Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040523APB_FTO_28899
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-09-004-004-001/156-B
(SUNWANIKALA) 		1709004004NRG24040520230035491 04/05/2023 RENAKA RAJAK 1709004004WL003214 RENAKA RAJAK 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 689165710 RENAKARAJAK BANK OF BARODA(606985)
SubTotal 1547 1547
2 PAWAI MP-09-004-004-001/153-A
(SUNWANIKALA) 		1709004004NRG24040520230035485 04/05/2023 rajni 1709004004WL003214 rajni 00089 CBIN0284171 1547 1547 Processed 15/05/2023 689165710 rajni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
3 PAWAI MP-09-004-004-001/183
(SUNWANIKALA) 		1709004004NRG24040520230035492 04/05/2023 mahadev 1709004004WL003214 mahadev 00089 CBIN0284171 1547 1547 Processed 15/05/2023 689165710 mahadev CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 PAWAI MP-09-004-015-001/196
(RAIKARA) 		1709004015NRG24040520230036065 04/05/2023 Majhli 1709004015WL003247 Majhli 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689165710 Majhli CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-015-001/211
(RAIKARA) 		1709004015NRG24040520230036068 04/05/2023 rekha patel 1709004015WL003247 rekha patel 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689165710 rekhapatel CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-015-001/34-A
(RAIKARA) 		1709004015NRG24040520230036070 04/05/2023 PAVAN PATEL 1709004015WL003247 PAVAN PATEL 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689165710 PAVANPATEL MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-015-001/35-A
(RAIKARA) 		1709004015NRG24040520230036071 04/05/2023 AKHILESH PATEL 1709004015WL003247 AKHILESH PATEL 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689165710 AKHILESHPATEL CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-015-001/35-A
(RAIKARA) 		1709004015NRG24040520230036072 04/05/2023 AKHILESH PATEL 1709004015WL003247 AKHILESH PATEL 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689165710 AKHILESHPATEL MADHYANCHAL GRAMIN BANK(607232)
9 PAWAI MP-09-004-015-001/55-A
(RAIKARA) 		1709004015NRG24040520230036073 04/05/2023 jeetendra 1709004015WL003247 jeetendra 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689165710 jeetendra CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-015-001/8-B
(RAIKARA) 		1709004015NRG24040520230036082 04/05/2023 ANKUR PANDEY 1709004015WL003247 ANKUR PANDEY 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689165710 ANKURPANDEY CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-015-001/80
(RAIKARA) 		1709004015NRG24040520230036086 04/05/2023 jeetendra kumar patel 1709004015WL003247 jeetendra kumar patel 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689165710 jeetendrakumarpatel STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-015-001/80
(RAIKARA) 		1709004015NRG24040520230036084 04/05/2023 madan 1709004015WL003247 madan 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689165710 madan CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-015-001/80
(RAIKARA) 		1709004015NRG24040520230036085 04/05/2023 tulsha 1709004015WL003247 tulsha 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689165710 tulsha CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
14 PAWAI MP-09-004-041-001/141-A
(SIMRAKHURD) 		1709004041NRG24040520230035072 04/05/2023 RAM NIVAS PATEL 1709004041WL003210 RAM NIVAS PATEL 00415 SBIN0000447 1224 1224 Processed 15/05/2023 689165710 RAMNIVASPATEL CANARA BANK(508532)
15 PAWAI MP-09-004-041-001/175-A
(SIMRAKHURD) 		1709004041NRG24040520230035436 04/05/2023 Sudha kushwaha 1709004041WL003212 Sudha kushwaha 00415 SBIN0000447 1020 1020 Processed 15/05/2023 689165710 Sudhakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2244 2244
16 PAWAI MP-09-004-004-001/155
(SUNWANIKALA) 		1709004004NRG24040520230035487 04/05/2023 sunita 1709004004WL003214 sunita 00415 SBIN0002820 1547 1547 Processed 15/05/2023 689165710 sunita STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-004-001/156-A
(SUNWANIKALA) 		1709004004NRG24040520230035488 04/05/2023 Ghasoti 1709004004WL003214 Ghasoti 00415 SBIN0002820 1547 1547 Processed 15/05/2023 689165710 Ghasoti STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-004-001/237
(SUNWANIKALA) 		1709004004NRG24040520230035497 04/05/2023 Devendra 1709004004WL003214 Devendra 00415 SBIN0002820 1547 1547 Processed 15/05/2023 689165710 Devendra CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-004-001/237
(SUNWANIKALA) 		1709004004NRG24040520230035496 04/05/2023 Ramcharan 1709004004WL003214 Ramcharan 00415 SBIN0002820 1547 1547 Processed 15/05/2023 689165710 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 6188 6188
20 PAWAI MP-09-004-073-001/394-D
(SAGARA) 		1709004073NRG24030520230033720 04/05/2023 SADHNA VISHWAKARMA 1709004073WL003048 SADHNA VISHWAKARMA 00415 SBIN0002845 1326 1326 Processed 15/05/2023 689165710 SADHNAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 PAWAI MP-09-004-041-001/118-A
