111 PAWAI MP-09-004-059-001/58
(CHHIRRAHA) 		1709004059NRG24010320240561796 01/03/2024 archna bai 1709004059WL044665 archna bai 00415 SBIN0003508 1326 1326 Processed 12/04/2024 301621626 archnabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
112 PAWAI MP-09-004-008-001/100-A
(KONI) 		1709004008NRG24290220240561054 01/03/2024 Ratan yadav 1709004008WL044626 Ratan yadav 00415 SBIN0005496 1547 1547 Processed 13/04/2024 301621626 Ratanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 PAWAI MP-09-004-008-001/170
(KONI) 		1709004008NRG24290220240561065 01/03/2024 balram 1709004008WL044626 balram 00415 SBIN0005496 1547 1547 Processed 13/04/2024 301621626 balram INDIA POST PAYMENTS BANK LIMITED(508528)
114 PAWAI MP-09-004-008-001/19-B
(KONI) 		1709004008NRG24290220240561067 01/03/2024 NISHA SAPERA 1709004008WL044626 NISHA SAPERA 00415 SBIN0005496 1547 1547 Processed 12/04/2024 301621626 NISHASAPERA CENTRAL BANK OF INDIA(607115)
115 PAWAI MP-09-004-008-001/229
(KONI) 		1709004008NRG24290220240561072 01/03/2024 BABLI SINGH 1709004008WL044626 BABLI SINGH 00415 SBIN0005496 1547 1547 Processed 12/04/2024 301621626 BABLISINGH CENTRAL BANK OF INDIA(607115)
116 PAWAI MP-09-004-008-001/229
(KONI) 		1709004008NRG24290220240561071 01/03/2024 RAMVAGASH SINGH 1709004008WL044626 RAMVAGASH SINGH 00415 SBIN0005496 1547 1547 Processed 12/04/2024 301621626 RAMVAGASHSINGH STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-008-001/259-A
(KONI) 		1709004008NRG24290220240561073 01/03/2024 Jagram kori 1709004008WL044626 Jagram kori 00415 SBIN0005496 1547 1547 Processed 12/04/2024 301621626 Jagramkori STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-008-001/259-A
(KONI) 		1709004008NRG24290220240561074 01/03/2024 Suneeta kori 1709004008WL044626 Suneeta kori 00415 SBIN0005496 1547 1547 Processed 12/04/2024 301621626 Suneetakori STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-008-001/263
(KONI) 		1709004008NRG24290220240561077 01/03/2024 Mariya 1709004008WL044626 Mariya 00415 SBIN0005496 1547 1547 Processed 12/04/2024 301621626 Mariya STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-008-001/265-B
(KONI) 		1709004008NRG24290220240561080 01/03/2024 ANGAD SAHU 1709004008WL044626 ANGAD SAHU 00415 SBIN0005496 1547 1547 Processed 13/04/2024 301621626 ANGADSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAWAI MP-09-004-008-001/265-B
(KONI) 		1709004008NRG24290220240561081 01/03/2024 BHARTI SAHU 1709004008WL044626 BHARTI SAHU 00415 SBIN0005496 1547 1547 Processed 12/04/2024 301621626 BHARTISAHU STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-008-001/271-A
(KONI) 		1709004008NRG24290220240561082 01/03/2024 PHOOLA BAI 1709004008WL044626 PHOOLA BAI 00415 SBIN0005496 1547 1547 Processed 13/04/2024 301621626 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAWAI MP-09-004-008-001/78
(KONI) 		1709004008NRG24290220240561094 01/03/2024 durga bai 1709004008WL044626 durga bai 00415 SBIN0005496 1547 1547 Processed 12/04/2024 301621626 durgabai STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-008-001/78
(KONI) 		1709004008NRG24290220240561093 01/03/2024 gangaram patel 1709004008WL044626 gangaram patel 00415 SBIN0005496 1547 1547 Processed 13/04/2024 301621626 gangarampatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
125 PAWAI MP-09-004-008-001/94
(KONI) 		1709004008NRG24290220240561097 01/03/2024 Maniram patel 1709004008WL044626 Maniram patel 00415 SBIN0005496 1547 1547 Processed 12/04/2024 301621626 Manirampatel CENTRAL BANK OF INDIA(607115)
126 PAWAI MP-09-004-008-001/94
