Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_121223APB_FTO_387462
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-09-004-025-001/442-A
(DANWARA) 		1709004025NRG24121220230399384 12/12/2023 bablu sahu 1709004025WL034487 bablu sahu 00078 CNRB0006058 1105 1105 Processed 01/03/2024 462294756 bablusahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 PAWAI MP-09-004-025-001/442-A
(DANWARA) 		1709004025NRG24121220230399385 12/12/2023 santosh 1709004025WL034487 santosh 00078 CNRB0006058 1105 1105 Processed 01/03/2024 462294756 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 PAWAI MP-09-004-046-001/24-B
(BUDHEDA) 		1709004046NRG24111220230397745 12/12/2023 JEETENDRA SINGH 1709004046WL034379 JEETENDRA SINGH 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462294756 JEETENDRASINGH CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-046-001/63
(BUDHEDA) 		1709004046NRG24111220230397756 12/12/2023 BHAGIRATH 1709004046WL034379 BHAGIRATH 00089 CBIN0284171 1105 1105 Processed 29/02/2024 462294756 BHAGIRATH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 PAWAI MP-09-004-025-001/428
(DANWARA) 		1709004025NRG24121220230399381 12/12/2023 SURENDRA SINGH 1709004025WL034487 SURENDRA SINGH 00089 CBIN0284174 1105 1105 Processed 01/03/2024 462294756 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 PAWAI MP-09-004-025-001/429
(DANWARA) 		1709004025NRG24121220230399382 12/12/2023 pramod kumar 1709004025WL034487 pramod kumar 00089 CBIN0284174 1105 1105 Processed 01/03/2024 462294756 pramodkumar MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-025-001/434-D
(DANWARA) 		1709004025NRG24121220230399383 12/12/2023 rajesh singh 1709004025WL034487 rajesh singh 00089 CBIN0284174 1105 1105 Processed 01/03/2024 462294756 rajeshsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
8 PAWAI MP-09-004-025-001/448
(DANWARA) 		1709004025NRG24121220230399387 12/12/2023 guddi urf rekha 1709004025WL034487 guddi urf rekha 00089 CBIN0284174 1105 1105 Processed 29/02/2024 462294756 guddiurfrekha CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-025-001/448
(DANWARA) 		1709004025NRG24121220230399386 12/12/2023 guddi urf rekha 1709004025WL034487 guddi urf rekha 00089 CBIN0284174 1105 1105 Processed 29/02/2024 462294756 guddiurfrekha CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-026-001/104
(BIRASAN) 		1709004026NRG24111220230397519 12/12/2023 rambai 1709004026WL034351 rambai 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 rambai CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-026-001/12-A
(BIRASAN) 		1709004026NRG24111220230397520 12/12/2023 rajaram 1709004026WL034351 rajaram 00089 CBIN0284174 1326 1326 Processed 01/03/2024 462294756 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAWAI MP-09-004-026-001/14
(BIRASAN) 		1709004026NRG24111220230397521 12/12/2023 Awadhlal 1709004026WL034351 Awadhlal 00089 CBIN0284174 1326 1326 Processed 01/03/2024 462294756 Awadhlal STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-026-001/145-A
(BIRASAN) 		1709004026NRG24111220230397522 12/12/2023 ramsharan 1709004026WL034351 ramsharan 00089 CBIN0284174 1326 1326 Processed 01/03/2024 462294756 ramsharan STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-026-001/182-A
(BIRASAN) 		1709004026NRG24111220230397523 12/12/2023 Sadhna 1709004026WL034351 Sadhna 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 Sadhna CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-026-001/196-A
(BIRASAN) 		1709004026NRG24111220230397525 12/12/2023 churaman ahirwar 1709004026WL034351 churaman ahirwar 00089 CBIN0284174 1326 1326 Processed 01/03/2024 462294756 churamanahirwar STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-026-001/202
(BIRASAN) 		1709004026NRG24111220230397530 12/12/2023 SATYAM SINGH 1709004026WL034352 SATYAM SINGH 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 SATYAMSINGH CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-026-001/206
(BIRASAN) 		1709004026NRG24111220230397532 12/12/2023 SONAM LAL 1709004026WL034352 SONAM LAL 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 SONAMLAL CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-026-001/207
(BIRASAN) 		1709004026NRG24111220230397533 12/12/2023 Vikash Kushwaha 1709004026WL034352 Vikash Kushwaha 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 VikashKushwaha CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-026-001/208
(BIRASAN) 		1709004026NRG24111220230397510 12/12/2023 DILEEP KUMAR 1709004026WL034350 DILEEP KUMAR 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 DILEEPKUMAR FINO PAYMENTS BANK LTD(608001)
20 PAWAI MP-09-004-026-001/208
