Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_100324APB_FTO_495619
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-09-004-003-001/48
(GADHIKARHIYA) 		1709004003NRG24090320240577694 10/03/2024 Phareed khan 1709004003WL045577 Phareed khan 00045 BARB0PANNAX 6 6 Processed 23/04/2024 472846759 Phareedkhan BANK OF BARODA(606985)
2 PAWAI MP-09-004-047-001/50-B
(TAI) 		1709004047NRG24100320240579162 10/03/2024 veerendra raikwar 1709004047WL045663 veerendra raikwar 00045 BARB0PANNAX 1105 1105 Processed 23/04/2024 472846759 veerendraraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1111 1111
3 PAWAI MP-09-004-047-001/440-A
(TAI) 		1709004047NRG24100320240579160 10/03/2024 UTTAM DAHAYAT 1709004047WL045663 UTTAM DAHAYAT 00048 BKID0009443 1105 1105 Processed 23/04/2024 472846759 UTTAMDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 PAWAI MP-09-004-013-001/10
(DEORI) 		1709004013NRG24100320240579202 10/03/2024 vimla bai 1709004013WL045667 vimla bai 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 vimlabai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-013-001/132-A
(DEORI) 		1709004013NRG24100320240579205 10/03/2024 dhruv pratap singh 1709004013WL045667 dhruv pratap singh 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 dhruvpratapsingh CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-013-001/132-B
(DEORI) 		1709004013NRG24100320240579206 10/03/2024 ritik raj singh 1709004013WL045667 ritik raj singh 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 ritikrajsingh CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-013-001/185-A
(DEORI) 		1709004013NRG24100320240579208 10/03/2024 Basant singh 1709004013WL045667 Basant singh 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 Basantsingh STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-013-001/21
(DEORI) 		1709004013NRG24100320240579209 10/03/2024 Chhidamee 1709004013WL045667 Chhidamee 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 Chhidamee CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-013-001/23-B
(DEORI) 		1709004013NRG24100320240579212 10/03/2024 ram kesh 1709004013WL045667 ram kesh 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 ramkesh STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-013-001/302
(DEORI) 		1709004013NRG24100320240579217 10/03/2024 basanti 1709004013WL045667 basanti 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 basanti BANK OF INDIA(508505)
11 PAWAI MP-09-004-013-001/31-B
(DEORI) 		1709004013NRG24100320240579218 10/03/2024 kanhaiya lal patel 1709004013WL045667 kanhaiya lal patel 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 kanhaiyalalpatel UNION BANK OF INDIA(508500)
12 PAWAI MP-09-004-013-002/38-B
(DEORI) 		1709004013NRG24100320240579221 10/03/2024 Hari das pate 1709004013WL045667 Hari das pate 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 Haridaspate CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-013-002/38-B
(DEORI) 		1709004013NRG24100320240579220 10/03/2024 Hari das patel 1709004013WL045667 Hari das patel 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 Haridaspatel CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-013-002/39
(DEORI) 		1709004013NRG24100320240579223 10/03/2024 murali patel 1709004013WL045667 murali patel 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 muralipatel CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-013-002/42-B
(DEORI) 		1709004013NRG24100320240579224 10/03/2024 PRATIPAL 1709004013WL045667 PRATIPAL 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 PRATIPAL CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-013-002/44-B
(DEORI) 		1709004013NRG24100320240579225 10/03/2024 kamlesh patel 1709004013WL045667 kamlesh patel 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 kamleshpatel CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-013-002/53-B
(DEORI) 		1709004013NRG24100320240579231 10/03/2024 pyari bai 1709004013WL045667 pyari bai 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 pyaribai CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-013-002/53-B
(DEORI) 		1709004013NRG24100320240579230 10/03/2024 shyam sundar 1709004013WL045667 shyam sundar 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 shyamsundar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
19 PAWAI MP-09-004-013-002/65-B
(DEORI) 		1709004013NRG24100320240579235 10/03/2024 Shivkumari 1709004013WL045667 Shivkumari 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 Shivkumari CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-017-001/129
(HIRAPUR) 		1709004017NRG24100320240578410 10/03/2024 Ramadhar 1709004017WL045608 Ramadhar 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 Ramadhar CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-017-001/13-A
(HIRAPUR) 		1709004017NRG24100320240578411 10/03/2024 jay bai 1709004017WL045608 jay bai 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 jaybai CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-026-001/179-C
(BIRASAN) 		1709004026NRG24100320240578654 10/03/2024 Veer Vikram 1709004026WL045627 Veer Vikram 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 VeerVikram STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-030-001/201-B
