Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_140623APB_FTO_90074
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-09-004-033-001/237-D
(PURAINA) 		1709004033NRG24130620230122613 14/06/2023 pankaj 1709004033WL010349 pankaj 00045 BARB0PANNAX 1326 1326 Processed 23/06/2023 515800819 pankaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAWAI MP-09-004-015-001/30-A
(RAIKARA) 		1709004015NRG24130620230122977 14/06/2023 kamla 1709004015WL010351 kamla 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515800819 kamla CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-015-001/30-A
(RAIKARA) 		1709004015NRG24130620230122976 14/06/2023 santram 1709004015WL010351 santram 00089 CBIN0283522 1326 1326 Processed 23/06/2023 515800819 santram CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAWAI MP-09-004-033-001/18-D
(PURAINA) 		1709004033NRG24130620230122604 14/06/2023 kadhori lal 1709004033WL010349 kadhori lal 00089 CBIN0284171 1326 1326 Processed 23/06/2023 515800819 kadhorilal CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-033-001/329-A
(PURAINA) 		1709004033NRG24130620230122618 14/06/2023 GRIJA 1709004033WL010349 GRIJA 00089 CBIN0284171 1105 1105 Processed 23/06/2023 515800819 GRIJA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
6 PAWAI MP-09-004-010-001/105-A
(BODA) 		1709004010NRG24140620230123701 14/06/2023 Chote Lal sahu 1709004010WL010392 Chote Lal sahu 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 ChoteLalsahu CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-010-001/235
(BODA) 		1709004010NRG24140620230123759 14/06/2023 Anand khare 1709004010WL010394 Anand khare 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 Anandkhare CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-015-001/15-C
(RAIKARA) 		1709004015NRG24130620230122999 14/06/2023 kavita 1709004015WL010352 kavita 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-015-001/15-C
(RAIKARA) 		1709004015NRG24130620230122998 14/06/2023 parsu 1709004015WL010352 parsu 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 parsu CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-015-001/208-B
(RAIKARA) 		1709004015NRG24130620230123003 14/06/2023 rukman 1709004015WL010352 rukman 00089 CBIN0284174 1326 1326 Rejected 23/06/2023 515800819 Aadhaar Number not Mapped to Account Number
11 PAWAI MP-09-004-015-001/25-A
(RAIKARA) 		1709004015NRG24130620230123008 14/06/2023 krashn awtar 1709004015WL010352 krashn awtar 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 krashnawtar STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-015-001/290-A
(RAIKARA) 		1709004015NRG24130620230122975 14/06/2023 pooja 1709004015WL010351 pooja 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 pooja CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-015-001/31
(RAIKARA) 		1709004015NRG24130620230122980 14/06/2023 lali 1709004015WL010351 lali 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 lali CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-015-001/31
(RAIKARA) 		1709004015NRG24130620230122979 14/06/2023 RAGHUNATH 1709004015WL010351 RAGHUNATH 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 RAGHUNATH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PAWAI MP-09-004-015-001/31-A
(RAIKARA) 		1709004015NRG24130620230122981 14/06/2023 raju 1709004015WL010351 raju 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
16 PAWAI MP-09-004-015-001/310
(RAIKARA) 		1709004015NRG24130620230123012 14/06/2023 durga 1709004015WL010353 durga 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 durga CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-015-001/310
(RAIKARA) 		1709004015NRG24130620230123011 14/06/2023 radhika 1709004015WL010353 radhika 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 radhika CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-015-001/312
(RAIKARA) 		1709004015NRG24130620230123018 14/06/2023 dharmendra namdev 1709004015WL010354 dharmendra namdev 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 dharmendranamdev CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-015-001/312-A
(RAIKARA) 		1709004015NRG24130620230123014 14/06/2023 jeetendra 1709004015WL010353 jeetendra 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 jeetendra CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-015-001/312-A
(RAIKARA) 		1709004015NRG24130620230123013 14/06/2023 vimla namdev 1709004015WL010353 vimla namdev 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 vimlanamdev JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 PAWAI MP-09-004-015-001/33-C
(RAIKARA) 		1709004015NRG24130620230123016 14/06/2023 dare patel 1709004015WL010353 dare patel 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 darepatel CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-015-001/33-C
(RAIKARA) 		1709004015NRG24130620230123015 14/06/2023 dare patel 1709004015WL010353 dare patel 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 darepatel CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-015-001/34-A
(RAIKARA) 		1709004015NRG24130620230123020 14/06/2023 PAVAN PATEL 1709004015WL010354 PAVAN PATEL 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 PAVANPATEL MADHYANCHAL GRAMIN BANK(607232)
24 PAWAI MP-09-004-015-001/44
(RAIKARA) 		1709004015NRG24130620230122984 14/06/2023 ramkumari 1709004015WL010351 ramkumari 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 ramkumari CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-015-001/45-A
(RAIKARA) 		1709004015NRG24130620230122986 14/06/2023 guddi bai 1709004015WL010351 guddi bai 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 guddibai CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-015-001/55-A
(RAIKARA) 		1709004015NRG24130620230122987 14/06/2023 jeetendra 1709004015WL010351 jeetendra 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 jeetendra CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-015-001/61-B
(RAIKARA) 		1709004015NRG24130620230122990 14/06/2023 parvati 1709004015WL010351 parvati 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 parvati CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-015-001/64-A
(RAIKARA) 		1709004015NRG24130620230122991 14/06/2023 indrapal 1709004015WL010351 indrapal 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 indrapal CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-015-001/71
(RAIKARA) 		1709004015NRG24130620230123023 14/06/2023 haridas 1709004015WL010354 haridas 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 haridas STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-015-001/8-B
(RAIKARA) 		1709004015NRG24130620230123026 14/06/2023 ANKUR PANDEY 1709004015WL010354 ANKUR PANDEY 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 ANKURPANDEY CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-015-001/8-B
(RAIKARA) 		1709004015NRG24130620230123027 14/06/2023 archna PANDEY 1709004015WL010354 archna PANDEY 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 archnaPANDEY CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-015-001/80
(RAIKARA) 		1709004015NRG24130620230123028 14/06/2023 jeetendra kumar patel 1709004015WL010354 jeetendra kumar patel 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 jeetendrakumarpatel STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-015-001/80
(RAIKARA) 		1709004015NRG24130620230122993 14/06/2023 madan 1709004015WL010351 madan 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 madan CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-025-001/1
(DANWARA) 		1709004000NRG24130620230122677 14/06/2023 DAYARAM YADAV 1709004WL010350 DAYARAM YADAV 00089 CBIN0284174 1105 1105 Processed 23/06/2023 515800819 DAYARAMYADAV CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-031-001/50-A