(BIRASAN) 		1709004026NRG24111220230397511 12/12/2023 Usha Kachchi 1709004026WL034350 Usha Kachchi 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 UshaKachchi CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-026-001/209
(BIRASAN) 		1709004026NRG24111220230397535 12/12/2023 RAJKUMARI KUshwaha 1709004026WL034352 RAJKUMARI KUshwaha 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 RAJKUMARIKUshwaha CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-026-001/221
(BIRASAN) 		1709004026NRG24111220230397537 12/12/2023 RAKSHA KORI 1709004026WL034352 RAKSHA KORI 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 RAKSHAKORI CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-026-001/410
(BIRASAN) 		1709004026NRG24111220230397527 12/12/2023 Shakuntala 1709004026WL034351 Shakuntala 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 Shakuntala CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-026-001/66
(BIRASAN) 		1709004026NRG24111220230397517 12/12/2023 Nandni 1709004026WL034350 Nandni 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 Nandni CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-026-002/18
(BIRASAN) 		1709004026NRG24111220230397538 12/12/2023 KHILAIYA 1709004026WL034352 KHILAIYA 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 KHILAIYA CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-026-002/64-A
(BIRASAN) 		1709004026NRG24111220230397518 12/12/2023 prembai 1709004026WL034350 prembai 00089 CBIN0284174 1326 1326 Processed 29/02/2024 462294756 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 28067 28067
27 PAWAI MP-09-004-026-001/203
(BIRASAN) 		1709004026NRG24111220230397531 12/12/2023 Rajveer Singh 1709004026WL034352 Rajveer Singh 00168 ICIC0001532 1326 1326 Processed 29/02/2024 462294756 RajveerSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
28 PAWAI MP-09-004-073-001/267-B
(SAGARA) 		1709004073NRG24111220230398165 12/12/2023 Hinna Devi Verma 1709004073WL034406 Hinna Devi Verma 00354 PUNB0167300 884 884 Processed 01/03/2024 462294756 HinnaDeviVerma STATE BANK OF INDIA(508548)
SubTotal 884 884
29 PAWAI MP-09-004-044-001/105
(BADKHERA KALA) 		1709004044NRG24121220230399989 12/12/2023 munni bai 1709004044WL034528 munni bai 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-044-001/109-C
(BADKHERA KALA) 		1709004044NRG24121220230399990 12/12/2023 Dinesh ahirwar 1709004044WL034528 Dinesh ahirwar 00415 SBIN0002883 221 221 Processed 29/02/2024 462294756 Dineshahirwar CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-044-001/111-B
(BADKHERA KALA) 		1709004044NRG24121220230399992 12/12/2023 vijay prajapati 1709004044WL034528 vijay prajapati 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 vijayprajapati STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-044-001/111-B
(BADKHERA KALA) 		1709004044NRG24121220230399991 12/12/2023 vijay prajapati 1709004044WL034528 vijay prajapati 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 vijayprajapati STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-044-001/119
(BADKHERA KALA) 		1709004044NRG24121220230399994 12/12/2023 Dropti bai 1709004044WL034528 Dropti bai 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 Droptibai STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-044-001/119
(BADKHERA KALA) 		1709004044NRG24121220230399993 12/12/2023 Dropti bai 1709004044WL034528 Dropti bai 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 Droptibai STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-044-001/125
(BADKHERA KALA) 		1709004044NRG24121220230399995 12/12/2023 lakhan singh 1709004044WL034528 lakhan singh 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAWAI MP-09-004-044-001/134-A
(BADKHERA KALA) 		1709004044NRG24121220230399996 12/12/2023 satyam lodhi 1709004044WL034528 satyam lodhi 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 satyamlodhi STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-044-001/138
(BADKHERA KALA) 		1709004044NRG24121220230399997 12/12/2023 parma 1709004044WL034528 parma 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 parma STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-044-001/153
(BADKHERA KALA) 		1709004044NRG24121220230399999 12/12/2023 hakua basor 1709004044WL034528 hakua basor 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 hakuabasor STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-044-001/173
(BADKHERA KALA) 		1709004044NRG24121220230400000 12/12/2023 CHHIDIYA 1709004044WL034528 CHHIDIYA 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 CHHIDIYA STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-044-001/237
(BADKHERA KALA) 		1709004044NRG24121220230400001 12/12/2023 Brajendra ahirwar 1709004044WL034528 Brajendra ahirwar 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 Brajendraahirwar STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-044-001/32