(KONI) 		1709004008NRG24290220240561098 01/03/2024 Rashmi 1709004008WL044626 Rashmi 00415 SBIN0005496 1547 1547 Processed 12/04/2024 301621626 Rashmi STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-010-001/140
(BODA) 		1709004010NRG24290220240561036 01/03/2024 Mathura 1709004010WL044625 Mathura 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 Mathura STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-010-001/149
(BODA) 		1709004010NRG24290220240561037 01/03/2024 jagnnath 1709004010WL044625 jagnnath 00415 SBIN0005496 1326 1326 Processed 13/04/2024 301621626 jagnnath AIRTEL PAYMENTS BANK LIMITED(990288)
129 PAWAI MP-09-004-010-001/157
(BODA) 		1709004010NRG24290220240561038 01/03/2024 KESHAV NAI 1709004010WL044625 KESHAV NAI 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 KESHAVNAI STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-010-001/174
(BODA) 		1709004010NRG24290220240561039 01/03/2024 Ramswrup 1709004010WL044625 Ramswrup 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 Ramswrup STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-010-001/208
(BODA) 		1709004010NRG24290220240561040 01/03/2024 KASI 1709004010WL044625 KASI 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 KASI STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-010-001/208
(BODA) 		1709004010NRG24290220240561041 01/03/2024 mamta 1709004010WL044625 mamta 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 mamta STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-010-001/221
(BODA) 		1709004010NRG24290220240561042 01/03/2024 chotu 1709004010WL044625 chotu 00415 SBIN0005496 1326 1326 Processed 13/04/2024 301621626 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAWAI MP-09-004-010-001/229-A
(BODA) 		1709004010NRG24290220240561043 01/03/2024 Naresh 1709004010WL044625 Naresh 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 Naresh STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-010-001/257
(BODA) 		1709004010NRG24290220240561044 01/03/2024 Arvind singh 1709004010WL044625 Arvind singh 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 Arvindsingh STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-010-001/257
(BODA) 		1709004010NRG24290220240561045 01/03/2024 Babita singh 1709004010WL044625 Babita singh 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 Babitasingh STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-010-001/26
(BODA) 		1709004010NRG24290220240561046 01/03/2024 LABUA KUMHAR 1709004010WL044625 LABUA KUMHAR 00415 SBIN0005496 1326 1326 Processed 13/04/2024 301621626 LABUAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAWAI MP-09-004-010-001/26
(BODA) 		1709004010NRG24290220240561047 01/03/2024 summer 1709004010WL044625 summer 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 summer STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-010-001/267
(BODA) 		1709004010NRG24290220240561048 01/03/2024 Prabha rani 1709004010WL044625 Prabha rani 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 Prabharani STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-010-001/285
(BODA) 		1709004010NRG24290220240561049 01/03/2024 RAJJU 1709004010WL044625 RAJJU 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 RAJJU STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-010-001/312-A
(BODA) 		1709004010NRG24290220240561050 01/03/2024 rambhori 1709004010WL044625 rambhori 00415 SBIN0005496 1326 1326 Processed 13/04/2024 301621626 rambhori AIRTEL PAYMENTS BANK LIMITED(990288)
142 PAWAI MP-09-004-010-001/314