(SIMARIYA) 		1709004000NRG24130620230122745 14/06/2023 KESHAV LAKHERA 1709004WL010350 KESHAV LAKHERA 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 KESHAVLAKHERA STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-031-001/50-A
(SIMARIYA) 		1709004000NRG24130620230122744 14/06/2023 KESHAV LAKHERA 1709004WL010350 KESHAV LAKHERA 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 KESHAVLAKHERA CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-031-001/516
(SIMARIYA) 		1709004000NRG24130620230122751 14/06/2023 NANDLAL CHAUDHARI 1709004WL010350 NANDLAL CHAUDHARI 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 NANDLALCHAUDHARI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-031-001/547-A
(SIMARIYA) 		1709004000NRG24130620230122757 14/06/2023 PUSHPENDRA 1709004WL010350 PUSHPENDRA 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 PUSHPENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 PAWAI MP-09-004-031-001/646-C
(SIMARIYA) 		1709004000NRG24130620230122764 14/06/2023 GAJENDRA PATEL 1709004WL010350 GAJENDRA PATEL 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 GAJENDRAPATEL CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-031-001/662-A
(SIMARIYA) 		1709004000NRG24130620230122772 14/06/2023 Dinesh Singh 1709004WL010350 Dinesh Singh 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 DineshSingh STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-031-001/704
(SIMARIYA) 		1709004000NRG24130620230122778 14/06/2023 MIKKHU 1709004WL010350 MIKKHU 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 MIKKHU STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-031-001/726
(SIMARIYA) 		1709004000NRG24130620230122784 14/06/2023 DEEPAK 1709004WL010350 DEEPAK 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 DEEPAK STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-031-001/772
(SIMARIYA) 		1709004000NRG24130620230122788 14/06/2023 PREETAM VISHWAKARMA 1709004WL010350 PREETAM VISHWAKARMA 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 PREETAMVISHWAKARMA STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-031-001/817-B
(SIMARIYA) 		1709004000NRG24130620230122792 14/06/2023 SHYAMLAL 1709004WL010350 SHYAMLAL 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 SHYAMLAL STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-031-001/82-A
(SIMARIYA) 		1709004000NRG24130620230122795 14/06/2023 ramsewak kori 1709004WL010350 ramsewak kori 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 ramsewakkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 PAWAI MP-09-004-031-001/831-A
(SIMARIYA) 		1709004000NRG24130620230122796 14/06/2023 pushpendra namdev 1709004WL010350 pushpendra namdev 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 pushpendranamdev CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-031-001/997
(SIMARIYA) 		1709004000NRG24130620230122801 14/06/2023 shyamshankar patel 1709004WL010350 shyamshankar patel 00089 CBIN0284174 1547 1547 Processed 23/06/2023 515800819 shyamshankarpatel CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-033-001/266
(PURAINA) 		1709004033NRG24130620230122615 14/06/2023 Tammi bai 1709004033WL010349 Tammi bai 00089 CBIN0284174 1105 1105 Processed 23/06/2023 515800819 Tammibai UCO BANK(607066)
49 PAWAI MP-09-004-033-001/349-B
(PURAINA) 		1709004033NRG24130620230122620 14/06/2023 JAI PRAKASH 1709004033WL010349 JAI PRAKASH 00089 CBIN0284174 1105 1105 Processed 23/06/2023 515800819 JAIPRAKASH STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-033-001/570
(PURAINA) 		1709004033NRG24130620230122630 14/06/2023 Rukman Sen 1709004033WL010349 Rukman Sen 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 RukmanSen CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-033-001/578
(PURAINA) 		1709004033NRG24130620230122632 14/06/2023 ajay singh yadav 1709004033WL010349 ajay singh yadav 00089 CBIN0284174 1326 1326 Processed 23/06/2023 515800819 ajaysinghyadav STATE BANK OF INDIA(508548)
SubTotal 63648 63648
52 PAWAI MP-09-004-033-001/197
(PURAINA) 		1709004033NRG24130620230122572 14/06/2023 mamta 1709004033WL010348 mamta 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515800819 mamta STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-033-001/197
(PURAINA) 		1709004033NRG24130620230122571 14/06/2023 paramlal 1709004033WL010348 paramlal 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515800819 paramlal STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-033-001/216
(PURAINA) 		1709004033NRG24130620230122608 14/06/2023 milan shau 1709004033WL010349 milan shau 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515800819 milanshau STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-033-001/227
(PURAINA) 		1709004033NRG24130620230122609 14/06/2023 gagan 1709004033WL010349 gagan 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515800819 gagan STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-033-001/234
(PURAINA) 		1709004033NRG24130620230122612 14/06/2023 MARIYAN 1709004033WL010349 MARIYAN 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515800819 MARIYAN STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-033-001/247
(PURAINA) 		1709004033NRG24130620230122576 14/06/2023 Sunna 1709004033WL010348 Sunna 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515800819 Sunna STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-033-001/304
(PURAINA) 		1709004033NRG24130620230122616 14/06/2023 sukhi 1709004033WL010349 sukhi 00415 SBIN0002820 1105 1105 Processed 23/06/2023 515800819 sukhi STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-033-001/343
(PURAINA) 		1709004033NRG24130620230122586 14/06/2023 sheetal shahu 1709004033WL010348 sheetal shahu 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515800819 sheetalshahu CENTRAL BANK OF INDIA(607115)
60 PAWAI MP-09-004-033-001/343
(PURAINA) 		1709004033NRG24130620230122585 14/06/2023 sheetal shahu 1709004033WL010348 sheetal shahu 00415 SBIN0002820 1547 1547 Processed 23/06/2023 515800819 sheetalshahu STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-033-001/377-A
(PURAINA) 		1709004033NRG24130620230122625 14/06/2023 Nita mishra 1709004033WL010349 Nita mishra 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515800819 Nitamishra STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-033-001/530
(PURAINA) 		1709004033NRG24130620230122628 14/06/2023 shanti namdev 1709004033WL010349 shanti namdev 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515800819 shantinamdev STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-033-001/533
(PURAINA) 		1709004033NRG24130620230122629 14/06/2023 ramkesh 1709004033WL010349 ramkesh 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515800819 ramkesh STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-033-001/570-C
(PURAINA) 		1709004033NRG24130620230122631 14/06/2023 parsuram mishra 1709004033WL010349 parsuram mishra 00415 SBIN0002820 1326 1326 Processed 23/06/2023 515800819 parsurammishra STATE BANK OF INDIA(508548)
SubTotal 18122 18122
65 PAWAI MP-09-004-010-001/192
(BODA) 		1709004010NRG24140620230123703 14/06/2023 VIPIN 1709004010WL010392 VIPIN 00415 SBIN0002883 1547 1547 Processed 23/06/2023 515800819 VIPIN STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-055-002/158
(DHAISAI) 		1709004055NRG24130620230123500 14/06/2023 BHUPENDRA SINGH RATHAUR 1709004055WL010385 BHUPENDRA SINGH RATHAUR 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 BHUPENDRASINGHRATHAUR STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-055-002/235