(BADKHERA KALA) 		1709004044NRG24121220230400002 12/12/2023 Sukarta basor 1709004044WL034528 Sukarta basor 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 Sukartabasor STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-044-001/33-B
(BADKHERA KALA) 		1709004044NRG24121220230400004 12/12/2023 KASHIRAM 1709004044WL034528 KASHIRAM 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 KASHIRAM STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-044-001/33-B
(BADKHERA KALA) 		1709004044NRG24121220230400003 12/12/2023 KASHIRAM 1709004044WL034528 KASHIRAM 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 KASHIRAM STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-044-001/45
(BADKHERA KALA) 		1709004044NRG24121220230400005 12/12/2023 ram sanehi 1709004044WL034528 ram sanehi 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 ramsanehi STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-044-001/46
(BADKHERA KALA) 		1709004044NRG24121220230400008 12/12/2023 PREMDAYAL 1709004044WL034528 PREMDAYAL 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 PREMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-044-001/46
(BADKHERA KALA) 		1709004044NRG24121220230400007 12/12/2023 PREMDAYAL 1709004044WL034528 PREMDAYAL 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 PREMDAYAL STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-044-001/49-A
(BADKHERA KALA) 		1709004044NRG24121220230400010 12/12/2023 Kiran ahirwar 1709004044WL034528 Kiran ahirwar 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 Kiranahirwar STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-044-001/49-A
(BADKHERA KALA) 		1709004044NRG24121220230400009 12/12/2023 Kiran ahirwar 1709004044WL034528 Kiran ahirwar 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 Kiranahirwar STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-044-001/50-C
(BADKHERA KALA) 		1709004044NRG24121220230400012 12/12/2023 rahul mishra 1709004044WL034528 rahul mishra 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 rahulmishra STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-044-001/50-C
(BADKHERA KALA) 		1709004044NRG24121220230400011 12/12/2023 rahul mishra 1709004044WL034528 rahul mishra 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 rahulmishra STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-044-001/69-B
(BADKHERA KALA) 		1709004044NRG24121220230400014 12/12/2023 anjo bai 1709004044WL034528 anjo bai 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 anjobai STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-044-001/69-B
(BADKHERA KALA) 		1709004044NRG24121220230400013 12/12/2023 suresh sen 1709004044WL034528 suresh sen 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 sureshsen STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-044-001/76
(BADKHERA KALA) 		1709004044NRG24121220230400017 12/12/2023 RAMKISUN 1709004044WL034528 RAMKISUN 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 RAMKISUN STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-044-001/76
(BADKHERA KALA) 		1709004044NRG24121220230400016 12/12/2023 RAMKISUN 1709004044WL034528 RAMKISUN 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 RAMKISUN STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-044-001/76-B
(BADKHERA KALA) 		1709004044NRG24121220230400019 12/12/2023 Rati ram 1709004044WL034528 Rati ram 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 Ratiram STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-044-001/98-A
(BADKHERA KALA) 		1709004044NRG24121220230400021 12/12/2023 balkishun lodhi 1709004044WL034528 balkishun lodhi 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 balkishunlodhi STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-044-002/106
(BADKHERA KALA) 		1709004044NRG24121220230400022 12/12/2023 harpaal singh 1709004044WL034528 harpaal singh 00415 SBIN0002883 221 221 Processed 01/03/2024 462294756 harpaalsingh STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-046-001/15
(BUDHEDA) 		1709004046NRG24111220230397739 12/12/2023 BRAJLAL 1709004046WL034379 BRAJLAL 00415 SBIN0002883 1105 1105 Rejected 29/02/2024 462294756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PAWAI MP-09-004-046-001/17
(BUDHEDA) 		1709004046NRG24111220230397741 12/12/2023 ROSHAN LAL 1709004046WL034379 ROSHAN LAL 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAWAI MP-09-004-046-001/17
(BUDHEDA) 		1709004046NRG24111220230397740 12/12/2023 ROSHAN LAL 1709004046WL034379 ROSHAN LAL 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 ROSHANLAL MADHYANCHAL GRAMIN BANK(607232)
61 PAWAI MP-09-004-046-001/18
