Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_210124APB_FTO_438999
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-09-004-033-001/239-D
(PURAINA) 		1709004033NRG24200120240480281 21/01/2024 ramsevak 1709004033WL039771 ramsevak 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039127851 ramsevak STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-033-001/239-D
(PURAINA) 		1709004033NRG24200120240480280 21/01/2024 ramsevak 1709004033WL039771 ramsevak 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039127851 ramsevak STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-033-001/420-A
(PURAINA) 		1709004033NRG24200120240480476 21/01/2024 sachin yadav 1709004033WL039778 sachin yadav 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039127851 sachinyadav BANK OF BARODA(606985)
SubTotal 3315 3315
4 PAWAI MP-09-004-033-001/17-A
(PURAINA) 		1709004033NRG24200120240480258 21/01/2024 sushila bai 1709004033WL039771 sushila bai 00089 CBIN0284171 1326 1326 Processed 29/03/2024 039127851 sushilabai CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-033-001/190-B
(PURAINA) 		1709004033NRG24200120240480261 21/01/2024 mastram dahayat 1709004033WL039771 mastram dahayat 00089 CBIN0284171 1326 1326 Processed 28/03/2024 039127851 mastramdahayat BANK OF BARODA(606985)
6 PAWAI MP-09-004-033-001/221-A
(PURAINA) 		1709004033NRG24200120240480271 21/01/2024 poorvi pandey 1709004033WL039771 poorvi pandey 00089 CBIN0284171 1105 1105 Processed 29/03/2024 039127851 poorvipandey CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-033-001/236-B
(PURAINA) 		1709004033NRG24200120240480277 21/01/2024 ranu pandey 1709004033WL039771 ranu pandey 00089 CBIN0284171 1105 1105 Processed 29/03/2024 039127851 ranupandey CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-033-001/281-A
(PURAINA) 		1709004033NRG24200120240480293 21/01/2024 rajni yadav 1709004033WL039771 rajni yadav 00089 CBIN0284171 663 663 Processed 29/03/2024 039127851 rajniyadav CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-033-001/291-C
(PURAINA) 		1709004033NRG24200120240480456 21/01/2024 sobha bai 1709004033WL039775 sobha bai 00089 CBIN0284171 1105 1105 Processed 28/03/2024 039127851 sobhabai STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-033-001/291-C
(PURAINA) 		1709004033NRG24200120240480455 21/01/2024 sobha bai 1709004033WL039775 sobha bai 00089 CBIN0284171 1105 1105 Processed 28/03/2024 039127851 sobhabai STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-033-001/292-B
(PURAINA) 		1709004033NRG24200120240480459 21/01/2024 deepak yadav 1709004033WL039775 deepak yadav 00089 CBIN0284171 1105 1105 Processed 29/03/2024 039127851 deepakyadav CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-033-001/294
(PURAINA) 		1709004033NRG24200120240480465 21/01/2024 SURAT SINGH YADAV 1709004033WL039777 SURAT SINGH YADAV 00089 CBIN0284171 1105 1105 Processed 28/03/2024 039127851 SURATSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAWAI MP-09-004-033-001/294
(PURAINA) 		1709004033NRG24200120240480460 21/01/2024 SURAT SINGH YADAV 1709004033WL039775 SURAT SINGH YADAV 00089 CBIN0284171 1105 1105 Processed 29/03/2024 039127851 SURATSINGHYADAV CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-033-001/328-A
(PURAINA) 		1709004033NRG24200120240480468 21/01/2024 Neelu Kumari 1709004033WL039777 Neelu Kumari 00089 CBIN0284171 1105 1105 Processed 28/03/2024 039127851 NeeluKumari INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAWAI MP-09-004-033-001/399-A
(PURAINA) 		1709004033NRG24200120240480474 21/01/2024 ARVIND DWIVEDI 1709004033WL039778 ARVIND DWIVEDI 00089 CBIN0284171 1105 1105 Processed 28/03/2024 039127851 ARVINDDWIVEDI STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-033-001/399-A
(PURAINA) 		1709004033NRG24200120240480473 21/01/2024 ARVIND DWIVEDI 1709004033WL039778 ARVIND DWIVEDI 00089 CBIN0284171 1105 1105 Processed 28/03/2024 039127851 ARVINDDWIVEDI BANK OF BARODA(606985)
17 PAWAI MP-09-004-033-001/601-B
(PURAINA) 		1709004033NRG24200120240480481 21/01/2024 GULAB BAI 1709004033WL039778 GULAB BAI 00089 CBIN0284171 1105 1105 Processed 29/03/2024 039127851 GULABBAI CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-033-001/74-A
(PURAINA) 		1709004033NRG24200120240480484 21/01/2024 rekha 1709004033WL039779 rekha 00089 CBIN0284171 1105 1105 Processed 28/03/2024 039127851 rekha STATE BANK OF INDIA(508548)
SubTotal 16575 16575
19 PAWAI MP-09-004-016-001/115
(LUDHANI) 		1709004016NRG24200120240480049 21/01/2024 bhaiya lal 1709004016WL039766 bhaiya lal 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 bhaiyalal CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-016-001/121-B