(DHAISAI) 		1709004055NRG24130620230123501 14/06/2023 JAGDEESH SINGH RATHAUR 1709004055WL010385 JAGDEESH SINGH RATHAUR 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 JAGDEESHSINGHRATHAUR MADHYANCHAL GRAMIN BANK(607232)
68 PAWAI MP-09-004-060-001/111
(KARHI) 		1709004000NRG24130620230122881 14/06/2023 mulayam 1709004WL010350 mulayam 00415 SBIN0002883 1547 1547 Processed 23/06/2023 515800819 mulayam STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-060-001/111
(KARHI) 		1709004000NRG24130620230122880 14/06/2023 prabhu 1709004WL010350 prabhu 00415 SBIN0002883 1547 1547 Processed 23/06/2023 515800819 prabhu STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-060-001/118
(KARHI) 		1709004000NRG24130620230122882 14/06/2023 GAJADHAR LODHI 1709004WL010350 GAJADHAR LODHI 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 GAJADHARLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 PAWAI MP-09-004-060-001/134
(KARHI) 		1709004000NRG24130620230122885 14/06/2023 KISHUN 1709004WL010350 KISHUN 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 KISHUN STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-060-001/134
(KARHI) 		1709004000NRG24130620230122884 14/06/2023 KISHUN 1709004WL010350 KISHUN 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 KISHUN STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-060-001/143-A
(KARHI) 		1709004000NRG24130620230122887 14/06/2023 RAMRATAN 1709004WL010350 RAMRATAN 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 RAMRATAN STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-060-001/143-A
(KARHI) 		1709004000NRG24130620230122886 14/06/2023 RAMRATAN 1709004WL010350 RAMRATAN 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 RAMRATAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 PAWAI MP-09-004-060-001/143-B
(KARHI) 		1709004000NRG24130620230122889 14/06/2023 RAMJANI SINGROUL 1709004WL010350 RAMJANI SINGROUL 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 RAMJANISINGROUL STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-060-001/143-B
(KARHI) 		1709004000NRG24130620230122888 14/06/2023 RAMJANI SINGROUL 1709004WL010350 RAMJANI SINGROUL 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 RAMJANISINGROUL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 PAWAI MP-09-004-060-001/143-C
(KARHI) 		1709004000NRG24130620230122891 14/06/2023 RAMLAGN SINGRAOUL 1709004WL010350 RAMLAGN SINGRAOUL 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 RAMLAGNSINGRAOUL STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-060-001/143-C
(KARHI) 		1709004000NRG24130620230122890 14/06/2023 RAMLAGN SINGRAOUL 1709004WL010350 RAMLAGN SINGRAOUL 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 RAMLAGNSINGRAOUL STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-060-001/190
(KARHI) 		1709004000NRG24130620230122895 14/06/2023 sampat singh 1709004WL010350 sampat singh 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 sampatsingh STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-060-001/190
(KARHI) 		1709004000NRG24130620230122894 14/06/2023 sampat singh 1709004WL010350 sampat singh 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 sampatsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 PAWAI MP-09-004-060-001/202
(KARHI) 		1709004000NRG24130620230122896 14/06/2023 BHAGGI KUSHWAHA 1709004WL010350 BHAGGI KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 BHAGGIKUSHWAHA STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-060-001/207
(KARHI) 		1709004000NRG24130620230122898 14/06/2023 braj bhan singh 1709004WL010350 braj bhan singh 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 brajbhansingh STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-060-001/207
(KARHI) 		1709004000NRG24130620230122897 14/06/2023 braj bhan singh 1709004WL010350 braj bhan singh 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 brajbhansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 PAWAI MP-09-004-060-001/211
(KARHI) 		1709004000NRG24130620230122900 14/06/2023 SURENDRA KUMAR 1709004WL010350 SURENDRA KUMAR 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 SURENDRAKUMAR STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-060-001/211
(KARHI) 		1709004000NRG24130620230122899 14/06/2023 SURENDRA KUMAR 1709004WL010350 SURENDRA KUMAR 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 SURENDRAKUMAR STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-060-001/243
(KARHI) 		1709004000NRG24130620230122901 14/06/2023 RAJKUMAR DUBEY 1709004WL010350 RAJKUMAR DUBEY 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 RAJKUMARDUBEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
87 PAWAI MP-09-004-060-001/244
(KARHI) 		1709004000NRG24130620230122904 14/06/2023 KRISHNA KUMAR 1709004WL010350 KRISHNA KUMAR 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 KRISHNAKUMAR STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-060-001/244
(KARHI) 		1709004000NRG24130620230122903 14/06/2023 KRISHNA KUMAR 1709004WL010350 KRISHNA KUMAR 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 KRISHNAKUMAR STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-060-001/255
(KARHI) 		1709004000NRG24130620230122906 14/06/2023 laloo 1709004WL010350 laloo 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 laloo STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-060-001/255
(KARHI) 		1709004000NRG24130620230122905 14/06/2023 laloo 1709004WL010350 laloo 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 laloo STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-060-001/257
(KARHI) 		1709004000NRG24130620230122907 14/06/2023 SUNDAR KUSHWAHA 1709004WL010350 SUNDAR KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 SUNDARKUSHWAHA STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-060-001/286-A
(KARHI) 		1709004000NRG24130620230122910 14/06/2023 uma bai 1709004WL010350 uma bai 00415 SBIN0002883 1547 1547 Processed 23/06/2023 515800819 umabai STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-060-001/286-A
(KARHI) 		1709004000NRG24130620230122909 14/06/2023 uma bai 1709004WL010350 uma bai 00415 SBIN0002883 1547 1547 Processed 23/06/2023 515800819 umabai MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-060-001/333
(KARHI) 		1709004000NRG24130620230122911 14/06/2023 shiv pal singh 1709004WL010350 shiv pal singh 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 shivpalsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
95 PAWAI MP-09-004-060-001/341
(KARHI) 		1709004000NRG24130620230122914 14/06/2023 RAJ BHADUR SINGH 1709004WL010350 RAJ BHADUR SINGH 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 RAJBHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 PAWAI MP-09-004-060-001/341
(KARHI) 		1709004000NRG24130620230122913 14/06/2023 RAJ BHADUR SINGH 1709004WL010350 RAJ BHADUR SINGH 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 RAJBHADURSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
97 PAWAI MP-09-004-060-001/365
(KARHI) 		1709004000NRG24130620230122916 14/06/2023 SARJU DAHAYAT 1709004WL010350 SARJU DAHAYAT 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 SARJUDAHAYAT STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-060-001/365
(KARHI) 		1709004000NRG24130620230122915 14/06/2023 SARJU DAHAYAT 1709004WL010350 SARJU DAHAYAT 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 SARJUDAHAYAT STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-060-001/380
(KARHI) 		1709004000NRG24130620230122917 14/06/2023 ANAR SINGH 1709004WL010350 ANAR SINGH 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 ANARSINGH STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-060-001/407