(CHIKHALA) 		1709004030NRG24100320240578919 10/03/2024 ramkishor sahu 1709004030WL045649 ramkishor sahu 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 ramkishorsahu FINO PAYMENTS BANK LTD(608001)
24 PAWAI MP-09-004-030-001/24-A
(CHIKHALA) 		1709004030NRG24100320240578921 10/03/2024 bhola patel 1709004030WL045649 bhola patel 00089 CBIN0284174 1326 1326 Processed 23/04/2024 472846759 bholapatel CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
25 PAWAI MP-09-004-038-002/87-A
(KUNWARPUR) 		1709004038NRG24100320240578496 10/03/2024 SURENDRA KUMAR 1709004038WL045614 SURENDRA KUMAR 00415 SBIN0000405 1326 1326 Processed 24/04/2024 472846759 SURENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-038-002/87-A
(KUNWARPUR) 		1709004038NRG24100320240578495 10/03/2024 SURENDRA KUMAR 1709004038WL045614 SURENDRA KUMAR 00415 SBIN0000405 1326 1326 Processed 23/04/2024 472846759 SURENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 PAWAI MP-09-004-013-002/48-A
(DEORI) 		1709004013NRG24100320240579227 10/03/2024 sahab patel 1709004013WL045667 sahab patel 00415 SBIN0001143 1326 1326 Processed 23/04/2024 472846759 sahabpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 PAWAI MP-09-004-003-001/108
(GADHIKARHIYA) 		1709004003NRG24090320240577689 10/03/2024 KALICHARAN PATEL 1709004003WL045577 KALICHARAN PATEL 00415 SBIN0002820 1326 1326 Processed 23/04/2024 472846759 KALICHARANPATEL STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-003-001/241-C
(GADHIKARHIYA) 		1709004003NRG24090320240577691 10/03/2024 Komal bai Patel 1709004003WL045577 Komal bai Patel 00415 SBIN0002820 1326 1326 Processed 23/04/2024 472846759 KomalbaiPatel STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-003-001/241-C
(GADHIKARHIYA) 		1709004003NRG24090320240577690 10/03/2024 Param lal patel 1709004003WL045577 Param lal patel 00415 SBIN0002820 1326 1326 Processed 23/04/2024 472846759 Paramlalpatel STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-003-001/325-A
(GADHIKARHIYA) 		1709004003NRG24090320240577693 10/03/2024 KANCHHEDI PATEL 1709004003WL045577 KANCHHEDI PATEL 00415 SBIN0002820 1326 1326 Processed 23/04/2024 472846759 KANCHHEDIPATEL STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-003-001/94-A
(GADHIKARHIYA) 		1709004003NRG24090320240577695 10/03/2024 rajjak khan 1709004003WL045577 rajjak khan 00415 SBIN0002820 6 6 Processed 23/04/2024 472846759 rajjakkhan STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-047-001/465
(TAI) 		1709004047NRG24100320240579161 10/03/2024 bali ram prajapati 1709004047WL045663 bali ram prajapati 00415 SBIN0002820 1105 1105 Processed 23/04/2024 472846759 baliramprajapati STATE BANK OF INDIA(508548)
SubTotal 6415 6415
34 PAWAI MP-09-004-038-001/430-A
(KUNWARPUR) 		1709004038NRG24100320240578501 10/03/2024 KANHAIYA LAL 1709004038WL045616 KANHAIYA LAL 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 KANHAIYALAL STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-043-003/468
(KUMHARI) 		1709004043NRG24100320240579145 10/03/2024 khundu sen 1709004043WL045660 khundu sen 00415 SBIN0002883 1989 1989 Processed 23/04/2024 472846759 khundusen STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-047-001/72-A
(TAI) 		1709004047NRG24100320240579164 10/03/2024 SUNITA 1709004047WL045663 SUNITA 00415 SBIN0002883 1105 1105 Processed 23/04/2024 472846759 SUNITA STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-047-001/88
(TAI) 		1709004047NRG24100320240579165 10/03/2024 RAMESWARI 1709004047WL045663 RAMESWARI 00415 SBIN0002883 1105 1105 Processed 23/04/2024 472846759 RAMESWARI STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-048-001/601-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24100320240578698 10/03/2024 Ramkrishn 1709004048WL045634 Ramkrishn 00415 SBIN0002883 2652 2652 Processed 23/04/2024 472846759 Ramkrishn JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 PAWAI MP-09-004-048-001/823-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24100320240578697 10/03/2024 Kammu 1709004048WL045633 Kammu 00415 SBIN0002883 3094 3094 Processed 24/04/2024 472846759 Kammu INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-048-002/212
(SIMARIYA GULAB SINGH) 		1709004048NRG24100320240578699 10/03/2024 ram singh 1709004048WL045635 ram singh 00415 SBIN0002883 3094 3094 Processed 23/04/2024 472846759 ramsingh STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-049-001/1-B
(MURACHH) 		1709004049NRG24100320240578779 10/03/2024 Ashish 1709004049WL045640 Ashish 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Ashish CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-049-001/108-B
(MURACHH) 		1709004049NRG24100320240578780 10/03/2024 ramniwas 1709004049WL045640 ramniwas 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 ramniwas STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-049-001/108-C
(MURACHH) 		1709004049NRG24100320240578781 10/03/2024 Surendra 1709004049WL045640 Surendra 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Surendra STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-049-001/115-A
(MURACHH) 		1709004049NRG24100320240578782 10/03/2024 Kapoora 1709004049WL045640 Kapoora 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Kapoora STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-049-001/115-B
(MURACHH) 		1709004049NRG24100320240578783 10/03/2024 NIRBHAY 1709004049WL045640 NIRBHAY 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 NIRBHAY STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-049-001/120-C