(BUDHEDA) 		1709004046NRG24111220230397742 12/12/2023 SURATDEEN 1709004046WL034379 SURATDEEN 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 SURATDEEN STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-046-001/24-A
(BUDHEDA) 		1709004046NRG24111220230397743 12/12/2023 RANMAT SINGH 1709004046WL034379 RANMAT SINGH 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 RANMATSINGH STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-046-001/24-A
(BUDHEDA) 		1709004046NRG24111220230397744 12/12/2023 RANMAT SINGH 1709004046WL034379 RANMAT SINGH 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 RANMATSINGH STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-046-001/25-A
(BUDHEDA) 		1709004046NRG24111220230397746 12/12/2023 BRAJKUMARI 1709004046WL034379 BRAJKUMARI 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 BRAJKUMARI STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-046-001/25-B
(BUDHEDA) 		1709004046NRG24111220230397747 12/12/2023 ARVIND SINGH 1709004046WL034379 ARVIND SINGH 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 ARVINDSINGH STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-046-001/25-D
(BUDHEDA) 		1709004046NRG24111220230397748 12/12/2023 BABLI RAJA 1709004046WL034379 BABLI RAJA 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 BABLIRAJA STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-046-001/33
(BUDHEDA) 		1709004046NRG24111220230397749 12/12/2023 SHIV LAL 1709004046WL034379 SHIV LAL 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 SHIVLAL STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-046-001/33
(BUDHEDA) 		1709004046NRG24111220230397750 12/12/2023 SHIV LAL 1709004046WL034379 SHIV LAL 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 SHIVLAL STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-046-001/36
(BUDHEDA) 		1709004046NRG24111220230397751 12/12/2023 CHETRAM 1709004046WL034379 CHETRAM 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 CHETRAM STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-046-001/36
(BUDHEDA) 		1709004046NRG24111220230397752 12/12/2023 CHETRAM 1709004046WL034379 CHETRAM 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 CHETRAM STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-046-001/37
(BUDHEDA) 		1709004046NRG24111220230397753 12/12/2023 RAMESH 1709004046WL034379 RAMESH 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 RAMESH STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-046-001/52-B
(BUDHEDA) 		1709004046NRG24111220230397755 12/12/2023 NEETENDRA SINGH 1709004046WL034379 NEETENDRA SINGH 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 NEETENDRASINGH CANARA BANK(508532)
73 PAWAI MP-09-004-046-001/52-B
(BUDHEDA) 		1709004046NRG24111220230397754 12/12/2023 NEETENDRA SINGH 1709004046WL034379 NEETENDRA SINGH 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 NEETENDRASINGH STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-046-001/76
(BUDHEDA) 		1709004046NRG24111220230397758 12/12/2023 CHIRAU LAL 1709004046WL034379 CHIRAU LAL 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 CHIRAULAL STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-046-001/76
(BUDHEDA) 		1709004046NRG24111220230397757 12/12/2023 CHIRAU LAL 1709004046WL034379 CHIRAU LAL 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 CHIRAULAL STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-046-003/16
(BUDHEDA) 		1709004046NRG24111220230397760 12/12/2023 SURESH 1709004046WL034379 SURESH 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 SURESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 PAWAI MP-09-004-046-003/61
(BUDHEDA) 		1709004046NRG24111220230397762 12/12/2023 RAJ KUMAR 1709004046WL034379 RAJ KUMAR 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 RAJKUMAR STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-046-003/61
(BUDHEDA) 		1709004046NRG24111220230397761 12/12/2023 RAJ KUMAR 1709004046WL034379 RAJ KUMAR 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
79 PAWAI MP-09-004-046-003/96
(BUDHEDA) 		1709004046NRG24111220230397763 12/12/2023 ARPIT GAUTAM 1709004046WL034379 ARPIT GAUTAM 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 ARPITGAUTAM STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-048-001/129-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397133 12/12/2023 BRAJ KISHOR 1709004048WL034337 BRAJ KISHOR 00415 SBIN0002883 442 442 Processed 01/03/2024 462294756 BRAJKISHOR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 PAWAI MP-09-004-048-001/36