(SIMRAKHURD) 		1709004041NRG24040520230035063 04/05/2023 Varsha 1709004041WL003210 Varsha 00415 SBIN0002883 1224 1224 Processed 15/05/2023 689165710 Varsha STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-041-001/118-C
(SIMRAKHURD) 		1709004041NRG24040520230035411 04/05/2023 brejesh patel 1709004041WL003212 brejesh patel 00415 SBIN0002883 1020 1020 Processed 15/05/2023 689165710 brejeshpatel STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-041-001/149-A
(SIMRAKHURD) 		1709004041NRG24040520230035073 04/05/2023 ratiram kushwaha 1709004041WL003210 ratiram kushwaha 00415 SBIN0002883 1224 1224 Processed 15/05/2023 689165710 ratiramkushwaha STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-041-001/175
(SIMRAKHURD) 		1709004041NRG24040520230035435 04/05/2023 rajesh patel 1709004041WL003212 rajesh patel 00415 SBIN0002883 1020 1020 Processed 15/05/2023 689165710 rajeshpatel STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-041-001/179-D
(SIMRAKHURD) 		1709004041NRG24040520230035440 04/05/2023 Ramganesh 1709004041WL003212 Ramganesh 00415 SBIN0002883 1224 1224 Processed 15/05/2023 689165710 Ramganesh STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-041-001/184-A
(SIMRAKHURD) 		1709004041NRG24040520230035446 04/05/2023 Vinod 1709004041WL003212 Vinod 00415 SBIN0002883 1224 1224 Processed 15/05/2023 689165710 Vinod STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-041-001/185
(SIMRAKHURD) 		1709004041NRG24040520230035448 04/05/2023 ramasrare patel 1709004041WL003212 ramasrare patel 00415 SBIN0002883 1224 1224 Processed 15/05/2023 689165710 ramasrarepatel STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-041-001/187-A
(SIMRAKHURD) 		1709004041NRG24040520230035452 04/05/2023 AMARWAT kachhi 1709004041WL003212 AMARWAT kachhi 00415 SBIN0002883 1224 1224 Processed 15/05/2023 689165710 AMARWATkachhi STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-041-001/207-D
(SIMRAKHURD) 		1709004041NRG24040520230035087 04/05/2023 Bali khan 1709004041WL003210 Bali khan 00415 SBIN0002883 1224 1224 Processed 15/05/2023 689165710 Balikhan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PAWAI MP-09-004-041-001/208-A
(SIMRAKHURD) 		1709004041NRG24040520230035465 04/05/2023 Hajrat khan 1709004041WL003212 Hajrat khan 00415 SBIN0002883 1224 1224 Processed 15/05/2023 689165710 Hajratkhan STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-041-001/276
(SIMRAKHURD) 		1709004041NRG24040520230035099 04/05/2023 HAKOLI RAJAK 1709004041WL003210 HAKOLI RAJAK 00415 SBIN0002883 1020 1020 Processed 15/05/2023 689165710 HAKOLIRAJAK STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-041-001/392-A
(SIMRAKHURD) 		1709004041NRG24040520230035477 04/05/2023 Indrdeen Chaudhri 1709004041WL003212 Indrdeen Chaudhri 00415 SBIN0002883 1224 1224 Processed 15/05/2023 689165710 IndrdeenChaudhri FINO PAYMENTS BANK LTD(608001)
33 PAWAI MP-09-004-041-001/517
(SIMRAKHURD) 		1709004041NRG24040520230036145 04/05/2023 Janaklal patel 1709004041WL003252 Janaklal patel 00415 SBIN0002883 1224 1224 Rejected 15/05/2023 689165710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PAWAI MP-09-004-041-001/517
(SIMRAKHURD) 		1709004041NRG24040520230036146 04/05/2023 Suhadra patel 1709004041WL003252 Suhadra patel 00415 SBIN0002883 1224 1224 Processed 15/05/2023 689165710 Suhadrapatel AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAWAI MP-09-004-041-001/518
(SIMRAKHURD) 		1709004041NRG24040520230036148 04/05/2023 SUSHMA PATEL 1709004041WL003252 SUSHMA PATEL 00415 SBIN0002883 1224 1224 Processed 15/05/2023 689165710 SUSHMAPATEL STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-072-002/181-A
(MURAKUCHHU) 		1709004072NRG24020520230031410 04/05/2023 halkaiy pal 1709004072WL002876 halkaiy pal 00415 SBIN0002883 1105 1105 Processed 15/05/2023 689165710 halkaiypal STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-072-002/37
(MURAKUCHHU) 		1709004072NRG24020520230031411 04/05/2023 khel bai 1709004072WL002876 khel bai 00415 SBIN0002883 884 884 Processed 15/05/2023 689165710 khelbai STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-073-001/418-B
(SAGARA) 		1709004073NRG24030520230033721 04/05/2023 Ram Lal 1709004073WL003048 Ram Lal 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689165710 RamLal STATE BANK OF INDIA(508548)
SubTotal 21063 21063
39 PAWAI MP-09-004-073-001/212-C
(SAGARA) 		1709004073NRG24030520230033717 04/05/2023 Choti Bai 1709004073WL003048 Choti Bai 00415 SBIN0003507 1326 1326 Processed 15/05/2023 689165710 ChotiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 PAWAI MP-09-004-015-001/68-A
(RAIKARA) 		1709004015NRG24040520230036077 04/05/2023 KANHAIYA SEN 1709004015WL003247 KANHAIYA SEN 00415 SBIN0005496 1547 1547 Processed 15/05/2023 689165710 KANHAIYASEN STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-015-001/68-D