(BODA) 		1709004010NRG24290220240561051 01/03/2024 bhura pal 1709004010WL044625 bhura pal 00415 SBIN0005496 1326 1326 Processed 13/04/2024 301621626 bhurapal AIRTEL PAYMENTS BANK LIMITED(990288)
143 PAWAI MP-09-004-010-001/314
(BODA) 		1709004010NRG24290220240561052 01/03/2024 bhura pal 1709004010WL044625 bhura pal 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 bhurapal STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-010-001/414
(BODA) 		1709004010NRG24290220240561053 01/03/2024 raju 1709004010WL044625 raju 00415 SBIN0005496 1326 1326 Processed 12/04/2024 301621626 raju STATE BANK OF INDIA(508548)
SubTotal 47073 47073
145 PAWAI MP-09-004-037-001/358
(ATARHAI) 		1709004037NRG24010320240562018 01/03/2024 mulam bai patel 1709004037WL044684 mulam bai patel 00415 SBIN0015311 884 884 Processed 13/04/2024 301621626 mulambaipatel FINO PAYMENTS BANK LTD(608001)
146 PAWAI MP-09-004-037-001/358
(ATARHAI) 		1709004037NRG24010320240562019 01/03/2024 uttam lal 1709004037WL044684 uttam lal 00415 SBIN0015311 884 884 Processed 12/04/2024 301621626 uttamlal STATE BANK OF INDIA(508548)
147 PAWAI MP-09-004-037-001/360
(ATARHAI) 		1709004037NRG24010320240562022 01/03/2024 halki bahu patel 1709004037WL044684 halki bahu patel 00415 SBIN0015311 884 884 Processed 13/04/2024 301621626 halkibahupatel INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAWAI MP-09-004-037-001/71
(ATARHAI) 		1709004037NRG24010320240562023 01/03/2024 matadeen 1709004037WL044684 matadeen 00415 SBIN0015311 884 884 Processed 13/04/2024 301621626 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAWAI MP-09-004-037-001/71
(ATARHAI) 		1709004037NRG24010320240562025 01/03/2024 rambharoshi 1709004037WL044684 rambharoshi 00415 SBIN0015311 884 884 Processed 12/04/2024 301621626 rambharoshi STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-037-001/71
(ATARHAI) 		1709004037NRG24010320240562024 01/03/2024 sukaman 1709004037WL044684 sukaman 00415 SBIN0015311 884 884 Processed 12/04/2024 301621626 sukaman STATE BANK OF INDIA(508548)
SubTotal 5304 5304
151 PAWAI MP-09-004-037-001/71-D
(ATARHAI) 		1709004037NRG24010320240562026 01/03/2024 ramkumari 1709004037WL044684 ramkumari 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301621626 ramkumari MADHYANCHAL GRAMIN BANK(607232)
152 PAWAI MP-09-004-037-001/78-A
(ATARHAI) 		1709004037NRG24010320240562027 01/03/2024 Kummi 1709004037WL044684 Kummi 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301621626 Kummi INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAWAI MP-09-004-037-001/78-A
(ATARHAI) 		1709004037NRG24010320240562028 01/03/2024 Kummi 1709004037WL044684 Kummi 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301621626 Kummi INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAWAI MP-09-004-080-001/173-A
(BHITARIMUTMURU) 		1709004080NRG24290220240561471 01/03/2024 RAMPAL YADAV 1709004080WL044642 RAMPAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 RAMPALYADAV MADHYANCHAL GRAMIN BANK(607232)
155 PAWAI MP-09-004-080-001/249-B
(BHITARIMUTMURU) 		1709004080NRG24290220240561480 01/03/2024 SANTRA BAI 1709004080WL044642 SANTRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 SANTRABAI STATE BANK OF INDIA(508548)
156 PAWAI MP-09-004-080-001/355
(BHITARIMUTMURU) 		1709004080NRG24290220240561493 01/03/2024 sheela bai 1709004080WL044642 sheela bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 sheelabai STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-080-001/41
(BHITARIMUTMURU) 		1709004080NRG24290220240561501 01/03/2024 SUNITA 1709004080WL044642 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 SUNITA STATE BANK OF INDIA(508548)