(LUDHANI) 		1709004016NRG24200120240480051 21/01/2024 hakki bai kori 1709004016WL039766 hakki bai kori 00089 CBIN0284174 1105 1105 Processed 28/03/2024 039127851 hakkibaikori STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-016-001/121-B
(LUDHANI) 		1709004016NRG24200120240480050 21/01/2024 PANNA LAL 1709004016WL039766 PANNA LAL 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 PANNALAL CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-016-001/121-C
(LUDHANI) 		1709004016NRG24200120240480052 21/01/2024 dhaniram 1709004016WL039766 dhaniram 00089 CBIN0284174 1105 1105 Processed 28/03/2024 039127851 dhaniram STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-016-001/144-B
(LUDHANI) 		1709004016NRG24200120240480053 21/01/2024 krapalchand dhimar 1709004016WL039766 krapalchand dhimar 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 krapalchanddhimar CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-016-001/188-B
(LUDHANI) 		1709004016NRG24200120240480054 21/01/2024 ROOPRAN SAHU 1709004016WL039766 ROOPRAN SAHU 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 ROOPRANSAHU CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-016-001/190-B
(LUDHANI) 		1709004016NRG24200120240480055 21/01/2024 MAJIT KHAN 1709004016WL039766 MAJIT KHAN 00089 CBIN0284174 1105 1105 Processed 28/03/2024 039127851 MAJITKHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 PAWAI MP-09-004-016-001/190-B
(LUDHANI) 		1709004016NRG24200120240480056 21/01/2024 SAMEENA BANO 1709004016WL039766 SAMEENA BANO 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 SAMEENABANO CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-016-001/38-A
(LUDHANI) 		1709004016NRG24200120240480058 21/01/2024 SHYAMLAL AHIRWAR 1709004016WL039766 SHYAMLAL AHIRWAR 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 SHYAMLALAHIRWAR CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-020-001/471-A
(BANOULI) 		1709004020NRG24210120240481689 21/01/2024 SANJEEV GUPTA 1709004020WL039825 SANJEEV GUPTA 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 SANJEEVGUPTA CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-033-001/267
(PURAINA) 		1709004033NRG24200120240480290 21/01/2024 sona yadaw 1709004033WL039771 sona yadaw 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 sonayadaw CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-033-001/285-B
(PURAINA) 		1709004033NRG24200120240480453 21/01/2024 shilpi tripathi 1709004033WL039775 shilpi tripathi 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 shilpitripathi CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-033-001/292-A
(PURAINA) 		1709004033NRG24200120240480457 21/01/2024 ARUN SINGH 1709004033WL039775 ARUN SINGH 00089 CBIN0284174 1105 1105 Processed 28/03/2024 039127851 ARUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 PAWAI MP-09-004-033-001/338-A
(PURAINA) 		1709004033NRG24200120240480469 21/01/2024 rajjan singh yadav 1709004033WL039777 rajjan singh yadav 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 rajjansinghyadav CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-033-001/338-C
(PURAINA) 		1709004033NRG24200120240480471 21/01/2024 rohini yadav 1709004033WL039778 rohini yadav 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 rohiniyadav CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-033-001/46-A
(PURAINA) 		1709004033NRG24200120240480477 21/01/2024 mohit yadav 1709004033WL039778 mohit yadav 00089 CBIN0284174 1105 1105 Processed 28/03/2024 039127851 mohityadav BANK OF BARODA(606985)
35 PAWAI MP-09-004-033-001/551
(PURAINA) 		1709004033NRG24200120240480480 21/01/2024 Sewalal namdev 1709004033WL039778 Sewalal namdev 00089 CBIN0284174 1105 1105 Processed 28/03/2024 039127851 Sewalalnamdev STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-033-001/75-D
(PURAINA) 		1709004033NRG24200120240480486 21/01/2024 RAJAB SINGH YADAV 1709004033WL039779 RAJAB SINGH YADAV 00089 CBIN0284174 1105 1105 Processed 28/03/2024 039127851 RAJABSINGHYADAV STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-033-001/75-D
(PURAINA) 		1709004033NRG24200120240480485 21/01/2024 RAJAB SINGH YADAV 1709004033WL039779 RAJAB SINGH YADAV 00089 CBIN0284174 1105 1105 Processed 28/03/2024 039127851 RAJABSINGHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAWAI MP-09-004-033-001/787
(PURAINA) 		1709004033NRG24200120240480533 21/01/2024 deependra singh yadav 1709004033WL039781 deependra singh yadav 00089 CBIN0284174 1105 1105 Processed 29/03/2024 039127851 deependrasinghyadav CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
39 PAWAI MP-09-004-033-001/285-A
(PURAINA) 		1709004033NRG24200120240480295 21/01/2024 uma kant tripathi 1709004033WL039771 uma kant tripathi 00168 ICIC0002597 1105 1105 Processed 29/03/2024 039127851 umakanttripathi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