(RAIKARA) 		1709004015NRG24040520230036079 04/05/2023 gayatri 1709004015WL003247 gayatri 00415 SBIN0005496 1547 1547 Processed 15/05/2023 689165710 gayatri STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-015-001/68-D
(RAIKARA) 		1709004015NRG24040520230036078 04/05/2023 pramod sen 1709004015WL003247 pramod sen 00415 SBIN0005496 1547 1547 Processed 15/05/2023 689165710 pramodsen STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-041-001/139-C
(SIMRAKHURD) 		1709004041NRG24040520230035068 04/05/2023 aanand kumar 1709004041WL003210 aanand kumar 00415 SBIN0005496 1224 1224 Processed 15/05/2023 689165710 aanandkumar STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-041-001/139-C
(SIMRAKHURD) 		1709004041NRG24040520230035069 04/05/2023 aanand kumar 1709004041WL003210 aanand kumar 00415 SBIN0005496 1224 1224 Processed 15/05/2023 689165710 aanandkumar STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-041-001/172
(SIMRAKHURD) 		1709004041NRG24040520230035078 04/05/2023 ramotar kachi 1709004041WL003210 ramotar kachi 00415 SBIN0005496 1224 1224 Processed 15/05/2023 689165710 ramotarkachi STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-041-001/173-A
(SIMRAKHURD) 		1709004041NRG24040520230035082 04/05/2023 Rahul 1709004041WL003210 Rahul 00415 SBIN0005496 1224 1224 Processed 15/05/2023 689165710 Rahul STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-041-001/188-B
(SIMRAKHURD) 		1709004041NRG24040520230035456 04/05/2023 RAJNEE PATEL 1709004041WL003212 RAJNEE PATEL 00415 SBIN0005496 1224 1224 Processed 15/05/2023 689165710 RAJNEEPATEL STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-041-001/73
(SIMRAKHURD) 		1709004041NRG24040520230036155 04/05/2023 magna patel 1709004041WL003252 magna patel 00415 SBIN0005496 1224 1224 Processed 15/05/2023 689165710 magnapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11985 11985
49 PAWAI MP-09-004-041-001/101
(SIMRAKHURD) 		1709004041NRG24040520230035399 04/05/2023 sila bai patel 1709004041WL003212 sila bai patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 silabaipatel STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-041-001/101-B
(SIMRAKHURD) 		1709004041NRG24040520230035401 04/05/2023 geeta bai 1709004041WL003212 geeta bai 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 geetabai STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-041-001/101-B
(SIMRAKHURD) 		1709004041NRG24040520230035400 04/05/2023 Narendra patel 1709004041WL003212 Narendra patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Narendrapatel BANK OF BARODA(606985)
52 PAWAI MP-09-004-041-001/111-A
(SIMRAKHURD) 		1709004041NRG24040520230035405 04/05/2023 Ashok kachhi 1709004041WL003212 Ashok kachhi 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Ashokkachhi STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-041-001/111-A
(SIMRAKHURD) 		1709004041NRG24040520230035406 04/05/2023 Sona bai 1709004041WL003212 Sona bai 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Sonabai STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-041-001/111-B
(SIMRAKHURD) 		1709004041NRG24040520230035059 04/05/2023 Darsan bai 1709004041WL003210 Darsan bai 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Darsanbai STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-041-001/113
(SIMRAKHURD) 		1709004041NRG24040520230035407 04/05/2023 vishnu patel 1709004041WL003212 vishnu patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 vishnupatel STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-041-001/113-B
(SIMRAKHURD) 		1709004041NRG24040520230035408 04/05/2023 Tulsha bai 1709004041WL003212 Tulsha bai 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 Tulshabai STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-041-001/114
(SIMRAKHURD) 		1709004041NRG24040520230035061 04/05/2023 Kapshi bai 1709004041WL003210 Kapshi bai 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Kapshibai STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-041-001/118-A
(SIMRAKHURD) 		1709004041NRG24040520230035410 04/05/2023 Santu 1709004041WL003212 Santu 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 Santu AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAWAI MP-09-004-041-001/121
(SIMRAKHURD) 		1709004041NRG24040520230035064 04/05/2023 Mohan prajapati 1709004041WL003210 Mohan prajapati 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Mohanprajapati STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-041-001/125-B
(SIMRAKHURD) 		1709004041NRG24040520230035413 04/05/2023 Safi khan 1709004041WL003212 Safi khan 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 Safikhan STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-041-001/133-A
(SIMRAKHURD) 		1709004041NRG24040520230035416 04/05/2023 RAMKESH PATEL 1709004041WL003212 RAMKESH PATEL 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 RAMKESHPATEL STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-041-001/138-A