(KARHI) 		1709004000NRG24130620230122920 14/06/2023 pappi bai 1709004WL010350 pappi bai 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 pappibai STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-060-001/407
(KARHI) 		1709004000NRG24130620230122919 14/06/2023 shyam lal 1709004WL010350 shyam lal 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 shyamlal STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-060-001/420
(KARHI) 		1709004000NRG24130620230122921 14/06/2023 BALA 1709004WL010350 BALA 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 BALA STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-060-001/430
(KARHI) 		1709004000NRG24130620230122922 14/06/2023 koraiya 1709004WL010350 koraiya 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 koraiya STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-060-001/430
(KARHI) 		1709004000NRG24130620230122923 14/06/2023 tulsiya bai 1709004WL010350 tulsiya bai 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 tulsiyabai STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-060-001/431
(KARHI) 		1709004000NRG24130620230122925 14/06/2023 veeran 1709004WL010350 veeran 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 veeran STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-060-001/431
(KARHI) 		1709004000NRG24130620230122924 14/06/2023 veeran 1709004WL010350 veeran 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 veeran STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-060-001/503
(KARHI) 		1709004000NRG24130620230122927 14/06/2023 mukesh 1709004WL010350 mukesh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAWAI MP-09-004-060-001/503
(KARHI) 		1709004000NRG24130620230122926 14/06/2023 mukesh 1709004WL010350 mukesh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 mukesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
109 PAWAI MP-09-004-060-001/539
(KARHI) 		1709004000NRG24130620230122929 14/06/2023 dijain 1709004WL010350 dijain 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 dijain STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-060-001/539
(KARHI) 		1709004000NRG24130620230122928 14/06/2023 dijain 1709004WL010350 dijain 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 dijain JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
111 PAWAI MP-09-004-060-001/543
(KARHI) 		1709004000NRG24130620230122931 14/06/2023 Badi bai 1709004WL010350 Badi bai 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 Badibai STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-060-001/543
(KARHI) 		1709004000NRG24130620230122930 14/06/2023 Bihareelal 1709004WL010350 Bihareelal 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 Bihareelal STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-060-001/643
(KARHI) 		1709004000NRG24130620230122932 14/06/2023 premlal shahoo 1709004WL010350 premlal shahoo 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 premlalshahoo JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
114 PAWAI MP-09-004-060-001/670
(KARHI) 		1709004000NRG24130620230122934 14/06/2023 prabhu sahu 1709004WL010350 prabhu sahu 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 prabhusahu STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-060-001/670
(KARHI) 		1709004000NRG24130620230122933 14/06/2023 prabhu sahu 1709004WL010350 prabhu sahu 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 prabhusahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 PAWAI MP-09-004-060-001/692
(KARHI) 		1709004000NRG24130620230122936 14/06/2023 gangaram 1709004WL010350 gangaram 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAWAI MP-09-004-060-001/692
(KARHI) 		1709004000NRG24130620230122935 14/06/2023 gangaram 1709004WL010350 gangaram 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 gangaram STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-060-001/701
(KARHI) 		1709004000NRG24130620230122938 14/06/2023 AARTI 1709004WL010350 AARTI 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAWAI MP-09-004-060-001/701
(KARHI) 		1709004000NRG24130620230122937 14/06/2023 AARTI 1709004WL010350 AARTI 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 AARTI STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-060-001/710
(KARHI) 		1709004000NRG24130620230122941 14/06/2023 AASHISH 1709004WL010350 AASHISH 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 AASHISH FINO PAYMENTS BANK LTD(608001)
121 PAWAI MP-09-004-060-001/711
(KARHI) 		1709004000NRG24130620230122943 14/06/2023 MANGATRAM 1709004WL010350 MANGATRAM 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 MANGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAWAI MP-09-004-060-001/712
(KARHI) 		1709004000NRG24130620230122944 14/06/2023 NABAB 1709004WL010350 NABAB 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 NABAB STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-060-001/716
(KARHI) 		1709004000NRG24130620230122945 14/06/2023 BRAJLAL 1709004WL010350 BRAJLAL 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 BRAJLAL STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-060-001/717
(KARHI) 		1709004000NRG24130620230122946 14/06/2023 DEVENDRA 1709004WL010350 DEVENDRA 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAWAI MP-09-004-060-001/722
(KARHI) 		1709004000NRG24130620230122948 14/06/2023 SANJAY 1709004WL010350 SANJAY 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 SANJAY STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-060-001/722
(KARHI) 		1709004000NRG24130620230122947 14/06/2023 sanjay chaudhri 1709004WL010350 sanjay chaudhri 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 sanjaychaudhri STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-060-001/739
(KARHI) 		1709004000NRG24130620230122949 14/06/2023 guljari 1709004WL010350 guljari 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 guljari STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-060-001/739
(KARHI) 		1709004000NRG24130620230122950 14/06/2023 triveni 1709004WL010350 triveni 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 triveni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
129 PAWAI MP-09-004-060-001/745
(KARHI) 		1709004000NRG24130620230122952 14/06/2023 anuradha 1709004WL010350 anuradha 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 anuradha STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-060-001/746
(KARHI) 		1709004000NRG24130620230122954 14/06/2023 asha shahu 1709004WL010350 asha shahu 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 ashashahu STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-060-001/747
(KARHI) 		1709004000NRG24130620230122955 14/06/2023 pappu shahoo 1709004WL010350 pappu shahoo 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 pappushahoo STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-060-001/748
(KARHI) 		1709004000NRG24130620230122957 14/06/2023 ramkesh 1709004WL010350 ramkesh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 ramkesh CENTRAL BANK OF INDIA(607115)
133 PAWAI MP-09-004-060-001/748
(KARHI) 		1709004000NRG24130620230122956 14/06/2023 ramkesh 1709004WL010350 ramkesh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 ramkesh STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-060-001/749
(KARHI) 		1709004000NRG24130620230122959 14/06/2023 ghasoti shahoo 1709004WL010350 ghasoti shahoo 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 ghasotishahoo UNION BANK OF INDIA(508500)
135 PAWAI MP-09-004-060-001/749
(KARHI) 		1709004000NRG24130620230122958 14/06/2023 ghasoti shahu 1709004WL010350 ghasoti shahu 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 ghasotishahu STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-060-001/750