40 PAWAI MP-09-004-033-001/174-B
(PURAINA) 		1709004033NRG24200120240480259 21/01/2024 gajendra yadav 1709004033WL039771 gajendra yadav 00415 SBIN0000447 442 442 Processed 28/03/2024 039127851 gajendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAWAI MP-09-004-033-001/174-B
(PURAINA) 		1709004033NRG24200120240480260 21/01/2024 preeti yadav 1709004033WL039771 preeti yadav 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039127851 preetiyadav STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-033-001/200-B
(PURAINA) 		1709004033NRG24200120240480264 21/01/2024 goldi yadav 1709004033WL039771 goldi yadav 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039127851 goldiyadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
43 PAWAI MP-09-004-033-001/360-B
(PURAINA) 		1709004033NRG24200120240480472 21/01/2024 priyanka namdev 1709004033WL039778 priyanka namdev 00415 SBIN0001348 1105 1105 Processed 28/03/2024 039127851 priyankanamdev STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 PAWAI MP-09-004-033-001/107-A
(PURAINA) 		1709004033NRG24200120240480253 21/01/2024 mathura bai yadav 1709004033WL039771 mathura bai yadav 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039127851 mathurabaiyadav MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-033-001/14-D
(PURAINA) 		1709004033NRG24200120240480255 21/01/2024 sumidra dahayt 1709004033WL039771 sumidra dahayt 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039127851 sumidradahayt INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-033-001/15-A
(PURAINA) 		1709004033NRG24200120240480256 21/01/2024 vikash dahayat 1709004033WL039771 vikash dahayat 00415 SBIN0002820 1326 1326 Processed 28/03/2024 039127851 vikashdahayat STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-033-001/244
(PURAINA) 		1709004033NRG24200120240480282 21/01/2024 SAVITA 1709004033WL039771 SAVITA 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039127851 SAVITA STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-033-001/25-C
(PURAINA) 		1709004033NRG24200120240480283 21/01/2024 kallu 1709004033WL039771 kallu 00415 SBIN0002820 1105 1105 Processed 29/03/2024 039127851 kallu CENTRAL BANK OF INDIA(607115)
49 PAWAI MP-09-004-033-001/25-C
(PURAINA) 		1709004033NRG24200120240480284 21/01/2024 kranti 1709004033WL039771 kranti 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039127851 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAWAI MP-09-004-033-001/265-B
(PURAINA) 		1709004033NRG24200120240480288 21/01/2024 phool bai dhimar 1709004033WL039771 phool bai dhimar 00415 SBIN0002820 1105 1105 Processed 29/03/2024 039127851 phoolbaidhimar CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-033-001/283
(PURAINA) 		1709004033NRG24200120240480294 21/01/2024 sakhi bai 1709004033WL039771 sakhi bai 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039127851 sakhibai STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-033-001/291
(PURAINA) 		1709004033NRG24200120240480454 21/01/2024 Prabhu 1709004033WL039775 Prabhu 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039127851 Prabhu MADHYANCHAL GRAMIN BANK(607232)
53 PAWAI MP-09-004-033-001/317-A
(PURAINA) 		1709004033NRG24200120240480466 21/01/2024 kedar yadav 1709004033WL039777 kedar yadav 00415 SBIN0002820 1105 1105 Processed 29/03/2024 039127851 kedaryadav CENTRAL BANK OF INDIA(607115)
54 PAWAI MP-09-004-033-001/328-A
(PURAINA) 		1709004033NRG24200120240480467 21/01/2024 rampayre 1709004033WL039777 rampayre 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039127851 rampayre STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-033-001/400-C
(PURAINA) 		1709004033NRG24200120240480475 21/01/2024 devendra varman 1709004033WL039778 devendra varman 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039127851 devendravarman STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-033-001/5
(PURAINA) 		1709004033NRG24200120240480478 21/01/2024 ramashankar 1709004033WL039778 ramashankar 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039127851 ramashankar STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-033-001/783
(PURAINA) 		1709004033NRG24200120240480528 21/01/2024 vivek dahayat 1709004033WL039781 vivek dahayat 00415 SBIN0002820 1105 1105 Processed 28/03/2024 039127851 vivekdahayat STATE BANK OF INDIA(508548)
SubTotal 16133 16133
58 PAWAI MP-09-004-033-001/168-A
(PURAINA) 		1709004033NRG24200120240480257 21/01/2024 srasthi yadav 1709004033WL039771 srasthi yadav 00415 SBIN0002845 1326 1326 Processed 28/03/2024 039127851 srasthiyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 PAWAI MP-09-004-041-001/255-B
(SIMRAKHURD) 		1709004041NRG24200120240480542 21/01/2024 Kailash sahu 1709004041WL039782 Kailash sahu 00415 SBIN0002883 884 884 Processed 28/03/2024 039127851 Kailashsahu STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-073-001/18-C