(SIMRAKHURD) 		1709004041NRG24040520230035422 04/05/2023 Laxmi patel 1709004041WL003212 Laxmi patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Laxmipatel STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-041-001/139-A
(SIMRAKHURD) 		1709004041NRG24040520230035067 04/05/2023 gupta bai kushwaha 1709004041WL003210 gupta bai kushwaha 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 guptabaikushwaha STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-041-001/148
(SIMRAKHURD) 		1709004041NRG24040520230035426 04/05/2023 Varsha Kachhi 1709004041WL003212 Varsha Kachhi 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 VarshaKachhi STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-041-001/149-A
(SIMRAKHURD) 		1709004041NRG24040520230035074 04/05/2023 raman bai kushwaha 1709004041WL003210 raman bai kushwaha 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 ramanbaikushwaha STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-041-001/153-B
(SIMRAKHURD) 		1709004041NRG24040520230035429 04/05/2023 KUSUM BAI KORI 1709004041WL003212 KUSUM BAI KORI 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 KUSUMBAIKORI STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-041-001/153-B
(SIMRAKHURD) 		1709004041NRG24040520230035430 04/05/2023 MITHAI LAL KORI 1709004041WL003212 MITHAI LAL KORI 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 MITHAILALKORI MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-041-001/16-B
(SIMRAKHURD) 		1709004041NRG24040520230035431 04/05/2023 rambhuwan patel 1709004041WL003212 rambhuwan patel 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 rambhuwanpatel STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-041-001/16-B
(SIMRAKHURD) 		1709004041NRG24040520230035432 04/05/2023 usha patel 1709004041WL003212 usha patel 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 ushapatel STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-041-001/164-A
(SIMRAKHURD) 		1709004041NRG24040520230035434 04/05/2023 sangita kori 1709004041WL003212 sangita kori 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 sangitakori STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-041-001/166
(SIMRAKHURD) 		1709004041NRG24040520230035075 04/05/2023 mattha bahu 1709004041WL003210 mattha bahu 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 matthabahu STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-041-001/166-B
(SIMRAKHURD) 		1709004041NRG24040520230035077 04/05/2023 RAJESH KUMAR PATEL 1709004041WL003210 RAJESH KUMAR PATEL 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 RAJESHKUMARPATEL STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-041-001/172
(SIMRAKHURD) 		1709004041NRG24040520230035079 04/05/2023 jasoda kachhi 1709004041WL003210 jasoda kachhi 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 jasodakachhi STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-041-001/172-A
(SIMRAKHURD) 		1709004041NRG24040520230035080 04/05/2023 RAMCHANDRA KACHHI 1709004041WL003210 RAMCHANDRA KACHHI 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 RAMCHANDRAKACHHI STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-041-001/172-A
(SIMRAKHURD) 		1709004041NRG24040520230035081 04/05/2023 SUNITA BAI KACHHI 1709004041WL003210 SUNITA BAI KACHHI 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 SUNITABAIKACHHI STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-041-001/178
(SIMRAKHURD) 		1709004041NRG24040520230035437 04/05/2023 Tulsha ba 1709004041WL003212 Tulsha ba 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 Tulshaba STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-041-001/179
(SIMRAKHURD) 		1709004041NRG24040520230035439 04/05/2023 Ramrati kachhi 1709004041WL003212 Ramrati kachhi 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Ramratikachhi STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-041-001/182-B
(SIMRAKHURD) 		1709004041NRG24040520230035444 04/05/2023 Mukesh kushvaha 1709004041WL003212 Mukesh kushvaha 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Mukeshkushvaha STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-041-001/182-B
(SIMRAKHURD) 		1709004041NRG24040520230035445 04/05/2023 Vinita bai 1709004041WL003212 Vinita bai 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Vinitabai STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-041-001/184-A
(SIMRAKHURD) 		1709004041NRG24040520230035447 04/05/2023 BEVI KACHHI 1709004041WL003212 BEVI KACHHI 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 BEVIKACHHI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-041-001/185
(SIMRAKHURD) 		1709004041NRG24040520230035449 04/05/2023 Rajesh Patel 1709004041WL003212 Rajesh Patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 RajeshPatel STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-041-001/187-A
(SIMRAKHURD) 		1709004041NRG24040520230035451 04/05/2023 Anam Patel 1709004041WL003212 Anam Patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 AnamPatel STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-041-001/188
