Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040623APB_FTO_72035
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-09-004-019-001/130-B
(BADKHERA) 		1709004019NRG24040620230100914 04/06/2023 heera lal lodhi 1709004019WL008627 heera lal lodhi 00089 CBIN0282603 1326 1326 Processed 07/06/2023 215475819 heeralallodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 PAWAI MP-09-004-009-001/110-B
(DEORA) 		1709004009NRG24040620230100825 04/06/2023 Ajay tiwari 1709004009WL008624 Ajay tiwari 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 Ajaytiwari CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-009-001/165
(DEORA) 		1709004009NRG24040620230100829 04/06/2023 Suresh prashad Tiwari 1709004009WL008624 Suresh prashad Tiwari 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 SureshprashadTiwari CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-009-001/171
(DEORA) 		1709004009NRG24040620230100831 04/06/2023 Awadesh kumar Dubey 1709004009WL008624 Awadesh kumar Dubey 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 AwadeshkumarDubey CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-009-001/171
(DEORA) 		1709004009NRG24040620230100832 04/06/2023 Rekha Dubey 1709004009WL008624 Rekha Dubey 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 RekhaDubey CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-009-001/190-B
(DEORA) 		1709004009NRG24040620230100835 04/06/2023 Dileep Tiwari 1709004009WL008624 Dileep Tiwari 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 DileepTiwari CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-009-001/247
(DEORA) 		1709004009NRG24040620230100844 04/06/2023 rajaram vishwakarma 1709004009WL008624 rajaram vishwakarma 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 rajaramvishwakarma INDIAN BANK(607105)
8 PAWAI MP-09-004-009-001/65
(DEORA) 		1709004009NRG24040620230100864 04/06/2023 Ramlakahn pathak 1709004009WL008624 Ramlakahn pathak 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 Ramlakahnpathak STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-009-001/65
(DEORA) 		1709004009NRG24040620230100865 04/06/2023 shyam bai and kariya bali 1709004009WL008624 shyam bai and kariya bali 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 shyambaiandkariyabali STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-009-001/70
(DEORA) 		1709004009NRG24040620230100868 04/06/2023 Nathu 1709004009WL008624 Nathu 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 Nathu CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-009-001/70
(DEORA) 		1709004009NRG24040620230100869 04/06/2023 Siya bai 1709004009WL008624 Siya bai 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 Siyabai STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-009-001/71
(DEORA) 		1709004009NRG24040620230100870 04/06/2023 RAMAKESH 1709004009WL008624 RAMAKESH 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 RAMAKESH CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-009-001/78
(DEORA) 		1709004009NRG24040620230100871 04/06/2023 Aman pyasi 1709004009WL008624 Aman pyasi 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 Amanpyasi CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-009-002/47
(DEORA) 		1709004009NRG24040620230100876 04/06/2023 Abhilasha 1709004009WL008624 Abhilasha 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 Abhilasha CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-009-002/47
(DEORA) 		1709004009NRG24040620230100875 04/06/2023 Meghraj singh 1709004009WL008624 Meghraj singh 00089 CBIN0284171 1105 1105 Processed 07/06/2023 215475819 Meghrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
16 PAWAI MP-09-004-009-001/66
(DEORA) 		1709004009NRG24040620230100866 04/06/2023 SUSHILA TIWARI 1709004009WL008624 SUSHILA TIWARI 00089 CBIN0284174 1105 1105 Processed 07/06/2023 215475819 SUSHILATIWARI CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-009-003/38
(DEORA) 		1709004009NRG24040620230100886 04/06/2023 Pratap Lodhi 1709004009WL008624 Pratap Lodhi 00089 CBIN0284174 1105 1105 Processed 07/06/2023 215475819 PratapLodhi CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-019-001/106-B
(BADKHERA) 		1709004019NRG24040620230100903 04/06/2023 Dheeraj singh lodhi 1709004019WL008627 Dheeraj singh lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Dheerajsinghlodhi PUNJAB NATIONAL BANK(508568)
19 PAWAI MP-09-004-019-001/106-C
(BADKHERA) 		1709004019NRG24040620230100906 04/06/2023 narendra lodhi 1709004019WL008627 narendra lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 narendralodhi INDUSIND BANK(607189)
20 PAWAI MP-09-004-019-001/106-C