(MURACHH) 		1709004049NRG24100320240578784 10/03/2024 RAMESH 1709004049WL045640 RAMESH 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 PAWAI MP-09-004-049-001/120-D
(MURACHH) 		1709004049NRG24100320240578785 10/03/2024 Pushpendra 1709004049WL045640 Pushpendra 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Pushpendra STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-049-001/139-A
(MURACHH) 		1709004049NRG24100320240578786 10/03/2024 Sant kumari 1709004049WL045640 Sant kumari 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Santkumari STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-049-001/143-D
(MURACHH) 		1709004049NRG24100320240578788 10/03/2024 Ved kumar 1709004049WL045640 Ved kumar 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Vedkumar STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-049-001/143-D
(MURACHH) 		1709004049NRG24100320240578787 10/03/2024 Ved kumar 1709004049WL045640 Ved kumar 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Vedkumar STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-049-001/1434
(MURACHH) 		1709004049NRG24100320240578790 10/03/2024 Mukesh 1709004049WL045640 Mukesh 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Mukesh STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-049-001/1434
(MURACHH) 		1709004049NRG24100320240578789 10/03/2024 Mukesh 1709004049WL045640 Mukesh 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Mukesh STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-049-001/1435-B
(MURACHH) 		1709004049NRG24100320240578791 10/03/2024 Anant ram 1709004049WL045640 Anant ram 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Anantram STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-049-001/154
(MURACHH) 		1709004049NRG24100320240578804 10/03/2024 VIHARI 1709004049WL045642 VIHARI 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 VIHARI STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-049-001/157
(MURACHH) 		1709004049NRG24100320240578805 10/03/2024 Shiv pradad 1709004049WL045642 Shiv pradad 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Shivpradad STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-049-001/168-A
(MURACHH) 		1709004049NRG24100320240578806 10/03/2024 Gulshan 1709004049WL045642 Gulshan 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Gulshan STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-049-001/179
(MURACHH) 		1709004049NRG24100320240578807 10/03/2024 Braj Bhadur 1709004049WL045642 Braj Bhadur 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 BrajBhadur STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-049-001/180-C
(MURACHH) 		1709004049NRG24100320240578808 10/03/2024 Ishwardeen 1709004049WL045642 Ishwardeen 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Ishwardeen STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-049-001/183-B
(MURACHH) 		1709004049NRG24100320240578809 10/03/2024 RAKESH 1709004049WL045642 RAKESH 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 RAKESH STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-049-001/208-A
(MURACHH) 		1709004049NRG24100320240578810 10/03/2024 Ramoutar 1709004049WL045642 Ramoutar 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Ramoutar STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-049-001/209-A
(MURACHH) 		1709004049NRG24100320240578811 10/03/2024 Vimla 1709004049WL045642 Vimla 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Vimla STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-049-001/24-A
(MURACHH) 		1709004049NRG24100320240578813 10/03/2024 babli 1709004049WL045642 babli 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 babli STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-049-001/24-A
(MURACHH) 		1709004049NRG24100320240578812 10/03/2024 saran kumar 1709004049WL045642 saran kumar 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 sarankumar STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-049-001/24-D
(MURACHH) 		1709004049NRG24100320240578814 10/03/2024 Rameshwar 1709004049WL045642 Rameshwar 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Rameshwar STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-049-001/245-A
(MURACHH) 		1709004049NRG24100320240578793 10/03/2024 Satish 1709004049WL045640 Satish 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Satish STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-049-001/255
(MURACHH) 		1709004049NRG24100320240578794 10/03/2024 keshari chamar 1709004049WL045640 keshari chamar 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 kesharichamar STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-049-001/26-C
(MURACHH) 		1709004049NRG24100320240578795 10/03/2024 Sarwari 1709004049WL045640 Sarwari 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Sarwari STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-049-001/264-D
(MURACHH) 		1709004049NRG24100320240578796 10/03/2024 Sant lal 1709004049WL045640 Sant lal 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Santlal STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-049-001/267
(MURACHH) 		1709004049NRG24100320240578797 10/03/2024 PRSDWA 1709004049WL045640 PRSDWA 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 PRSDWA STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-049-001/283-A