(SAGARA) 		1709004073NRG24210120240481927 21/01/2024 Radha Bai 1709004073WL039843 Radha Bai 00415 SBIN0002883 1105 1105 Processed 28/03/2024 039127851 RadhaBai STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-081-001/70-C
(KADHNA) 		1709004081NRG24200120240479974 21/01/2024 AHIVARAN SINGH 1709004081WL039761 AHIVARAN SINGH 00415 SBIN0002883 1105 1105 Processed 28/03/2024 039127851 AHIVARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
62 PAWAI MP-09-004-073-001/208-B
(SAGARA) 		1709004073NRG24210120240481928 21/01/2024 RAJ KUMAR 1709004073WL039843 RAJ KUMAR 00415 SBIN0003507 1105 1105 Processed 28/03/2024 039127851 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 PAWAI MP-09-004-081-001/18-B
(KADHNA) 		1709004081NRG24200120240479970 21/01/2024 RAMSA 1709004081WL039761 RAMSA 00415 SBIN0003508 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
64 PAWAI MP-09-004-033-001/785
(PURAINA) 		1709004033NRG24200120240480531 21/01/2024 gangotri 1709004033WL039781 gangotri 00415 SBIN0005491 1105 1105 Processed 28/03/2024 039127851 gangotri STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-033-001/785
(PURAINA) 		1709004033NRG24200120240480530 21/01/2024 ram ji yadav 1709004033WL039781 ram ji yadav 00415 SBIN0005491 1105 1105 Processed 28/03/2024 039127851 ramjiyadav STATE BANK OF INDIA(508548)
SubTotal 2210 2210
66 PAWAI MP-09-004-016-001/190-C
(LUDHANI) 		1709004016NRG24200120240480057 21/01/2024 Imran Khan 1709004016WL039766 Imran Khan 00415 SBIN0005496 1105 1105 Processed 29/03/2024 039127851 ImranKhan CENTRAL BANK OF INDIA(607115)
67 PAWAI MP-09-004-016-001/45-B
(LUDHANI) 		1709004016NRG24200120240480059 21/01/2024 ram go 1709004016WL039766 ram go 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 ramgo STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-016-001/66-D
(LUDHANI) 		1709004016NRG24200120240480060 21/01/2024 Ram das 1709004016WL039766 Ram das 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 Ramdas STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-020-001/138
(BANOULI) 		1709004020NRG24210120240481681 21/01/2024 SHIVPRASAD 1709004020WL039825 SHIVPRASAD 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 SHIVPRASAD STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-020-001/138
(BANOULI) 		1709004020NRG24210120240481682 21/01/2024 SOMVATI LODHI 1709004020WL039825 SOMVATI LODHI 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 SOMVATILODHI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-020-001/196
(BANOULI) 		1709004020NRG24210120240481683 21/01/2024 PARAM LAL 1709004020WL039825 PARAM LAL 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 PARAMLAL STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-020-001/389-A
(BANOULI) 		1709004020NRG24210120240481685 21/01/2024 devendra 1709004020WL039825 devendra 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAWAI MP-09-004-020-001/389-A
(BANOULI) 		1709004020NRG24210120240481686 21/01/2024 JAMUNA BAI 1709004020WL039825 JAMUNA BAI 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 JAMUNABAI STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-020-001/463
(BANOULI) 		1709004020NRG24210120240481688 21/01/2024 RAMLAL 1709004020WL039825 RAMLAL 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 RAMLAL STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-033-001/13-A
(PURAINA) 		1709004033NRG24200120240480254 21/01/2024 nanhi bai dahayat 1709004033WL039771 nanhi bai dahayat 00415 SBIN0005496 1326 1326 Processed 28/03/2024 039127851 nanhibaidahayat STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-033-001/191
(PURAINA) 		1709004033NRG24200120240480262 21/01/2024 RATIRAM 1709004033WL039771 RATIRAM 00415 SBIN0005496 1326 1326 Processed 28/03/2024 039127851 RATIRAM STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-033-001/209
(PURAINA) 		1709004033NRG24200120240480266 21/01/2024 HIsabi lal Varman 1709004033WL039771 HIsabi lal Varman 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 HIsabilalVarman STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-033-001/209
(PURAINA) 		1709004033NRG24200120240480265 21/01/2024 HIsabi lal Varman 1709004033WL039771 HIsabi lal Varman 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 HIsabilalVarman STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-033-001/21
(PURAINA) 		1709004033NRG24200120240480267 21/01/2024 ram chandra dewedi 1709004033WL039771 ram chandra dewedi 00415 SBIN0005496 1105 1105 Processed 29/03/2024 039127851 ramchandradewedi CENTRAL BANK OF INDIA(607115)
80 PAWAI MP-09-004-033-001/21