(KARHI) 		1709004000NRG24130620230122960 14/06/2023 harishanker 1709004WL010350 harishanker 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 harishanker STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-060-001/750
(KARHI) 		1709004000NRG24130620230122961 14/06/2023 neha 1709004WL010350 neha 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 neha NARMADA JHABUA GRAMIN BANK(508515)
138 PAWAI MP-09-004-060-001/753
(KARHI) 		1709004000NRG24130620230122962 14/06/2023 kamlesh 1709004WL010350 kamlesh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
139 PAWAI MP-09-004-060-001/753
(KARHI) 		1709004000NRG24130620230122963 14/06/2023 suneeta 1709004WL010350 suneeta 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 suneeta STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-060-001/760
(KARHI) 		1709004000NRG24130620230122964 14/06/2023 pahalvan singh 1709004WL010350 pahalvan singh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 pahalvansingh STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-060-001/770
(KARHI) 		1709004000NRG24130620230122967 14/06/2023 jyoti singh 1709004WL010350 jyoti singh 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 jyotisingh STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-060-001/771
(KARHI) 		1709004000NRG24130620230122968 14/06/2023 janki prasad kushwaha 1709004WL010350 janki prasad kushwaha 00415 SBIN0002883 1105 1105 Rejected 23/06/2023 515800819 A/c Blocked or Frozen
143 PAWAI MP-09-004-060-001/772
(KARHI) 		1709004000NRG24130620230122969 14/06/2023 jay prakash sharma 1709004WL010350 jay prakash sharma 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 jayprakashsharma STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-060-001/773
(KARHI) 		1709004000NRG24130620230122972 14/06/2023 ravi raikwar 1709004WL010350 ravi raikwar 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 raviraikwar STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-060-001/773
(KARHI) 		1709004000NRG24130620230122971 14/06/2023 ravi raikwar 1709004WL010350 ravi raikwar 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 raviraikwar STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-060-001/774
(KARHI) 		1709004000NRG24130620230122974 14/06/2023 savitri bai 1709004WL010350 savitri bai 00415 SBIN0002883 884 884 Processed 23/06/2023 515800819 savitribai STATE BANK OF INDIA(508548)
147 PAWAI MP-09-004-060-001/774
(KARHI) 		1709004000NRG24130620230122973 14/06/2023 savitri bai 1709004WL010350 savitri bai 00415 SBIN0002883 1105 1105 Processed 23/06/2023 515800819 savitribai FINO PAYMENTS BANK LTD(608001)
148 PAWAI MP-09-004-069-001/125
(SUNWARI) 		1709004069NRG24130620230123326 14/06/2023 Rajju lal singhroul 1709004069WL010365 Rajju lal singhroul 00415 SBIN0002883 442 442 Processed 23/06/2023 515800819 Rajjulalsinghroul STATE BANK OF INDIA(508548)
149 PAWAI MP-09-004-069-001/134-B
(SUNWARI) 		1709004069NRG24130620230123327 14/06/2023 KRISHNA KUMAR SINGROUL 1709004069WL010365 KRISHNA KUMAR SINGROUL 00415 SBIN0002883 442 442 Processed 23/06/2023 515800819 KRISHNAKUMARSINGROUL STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-069-001/153
(SUNWARI) 		1709004069NRG24130620230123328 14/06/2023 CHHANNU LODHI 1709004069WL010365 CHHANNU LODHI 00415 SBIN0002883 442 442 Processed 23/06/2023 515800819 CHHANNULODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
151 PAWAI MP-09-004-069-001/157
(SUNWARI) 		1709004069NRG24130620230123329 14/06/2023 VIDAYA BAI SINGRAOL 1709004069WL010365 VIDAYA BAI SINGRAOL 00415 SBIN0002883 442 442 Processed 23/06/2023 515800819 VIDAYABAISINGRAOL STATE BANK OF INDIA(508548)
152 PAWAI MP-09-004-075-001/114-B
(JHANJHAR) 		1709004075NRG24140620230123821 14/06/2023 Dhaneeram Rajak 1709004075WL010401 Dhaneeram Rajak 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 DhaneeramRajak STATE BANK OF INDIA(508548)
153 PAWAI MP-09-004-075-001/145
(JHANJHAR) 		1709004075NRG24140620230123822 14/06/2023 sukhi lal yadav 1709004075WL010401 sukhi lal yadav 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 sukhilalyadav STATE BANK OF INDIA(508548)
154 PAWAI MP-09-004-075-001/157-B
(JHANJHAR) 		1709004075NRG24140620230123823 14/06/2023 Omkar Yadav 1709004075WL010401 Omkar Yadav 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 OmkarYadav STATE BANK OF INDIA(508548)
155 PAWAI MP-09-004-075-001/159
(JHANJHAR) 		1709004075NRG24140620230123824 14/06/2023 Sukhram 1709004075WL010401 Sukhram 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 Sukhram STATE BANK OF INDIA(508548)
156 PAWAI MP-09-004-075-001/160-B
(JHANJHAR) 		1709004075NRG24140620230123825 14/06/2023 BEJNATH YADAV 1709004075WL010401 BEJNATH YADAV 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 BEJNATHYADAV STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-075-001/167-B
(JHANJHAR) 		1709004075NRG24140620230123826 14/06/2023 SUSHMA SENGAR 1709004075WL010401 SUSHMA SENGAR 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 SUSHMASENGAR STATE BANK OF INDIA(508548)
158 PAWAI MP-09-004-075-001/167-C
(JHANJHAR) 		1709004075NRG24140620230123827 14/06/2023 HEMA DEVI SINGH 1709004075WL010401 HEMA DEVI SINGH 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 HEMADEVISINGH STATE BANK OF INDIA(508548)
159 PAWAI MP-09-004-075-001/201
(JHANJHAR) 		1709004075NRG24140620230123829 14/06/2023 KANCHHEDI 1709004075WL010401 KANCHHEDI 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 KANCHHEDI STATE BANK OF INDIA(508548)
160 PAWAI MP-09-004-075-001/208
(JHANJHAR) 		1709004075NRG24140620230123830 14/06/2023 jagdev 1709004075WL010401 jagdev 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 jagdev INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAWAI MP-09-004-075-001/211
(JHANJHAR) 		1709004075NRG24140620230123831 14/06/2023 satoli baskar 1709004075WL010401 satoli baskar 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 satolibaskar STATE BANK OF INDIA(508548)
162 PAWAI MP-09-004-075-001/213-C
(JHANJHAR) 		1709004075NRG24140620230123832 14/06/2023 LAKHKHU BANSKAR 1709004075WL010401 LAKHKHU BANSKAR 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 LAKHKHUBANSKAR STATE BANK OF INDIA(508548)
163 PAWAI MP-09-004-075-001/222
(JHANJHAR) 		1709004075NRG24140620230123833 14/06/2023 mullu 1709004075WL010401 mullu 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 mullu STATE BANK OF INDIA(508548)
164 PAWAI MP-09-004-075-001/26
(JHANJHAR) 		1709004075NRG24140620230123835 14/06/2023 lachmaniya 1709004075WL010401 lachmaniya 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 lachmaniya STATE BANK OF INDIA(508548)
165 PAWAI MP-09-004-075-001/63-A
(JHANJHAR) 		1709004075NRG24140620230123836 14/06/2023 chanda bai 1709004075WL010401 chanda bai 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 chandabai STATE BANK OF INDIA(508548)
166 PAWAI MP-09-004-075-001/63-B
(JHANJHAR) 		1709004075NRG24140620230123837 14/06/2023 dulare basor 1709004075WL010401 dulare basor 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 dularebasor STATE BANK OF INDIA(508548)
167 PAWAI MP-09-004-075-001/63-C
(JHANJHAR) 		1709004075NRG24140620230123838 14/06/2023 naresh basor 1709004075WL010401 naresh basor 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 nareshbasor STATE BANK OF INDIA(508548)
168 PAWAI MP-09-004-075-002/37
(JHANJHAR) 		1709004075NRG24140620230123839 14/06/2023 Sahab Lal 1709004075WL010401 Sahab Lal 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 SahabLal MADHYANCHAL GRAMIN BANK(607232)
169 PAWAI MP-09-004-075-002/44
(JHANJHAR) 		1709004075NRG24140620230123840 14/06/2023 dhundha 1709004075WL010401 dhundha 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 dhundha STATE BANK OF INDIA(508548)