(SIMRAKHURD) 		1709004041NRG24040520230035455 04/05/2023 Ramchandra Patel 1709004041WL003212 Ramchandra Patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 RamchandraPatel STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-041-001/19-C
(SIMRAKHURD) 		1709004041NRG24040520230035459 04/05/2023 sakhi bai chamar 1709004041WL003212 sakhi bai chamar 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 sakhibaichamar STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-041-001/192
(SIMRAKHURD) 		1709004041NRG24040520230035460 04/05/2023 VINITA PATEL 1709004041WL003212 VINITA PATEL 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 VINITAPATEL STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-041-001/2-A
(SIMRAKHURD) 		1709004041NRG24040520230035083 04/05/2023 heera lal adiwasi 1709004041WL003210 heera lal adiwasi 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 heeralaladiwasi STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-041-001/205-A
(SIMRAKHURD) 		1709004041NRG24040520230035085 04/05/2023 ARVIND PATEL 1709004041WL003210 ARVIND PATEL 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 ARVINDPATEL STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-041-001/207-B
(SIMRAKHURD) 		1709004041NRG24040520230035086 04/05/2023 Amrin bano 1709004041WL003210 Amrin bano 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Amrinbano STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-041-001/209-A
(SIMRAKHURD) 		1709004041NRG24040520230035466 04/05/2023 SARIPH KHAN 1709004041WL003212 SARIPH KHAN 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 SARIPHKHAN STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-041-001/217-A
(SIMRAKHURD) 		1709004041NRG24040520230035468 04/05/2023 prkash patel 1709004041WL003212 prkash patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 prkashpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
91 PAWAI MP-09-004-041-001/217-A
(SIMRAKHURD) 		1709004041NRG24040520230035469 04/05/2023 Syam bai 1709004041WL003212 Syam bai 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Syambai STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-041-001/219-A
(SIMRAKHURD) 		1709004041NRG24040520230035088 04/05/2023 Aphsar Ali 1709004041WL003210 Aphsar Ali 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 AphsarAli STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-041-001/219-A
(SIMRAKHURD) 		1709004041NRG24040520230035089 04/05/2023 Roshani Begam 1709004041WL003210 Roshani Begam 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 RoshaniBegam STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-041-001/219-C
(SIMRAKHURD) 		1709004041NRG24040520230035470 04/05/2023 ramprtap patel 1709004041WL003212 ramprtap patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 ramprtappatel STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-041-001/231
(SIMRAKHURD) 		1709004041NRG24040520230035091 04/05/2023 Bahida 1709004041WL003210 Bahida 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Bahida STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-041-001/237
(SIMRAKHURD) 		1709004041NRG24040520230035093 04/05/2023 Bhinnu Chamar 1709004041WL003210 Bhinnu Chamar 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 BhinnuChamar STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-041-001/239
(SIMRAKHURD) 		1709004041NRG24040520230035472 04/05/2023 gujratiya chaudhri 1709004041WL003212 gujratiya chaudhri 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 gujratiyachaudhri STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-041-001/256
(SIMRAKHURD) 		1709004041NRG24040520230035097 04/05/2023 Sakuntala rajak 1709004041WL003210 Sakuntala rajak 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 Sakuntalarajak STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-041-001/256-C
(SIMRAKHURD) 		1709004041NRG24040520230035098 04/05/2023 Rajendra Kumar 1709004041WL003210 Rajendra Kumar 00415 SBIN0015311 1020 1020 Processed 15/05/2023 689165710 RajendraKumar STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-041-001/300
(SIMRAKHURD) 		1709004041NRG24040520230035107 04/05/2023 girja bai 1709004041WL003210 girja bai 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 girjabai STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-041-001/303-A
(SIMRAKHURD) 		1709004041NRG24040520230035109 04/05/2023 Kamla bai 1709004041WL003210 Kamla bai 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Kamlabai STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-041-001/304
(SIMRAKHURD) 		1709004041NRG24040520230035111 04/05/2023 hakki bai 1709004041WL003210 hakki bai 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 hakkibai STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-041-001/47
(SIMRAKHURD) 		1709004041NRG24040520230036144 04/05/2023 BETI BAI PATEL 1709004041WL003252 BETI BAI PATEL 00415 SBIN0015311 408 408 Processed 15/05/2023 689165710 BETIBAIPATEL STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-041-001/518-A