(BADKHERA) 		1709004019NRG24040620230100905 04/06/2023 narendra lodhi 1709004019WL008627 narendra lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 narendralodhi CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-019-001/125
(BADKHERA) 		1709004019NRG24040620230100911 04/06/2023 timmu lodhi 1709004019WL008627 timmu lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 timmulodhi CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-019-001/131-D
(BADKHERA) 		1709004019NRG24040620230100916 04/06/2023 LAVKUSH LODHI 1709004019WL008627 LAVKUSH LODHI 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 LAVKUSHLODHI CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-019-001/131-D
(BADKHERA) 		1709004019NRG24040620230100915 04/06/2023 lLAVKUSH LODHI 1709004019WL008627 lLAVKUSH LODHI 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 lLAVKUSHLODHI CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-019-001/135-A
(BADKHERA) 		1709004019NRG24040620230100918 04/06/2023 Hakki bai lodhi 1709004019WL008627 Hakki bai lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Hakkibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAWAI MP-09-004-019-001/142-C
(BADKHERA) 		1709004019NRG24040620230100920 04/06/2023 bhanupratap lodhi 1709004019WL008627 bhanupratap lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 bhanuprataplodhi CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-019-001/142-C
(BADKHERA) 		1709004019NRG24040620230100919 04/06/2023 bhanupratap lodhi 1709004019WL008627 bhanupratap lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 bhanuprataplodhi CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-019-001/164-A
(BADKHERA) 		1709004019NRG24040620230100921 04/06/2023 ramjanak lodhi 1709004019WL008627 ramjanak lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 ramjanaklodhi PUNJAB NATIONAL BANK(508568)
28 PAWAI MP-09-004-019-001/168-A
(BADKHERA) 		1709004019NRG24040620230100923 04/06/2023 ARWIND PAURANIK 1709004019WL008627 ARWIND PAURANIK 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 ARWINDPAURANIK STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-019-001/171-B
(BADKHERA) 		1709004019NRG24040620230100926 04/06/2023 geeta lodhi 1709004019WL008627 geeta lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 geetalodhi STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-019-001/172-A
(BADKHERA) 		1709004019NRG24040620230100929 04/06/2023 makhan lal lodhi 1709004019WL008627 makhan lal lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 makhanlallodhi CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-019-001/172-A
(BADKHERA) 		1709004019NRG24040620230100928 04/06/2023 makhan lal lodhi 1709004019WL008627 makhan lal lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 makhanlallodhi STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-019-001/176-A
(BADKHERA) 		1709004019NRG24040620230100935 04/06/2023 Hajari lodhi 1709004019WL008627 Hajari lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Hajarilodhi CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-019-001/176-A
(BADKHERA) 		1709004019NRG24040620230100936 04/06/2023 Hazari lodhi 1709004019WL008627 Hazari lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Hazarilodhi STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-019-001/182-A
(BADKHERA) 		1709004019NRG24040620230100938 04/06/2023 vijay lodhi 1709004019WL008627 vijay lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 vijaylodhi CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-019-001/182-A
(BADKHERA) 		1709004019NRG24040620230100937 04/06/2023 vijay lodhi 1709004019WL008627 vijay lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 vijaylodhi CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-019-001/2-A
(BADKHERA) 		1709004019NRG24040620230100940 04/06/2023 sushma bai vishwakarma 1709004019WL008627 sushma bai vishwakarma 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 sushmabaivishwakarma STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-019-001/232-B
(BADKHERA) 		1709004019NRG24040620230100942 04/06/2023 Saroj ahirwar 1709004019WL008627 Saroj ahirwar 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Sarojahirwar CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-019-001/232-B
(BADKHERA) 		1709004019NRG24040620230100941 04/06/2023 Saroj ahirwar 1709004019WL008627 Saroj ahirwar 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Sarojahirwar STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-019-001/243-A
(BADKHERA) 		1709004019NRG24040620230100944 04/06/2023 Ramniwas lodhi 1709004019WL008627 Ramniwas lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Ramniwaslodhi MADHYANCHAL GRAMIN BANK(607232)