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397134 12/12/2023 JUGGU 1709004048WL034338 JUGGU 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 JUGGU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 PAWAI MP-09-004-048-001/426-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397135 12/12/2023 ajaybeer 1709004048WL034338 ajaybeer 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 ajaybeer STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-048-001/513-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397137 12/12/2023 rajabhiya 1709004048WL034338 rajabhiya 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 rajabhiya STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-048-001/611-D
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397138 12/12/2023 Gauri bai 1709004048WL034338 Gauri bai 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 Gauribai STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-048-001/811-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397144 12/12/2023 Suresh 1709004048WL034338 Suresh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 Suresh STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-048-001/811-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397143 12/12/2023 Suresh 1709004048WL034338 Suresh 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 Suresh STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-048-001/822-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397145 12/12/2023 Rekha 1709004048WL034338 Rekha 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 Rekha STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-048-001/926-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397147 12/12/2023 mijaji lal 1709004048WL034338 mijaji lal 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 mijajilal STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-048-001/926-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397146 12/12/2023 mijaji lal 1709004048WL034338 mijaji lal 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 mijajilal STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-048-001/956
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397150 12/12/2023 mastram lodhi 1709004048WL034338 mastram lodhi 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 mastramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAWAI MP-09-004-048-001/959
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397152 12/12/2023 surendra pal lodhi 1709004048WL034338 surendra pal lodhi 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 surendrapallodhi STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-048-001/998
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397158 12/12/2023 pyarelal lodhi 1709004048WL034338 pyarelal lodhi 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 pyarelallodhi STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-048-001/998
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397157 12/12/2023 pyarelal lodhi 1709004048WL034338 pyarelal lodhi 00415 SBIN0002883 1326 1326 Processed 01/03/2024 462294756 pyarelallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
94 PAWAI MP-09-004-073-001/150
(SAGARA) 		1709004073NRG24111220230398153 12/12/2023 SWAMIDEEN 1709004073WL034406 SWAMIDEEN 00415 SBIN0002883 884 884 Processed 01/03/2024 462294756 SWAMIDEEN STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-073-001/22
(SAGARA) 		1709004073NRG24111220230398156 12/12/2023 nandilal 1709004073WL034406 nandilal 00415 SBIN0002883 884 884 Processed 01/03/2024 462294756 nandilal STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-073-001/241-A
(SAGARA) 		1709004073NRG24111220230398158 12/12/2023 BUDDHSEN 1709004073WL034406 BUDDHSEN 00415 SBIN0002883 884 884 Processed 01/03/2024 462294756 BUDDHSEN STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-073-001/254-B
(SAGARA) 		1709004073NRG24111220230398161 12/12/2023 padam 1709004073WL034406 padam 00415 SBIN0002883 884 884 Processed 01/03/2024 462294756 padam STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-073-001/290-B
(SAGARA) 		1709004073NRG24111220230398166 12/12/2023 SHIVKUMAR 1709004073WL034406 SHIVKUMAR 00415 SBIN0002883 884 884 Processed 01/03/2024 462294756 SHIVKUMAR BANK OF MAHARASHTRA(607387)
99 PAWAI MP-09-004-073-001/296-C
(SAGARA) 		1709004073NRG24111220230398170 12/12/2023 HAKKI BAI 1709004073WL034406 HAKKI BAI 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 HAKKIBAI STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-073-001/296-C
(SAGARA) 		1709004073NRG24111220230398169 12/12/2023 HUKUM PRASAD 1709004073WL034406 HUKUM PRASAD 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 HUKUMPRASAD STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-073-001/311-A
(SAGARA) 		1709004073NRG24111220230398255 12/12/2023 RAM BAI 1709004073WL034411 RAM BAI 00415 SBIN0002883 1105 1105 Processed 29/02/2024 462294756 RAMBAI FINO PAYMENTS BANK LTD(608001)
102 PAWAI MP-09-004-073-001/312-A