170 PAWAI MP-09-004-075-002/44-A
(JHANJHAR) 		1709004075NRG24140620230123841 14/06/2023 Jahar lal 1709004075WL010401 Jahar lal 00415 SBIN0002883 1326 1326 Processed 23/06/2023 515800819 Jaharlal STATE BANK OF INDIA(508548)
SubTotal 131716 131716
171 PAWAI MP-09-004-010-001/162
(BODA) 		1709004010NRG24140620230123702 14/06/2023 bhujbal rajak 1709004010WL010392 bhujbal rajak 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 bhujbalrajak STATE BANK OF INDIA(508548)
172 PAWAI MP-09-004-010-001/201
(BODA) 		1709004010NRG24140620230123704 14/06/2023 KANCHEDI 1709004010WL010392 KANCHEDI 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 KANCHEDI STATE BANK OF INDIA(508548)
173 PAWAI MP-09-004-010-001/217
(BODA) 		1709004010NRG24140620230123705 14/06/2023 ramhet 1709004010WL010392 ramhet 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 ramhet STATE BANK OF INDIA(508548)
174 PAWAI MP-09-004-010-001/234
(BODA) 		1709004010NRG24140620230123707 14/06/2023 sandeep 1709004010WL010392 sandeep 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 sandeep CENTRAL BANK OF INDIA(607115)
175 PAWAI MP-09-004-010-001/270
(BODA) 		1709004010NRG24140620230123760 14/06/2023 Hari ram 1709004010WL010394 Hari ram 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 Hariram CENTRAL BANK OF INDIA(607115)
176 PAWAI MP-09-004-010-001/388-A
(BODA) 		1709004010NRG24140620230123763 14/06/2023 Siromani pathak 1709004010WL010394 Siromani pathak 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 Siromanipathak STATE BANK OF INDIA(508548)
177 PAWAI MP-09-004-015-001/180-A
(RAIKARA) 		1709004015NRG24130620230123001 14/06/2023 BHARAT 1709004015WL010352 BHARAT 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 BHARAT STATE BANK OF INDIA(508548)
178 PAWAI MP-09-004-015-001/249-A
(RAIKARA) 		1709004015NRG24130620230123006 14/06/2023 vijay 1709004015WL010352 vijay 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 vijay CENTRAL BANK OF INDIA(607115)
179 PAWAI MP-09-004-015-001/31-A
(RAIKARA) 		1709004015NRG24130620230122982 14/06/2023 abhilasha 1709004015WL010351 abhilasha 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 abhilasha CENTRAL BANK OF INDIA(607115)
180 PAWAI MP-09-004-015-001/68-D
(RAIKARA) 		1709004015NRG24130620230123022 14/06/2023 gayatri 1709004015WL010354 gayatri 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 gayatri STATE BANK OF INDIA(508548)
181 PAWAI MP-09-004-015-001/68-D
(RAIKARA) 		1709004015NRG24130620230123021 14/06/2023 pramod sen 1709004015WL010354 pramod sen 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 pramodsen STATE BANK OF INDIA(508548)
182 PAWAI MP-09-004-031-001/157
(SIMARIYA) 		1709004000NRG24130620230122743 14/06/2023 Somchand 1709004WL010350 Somchand 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 Somchand CENTRAL BANK OF INDIA(607115)
183 PAWAI MP-09-004-031-001/157
(SIMARIYA) 		1709004000NRG24130620230122742 14/06/2023 Somchand 1709004WL010350 Somchand 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 Somchand STATE BANK OF INDIA(508548)
184 PAWAI MP-09-004-031-001/570
(SIMARIYA) 		1709004000NRG24130620230122758 14/06/2023 ROHIT GUPTA 1709004WL010350 ROHIT GUPTA 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 ROHITGUPTA STATE BANK OF INDIA(508548)
185 PAWAI MP-09-004-031-001/646-B
(SIMARIYA) 		1709004000NRG24130620230122763 14/06/2023 RASHMI BAI PATEL 1709004WL010350 RASHMI BAI PATEL 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 RASHMIBAIPATEL STATE BANK OF INDIA(508548)
186 PAWAI MP-09-004-031-001/646-B
(SIMARIYA) 		1709004000NRG24130620230122762 14/06/2023 RASHMI BAI PATEL 1709004WL010350 RASHMI BAI PATEL 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 RASHMIBAIPATEL CENTRAL BANK OF INDIA(607115)
187 PAWAI MP-09-004-031-001/697
(SIMARIYA) 		1709004000NRG24130620230122777 14/06/2023 ASHISH KUMAR 1709004WL010350 ASHISH KUMAR 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 ASHISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
188 PAWAI MP-09-004-031-001/697
(SIMARIYA) 		1709004000NRG24130620230122776 14/06/2023 ASHISH KUMAR 1709004WL010350 ASHISH KUMAR 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 ASHISHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
189 PAWAI MP-09-004-031-001/71-A
(SIMARIYA) 		1709004000NRG24130620230122782 14/06/2023 RAMVATAR PATHAK 1709004WL010350 RAMVATAR PATHAK 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 RAMVATARPATHAK CENTRAL BANK OF INDIA(607115)
190 PAWAI MP-09-004-031-001/735
(SIMARIYA) 		1709004000NRG24130620230122787 14/06/2023 BHAIYA LAL 1709004WL010350 BHAIYA LAL 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 BHAIYALAL STATE BANK OF INDIA(508548)
191 PAWAI MP-09-004-031-001/817-A
(SIMARIYA) 		1709004000NRG24130620230122791 14/06/2023 KAMLESH 1709004WL010350 KAMLESH 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
192 PAWAI MP-09-004-033-001/101-A
(PURAINA) 		1709004033NRG24130620230122595 14/06/2023 rajdeep 1709004033WL010349 rajdeep 00415 SBIN0005496 1326 1326 Rejected 23/06/2023 515800819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PAWAI MP-09-004-033-001/139
(PURAINA) 		1709004033NRG24130620230122596 14/06/2023 LALLU 1709004033WL010349 LALLU 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 LALLU CENTRAL BANK OF INDIA(607115)
194 PAWAI MP-09-004-033-001/161
(PURAINA) 		1709004033NRG24130620230122597 14/06/2023 SUKAIYA KUMHAR 1709004033WL010349 SUKAIYA KUMHAR 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 SUKAIYAKUMHAR STATE BANK OF INDIA(508548)
195 PAWAI MP-09-004-033-001/169
(PURAINA) 		1709004033NRG24130620230122599 14/06/2023 JAHAR SINGH 1709004033WL010349 JAHAR SINGH 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 JAHARSINGH STATE BANK OF INDIA(508548)
196 PAWAI MP-09-004-033-001/169
(PURAINA) 		1709004033NRG24130620230122600 14/06/2023 JAHARSINGH 1709004033WL010349 JAHARSINGH 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 JAHARSINGH BANK OF BARODA(606985)
197 PAWAI MP-09-004-033-001/173
(PURAINA) 		1709004033NRG24130620230122602 14/06/2023 AASHA YADAV 1709004033WL010349 AASHA YADAV 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 AASHAYADAV STATE BANK OF INDIA(508548)
198 PAWAI MP-09-004-033-001/173
(PURAINA) 		1709004033NRG24130620230122601 14/06/2023 NANDA KISOR 1709004033WL010349 NANDA KISOR 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 NANDAKISOR STATE BANK OF INDIA(508548)
199 PAWAI MP-09-004-033-001/174
(PURAINA) 		1709004033NRG24130620230122603 14/06/2023 PRATAP SINGH 1709004033WL010349 PRATAP SINGH 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 PRATAPSINGH STATE BANK OF INDIA(508548)
200 PAWAI MP-09-004-033-001/183-A
(PURAINA) 		1709004033NRG24130620230122605 14/06/2023 gulab bai 1709004033WL010349 gulab bai 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 gulabbai UNION BANK OF INDIA(508500)
201 PAWAI MP-09-004-033-001/184
(PURAINA) 		1709004033NRG24130620230122568 14/06/2023 GANGARAM 1709004033WL010348 GANGARAM 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 GANGARAM STATE BANK OF INDIA(508548)
202 PAWAI MP-09-004-033-001/184
(PURAINA) 		1709004033NRG24130620230122567 14/06/2023 GANGARAM 1709004033WL010348 GANGARAM 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 GANGARAM STATE BANK OF INDIA(508548)
203 PAWAI MP-09-004-033-001/188-C
(PURAINA) 		1709004033NRG24130620230122570 14/06/2023 tara bai 1709004033WL010348 tara bai 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 tarabai MADHYANCHAL GRAMIN BANK(607232)
204 PAWAI MP-09-004-033-001/205
(PURAINA) 		1709004033NRG24130620230122606 14/06/2023 ADHAR SINGH 1709004033WL010349 ADHAR SINGH 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 ADHARSINGH STATE BANK OF INDIA(508548)