(MURACHH) 		1709004049NRG24100320240578798 10/03/2024 Raj kumar 1709004049WL045640 Raj kumar 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Rajkumar STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-049-001/287-D
(MURACHH) 		1709004049NRG24100320240578799 10/03/2024 Archna 1709004049WL045640 Archna 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Archna STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-049-001/336
(MURACHH) 		1709004049NRG24100320240578800 10/03/2024 fool charan lodhi 1709004049WL045640 fool charan lodhi 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 foolcharanlodhi STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-049-001/349
(MURACHH) 		1709004049NRG24100320240578801 10/03/2024 kadhori 1709004049WL045640 kadhori 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 kadhori STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-049-001/351
(MURACHH) 		1709004049NRG24100320240578815 10/03/2024 MUNNA LAL 1709004049WL045643 MUNNA LAL 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 MUNNALAL STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-049-001/36-B
(MURACHH) 		1709004049NRG24100320240578817 10/03/2024 Raja bai 1709004049WL045643 Raja bai 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Rajabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
76 PAWAI MP-09-004-049-001/473-A
(MURACHH) 		1709004049NRG24100320240578818 10/03/2024 Ramakant 1709004049WL045643 Ramakant 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Ramakant STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-049-001/52-D
(MURACHH) 		1709004049NRG24100320240578819 10/03/2024 Raja bhaiya 1709004049WL045643 Raja bhaiya 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Rajabhaiya STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-049-001/6-C
(MURACHH) 		1709004049NRG24100320240578821 10/03/2024 Hemvati 1709004049WL045643 Hemvati 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Hemvati STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-049-001/6-C
(MURACHH) 		1709004049NRG24100320240578820 10/03/2024 Umesh 1709004049WL045643 Umesh 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Umesh STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-049-001/71-D
(MURACHH) 		1709004049NRG24100320240578823 10/03/2024 Ramkesh 1709004049WL045643 Ramkesh 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Ramkesh STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-049-001/71-D
(MURACHH) 		1709004049NRG24100320240578822 10/03/2024 Ramkesh 1709004049WL045643 Ramkesh 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Ramkesh STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-049-001/87-B
(MURACHH) 		1709004049NRG24100320240578824 10/03/2024 Deepak 1709004049WL045643 Deepak 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Deepak STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-049-001/92-A
(MURACHH) 		1709004049NRG24100320240578825 10/03/2024 Jugal 1709004049WL045643 Jugal 00415 SBIN0002883 1326 1326 Processed 23/04/2024 472846759 Jugal STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-052-001/175
(PATOURI) 		1709004052NRG24100320240578684 10/03/2024 DAYA RAM BARETHA 1709004052WL045630 DAYA RAM BARETHA 00415 SBIN0002883 221 221 Processed 23/04/2024 472846759 DAYARAMBARETHA STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-052-001/265
(PATOURI) 		1709004052NRG24100320240578939 10/03/2024 BHARAT 1709004052WL045653 BHARAT 00415 SBIN0002883 221 221 Processed 23/04/2024 472846759 BHARAT STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-052-001/268
(PATOURI) 		1709004052NRG24100320240578940 10/03/2024 RAMKISUN 1709004052WL045653 RAMKISUN 00415 SBIN0002883 221 221 Processed 23/04/2024 472846759 RAMKISUN STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-056-001/11
(TIKARIYA) 		1709004056NRG24090320240577581 10/03/2024 Pan Bai Yadav 1709004056WL045573 Pan Bai Yadav 00415 SBIN0002883 1105 1105 Processed 23/04/2024 472846759 PanBaiYadav STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-056-001/63
(TIKARIYA) 		1709004056NRG24090320240577582 10/03/2024 Sooraj prasad 1709004056WL045573 Sooraj prasad 00415 SBIN0002883 1105 1105 Processed 23/04/2024 472846759 Soorajprasad STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-056-001/69
(TIKARIYA) 		1709004056NRG24090320240577583 10/03/2024 SUKLAL 1709004056WL045573 SUKLAL 00415 SBIN0002883 1105 1105 Processed 24/04/2024 472846759 SUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 PAWAI MP-09-004-056-001/7
(TIKARIYA) 		1709004056NRG24090320240577584 10/03/2024 TIVRI BAI 1709004056WL045573 TIVRI BAI 00415 SBIN0002883 1105 1105 Processed 23/04/2024 472846759 TIVRIBAI STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-056-001/74
(TIKARIYA) 		1709004056NRG24090320240577585 10/03/2024 SATYAM PRAJAPATI 1709004056WL045573 SATYAM PRAJAPATI 00415 SBIN0002883 1105 1105 Processed 23/04/2024 472846759 SATYAMPRAJAPATI STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-056-001/77
(TIKARIYA) 		1709004056NRG24090320240577586 10/03/2024 Jahar singh yadav 1709004056WL045573 Jahar singh yadav 00415 SBIN0002883 1105 1105 Processed 23/04/2024 472846759 Jaharsinghyadav STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-056-001/8