(SIMRAKHURD) 		1709004041NRG24040520230036149 04/05/2023 Mukesh Patel 1709004041WL003252 Mukesh Patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 MukeshPatel STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-041-001/59
(SIMRAKHURD) 		1709004041NRG24040520230036152 04/05/2023 Akhlesh patel 1709004041WL003252 Akhlesh patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Akhleshpatel STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-041-001/59
(SIMRAKHURD) 		1709004041NRG24040520230036151 04/05/2023 Jagat patel 1709004041WL003252 Jagat patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 Jagatpatel STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-041-001/72-A
(SIMRAKHURD) 		1709004041NRG24040520230036153 04/05/2023 akhlesh 1709004041WL003252 akhlesh 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 akhlesh STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-041-001/72-A
(SIMRAKHURD) 		1709004041NRG24040520230036154 04/05/2023 munni bai 1709004041WL003252 munni bai 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 munnibai STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-041-001/73-B
(SIMRAKHURD) 		1709004041NRG24040520230036156 04/05/2023 bablu patel 1709004041WL003252 bablu patel 00415 SBIN0015311 1224 1224 Processed 15/05/2023 689165710 bablupatel STATE BANK OF INDIA(508548)
SubTotal 71400 71400
110 PAWAI MP-09-004-041-001/519-C
(SIMRAKHURD) 		1709004041NRG24040520230036150 04/05/2023 Gayatri dahayat 1709004041WL003252 Gayatri dahayat 00468 UBIN0559474 1224 1224 Processed 15/05/2023 689165710 Gayatridahayat STATE BANK OF INDIA(508548)
SubTotal 1224 1224
111 PAWAI MP-09-004-073-001/444-B
(SAGARA) 		1709004073NRG24030520230033722 04/05/2023 Arvind kushvaha 1709004073WL003048 Arvind kushvaha 00468 UBIN0563706 1326 1326 Processed 15/05/2023 689165710 Arvindkushvaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 PAWAI MP-09-004-041-001/101
(SIMRAKHURD) 		1709004041NRG24040520230035398 04/05/2023 shivcharan patel 1709004041WL003212 shivcharan patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 shivcharanpatel MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-041-001/111
(SIMRAKHURD) 		1709004041NRG24040520230035404 04/05/2023 hari patel 1709004041WL003212 hari patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 haripatel STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-041-001/114
(SIMRAKHURD) 		1709004041NRG24040520230035060 04/05/2023 santu patel 1709004041WL003210 santu patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 santupatel MADHYANCHAL GRAMIN BANK(607232)
115 PAWAI MP-09-004-041-001/118
(SIMRAKHURD) 		1709004041NRG24040520230035062 04/05/2023 ghasota 1709004041WL003210 ghasota 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 ghasota STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-041-001/133-A
(SIMRAKHURD) 		1709004041NRG24040520230035417 04/05/2023 HAKKI BAI PATEL 1709004041WL003212 HAKKI BAI PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 689165710 HAKKIBAIPATEL MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-041-001/135-A
(SIMRAKHURD) 		1709004041NRG24040520230035420 04/05/2023 arti prajapati 1709004041WL003212 arti prajapati 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 artiprajapati MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-041-001/138-A
(SIMRAKHURD) 		1709004041NRG24040520230035421 04/05/2023 Laxman patel 1709004041WL003212 Laxman patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 Laxmanpatel STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-041-001/139-A
(SIMRAKHURD) 		1709004041NRG24040520230035066 04/05/2023 rajesh kushwaha 1709004041WL003210 rajesh kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 689165710 Aadhaar Number not Mapped to Account Number
120 PAWAI MP-09-004-041-001/141
(SIMRAKHURD) 		1709004041NRG24040520230035070 04/05/2023 guljari 1709004041WL003210 guljari 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 guljari STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-041-001/141
(SIMRAKHURD) 		1709004041NRG24040520230035071 04/05/2023 Rukki bai 1709004041WL003210 Rukki bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 Rukkibai STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-041-001/147
(SIMRAKHURD) 		1709004041NRG24040520230035424 04/05/2023 rajaram patel 1709004041WL003212 rajaram patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 rajarampatel MADHYANCHAL GRAMIN BANK(607232)
123 PAWAI MP-09-004-041-001/148
(SIMRAKHURD) 		1709004041NRG24040520230035425 04/05/2023 pritam patel 1709004041WL003212 pritam patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 pritampatel MADHYANCHAL GRAMIN BANK(607232)
124 PAWAI MP-09-004-041-001/151
(SIMRAKHURD) 		1709004041NRG24040520230035427 04/05/2023 KISHORI LAL 1709004041WL003212 KISHORI LAL 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 KISHORILAL STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-041-001/151