(SAGARA) 		1709004073NRG24111220230398257 12/12/2023 MEENA 1709004073WL034411 MEENA 00415 SBIN0002883 442 442 Processed 01/03/2024 462294756 MEENA STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-073-001/316-D
(SAGARA) 		1709004073NRG24111220230398175 12/12/2023 GEETA CHAUDHARI 1709004073WL034406 GEETA CHAUDHARI 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 GEETACHAUDHARI STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-073-001/350-D
(SAGARA) 		1709004073NRG24111220230398259 12/12/2023 MANDHARI 1709004073WL034411 MANDHARI 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 MANDHARI STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-073-001/96-A
(SAGARA) 		1709004073NRG24111220230398260 12/12/2023 PAWARI BAI 1709004073WL034411 PAWARI BAI 00415 SBIN0002883 1105 1105 Processed 01/03/2024 462294756 PAWARIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59891 59891
106 PAWAI MP-09-004-073-001/110-B
(SAGARA) 		1709004073NRG24111220230398252 12/12/2023 Pritam lal 1709004073WL034411 Pritam lal 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462294756 Pritamlal STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-073-001/17-B
(SAGARA) 		1709004073NRG24111220230398155 12/12/2023 MEERA BAI 1709004073WL034406 MEERA BAI 00415 SBIN0003507 884 884 Processed 01/03/2024 462294756 MEERABAI STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-073-001/240-D
(SAGARA) 		1709004073NRG24111220230398157 12/12/2023 Suresh kumar 1709004073WL034406 Suresh kumar 00415 SBIN0003507 884 884 Processed 01/03/2024 462294756 Sureshkumar STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-073-001/244-A
(SAGARA) 		1709004073NRG24111220230398160 12/12/2023 Bhagvati 1709004073WL034406 Bhagvati 00415 SBIN0003507 663 663 Processed 01/03/2024 462294756 Bhagvati STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-073-001/244-A
(SAGARA) 		1709004073NRG24111220230398159 12/12/2023 Bhagvati 1709004073WL034406 Bhagvati 00415 SBIN0003507 884 884 Processed 01/03/2024 462294756 Bhagvati STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-073-001/260-C
(SAGARA) 		1709004073NRG24111220230398163 12/12/2023 Mithala Bai 1709004073WL034406 Mithala Bai 00415 SBIN0003507 884 884 Processed 01/03/2024 462294756 MithalaBai STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-073-001/267
(SAGARA) 		1709004073NRG24111220230398164 12/12/2023 VISHARAM 1709004073WL034406 VISHARAM 00415 SBIN0003507 884 884 Processed 01/03/2024 462294756 VISHARAM STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-073-001/295-A
(SAGARA) 		1709004073NRG24111220230398168 12/12/2023 VIMLA 1709004073WL034406 VIMLA 00415 SBIN0003507 884 884 Processed 01/03/2024 462294756 VIMLA STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-073-001/298-B
(SAGARA) 		1709004073NRG24111220230398172 12/12/2023 Fhool Bai 1709004073WL034406 Fhool Bai 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462294756 FhoolBai STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-073-001/311-B
(SAGARA) 		1709004073NRG24111220230398256 12/12/2023 KALLA CHOUDHARI 1709004073WL034411 KALLA CHOUDHARI 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462294756 KALLACHOUDHARI STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-073-001/312-C
(SAGARA) 		1709004073NRG24111220230398174 12/12/2023 RAJU 1709004073WL034406 RAJU 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462294756 RAJU STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-073-001/343-A
(SAGARA) 		1709004073NRG24111220230398258 12/12/2023 Babli 1709004073WL034411 Babli 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462294756 Babli STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-073-001/37-D
(SAGARA) 		1709004073NRG24111220230398177 12/12/2023 RAMESH 1709004073WL034406 RAMESH 00415 SBIN0003507 1105 1105 Processed 01/03/2024 462294756 RAMESH STATE BANK OF INDIA(508548)
SubTotal 12597 12597
119 PAWAI MP-09-004-026-001/102
(BIRASAN) 		1709004026NRG24111220230397529 12/12/2023 KANCHHEDI 1709004026WL034352 KANCHHEDI 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462294756 KANCHHEDI STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-026-001/126
(BIRASAN) 		1709004026NRG24111220230397509 12/12/2023 umesh 1709004026WL034350 umesh 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462294756 umesh STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-026-001/19
(BIRASAN) 		1709004026NRG24111220230397524 12/12/2023 KUTTU 1709004026WL034351 KUTTU 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462294756 KUTTU STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-026-001/235