(TIKARIYA) 		1709004056NRG24090320240577588 10/03/2024 KAM BAI 1709004056WL045573 KAM BAI 00415 SBIN0002883 1105 1105 Processed 23/04/2024 472846759 KAMBAI STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-056-001/8
(TIKARIYA) 		1709004056NRG24090320240577587 10/03/2024 KAM BAI 1709004056WL045573 KAM BAI 00415 SBIN0002883 1105 1105 Processed 23/04/2024 472846759 KAMBAI STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-056-001/9
(TIKARIYA) 		1709004056NRG24090320240577589 10/03/2024 SAKHI BAI YADAV 1709004056WL045573 SAKHI BAI YADAV 00415 SBIN0002883 1105 1105 Processed 24/04/2024 472846759 SAKHIBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-070-001/113
(ITAI) 		1709004070NRG24100320240579168 10/03/2024 CHHOTI BAI AIWASI 1709004070WL045665 CHHOTI BAI AIWASI 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 CHHOTIBAIAIWASI STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-070-001/114
(ITAI) 		1709004070NRG24100320240579170 10/03/2024 RAJNA 1709004070WL045665 RAJNA 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 RAJNA STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-070-001/115
(ITAI) 		1709004070NRG24100320240579171 10/03/2024 PARMA ADIWASI 1709004070WL045665 PARMA ADIWASI 00415 SBIN0002883 884 884 Processed 24/04/2024 472846759 PARMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
99 PAWAI MP-09-004-070-001/121-A
(ITAI) 		1709004070NRG24100320240579172 10/03/2024 Mahendra singh 1709004070WL045665 Mahendra singh 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 Mahendrasingh STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-070-001/122
(ITAI) 		1709004070NRG24100320240579173 10/03/2024 RAM LAL KACHHI 1709004070WL045665 RAM LAL KACHHI 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 RAMLALKACHHI STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-070-001/16-A
(ITAI) 		1709004070NRG24100320240579174 10/03/2024 JEETENDRA SINGH 1709004070WL045665 JEETENDRA SINGH 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 JEETENDRASINGH STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-070-001/16-B
(ITAI) 		1709004070NRG24100320240579175 10/03/2024 RAJPAL SINGH 1709004070WL045665 RAJPAL SINGH 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 RAJPALSINGH STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-070-001/17
(ITAI) 		1709004070NRG24100320240579177 10/03/2024 DHARMENDRA SINGH THAKUR 1709004070WL045665 DHARMENDRA SINGH THAKUR 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 DHARMENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-070-001/17
(ITAI) 		1709004070NRG24100320240579176 10/03/2024 JEHENDRA PARIHAR 1709004070WL045665 JEHENDRA PARIHAR 00415 SBIN0002883 884 884 Processed 24/04/2024 472846759 JEHENDRAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAWAI MP-09-004-070-001/174-C
(ITAI) 		1709004070NRG24100320240579178 10/03/2024 HETRAM KACHHI 1709004070WL045665 HETRAM KACHHI 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 HETRAMKACHHI STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-070-001/178
(ITAI) 		1709004070NRG24100320240579179 10/03/2024 SUKHCHARAN 1709004070WL045665 SUKHCHARAN 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 SUKHCHARAN STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-070-001/18-A
(ITAI) 		1709004070NRG24100320240579180 10/03/2024 ramnarendra 1709004070WL045665 ramnarendra 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 ramnarendra STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-070-001/181
(ITAI) 		1709004070NRG24100320240579181 10/03/2024 Ramsajiwan 1709004070WL045665 Ramsajiwan 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 Ramsajiwan STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-070-001/195
(ITAI) 		1709004070NRG24100320240579182 10/03/2024 DROPATI BAI RAJAK 1709004070WL045665 DROPATI BAI RAJAK 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 DROPATIBAIRAJAK STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-070-001/203
(ITAI) 		1709004070NRG24100320240579183 10/03/2024 Babulal 1709004070WL045665 Babulal 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 Babulal STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-070-001/204
(ITAI) 		1709004070NRG24100320240579184 10/03/2024 LAKKHU PRASAD 1709004070WL045665 LAKKHU PRASAD 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 LAKKHUPRASAD STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-070-001/239
(ITAI) 		1709004070NRG24100320240579185 10/03/2024 SUGRIV VISVAKARMA 1709004070WL045665 SUGRIV VISVAKARMA 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 SUGRIVVISVAKARMA STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-070-001/246
(ITAI) 		1709004070NRG24100320240579186 10/03/2024 RAMMU 1709004070WL045665 RAMMU 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 RAMMU STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-070-001/250
(ITAI) 		1709004070NRG24100320240579187 10/03/2024 setal prasad dheemar 1709004070WL045665 setal prasad dheemar 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 setalprasaddheemar STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-070-001/303
(ITAI) 		1709004070NRG24100320240579188 10/03/2024 kishora vanshkar 1709004070WL045666 kishora vanshkar 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 kishoravanshkar STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-070-001/31