(PURAINA) 		1709004033NRG24200120240480268 21/01/2024 rani 1709004033WL039771 rani 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 rani IDBI BANK(607095)
81 PAWAI MP-09-004-033-001/221
(PURAINA) 		1709004033NRG24200120240480269 21/01/2024 Anju Pandey 1709004033WL039771 Anju Pandey 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 AnjuPandey STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-033-001/221-A
(PURAINA) 		1709004033NRG24200120240480270 21/01/2024 saurabh pandey 1709004033WL039771 saurabh pandey 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 saurabhpandey INDIAN BANK(607105)
83 PAWAI MP-09-004-033-001/226
(PURAINA) 		1709004033NRG24200120240480272 21/01/2024 guttan 1709004033WL039771 guttan 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 guttan STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-033-001/226
(PURAINA) 		1709004033NRG24200120240480273 21/01/2024 radhabi 1709004033WL039771 radhabi 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 radhabi STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-033-001/229-D
(PURAINA) 		1709004033NRG24200120240480274 21/01/2024 sukarti kushwaha 1709004033WL039771 sukarti kushwaha 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 sukartikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAWAI MP-09-004-033-001/235-B
(PURAINA) 		1709004033NRG24200120240480276 21/01/2024 anuj pandey 1709004033WL039771 anuj pandey 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 anujpandey STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-033-001/236-D
(PURAINA) 		1709004033NRG24200120240480279 21/01/2024 lachhi bai 1709004033WL039771 lachhi bai 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 lachhibai STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-033-001/236-D
(PURAINA) 		1709004033NRG24200120240480278 21/01/2024 lachhi bai 1709004033WL039771 lachhi bai 00415 SBIN0005496 1105 1105 Processed 29/03/2024 039127851 lachhibai CENTRAL BANK OF INDIA(607115)
89 PAWAI MP-09-004-033-001/261-A
(PURAINA) 		1709004033NRG24200120240480285 21/01/2024 kamlesh bai yadav 1709004033WL039771 kamlesh bai yadav 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 kamleshbaiyadav STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-033-001/261-A
(PURAINA) 		1709004033NRG24200120240480286 21/01/2024 monu yadav 1709004033WL039771 monu yadav 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 monuyadav STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-033-001/267
(PURAINA) 		1709004033NRG24200120240480289 21/01/2024 Ramesh Singh Yadav 1709004033WL039771 Ramesh Singh Yadav 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 RameshSinghYadav STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-033-001/272
(PURAINA) 		1709004033NRG24200120240480291 21/01/2024 JUGUVA 1709004033WL039771 JUGUVA 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 JUGUVA STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-033-001/273
(PURAINA) 		1709004033NRG24200120240480292 21/01/2024 GANGU 1709004033WL039771 GANGU 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 GANGU STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-033-001/292-A
(PURAINA) 		1709004033NRG24200120240480458 21/01/2024 PHOOL BAI YADAV 1709004033WL039775 PHOOL BAI YADAV 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 PHOOLBAIYADAV STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-033-001/338-B
(PURAINA) 		1709004033NRG24200120240480470 21/01/2024 yashoda bai 1709004033WL039777 yashoda bai 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 yashodabai STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-033-001/544-A
(PURAINA) 		1709004033NRG24200120240480479 21/01/2024 ravi mishra 1709004033WL039778 ravi mishra 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 ravimishra INDIA POST PAYMENTS BANK LIMITED(508528)
97 PAWAI MP-09-004-033-001/629-A
(PURAINA) 		1709004033NRG24200120240480482 21/01/2024 vijay 1709004033WL039778 vijay 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 vijay BANK OF BARODA(606985)
98 PAWAI MP-09-004-033-001/779
(PURAINA) 		1709004033NRG24200120240480488 21/01/2024 MITHLESH PANDEY 1709004033WL039779 MITHLESH PANDEY 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 MITHLESHPANDEY STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-033-001/779
(PURAINA) 		1709004033NRG24200120240480487 21/01/2024 MITHLESH PANDEY 1709004033WL039779 MITHLESH PANDEY 00415 SBIN0005496 1105 1105 Processed 29/03/2024 039127851 MITHLESHPANDEY CENTRAL BANK OF INDIA(607115)
100 PAWAI MP-09-004-033-001/782
(PURAINA) 		1709004033NRG24200120240480489 21/01/2024 varsha kushwaha 1709004033WL039779 varsha kushwaha 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 varshakushwaha STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-033-001/784