(BIRASAN) 		1709004026NRG24111220230397514 12/12/2023 JAGANNATH KUSHWAHA 1709004026WL034350 JAGANNATH KUSHWAHA 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462294756 JAGANNATHKUSHWAHA STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-026-001/30
(BIRASAN) 		1709004026NRG24111220230397526 12/12/2023 sukkan 1709004026WL034351 sukkan 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462294756 sukkan STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-026-001/339-B
(BIRASAN) 		1709004026NRG24111220230397515 12/12/2023 mathi 1709004026WL034350 mathi 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462294756 mathi STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-026-001/34-A
(BIRASAN) 		1709004026NRG24111220230397516 12/12/2023 seetaram 1709004026WL034350 seetaram 00415 SBIN0005496 1326 1326 Processed 01/03/2024 462294756 seetaram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
126 PAWAI MP-09-004-081-001/103-A
(KADHNA) 		1709004081NRG24111220230398457 12/12/2023 Vinod Singh 1709004081WL034432 Vinod Singh 00415 SBIN0015311 1105 1105 Processed 01/03/2024 462294756 VinodSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
127 PAWAI MP-09-004-044-001/143
(BADKHERA KALA) 		1709004044NRG24121220230399998 12/12/2023 RAM PRASAD 1709004044WL034528 RAM PRASAD 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462294756 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
128 PAWAI MP-09-004-044-001/45
(BADKHERA KALA) 		1709004044NRG24121220230400006 12/12/2023 bindra kali 1709004044WL034528 bindra kali 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462294756 bindrakali INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAWAI MP-09-004-048-001/802-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397140 12/12/2023 monu 1709004048WL034338 monu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294756 monu MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-048-001/804-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397141 12/12/2023 jyoti 1709004048WL034338 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294756 jyoti STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-048-001/955
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397149 12/12/2023 vijay lodhi 1709004048WL034338 vijay lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294756 vijaylodhi INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAWAI MP-09-004-048-001/958
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397151 12/12/2023 umesh kumar lodhi 1709004048WL034338 umesh kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294756 umeshkumarlodhi STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-048-001/990
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397154 12/12/2023 jaypal singh 1709004048WL034338 jaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294756 jaypalsingh STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-048-001/990
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397153 12/12/2023 jaypal singh 1709004048WL034338 jaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294756 jaypalsingh STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-048-001/991
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397156 12/12/2023 ramkesh kushwaha 1709004048WL034338 ramkesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294756 ramkeshkushwaha STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-048-001/991
(SIMARIYA GULAB SINGH) 		1709004048NRG24101220230397155 12/12/2023 ramkesh kushwaha 1709004048WL034338 ramkesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462294756 ramkeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
137 PAWAI MP-09-004-071-001/276
(BIRSINGHPUR) 		1709004071NRG24121220230400256 12/12/2023 PRABHUDAT 1709004071WL034547 PRABHUDAT 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462294756 PRABHUDAT MADHYANCHAL GRAMIN BANK(607232)
138 PAWAI MP-09-004-071-001/290
(BIRSINGHPUR) 		1709004071NRG24121220230400257 12/12/2023 PYARE LAL 1709004071WL034547 PYARE LAL 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462294756 PYARELAL STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-073-001/103
(SAGARA) 		1709004073NRG24111220230398150 12/12/2023 GANESH MEHTAR 1709004073WL034406 GANESH MEHTAR 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462294756 GANESHMEHTAR STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-073-001/17
(SAGARA) 		1709004073NRG24111220230398154 12/12/2023 DWARKA PRASAD 1709004073WL034406 DWARKA PRASAD 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462294756 DWARKAPRASAD STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-073-001/179-A
(SAGARA) 		1709004073NRG24111220230398253 12/12/2023 BIDHYA BAI 1709004073WL034411 BIDHYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294756 BIDHYABAI MADHYANCHAL GRAMIN BANK(607232)