(SIMRAKHURD) 		1709004041NRG24040520230035428 04/05/2023 KISHORI LAL 1709004041WL003212 KISHORI LAL 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 689165710 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
126 PAWAI MP-09-004-041-001/164-A
(SIMRAKHURD) 		1709004041NRG24040520230035433 04/05/2023 paltu kori 1709004041WL003212 paltu kori 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 689165710 paltukori STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-041-001/166-A
(SIMRAKHURD) 		1709004041NRG24040520230035076 04/05/2023 mulua chamar 1709004041WL003210 mulua chamar 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 muluachamar MADHYANCHAL GRAMIN BANK(607232)
128 PAWAI MP-09-004-041-001/179
(SIMRAKHURD) 		1709004041NRG24040520230035438 04/05/2023 GHAMANDI 1709004041WL003212 GHAMANDI 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 GHAMANDI STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-041-001/182
(SIMRAKHURD) 		1709004041NRG24040520230035442 04/05/2023 Sukku Kushwaha 1709004041WL003212 Sukku Kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 SukkuKushwaha MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-041-001/187
(SIMRAKHURD) 		1709004041NRG24040520230035450 04/05/2023 SURESH KUMAR PATEL 1709004041WL003212 SURESH KUMAR PATEL 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 689165710 Aadhaar Number not Mapped to Account Number
131 PAWAI MP-09-004-041-001/194
(SIMRAKHURD) 		1709004041NRG24040520230035461 04/05/2023 BIHARAI KORI 1709004041WL003212 BIHARAI KORI 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 BIHARAIKORI MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-041-001/198
(SIMRAKHURD) 		1709004041NRG24040520230035463 04/05/2023 kishori patel 1709004041WL003212 kishori patel 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 kishoripatel MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-041-001/198
(SIMRAKHURD) 		1709004041NRG24040520230035462 04/05/2023 kisori 1709004041WL003212 kisori 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 kisori FINO PAYMENTS BANK LTD(608001)
134 PAWAI MP-09-004-041-001/199
(SIMRAKHURD) 		1709004041NRG24040520230035464 04/05/2023 BHUVAN PATEL 1709004041WL003212 BHUVAN PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 BHUVANPATEL MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-041-001/210
(SIMRAKHURD) 		1709004041NRG24040520230035467 04/05/2023 ramcharan prajapati 1709004041WL003212 ramcharan prajapati 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 689165710 Aadhaar Number not Mapped to Account Number
136 PAWAI MP-09-004-041-001/22-C
(SIMRAKHURD) 		1709004041NRG24040520230035471 04/05/2023 vimla bai 1709004041WL003212 vimla bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 vimlabai MADHYANCHAL GRAMIN BANK(607232)
137 PAWAI MP-09-004-041-001/231
(SIMRAKHURD) 		1709004041NRG24040520230035090 04/05/2023 mando khan 1709004041WL003210 mando khan 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 mandokhan MADHYANCHAL GRAMIN BANK(607232)
138 PAWAI MP-09-004-041-001/239
(SIMRAKHURD) 		1709004041NRG24040520230035094 04/05/2023 Ramlal chamar 1709004041WL003210 Ramlal chamar 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 689165710 Ramlalchamar MADHYANCHAL GRAMIN BANK(607232)
139 PAWAI MP-09-004-041-001/241-A
(SIMRAKHURD) 		1709004041NRG24040520230035095 04/05/2023 umasankar sen 1709004041WL003210 umasankar sen 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 689165710 umasankarsen STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-041-001/255
(SIMRAKHURD) 		1709004041NRG24040520230035474 04/05/2023 ramnath sahu 1709004041WL003212 ramnath sahu 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 ramnathsahu STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-041-001/290
(SIMRAKHURD) 		1709004041NRG24040520230035100 04/05/2023 HAKLA CHAMAR 1709004041WL003210 HAKLA CHAMAR 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 689165710 HAKLACHAMAR MADHYANCHAL GRAMIN BANK(607232)
142 PAWAI MP-09-004-041-001/293
(SIMRAKHURD) 		1709004041NRG24040520230035101 04/05/2023 BHAGWANDAS 1709004041WL003210 BHAGWANDAS 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 689165710 BHAGWANDAS STATE BANK OF INDIA(508548)
143 PAWAI MP-09-004-041-001/293-A
(SIMRAKHURD) 		1709004041NRG24040520230035103 04/05/2023 Gurgesh 1709004041WL003210 Gurgesh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 Gurgesh MADHYANCHAL GRAMIN BANK(607232)
144 PAWAI MP-09-004-041-001/300
(SIMRAKHURD) 		1709004041NRG24040520230035106 04/05/2023 KALUTA 1709004041WL003210 KALUTA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 KALUTA MADHYANCHAL GRAMIN BANK(607232)
145 PAWAI MP-09-004-041-001/304-A
(SIMRAKHURD) 		1709004041NRG24040520230035113 04/05/2023 radha bai 1709004041WL003210 radha bai 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 radhabai STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-041-001/371