(PURAINA) 		1709004033NRG24200120240480529 21/01/2024 neha gautam 1709004033WL039781 neha gautam 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 nehagautam STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-033-001/786
(PURAINA) 		1709004033NRG24200120240480532 21/01/2024 priyanka sen 1709004033WL039781 priyanka sen 00415 SBIN0005496 1105 1105 Processed 29/03/2024 039127851 priyankasen CENTRAL BANK OF INDIA(607115)
103 PAWAI MP-09-004-033-001/81
(PURAINA) 		1709004033NRG24200120240480534 21/01/2024 BESAKHIYA 1709004033WL039781 BESAKHIYA 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 BESAKHIYA STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-033-001/88
(PURAINA) 		1709004033NRG24200120240480536 21/01/2024 KALLU BAI 1709004033WL039781 KALLU BAI 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 KALLUBAI STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-033-001/88
(PURAINA) 		1709004033NRG24200120240480535 21/01/2024 KALLU BAI 1709004033WL039781 KALLU BAI 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039127851 KALLUBAI STATE BANK OF INDIA(508548)
SubTotal 44642 44642
106 PAWAI MP-09-004-041-001/292-C
(SIMRAKHURD) 		1709004041NRG24200120240480548 21/01/2024 POOJA SONI 1709004041WL039782 POOJA SONI 00415 SBIN0009095 884 884 Processed 28/03/2024 039127851 POOJASONI STATE BANK OF INDIA(508548)
SubTotal 884 884
107 PAWAI MP-09-004-041-001/210
(SIMRAKHURD) 		1709004041NRG24200120240480537 21/01/2024 Ramcharan Prajapati 1709004041WL039782 Ramcharan Prajapati 00415 SBIN0015311 884 884 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PAWAI MP-09-004-041-001/25-C
(SIMRAKHURD) 		1709004041NRG24200120240480540 21/01/2024 soshma adiwasi 1709004041WL039782 soshma adiwasi 00415 SBIN0015311 884 884 Processed 28/03/2024 039127851 soshmaadiwasi STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-041-001/256-C
(SIMRAKHURD) 		1709004041NRG24200120240480543 21/01/2024 Rajendra Kumar 1709004041WL039782 Rajendra Kumar 00415 SBIN0015311 884 884 Processed 28/03/2024 039127851 RajendraKumar STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-041-001/27
(SIMRAKHURD) 		1709004041NRG24200120240480545 21/01/2024 Ammi bai adiwasi 1709004041WL039782 Ammi bai adiwasi 00415 SBIN0015311 884 884 Processed 28/03/2024 039127851 Ammibaiadiwasi STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-041-001/291-A
(SIMRAKHURD) 		1709004041NRG24200120240480546 21/01/2024 meena shahu 1709004041WL039782 meena shahu 00415 SBIN0015311 884 884 Processed 28/03/2024 039127851 meenashahu STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-041-001/304
(SIMRAKHURD) 		1709004041NRG24200120240480549 21/01/2024 KRIPAL 1709004041WL039782 KRIPAL 00415 SBIN0015311 884 884 Processed 28/03/2024 039127851 KRIPAL MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-081-001/103-A
(KADHNA) 		1709004081NRG24200120240479965 21/01/2024 Vinod Singh 1709004081WL039761 Vinod Singh 00415 SBIN0015311 1105 1105 Processed 28/03/2024 039127851 VinodSingh MADHYANCHAL GRAMIN BANK(607232)
114 PAWAI MP-09-004-081-001/2-B
(KADHNA) 		1709004081NRG24200120240479971 21/01/2024 Bijendra Singh 1709004081WL039761 Bijendra Singh 00415 SBIN0015311 1105 1105 Processed 28/03/2024 039127851 BijendraSingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
115 PAWAI MP-09-004-033-001/235-A
(PURAINA) 		1709004033NRG24200120240480275 21/01/2024 animesh pandey 1709004033WL039771 animesh pandey 00468 UBIN0559474 1105 1105 Processed 28/03/2024 039127851 animeshpandey UNION BANK OF INDIA(508500)
SubTotal 1105 1105
116 PAWAI MP-09-004-020-001/297-C
(BANOULI) 		1709004020NRG24210120240481684 21/01/2024 arun kumar raikvar 1709004020WL039825 arun kumar raikvar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 arunkumarraikvar MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-020-001/416
(BANOULI) 		1709004020NRG24210120240481687 21/01/2024 RAMSAKHI 1709004020WL039825 RAMSAKHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 RAMSAKHI STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-020-001/517
(BANOULI) 		1709004020NRG24210120240481690 21/01/2024 DURGA BAI LODHI 1709004020WL039825 DURGA BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 DURGABAILODHI MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-033-001/192-A
(PURAINA) 		1709004033NRG24200120240480263 21/01/2024 aarti yadav 1709004033WL039771 aarti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 aartiyadav MADHYANCHAL GRAMIN BANK(607232)
120 PAWAI MP-09-004-033-001/649-D
(PURAINA) 		1709004033NRG24200120240480483 21/01/2024 kamla bai vishwakarma 1709004033WL039779 kamla bai vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 kamlabaivishwakarma BANK OF BARODA(606985)
121 PAWAI MP-09-004-041-001/24