(ITAI) 		1709004070NRG24100320240579189 10/03/2024 GULLA BANSHKAR 1709004070WL045666 GULLA BANSHKAR 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 GULLABANSHKAR STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-070-001/32-C
(ITAI) 		1709004070NRG24100320240579190 10/03/2024 RAM DIN KUSHWAHA 1709004070WL045666 RAM DIN KUSHWAHA 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 RAMDINKUSHWAHA STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-070-001/34-A
(ITAI) 		1709004070NRG24100320240579191 10/03/2024 ANANTRAM 1709004070WL045666 ANANTRAM 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 ANANTRAM STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-070-001/48
(ITAI) 		1709004070NRG24100320240579192 10/03/2024 SHIVPRASAD 1709004070WL045666 SHIVPRASAD 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 SHIVPRASAD STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-070-001/58-A
(ITAI) 		1709004070NRG24100320240579193 10/03/2024 JAHGIRA 1709004070WL045666 JAHGIRA 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 JAHGIRA STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-070-001/59
(ITAI) 		1709004070NRG24100320240579194 10/03/2024 BADRIPRASAD ADIWASI 1709004070WL045666 BADRIPRASAD ADIWASI 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 BADRIPRASADADIWASI STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-070-002/18
(ITAI) 		1709004070NRG24100320240579195 10/03/2024 Ram KALI 1709004070WL045666 Ram KALI 00415 SBIN0002883 884 884 Processed 23/04/2024 472846759 RamKALI STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-070-002/18-D
(ITAI) 		1709004070NRG24100320240579197 10/03/2024 Govindra 1709004070WL045666 Govindra 00415 SBIN0002883 663 663 Processed 23/04/2024 472846759 Govindra STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-070-002/18-D
(ITAI) 		1709004070NRG24100320240579198 10/03/2024 GOVINDRA singh 1709004070WL045666 GOVINDRA singh 00415 SBIN0002883 663 663 Processed 23/04/2024 472846759 GOVINDRAsingh STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-070-002/19
(ITAI) 		1709004070NRG24100320240579199 10/03/2024 LEELA BAI MARABI 1709004070WL045666 LEELA BAI MARABI 00415 SBIN0002883 663 663 Processed 23/04/2024 472846759 LEELABAIMARABI STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-070-002/2-B
(ITAI) 		1709004070NRG24100320240579200 10/03/2024 MEENA BAI 1709004070WL045666 MEENA BAI 00415 SBIN0002883 663 663 Processed 23/04/2024 472846759 MEENABAI STATE BANK OF INDIA(508548)
SubTotal 108511 108511
127 PAWAI MP-09-004-077-001/191
(KALDA) 		1709004077NRG24090320240577740 10/03/2024 hardas bhumiya 1709004077WL045581 hardas bhumiya 00415 SBIN0003507 3094 3094 Processed 23/04/2024 472846759 hardasbhumiya STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-077-001/48
(KALDA) 		1709004077NRG24090320240577741 10/03/2024 RADHA BAI RAJAK 1709004077WL045581 RADHA BAI RAJAK 00415 SBIN0003507 3094 3094 Processed 23/04/2024 472846759 RADHABAIRAJAK STATE BANK OF INDIA(508548)
SubTotal 6188 6188
129 PAWAI MP-09-004-013-001/24
(DEORI) 		1709004013NRG24100320240579214 10/03/2024 bhagvandas 1709004013WL045667 bhagvandas 00415 SBIN0003508 1326 1326 Processed 23/04/2024 472846759 bhagvandas CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
130 PAWAI MP-09-004-003-001/241-C
(GADHIKARHIYA) 		1709004003NRG24090320240577692 10/03/2024 Sudha Rani patel 1709004003WL045577 Sudha Rani patel 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 SudhaRanipatel STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-003-001/94-A
(GADHIKARHIYA) 		1709004003NRG24090320240577696 10/03/2024 NAGMA BEGAM 1709004003WL045577 NAGMA BEGAM 00415 SBIN0005496 6 6 Processed 23/04/2024 472846759 NAGMABEGAM STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-013-001/125-B
(DEORI) 		1709004013NRG24100320240579203 10/03/2024 kandhi lal kumhar 1709004013WL045667 kandhi lal kumhar 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 kandhilalkumhar STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-013-001/131-B
(DEORI) 		1709004013NRG24100320240579204 10/03/2024 ravindra singh 1709004013WL045667 ravindra singh 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 ravindrasingh STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-013-001/225
(DEORI) 		1709004013NRG24100320240579210 10/03/2024 KHILLU Patel 1709004013WL045667 KHILLU Patel 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 KHILLUPatel STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-013-001/23
(DEORI) 		1709004013NRG24100320240579211 10/03/2024 faddu 1709004013WL045667 faddu 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 faddu CENTRAL BANK OF INDIA(607115)
136 PAWAI MP-09-004-013-001/23-C
(DEORI) 		1709004013NRG24100320240579213 10/03/2024 Devesh patel 1709004013WL045667 Devesh patel 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 Deveshpatel CENTRAL BANK OF INDIA(607115)
137 PAWAI MP-09-004-013-001/25
(DEORI) 		1709004013NRG24100320240579216 10/03/2024 natthu prasad 1709004013WL045667 natthu prasad 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 natthuprasad STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-013-002/39
(DEORI) 		1709004013NRG24100320240579222 10/03/2024 SEVAK PATEL 1709004013WL045667 SEVAK PATEL 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 SEVAKPATEL CENTRAL BANK OF INDIA(607115)