(SIMRAKHURD) 		1709004041NRG24040520230035114 04/05/2023 Rupala kushwaha 1709004041WL003210 Rupala kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 Rupalakushwaha MADHYANCHAL GRAMIN BANK(607232)
147 PAWAI MP-09-004-041-001/382-A
(SIMRAKHURD) 		1709004041NRG24040520230035476 04/05/2023 Jyothi singh 1709004041WL003212 Jyothi singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689165710 Jyothisingh MADHYANCHAL GRAMIN BANK(607232)
148 PAWAI MP-09-004-073-001/92-C
(SAGARA) 		1709004073NRG24030520230033724 04/05/2023 RANJNA 1709004073WL003048 RANJNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689165710 RANJNA STATE BANK OF INDIA(508548)
SubTotal 43962 43962
149 PAWAI MP-09-004-041-001/231-A
(SIMRAKHURD) 		1709004041NRG24040520230035092 04/05/2023 Nijam 1709004041WL003210 Nijam 00688 FINO0001001 1224 1224 Processed 15/05/2023 689165710 Nijam BANK OF BARODA(606985)
SubTotal 1224 1224
150 PAWAI MP-09-004-041-001/117
(SIMRAKHURD) 		1709004041NRG24040520230035409 04/05/2023 Ramsujan Ptael 1709004041WL003212 Ramsujan Ptael 00703 AIRP0000001 1020 1020 Rejected 15/05/2023 689165710 Aadhaar Number not Mapped to Account Number
151 PAWAI MP-09-004-041-001/133
(SIMRAKHURD) 		1709004041NRG24040520230035414 04/05/2023 Prahlad Patel 1709004041WL003212 Prahlad Patel 00703 AIRP0000001 1020 1020 Processed 15/05/2023 689165710 PrahladPatel STATE BANK OF INDIA(508548)
152 PAWAI MP-09-004-041-001/133
(SIMRAKHURD) 		1709004041NRG24040520230035415 04/05/2023 Rajni Patel 1709004041WL003212 Rajni Patel 00703 AIRP0000001 1020 1020 Processed 15/05/2023 689165710 RajniPatel AIRTEL PAYMENTS BANK LIMITED(990288)
153 PAWAI MP-09-004-041-001/133-B
(SIMRAKHURD) 		1709004041NRG24040520230035418 04/05/2023 PRATIPAL KUSHWAHA 1709004041WL003212 PRATIPAL KUSHWAHA 00703 AIRP0000001 1224 1224 Processed 15/05/2023 689165710 PRATIPALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
154 PAWAI MP-09-004-041-001/143
(SIMRAKHURD) 		1709004041NRG24040520230035423 04/05/2023 Ketar Patel 1709004041WL003212 Ketar Patel 00703 AIRP0000001 1224 1224 Processed 15/05/2023 689165710 KetarPatel STATE BANK OF INDIA(508548)
155 PAWAI MP-09-004-041-001/187-B
(SIMRAKHURD) 		1709004041NRG24040520230035453 04/05/2023 BHARAT LAL KACHHI 1709004041WL003212 BHARAT LAL KACHHI 00703 AIRP0000001 1224 1224 Processed 15/05/2023 689165710 BHARATLALKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
156 PAWAI MP-09-004-041-001/187-B
(SIMRAKHURD) 		1709004041NRG24040520230035454 04/05/2023 Sushma Bai Patel 1709004041WL003212 Sushma Bai Patel 00703 AIRP0000001 1224 1224 Processed 15/05/2023 689165710 SushmaBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
157 PAWAI MP-09-004-041-001/189
(SIMRAKHURD) 		1709004041NRG24040520230035457 04/05/2023 Ramlal Patel 1709004041WL003212 Ramlal Patel 00703 AIRP0000001 1224 1224 Processed 15/05/2023 689165710 RamlalPatel AIRTEL PAYMENTS BANK LIMITED(990288)
158 PAWAI MP-09-004-041-001/189
(SIMRAKHURD) 		1709004041NRG24040520230035458 04/05/2023 Ramlal Patel 1709004041WL003212 Ramlal Patel 00703 AIRP0000001 1224 1224 Processed 15/05/2023 689165710 RamlalPatel STATE BANK OF INDIA(508548)
159 PAWAI MP-09-004-041-001/254-A
(SIMRAKHURD) 		1709004041NRG24040520230035473 04/05/2023 raj kishor sahu 1709004041WL003212 raj kishor sahu 00703 AIRP0000001 1224 1224 Processed 15/05/2023 689165710 rajkishorsahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11628 11628
Total 195007 195007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040523APB_FTO_28899 Bank of Baroda BARB0PANNAX PANNA 1547
2 PAWAI MP1709004_040523APB_FTO_28899 Central Bank Of India CBIN0284171 AMANGANJ 3094
3 PAWAI MP1709004_040523APB_FTO_28899 Central Bank Of India CBIN0284174 Simariya 15470
4 PAWAI MP1709004_040523APB_FTO_28899 State Bank of India SBIN0000447 PANNA 2244
5 PAWAI MP1709004_040523APB_FTO_28899 State Bank of India SBIN0002820 AMANGANJ 6188
6 PAWAI MP1709004_040523APB_FTO_28899 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
7 PAWAI MP1709004_040523APB_FTO_28899 State Bank of India SBIN0002883 PAWAI 21063
8 PAWAI MP1709004_040523APB_FTO_28899 State Bank of India SBIN0003507 SALEHA 1326
9 PAWAI MP1709004_040523APB_FTO_28899 State Bank of India SBIN0005496 SEMARIA VB 11985
10 PAWAI MP1709004_040523APB_FTO_28899 State Bank of India SBIN0015311 Muhandra 71400
11 PAWAI MP1709004_040523APB_FTO_28899 Union Bank of India UBIN0559474 HATTA 1224
12 PAWAI MP1709004_040523APB_FTO_28899 Union Bank of India UBIN0563706 PANNA 1326
13 PAWAI MP1709004_040523APB_FTO_28899 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 42636
14 PAWAI MP1709004_040523APB_FTO_28899 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
15 PAWAI MP1709004_040523APB_FTO_28899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
16 PAWAI MP1709004_040523APB_FTO_28899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11628

Download In Excel