(SIMRAKHURD) 		1709004041NRG24200120240480538 21/01/2024 tulli adiwasi 1709004041WL039782 tulli adiwasi 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039127851 tulliadiwasi MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-041-001/241-A
(SIMRAKHURD) 		1709004041NRG24200120240480539 21/01/2024 umasankar sen 1709004041WL039782 umasankar sen 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039127851 umasankarsen STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-041-001/27
(SIMRAKHURD) 		1709004041NRG24200120240480544 21/01/2024 Hakke adiwasi 1709004041WL039782 Hakke adiwasi 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039127851 Hakkeadiwasi STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-041-001/292-C
(SIMRAKHURD) 		1709004041NRG24200120240480547 21/01/2024 Puspendra Soni 1709004041WL039782 Puspendra Soni 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039127851 PuspendraSoni STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-041-001/390
(SIMRAKHURD) 		1709004041NRG24200120240480550 21/01/2024 mahaiya 1709004041WL039782 mahaiya 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039127851 mahaiya MADHYANCHAL GRAMIN BANK(607232)
126 PAWAI MP-09-004-073-001/119-B
(SAGARA) 		1709004073NRG24210120240481924 21/01/2024 Reeta Gupta 1709004073WL039843 Reeta Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 ReetaGupta MADHYANCHAL GRAMIN BANK(607232)
127 PAWAI MP-09-004-073-001/16
(SAGARA) 		1709004073NRG24210120240481925 21/01/2024 BHARAT LAL 1709004073WL039843 BHARAT LAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 BHARATLAL MADHYANCHAL GRAMIN BANK(607232)
128 PAWAI MP-09-004-073-001/179-A
(SAGARA) 		1709004073NRG24210120240481926 21/01/2024 BIDHYA BAI 1709004073WL039843 BIDHYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 BIDHYABAI MADHYANCHAL GRAMIN BANK(607232)
129 PAWAI MP-09-004-081-001/105-A
(KADHNA) 		1709004081NRG24200120240479966 21/01/2024 PRABHA BAI 1709004081WL039761 PRABHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAWAI MP-09-004-081-001/109
(KADHNA) 		1709004081NRG24200120240479967 21/01/2024 BABITA RANI 1709004081WL039761 BABITA RANI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 BABITARANI STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-081-001/13
(KADHNA) 		1709004081NRG24200120240479968 21/01/2024 YSHODA RANI 1709004081WL039761 YSHODA RANI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 YSHODARANI MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-081-001/14-B
(KADHNA) 		1709004081NRG24200120240479969 21/01/2024 jagdev 1709004081WL039761 jagdev 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 jagdev MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-081-001/67
(KADHNA) 		1709004081NRG24200120240479972 21/01/2024 KESH RANI 1709004081WL039761 KESH RANI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 KESHRANI STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-081-001/69
(KADHNA) 		1709004081NRG24200120240479973 21/01/2024 MAYA BAI 1709004081WL039761 MAYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-081-001/76
(KADHNA) 		1709004081NRG24200120240479975 21/01/2024 ANAND RANI 1709004081WL039761 ANAND RANI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 ANANDRANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAWAI MP-09-004-081-001/77
(KADHNA) 		1709004081NRG24200120240479976 21/01/2024 GANESHSINGH 1709004081WL039761 GANESHSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 GANESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAWAI MP-09-004-081-001/8
(KADHNA) 		1709004081NRG24200120240479977 21/01/2024 SARDAR SINGH 1709004081WL039761 SARDAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 SARDARSINGH MADHYANCHAL GRAMIN BANK(607232)
138 PAWAI MP-09-004-081-001/87-B
(KADHNA) 		1709004081NRG24200120240479979 21/01/2024 Ramdin Adiwasi 1709004081WL039761 Ramdin Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 RamdinAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
139 PAWAI MP-09-004-081-001/87-B
(KADHNA) 		1709004081NRG24200120240479978 21/01/2024 Ramdin Adiwasi 1709004081WL039761 Ramdin Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 RamdinAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAWAI MP-09-004-081-001/89-A
(KADHNA) 		1709004081NRG24210120240480736 21/01/2024 GULABSINGH 1709004081WL039791 GULABSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
141 PAWAI MP-09-004-081-001/89-B
(KADHNA) 		1709004081NRG24200120240479980 21/01/2024 GOVIND SINGH 1709004081WL039761 GOVIND SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 GOVINDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAWAI MP-09-004-081-001/98
(KADHNA) 		1709004081NRG24200120240479981 21/01/2024 LAKHAN 1709004081WL039761 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