139 PAWAI MP-09-004-013-002/47-A
(DEORI) 		1709004013NRG24100320240579226 10/03/2024 ramesvri patel 1709004013WL045667 ramesvri patel 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 ramesvripatel STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-013-002/49
(DEORI) 		1709004013NRG24100320240579228 10/03/2024 Lakhan lal patel 1709004013WL045667 Lakhan lal patel 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 Lakhanlalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
141 PAWAI MP-09-004-013-002/49
(DEORI) 		1709004013NRG24100320240579229 10/03/2024 Lalla bai 1709004013WL045667 Lalla bai 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 Lallabai STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-013-002/55
(DEORI) 		1709004013NRG24100320240579232 10/03/2024 rajesh kurmi 1709004013WL045667 rajesh kurmi 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 rajeshkurmi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
143 PAWAI MP-09-004-013-002/58
(DEORI) 		1709004013NRG24100320240579233 10/03/2024 JIVAN LAL 1709004013WL045667 JIVAN LAL 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 JIVANLAL STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-013-002/58
(DEORI) 		1709004013NRG24100320240579234 10/03/2024 Patti bai 1709004013WL045667 Patti bai 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 Pattibai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
145 PAWAI MP-09-004-030-001/22-A
(CHIKHALA) 		1709004030NRG24100320240578920 10/03/2024 anil dahayat 1709004030WL045649 anil dahayat 00415 SBIN0005496 1326 1326 Processed 23/04/2024 472846759 anildahayat STATE BANK OF INDIA(508548)
SubTotal 19896 19896
146 PAWAI MP-09-004-013-001/159-A
(DEORI) 		1709004013NRG24100320240579207 10/03/2024 nilesh kumar khare 1709004013WL045667 nilesh kumar khare 00415 SBIN0006062 1326 1326 Processed 23/04/2024 472846759 nileshkumarkhare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 PAWAI MP-09-004-038-001/167-B
(KUNWARPUR) 		1709004038NRG24100320240578500 10/03/2024 BHAGWAT 1709004038WL045615 BHAGWAT 00415 SBIN0015311 1326 1326 Processed 23/04/2024 472846759 BHAGWAT STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-038-001/167-B
(KUNWARPUR) 		1709004038NRG24100320240578499 10/03/2024 BHAGWAT 1709004038WL045615 BHAGWAT 00415 SBIN0015311 1326 1326 Processed 23/04/2024 472846759 BHAGWAT STATE BANK OF INDIA(508548)
149 PAWAI MP-09-004-038-001/247
(KUNWARPUR) 		1709004038NRG24100320240578504 10/03/2024 NOOR MOHAMMAD 1709004038WL045618 NOOR MOHAMMAD 00415 SBIN0015311 1326 1326 Processed 23/04/2024 472846759 NOORMOHAMMAD STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-038-001/247
(KUNWARPUR) 		1709004038NRG24100320240578503 10/03/2024 NOOR MOHAMMAD 1709004038WL045618 NOOR MOHAMMAD 00415 SBIN0015311 1326 1326 Processed 23/04/2024 472846759 NOORMOHAMMAD STATE BANK OF INDIA(508548)
151 PAWAI MP-09-004-038-001/58
(KUNWARPUR) 		1709004038NRG24100320240578512 10/03/2024 DHARMENDRA SINGH 1709004038WL045623 DHARMENDRA SINGH 00415 SBIN0015311 2210 2210 Processed 23/04/2024 472846759 DHARMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
152 PAWAI MP-09-004-047-001/50-C
(TAI) 		1709004047NRG24100320240579163 10/03/2024 sandeep raikwar 1709004047WL045663 sandeep raikwar 00468 UBIN0563706 1105 1105 Processed 23/04/2024 472846759 sandeepraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
153 PAWAI MP-09-004-013-001/24-A
(DEORI) 		1709004013NRG24100320240579215 10/03/2024 VIMLA BAI PATEL 1709004013WL045667 VIMLA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 VIMLABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
154 PAWAI MP-09-004-013-001/57-D
(DEORI) 		1709004013NRG24100320240579219 10/03/2024 RAMMU RAJAK 1709004013WL045667 RAMMU RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 RAMMURAJAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
155 PAWAI MP-09-004-013-002/67-A
(DEORI) 		1709004013NRG24100320240579236 10/03/2024 velwati patel 1709004013WL045667 velwati patel 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 velwatipatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
156 PAWAI MP-09-004-038-001/11
(KUNWARPUR) 		1709004038NRG24100320240578498 10/03/2024 KRIPAL 1709004038WL045615 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846759 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAWAI MP-09-004-038-001/11
(KUNWARPUR) 		1709004038NRG24100320240578497 10/03/2024 KRIPAL 1709004038WL045615 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846759 KRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAWAI MP-09-004-038-001/141
(KUNWARPUR) 		1709004038NRG24100320240578508 10/03/2024 Lakhan 1709004038WL045620 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
159 PAWAI MP-09-004-038-001/141
(KUNWARPUR) 		1709004038NRG24100320240578507 10/03/2024 Lakhan 1709004038WL045620 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 Lakhan MADHYANCHAL GRAMIN BANK(607232)
160 PAWAI MP-09-004-038-001/247-A
(KUNWARPUR) 		1709004038NRG24100320240578506 10/03/2024 HAJAR BEGAM 1709004038WL045619 HAJAR BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846759 HAJARBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 PAWAI MP-09-004-038-001/247-A