158 PAWAI MP-09-004-080-001/609
(BHITARIMUTMURU) 		1709004080NRG24290220240561529 01/03/2024 NATTHI YADAV 1709004080WL044642 NATTHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 NATTHIYADAV MADHYANCHAL GRAMIN BANK(607232)
159 PAWAI MP-09-004-080-001/610
(BHITARIMUTMURU) 		1709004080NRG24290220240561530 01/03/2024 RANJOR SINGH 1709004080WL044642 RANJOR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 RANJORSINGH STATE BANK OF INDIA(508548)
160 PAWAI MP-09-004-080-001/611
(BHITARIMUTMURU) 		1709004080NRG24290220240561531 01/03/2024 VIJAY SINGH 1709004080WL044642 VIJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301621626 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAWAI MP-09-004-080-001/612
(BHITARIMUTMURU) 		1709004080NRG24290220240561532 01/03/2024 Rachana Yadav 1709004080WL044642 Rachana Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301621626 RachanaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAWAI MP-09-004-080-001/612
(BHITARIMUTMURU) 		1709004080NRG24290220240561533 01/03/2024 Rachana Yadav 1709004080WL044642 Rachana Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 RachanaYadav STATE BANK OF INDIA(508548)
163 PAWAI MP-09-004-080-001/613
(BHITARIMUTMURU) 		1709004080NRG24290220240561534 01/03/2024 Sangeeta Yadav 1709004080WL044642 Sangeeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 SangeetaYadav INDUSIND BANK(607189)
164 PAWAI MP-09-004-080-001/616
(BHITARIMUTMURU) 		1709004080NRG24290220240561535 01/03/2024 BAIJNATH YADAV 1709004080WL044642 BAIJNATH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 BAIJNATHYADAV STATE BANK OF INDIA(508548)
165 PAWAI MP-09-004-080-001/617
(BHITARIMUTMURU) 		1709004080NRG24290220240561536 01/03/2024 YASHODA BAI 1709004080WL044642 YASHODA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 YASHODABAI STATE BANK OF INDIA(508548)
166 PAWAI MP-09-004-080-001/617
(BHITARIMUTMURU) 		1709004080NRG24290220240561537 01/03/2024 YASHODA BAI 1709004080WL044642 YASHODA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 YASHODABAI MADHYANCHAL GRAMIN BANK(607232)
167 PAWAI MP-09-004-080-001/619
(BHITARIMUTMURU) 		1709004080NRG24290220240561538 01/03/2024 RANJEET SINGH YADAV 1709004080WL044642 RANJEET SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301621626 RANJEETSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 21216 21216
168 PAWAI MP-09-004-059-006/50-A
(CHHIRRAHA) 		1709004059NRG24010320240561801 01/03/2024 Keervi singh 1709004059WL044665 Keervi singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301621626 Keervisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 218790 218790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_010324APB_FTO_479578 Central Bank Of India CBIN0284174 Simariya 52819
2 PAWAI MP1709004_010324APB_FTO_479578 State Bank of India SBIN0002883 PAWAI 77792
3 PAWAI MP1709004_010324APB_FTO_479578 State Bank of India SBIN0003507 SALEHA 10608
4 PAWAI MP1709004_010324APB_FTO_479578 State Bank of India SBIN0003508 SHAHNAGAR 2652
5 PAWAI MP1709004_010324APB_FTO_479578 State Bank of India SBIN0005496 SEMARIA VB 47073
6 PAWAI MP1709004_010324APB_FTO_479578 State Bank of India SBIN0015311 Muhandra 5304
7 PAWAI MP1709004_010324APB_FTO_479578 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 2652
8 PAWAI MP1709004_010324APB_FTO_479578 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 18564
9 PAWAI MP1709004_010324APB_FTO_479578 India Post Payments Bank IPOS0000001 Satna 1326

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