205 PAWAI MP-09-004-033-001/215
(PURAINA) 		1709004033NRG24130620230122607 14/06/2023 Lallu 1709004033WL010349 Lallu 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 Lallu STATE BANK OF INDIA(508548)
206 PAWAI MP-09-004-033-001/229-B
(PURAINA) 		1709004033NRG24130620230122610 14/06/2023 SHUSHILA 1709004033WL010349 SHUSHILA 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 SHUSHILA STATE BANK OF INDIA(508548)
207 PAWAI MP-09-004-033-001/230
(PURAINA) 		1709004033NRG24130620230122611 14/06/2023 JAGAIYA 1709004033WL010349 JAGAIYA 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 JAGAIYA STATE BANK OF INDIA(508548)
208 PAWAI MP-09-004-033-001/318
(PURAINA) 		1709004033NRG24130620230122617 14/06/2023 MALLU 1709004033WL010349 MALLU 00415 SBIN0005496 1105 1105 Processed 23/06/2023 515800819 MALLU STATE BANK OF INDIA(508548)
209 PAWAI MP-09-004-033-001/343-D
(PURAINA) 		1709004033NRG24130620230122619 14/06/2023 BRAJESH SAHU 1709004033WL010349 BRAJESH SAHU 00415 SBIN0005496 1105 1105 Processed 23/06/2023 515800819 BRAJESHSAHU STATE BANK OF INDIA(508548)
210 PAWAI MP-09-004-033-001/359-A
(PURAINA) 		1709004033NRG24130620230122622 14/06/2023 Indrakumari 1709004033WL010349 Indrakumari 00415 SBIN0005496 1105 1105 Processed 23/06/2023 515800819 Indrakumari CENTRAL BANK OF INDIA(607115)
211 PAWAI MP-09-004-033-001/359-A
(PURAINA) 		1709004033NRG24130620230122621 14/06/2023 Indrakumari 1709004033WL010349 Indrakumari 00415 SBIN0005496 1105 1105 Processed 23/06/2023 515800819 Indrakumari CENTRAL BANK OF INDIA(607115)
212 PAWAI MP-09-004-033-001/36
(PURAINA) 		1709004033NRG24130620230122623 14/06/2023 PRATAP 1709004033WL010349 PRATAP 00415 SBIN0005496 1105 1105 Processed 23/06/2023 515800819 PRATAP STATE BANK OF INDIA(508548)
213 PAWAI MP-09-004-033-001/37
(PURAINA) 		1709004033NRG24130620230122624 14/06/2023 DASRATH 1709004033WL010349 DASRATH 00415 SBIN0005496 1105 1105 Processed 23/06/2023 515800819 DASRATH STATE BANK OF INDIA(508548)
214 PAWAI MP-09-004-033-001/46
(PURAINA) 		1709004033NRG24130620230122589 14/06/2023 ROHIT 1709004033WL010348 ROHIT 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 ROHIT STATE BANK OF INDIA(508548)
215 PAWAI MP-09-004-033-001/46
(PURAINA) 		1709004033NRG24130620230122588 14/06/2023 ROHIT 1709004033WL010348 ROHIT 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 ROHIT CENTRAL BANK OF INDIA(607115)
216 PAWAI MP-09-004-033-001/509
(PURAINA) 		1709004033NRG24130620230122627 14/06/2023 AKHILESH PRAJAPTI 1709004033WL010349 AKHILESH PRAJAPTI 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 AKHILESHPRAJAPTI CENTRAL BANK OF INDIA(607115)
217 PAWAI MP-09-004-033-001/629-A
(PURAINA) 		1709004033NRG24130620230122633 14/06/2023 vijay 1709004033WL010349 vijay 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 vijay BANK OF BARODA(606985)
218 PAWAI MP-09-004-033-001/630
(PURAINA) 		1709004033NRG24130620230122592 14/06/2023 PAPU BASOR 1709004033WL010348 PAPU BASOR 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 PAPUBASOR STATE BANK OF INDIA(508548)
219 PAWAI MP-09-004-033-001/630
(PURAINA) 		1709004033NRG24130620230122591 14/06/2023 PAPU BASOR 1709004033WL010348 PAPU BASOR 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 PAPUBASOR STATE BANK OF INDIA(508548)
220 PAWAI MP-09-004-033-001/633
(PURAINA) 		1709004033NRG24130620230122634 14/06/2023 Mohan 1709004033WL010349 Mohan 00415 SBIN0005496 1326 1326 Processed 23/06/2023 515800819 Mohan STATE BANK OF INDIA(508548)
221 PAWAI MP-09-004-033-001/86
(PURAINA) 		1709004033NRG24130620230122593 14/06/2023 Dropti 1709004033WL010348 Dropti 00415 SBIN0005496 1547 1547 Processed 23/06/2023 515800819 Dropti STATE BANK OF INDIA(508548)
SubTotal 71383 71383
222 PAWAI MP-09-004-015-001/300
(RAIKARA) 		1709004015NRG24130620230122978 14/06/2023 prem lal soni 1709004015WL010351 prem lal soni 00415 SBIN0006255 1326 1326 Processed 23/06/2023 515800819 premlalsoni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 PAWAI MP-09-004-022-001/1170-A
(MOHANDRA) 		1709004000NRG24130620230122639 14/06/2023 KUNJI LAL 1709004WL010350 KUNJI LAL 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 KUNJILAL MADHYANCHAL GRAMIN BANK(607232)
224 PAWAI MP-09-004-022-001/1170-A
(MOHANDRA) 		1709004000NRG24130620230122638 14/06/2023 kunji lal 1709004WL010350 kunji lal 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 kunjilal STATE BANK OF INDIA(508548)
225 PAWAI MP-09-004-022-001/1170-A
(MOHANDRA) 		1709004000NRG24130620230122637 14/06/2023 kunji lal 1709004WL010350 kunji lal 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 kunjilal STATE BANK OF INDIA(508548)
226 PAWAI MP-09-004-022-001/1436
(MOHANDRA) 		1709004000NRG24130620230122644 14/06/2023 ram manoj chaurasiya 1709004WL010350 ram manoj chaurasiya 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 rammanojchaurasiya STATE BANK OF INDIA(508548)
227 PAWAI MP-09-004-022-001/1436
(MOHANDRA) 		1709004000NRG24130620230122642 14/06/2023 Ramsewak Chourasiya 1709004WL010350 Ramsewak Chourasiya 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 RamsewakChourasiya STATE BANK OF INDIA(508548)
228 PAWAI MP-09-004-022-001/1460-A
(MOHANDRA) 		1709004000NRG24130620230122646 14/06/2023 ANCHAL 1709004WL010350 ANCHAL 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 ANCHAL MADHYANCHAL GRAMIN BANK(607232)
229 PAWAI MP-09-004-022-001/1481
(MOHANDRA) 		1709004000NRG24130620230122649 14/06/2023 gulsan 1709004WL010350 gulsan 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 gulsan STATE BANK OF INDIA(508548)
230 PAWAI MP-09-004-022-001/1481
(MOHANDRA) 		1709004000NRG24130620230122648 14/06/2023 sunita 1709004WL010350 sunita 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 sunita STATE BANK OF INDIA(508548)
231 PAWAI MP-09-004-022-001/1499
(MOHANDRA) 		1709004000NRG24130620230122653 14/06/2023 jagat 1709004WL010350 jagat 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 jagat STATE BANK OF INDIA(508548)
232 PAWAI MP-09-004-022-001/1526-A
(MOHANDRA) 		1709004000NRG24130620230122656 14/06/2023 RAMPAL CHAURASIYA 1709004WL010350 RAMPAL CHAURASIYA 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 RAMPALCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
233 PAWAI MP-09-004-022-001/1526-A
(MOHANDRA) 		1709004000NRG24130620230122655 14/06/2023 RAMPAL CHAURASIYA 1709004WL010350 RAMPAL CHAURASIYA 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 RAMPALCHAURASIYA STATE BANK OF INDIA(508548)
234 PAWAI MP-09-004-022-001/799
(MOHANDRA) 		1709004000NRG24130620230122664 14/06/2023 SUSHMA CHAURASIYA 1709004WL010350 SUSHMA CHAURASIYA 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 SUSHMACHAURASIYA STATE BANK OF INDIA(508548)
235 PAWAI MP-09-004-022-001/799
(MOHANDRA) 		1709004000NRG24130620230122663 14/06/2023 SUSHMA CHAURASIYA 1709004WL010350 SUSHMA CHAURASIYA 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 SUSHMACHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
236 PAWAI MP-09-004-022-001/929
(MOHANDRA) 		1709004000NRG24130620230122668 14/06/2023 PANNALAL VISHWAKARMA 1709004WL010350 PANNALAL VISHWAKARMA 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 PANNALALVISHWAKARMA STATE BANK OF INDIA(508548)
237 PAWAI MP-09-004-022-001/930-A
(MOHANDRA) 		1709004000NRG24130620230122669 14/06/2023 SOHADRA VISHWAKARMA 1709004WL010350 SOHADRA VISHWAKARMA 00415 SBIN0015311 1105 1105 Processed 23/06/2023 515800819 SOHADRAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 16575 16575
238 PAWAI MP-09-004-015-001/133-A
(RAIKARA) 		1709004015NRG24130620230122996 14/06/2023 kamta dheemar 1709004015WL010352 kamta dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515800819 kamtadheemar MADHYANCHAL GRAMIN BANK(607232)