(KUNWARPUR) 		1709004038NRG24100320240578505 10/03/2024 HAJAR BEGAM 1709004038WL045619 HAJAR BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 HAJARBEGAM MADHYANCHAL GRAMIN BANK(607232)
162 PAWAI MP-09-004-038-001/271
(KUNWARPUR) 		1709004038NRG24100320240578502 10/03/2024 ANNU KHAN 1709004038WL045617 ANNU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 ANNUKHAN MADHYANCHAL GRAMIN BANK(607232)
163 PAWAI MP-09-004-038-001/285
(KUNWARPUR) 		1709004038NRG24100320240578510 10/03/2024 SUKHALAL 1709004038WL045621 SUKHALAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 SUKHALAL MADHYANCHAL GRAMIN BANK(607232)
164 PAWAI MP-09-004-038-001/285
(KUNWARPUR) 		1709004038NRG24100320240578509 10/03/2024 SUKHLAL 1709004038WL045621 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 SUKHLAL STATE BANK OF INDIA(508548)
165 PAWAI MP-09-004-038-001/44
(KUNWARPUR) 		1709004038NRG24100320240578494 10/03/2024 BHAILAL 1709004038WL045613 BHAILAL 00602 SBIN0RRMBGB 1326 1326 Rejected 23/04/2024 472846759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PAWAI MP-09-004-038-001/475
(KUNWARPUR) 		1709004038NRG24100320240578492 10/03/2024 BIHARI SEN 1709004038WL045612 BIHARI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 BIHARISEN MADHYANCHAL GRAMIN BANK(607232)
167 PAWAI MP-09-004-038-001/475
(KUNWARPUR) 		1709004038NRG24100320240578493 10/03/2024 SANTI 1709004038WL045612 SANTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 SANTI MADHYANCHAL GRAMIN BANK(607232)
168 PAWAI MP-09-004-038-001/93-A
(KUNWARPUR) 		1709004038NRG24100320240578511 10/03/2024 CHANDA 1709004038WL045622 CHANDA 00602 SBIN0RRMBGB 2210 2210 Processed 23/04/2024 472846759 CHANDA MADHYANCHAL GRAMIN BANK(607232)
169 PAWAI MP-09-004-049-001/146-B
(MURACHH) 		1709004049NRG24100320240578792 10/03/2024 Vimal prajapati 1709004049WL045640 Vimal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846759 Vimalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAWAI MP-09-004-049-001/349
(MURACHH) 		1709004049NRG24100320240578802 10/03/2024 Mithla bai 1709004049WL045640 Mithla bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 Mithlabai STATE BANK OF INDIA(508548)
171 PAWAI MP-09-004-049-001/36-A
(MURACHH) 		1709004049NRG24100320240578816 10/03/2024 Baddri 1709004049WL045643 Baddri 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 Baddri MADHYANCHAL GRAMIN BANK(607232)
172 PAWAI MP-09-004-049-001/472-A
(MURACHH) 		1709004049NRG24100320240578803 10/03/2024 Kamlesh 1709004049WL045641 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846759 Kamlesh STATE BANK OF INDIA(508548)
173 PAWAI MP-09-004-070-001/113-D
(ITAI) 		1709004070NRG24100320240579169 10/03/2024 JALAM ADIWASI 1709004070WL045665 JALAM ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 472846759 JALAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAWAI MP-09-004-070-002/18-C
(ITAI) 		1709004070NRG24100320240579196 10/03/2024 surendra 1709004070WL045666 surendra 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472846759 surendra STATE BANK OF INDIA(508548)
175 PAWAI MP-09-004-070-002/2-C
(ITAI) 		1709004070NRG24100320240579201 10/03/2024 BIMLA BAI KUSHWAHA 1709004070WL045666 BIMLA BAI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 472846759 BIMLABAIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
176 PAWAI MP-09-004-048-001/945
(SIMARIYA GULAB SINGH) 		1709004048NRG24100320240578696 10/03/2024 JAITRAM RAJAK 1709004048WL045632 JAITRAM RAJAK 00691 IPOS0000001 3536 3536 Processed 24/04/2024 472846759 JAITRAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAWAI MP-09-004-048-001/945
(SIMARIYA GULAB SINGH) 		1709004048NRG24100320240578695 10/03/2024 JAITRAM RAJAK 1709004048WL045632 JAITRAM RAJAK 00691 IPOS0000001 3536 3536 Processed 24/04/2024 472846759 JAITRAMRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
Total 223228 223228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_100324APB_FTO_495619 Bank of Baroda BARB0PANNAX PANNA 1111
2 PAWAI MP1709004_100324APB_FTO_495619 Bank of India BKID0009443 PANNA 1105
3 PAWAI MP1709004_100324APB_FTO_495619 Central Bank Of India CBIN0284174 Simariya 27846
4 PAWAI MP1709004_100324APB_FTO_495619 State Bank of India SBIN0000405 KATNI 2652
5 PAWAI MP1709004_100324APB_FTO_495619 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
6 PAWAI MP1709004_100324APB_FTO_495619 State Bank of India SBIN0002820 AMANGANJ 6415
7 PAWAI MP1709004_100324APB_FTO_495619 State Bank of India SBIN0002883 PAWAI 108511
8 PAWAI MP1709004_100324APB_FTO_495619 State Bank of India SBIN0003507 SALEHA 6188
9 PAWAI MP1709004_100324APB_FTO_495619 State Bank of India SBIN0003508 SHAHNAGAR 1326
10 PAWAI MP1709004_100324APB_FTO_495619 State Bank of India SBIN0005496 SEMARIA VB 19896
11 PAWAI MP1709004_100324APB_FTO_495619 State Bank of India SBIN0006062 RAIPURA 1326
12 PAWAI MP1709004_100324APB_FTO_495619 State Bank of India SBIN0015311 Muhandra 7514
13 PAWAI MP1709004_100324APB_FTO_495619 Union Bank of India UBIN0563706 PANNA 1105
14 PAWAI MP1709004_100324APB_FTO_495619 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 22100
15 PAWAI MP1709004_100324APB_FTO_495619 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 6409
16 PAWAI MP1709004_100324APB_FTO_495619 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
17 PAWAI MP1709004_100324APB_FTO_495619 India Post Payments Bank IPOS0000001 Satna 7072

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