142 PAWAI MP-09-004-073-001/293-C
(SAGARA) 		1709004073NRG24111220230398167 12/12/2023 Gangaram 1709004073WL034406 Gangaram 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462294756 Gangaram MADHYANCHAL GRAMIN BANK(607232)
143 PAWAI MP-09-004-073-001/30-A
(SAGARA) 		1709004073NRG24111220230398173 12/12/2023 RAM SAROOP 1709004073WL034406 RAM SAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294756 RAMSAROOP STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-073-001/37-C
(SAGARA) 		1709004073NRG24111220230398176 12/12/2023 Sukarati 1709004073WL034406 Sukarati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294756 Sukarati STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-073-001/7-D
(SAGARA) 		1709004073NRG24111220230397472 12/12/2023 Mukesh Kumar Bansal 1709004073WL034347 Mukesh Kumar Bansal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462294756 MukeshKumarBansal MADHYANCHAL GRAMIN BANK(607232)
146 PAWAI MP-09-004-081-001/105-A
(KADHNA) 		1709004081NRG24111220230398458 12/12/2023 PRABHA BAI 1709004081WL034432 PRABHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294756 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAWAI MP-09-004-081-001/115
(KADHNA) 		1709004081NRG24111220230398459 12/12/2023 sankar singh 1709004081WL034432 sankar singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294756 sankarsingh MADHYANCHAL GRAMIN BANK(607232)
148 PAWAI MP-09-004-081-001/115-B
(KADHNA) 		1709004081NRG24111220230398460 12/12/2023 RAMESH SINGH 1709004081WL034432 RAMESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294756 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
149 PAWAI MP-09-004-081-001/67
(KADHNA) 		1709004081NRG24111220230398462 12/12/2023 KESH RANI 1709004081WL034432 KESH RANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294756 KESHRANI STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-081-001/76
(KADHNA) 		1709004081NRG24111220230398463 12/12/2023 ANAND RANI 1709004081WL034432 ANAND RANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294756 ANANDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAWAI MP-09-004-081-001/8
(KADHNA) 		1709004081NRG24111220230398464 12/12/2023 SARDAR SINGH 1709004081WL034432 SARDAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294756 SARDARSINGH MADHYANCHAL GRAMIN BANK(607232)
152 PAWAI MP-09-004-081-001/89-A
(KADHNA) 		1709004081NRG24111220230398465 12/12/2023 GULABSINGH 1709004081WL034432 GULABSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294756 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
153 PAWAI MP-09-004-081-001/98
(KADHNA) 		1709004081NRG24111220230398466 12/12/2023 LAKHAN 1709004081WL034432 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462294756 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
154 PAWAI MP-09-004-073-001/259-C
(SAGARA) 		1709004073NRG24111220230398162 12/12/2023 Subhash Chaudhary 1709004073WL034406 Subhash Chaudhary 00688 FINO0001001 884 884 Processed 29/02/2024 462294756 SubhashChaudhary FINO PAYMENTS BANK LTD(608001)
155 PAWAI MP-09-004-081-001/117-A
(KADHNA) 		1709004081NRG24111220230398461 12/12/2023 Seeta Ram Singh Gound 1709004081WL034432 Seeta Ram Singh Gound 00688 FINO0001001 1105 1105 Processed 29/02/2024 462294756 SeetaRamSinghGound FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 149396 149396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_121223APB_FTO_387462 Canara Bank CNRB0006058 INDORE DEWAS NAKA 2210
2 PAWAI MP1709004_121223APB_FTO_387462 Central Bank Of India CBIN0284171 AMANGANJ 2210
3 PAWAI MP1709004_121223APB_FTO_387462 Central Bank Of India CBIN0284174 Simariya 28067
4 PAWAI MP1709004_121223APB_FTO_387462 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1326
5 PAWAI MP1709004_121223APB_FTO_387462 Punjab National Bank PUNB0167300 JUMERATI, BHOPAL 884
6 PAWAI MP1709004_121223APB_FTO_387462 State Bank of India SBIN0002883 PAWAI 59891
7 PAWAI MP1709004_121223APB_FTO_387462 State Bank of India SBIN0003507 SALEHA 12597
8 PAWAI MP1709004_121223APB_FTO_387462 State Bank of India SBIN0005496 SEMARIA VB 9282
9 PAWAI MP1709004_121223APB_FTO_387462 State Bank of India SBIN0015311 Muhandra 1105
10 PAWAI MP1709004_121223APB_FTO_387462 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 8840
11 PAWAI MP1709004_121223APB_FTO_387462 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 1105
12 PAWAI MP1709004_121223APB_FTO_387462 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 17017
13 PAWAI MP1709004_121223APB_FTO_387462 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 2873
14 PAWAI MP1709004_121223APB_FTO_387462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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