239 PAWAI MP-09-004-015-001/236-C
(RAIKARA) 		1709004015NRG24130620230123005 14/06/2023 manjo 1709004015WL010352 manjo 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515800819 manjo STATE BANK OF INDIA(508548)
240 PAWAI MP-09-004-015-001/236-C
(RAIKARA) 		1709004015NRG24130620230123004 14/06/2023 sandeep 1709004015WL010352 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515800819 sandeep STATE BANK OF INDIA(508548)
241 PAWAI MP-09-004-015-001/29-B
(RAIKARA) 		1709004015NRG24130620230123010 14/06/2023 suresh 1709004015WL010353 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515800819 suresh CENTRAL BANK OF INDIA(607115)
242 PAWAI MP-09-004-015-001/29-B
(RAIKARA) 		1709004015NRG24130620230123009 14/06/2023 suresh 1709004015WL010353 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515800819 suresh MADHYANCHAL GRAMIN BANK(607232)
243 PAWAI MP-09-004-022-001/1150
(MOHANDRA) 		1709004000NRG24130620230122636 14/06/2023 RAMASRE CHAURASIYA 1709004WL010350 RAMASRE CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 RAMASRECHAURASIYA STATE BANK OF INDIA(508548)
244 PAWAI MP-09-004-022-001/1150
(MOHANDRA) 		1709004000NRG24130620230122635 14/06/2023 RAMASRE CHAURASIYA 1709004WL010350 RAMASRE CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 RAMASRECHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
245 PAWAI MP-09-004-022-001/1400-A
(MOHANDRA) 		1709004000NRG24130620230122641 14/06/2023 CHIDDU CHOURASIYA 1709004WL010350 CHIDDU CHOURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 CHIDDUCHOURASIYA MADHYANCHAL GRAMIN BANK(607232)
246 PAWAI MP-09-004-022-001/1400-A
(MOHANDRA) 		1709004000NRG24130620230122640 14/06/2023 CHIDDU CHOURASIYA 1709004WL010350 CHIDDU CHOURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 CHIDDUCHOURASIYA STATE BANK OF INDIA(508548)
247 PAWAI MP-09-004-022-001/1436
(MOHANDRA) 		1709004000NRG24130620230122643 14/06/2023 kalli chaurasiya 1709004WL010350 kalli chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 kallichaurasiya MADHYANCHAL GRAMIN BANK(607232)
248 PAWAI MP-09-004-022-001/1488-A
(MOHANDRA) 		1709004000NRG24130620230122651 14/06/2023 MUKESH KORI 1709004WL010350 MUKESH KORI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 MUKESHKORI STATE BANK OF INDIA(508548)
249 PAWAI MP-09-004-022-001/1488-A
(MOHANDRA) 		1709004000NRG24130620230122650 14/06/2023 MUKESH KORI 1709004WL010350 MUKESH KORI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 MUKESHKORI STATE BANK OF INDIA(508548)
250 PAWAI MP-09-004-022-001/159-A
(MOHANDRA) 		1709004000NRG24130620230122658 14/06/2023 mannu bai chaurasiya 1709004WL010350 mannu bai chaurasiya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 mannubaichaurasiya STATE BANK OF INDIA(508548)
251 PAWAI MP-09-004-022-001/666-A
(MOHANDRA) 		1709004000NRG24130620230122660 14/06/2023 rajkumar 1709004WL010350 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 rajkumar MADHYANCHAL GRAMIN BANK(607232)
252 PAWAI MP-09-004-022-001/666-A
(MOHANDRA) 		1709004000NRG24130620230122659 14/06/2023 rajkumar 1709004WL010350 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 rajkumar STATE BANK OF INDIA(508548)
253 PAWAI MP-09-004-022-001/668
(MOHANDRA) 		1709004000NRG24130620230122662 14/06/2023 VINOD KUMAR CHAURASIYA 1709004WL010350 VINOD KUMAR CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 VINODKUMARCHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAWAI MP-09-004-022-001/668
(MOHANDRA) 		1709004000NRG24130620230122661 14/06/2023 VINOD KUMAR CHAURASIYA 1709004WL010350 VINOD KUMAR CHAURASIYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 VINODKUMARCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
255 PAWAI MP-09-004-022-001/833
(MOHANDRA) 		1709004000NRG24130620230122666 14/06/2023 LAVKUSH 1709004WL010350 LAVKUSH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 LAVKUSH MADHYANCHAL GRAMIN BANK(607232)
256 PAWAI MP-09-004-022-001/833
(MOHANDRA) 		1709004000NRG24130620230122665 14/06/2023 LAVKUSH 1709004WL010350 LAVKUSH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 LAVKUSH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
257 PAWAI MP-09-004-022-001/934
(MOHANDRA) 		1709004000NRG24130620230122670 14/06/2023 meera bai kacher 1709004WL010350 meera bai kacher 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 meerabaikacher IDBI BANK(607095)
258 PAWAI MP-09-004-022-001/936-A
(MOHANDRA) 		1709004000NRG24130620230122672 14/06/2023 MANOJ KACHER 1709004WL010350 MANOJ KACHER 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 MANOJKACHER STATE BANK OF INDIA(508548)
259 PAWAI MP-09-004-022-001/936-A
(MOHANDRA) 		1709004000NRG24130620230122671 14/06/2023 MANOJ KACHER 1709004WL010350 MANOJ KACHER 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 MANOJKACHER STATE BANK OF INDIA(508548)
260 PAWAI MP-09-004-022-001/971
(MOHANDRA) 		1709004000NRG24130620230122675 14/06/2023 DINESH SEN 1709004WL010350 DINESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 DINESHSEN MADHYANCHAL GRAMIN BANK(607232)
261 PAWAI MP-09-004-022-001/971
(MOHANDRA) 		1709004000NRG24130620230122674 14/06/2023 DINESH SEN 1709004WL010350 DINESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 DINESHSEN MADHYANCHAL GRAMIN BANK(607232)
262 PAWAI MP-09-004-022-001/971
(MOHANDRA) 		1709004000NRG24130620230122673 14/06/2023 DINESH SEN 1709004WL010350 DINESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 DINESHSEN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
263 PAWAI MP-09-004-022-001/982
(MOHANDRA) 		1709004000NRG24130620230122676 14/06/2023 NEHA LAKHER 1709004WL010350 NEHA LAKHER 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515800819 NEHALAKHER MADHYANCHAL GRAMIN BANK(607232)
264 PAWAI MP-09-004-031-001/526-A
(SIMARIYA) 		1709004000NRG24130620230122753 14/06/2023 GIRDHARI 1709004WL010350 GIRDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515800819 GIRDHARI CENTRAL BANK OF INDIA(607115)
265 PAWAI MP-09-004-031-001/526-A
(SIMARIYA) 		1709004000NRG24130620230122752 14/06/2023 GIRDHARI 1709004WL010350 GIRDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515800819 GIRDHARI STATE BANK OF INDIA(508548)
266 PAWAI MP-09-004-060-001/707
(KARHI) 		1709004000NRG24130620230122940 14/06/2023 shanti 1709004WL010350 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515800819 shanti UNION BANK OF INDIA(508500)
267 PAWAI MP-09-004-060-001/707
(KARHI) 		1709004000NRG24130620230122939 14/06/2023 shanti 1709004WL010350 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515800819 shanti STATE BANK OF INDIA(508548)
SubTotal 35581 35581
Total 344760 344760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_140623APB_FTO_90074 Bank of Baroda BARB0PANNAX PANNA 1326
2 PAWAI MP1709004_140623APB_FTO_90074 Central Bank Of India CBIN0283522 HATA 2652
3 PAWAI MP1709004_140623APB_FTO_90074 Central Bank Of India CBIN0284171 AMANGANJ 2431
4 PAWAI MP1709004_140623APB_FTO_90074 Central Bank Of India CBIN0284174 Simariya 63648
5 PAWAI MP1709004_140623APB_FTO_90074 State Bank of India SBIN0002820 AMANGANJ 18122
6 PAWAI MP1709004_140623APB_FTO_90074 State Bank of India SBIN0002883 PAWAI 131716
7 PAWAI MP1709004_140623APB_FTO_90074 State Bank of India SBIN0005496 SEMARIA VB 71383
8 PAWAI MP1709004_140623APB_FTO_90074 State Bank of India SBIN0006255 GUNNAUR V B 1326
9 PAWAI MP1709004_140623APB_FTO_90074 State Bank of India SBIN0015311 Muhandra 16575
10 PAWAI MP1709004_140623APB_FTO_90074 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 31824
11 PAWAI MP1709004_140623APB_FTO_90074 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 3757

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