143 PAWAI MP-09-004-081-003/10-A
(KADHNA) 		1709004081NRG24210120240480738 21/01/2024 SANTOSH DAHAYAT 1709004081WL039791 SANTOSH DAHAYAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 SANTOSHDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
144 PAWAI MP-09-004-081-003/20
(KADHNA) 		1709004081NRG24210120240480739 21/01/2024 BADREE 1709004081WL039791 BADREE 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 BADREE MADHYANCHAL GRAMIN BANK(607232)
145 PAWAI MP-09-004-081-003/5
(KADHNA) 		1709004081NRG24210120240480740 21/01/2024 IMRAT 1709004081WL039791 IMRAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 IMRAT MADHYANCHAL GRAMIN BANK(607232)
146 PAWAI MP-09-004-081-003/52
(KADHNA) 		1709004081NRG24210120240480741 21/01/2024 RAM SWAROOP 1709004081WL039791 RAM SWAROOP 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 RAMSWAROOP MADHYANCHAL GRAMIN BANK(607232)
147 PAWAI MP-09-004-081-003/52
(KADHNA) 		1709004081NRG24210120240480742 21/01/2024 Ramsvaroop 1709004081WL039791 Ramsvaroop 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 Ramsvaroop STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-081-003/77
(KADHNA) 		1709004081NRG24210120240480744 21/01/2024 RAMSARAN 1709004081WL039791 RAMSARAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 RAMSARAN MADHYANCHAL GRAMIN BANK(607232)
149 PAWAI MP-09-004-081-003/77-D
(KADHNA) 		1709004081NRG24210120240480745 21/01/2024 VEDNARAYAN YADAV 1709004081WL039791 VEDNARAYAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039127851 VEDNARAYANYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 36465 36465
150 PAWAI MP-09-004-081-003/10
(KADHNA) 		1709004081NRG24210120240480737 21/01/2024 RAMKUMAR DHAYAT 1709004081WL039791 RAMKUMAR DHAYAT 00688 FINO0001446 1105 1105 Processed 28/03/2024 039127851 RAMKUMARDHAYAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
151 PAWAI MP-09-004-033-001/264-A
(PURAINA) 		1709004033NRG24200120240480287 21/01/2024 kranti barman 1709004033WL039771 kranti barman 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039127851 krantibarman INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAWAI MP-09-004-073-001/118-B
(SAGARA) 		1709004073NRG24210120240481923 21/01/2024 Aniket Kumar 1709004073WL039843 Aniket Kumar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039127851 AniketKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
153 PAWAI MP-09-004-041-001/254-A
(SIMRAKHURD) 		1709004041NRG24200120240480541 21/01/2024 raj kishor sahu 1709004041WL039782 raj kishor sahu 00703 AIRP0000001 884 884 Processed 28/03/2024 039127851 rajkishorsahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 166855 166855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_210124APB_FTO_438999 Bank of Baroda BARB0PANNAX PANNA 3315
2 PAWAI MP1709004_210124APB_FTO_438999 Central Bank Of India CBIN0284171 AMANGANJ 16575
3 PAWAI MP1709004_210124APB_FTO_438999 Central Bank Of India CBIN0284174 Simariya 22100
4 PAWAI MP1709004_210124APB_FTO_438999 ICICI BANK ICIC0002597 Panna 1105
5 PAWAI MP1709004_210124APB_FTO_438999 State Bank of India SBIN0000447 PANNA 2873
6 PAWAI MP1709004_210124APB_FTO_438999 State Bank of India SBIN0001348 NAGOD 1105
7 PAWAI MP1709004_210124APB_FTO_438999 State Bank of India SBIN0002820 AMANGANJ 16133
8 PAWAI MP1709004_210124APB_FTO_438999 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
9 PAWAI MP1709004_210124APB_FTO_438999 State Bank of India SBIN0002883 PAWAI 3094
10 PAWAI MP1709004_210124APB_FTO_438999 State Bank of India SBIN0003507 SALEHA 1105
11 PAWAI MP1709004_210124APB_FTO_438999 State Bank of India SBIN0003508 SHAHNAGAR 1105
12 PAWAI MP1709004_210124APB_FTO_438999 State Bank of India SBIN0005491 BAHORIBAND 2210
13 PAWAI MP1709004_210124APB_FTO_438999 State Bank of India SBIN0005496 SEMARIA VB 44642
14 PAWAI MP1709004_210124APB_FTO_438999 State Bank of India SBIN0009095 KANTI 884
15 PAWAI MP1709004_210124APB_FTO_438999 State Bank of India SBIN0015311 Muhandra 7514
16 PAWAI MP1709004_210124APB_FTO_438999 Union Bank of India UBIN0559474 HATTA 1105
17 PAWAI MP1709004_210124APB_FTO_438999 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 3315
18 PAWAI MP1709004_210124APB_FTO_438999 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 29835
19 PAWAI MP1709004_210124APB_FTO_438999 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2210
20 PAWAI MP1709004_210124APB_FTO_438999 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1105
21 PAWAI MP1709004_210124APB_FTO_438999 Fino Payments Bank Ltd FINO0001446 MP RO 1105
22 PAWAI MP1709004_210124APB_FTO_438999 India Post Payments Bank IPOS0000001 Chhatarpur 2210
23 PAWAI MP1709004_210124APB_FTO_438999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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