40 PAWAI MP-09-004-019-001/243-A
(BADKHERA) 		1709004019NRG24040620230100943 04/06/2023 Ramniwas lodhi 1709004019WL008627 Ramniwas lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Ramniwaslodhi CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-019-001/26-C
(BADKHERA) 		1709004019NRG24040620230100948 04/06/2023 Ram janak raikwar 1709004019WL008627 Ram janak raikwar 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Ramjanakraikwar STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-019-001/26-C
(BADKHERA) 		1709004019NRG24040620230100947 04/06/2023 Ram janak raikwar 1709004019WL008627 Ram janak raikwar 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Ramjanakraikwar CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-019-001/27-A
(BADKHERA) 		1709004019NRG24040620230100951 04/06/2023 hariom lodhi 1709004019WL008627 hariom lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 hariomlodhi CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-019-001/271-A
(BADKHERA) 		1709004019NRG24040620230100953 04/06/2023 Taara 1709004019WL008627 Taara 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Taara CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-019-001/30-A
(BADKHERA) 		1709004019NRG24040620230100955 04/06/2023 Lavkush lodhi 1709004019WL008627 Lavkush lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Lavkushlodhi STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-019-001/348
(BADKHERA) 		1709004019NRG24040620230100958 04/06/2023 Dharmendra lodhi 1709004019WL008627 Dharmendra lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Dharmendralodhi STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-019-001/348
(BADKHERA) 		1709004019NRG24040620230100957 04/06/2023 Dharmendra lodhi 1709004019WL008627 Dharmendra lodhi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Dharmendralodhi CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-082-001/1-A
(HARDUA BYARMA) 		1709004082NRG24030620230098759 04/06/2023 Bedi 1709004082WL008509 Bedi 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 Bedi STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-082-001/13
(HARDUA BYARMA) 		1709004082NRG24030620230098762 04/06/2023 hari 1709004082WL008509 hari 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 hari CENTRAL BANK OF INDIA(607115)
50 PAWAI MP-09-004-082-001/144-A
(HARDUA BYARMA) 		1709004082NRG24030620230098765 04/06/2023 chanda sahu 1709004082WL008509 chanda sahu 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 chandasahu CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-082-001/144-A
(HARDUA BYARMA) 		1709004082NRG24030620230098764 04/06/2023 jagdish 1709004082WL008509 jagdish 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 jagdish STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-082-001/160
(HARDUA BYARMA) 		1709004082NRG24030620230098766 04/06/2023 dev prakash 1709004082WL008509 dev prakash 00089 CBIN0284174 1326 1326 Processed 07/06/2023 215475819 devprakash CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-082-001/3-C
(HARDUA BYARMA) 		1709004082NRG24030620230098769 04/06/2023 Ghanshiyam 1709004082WL008509 Ghanshiyam 00089 CBIN0284174 1105 1105 Processed 07/06/2023 215475819 Ghanshiyam STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-082-001/39
(HARDUA BYARMA) 		1709004082NRG24030620230098771 04/06/2023 shri bai 1709004082WL008509 shri bai 00089 CBIN0284174 1105 1105 Processed 07/06/2023 215475819 shribai CENTRAL BANK OF INDIA(607115)
55 PAWAI MP-09-004-082-001/5-A
(HARDUA BYARMA) 		1709004082NRG24030620230098772 04/06/2023 santu 1709004082WL008509 santu 00089 CBIN0284174 1105 1105 Processed 07/06/2023 215475819 santu CENTRAL BANK OF INDIA(607115)
SubTotal 51935 51935
56 PAWAI MP-09-004-019-001/121-C
(BADKHERA) 		1709004019NRG24040620230100909 04/06/2023 Laxami prasad vishwakarma 1709004019WL008627 Laxami prasad vishwakarma 00415 SBIN0000280 1326 1326 Processed 07/06/2023 215475819 Laxamiprasadvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 PAWAI MP-09-004-077-001/54-A
(KALDA) 		1709004077NRG24040620230100017 04/06/2023 MAHENDRA KUMAR 1709004077WL008565 MAHENDRA KUMAR 00415 SBIN0000447 221 221 Processed 07/06/2023 215475819 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 221 221
58 PAWAI MP-09-004-009-001/147
(DEORA) 		1709004009NRG24040620230100828 04/06/2023 RAM PRATAP LUHAR 1709004009WL008624 RAM PRATAP LUHAR 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 RAMPRATAPLUHAR STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-009-001/175
(DEORA) 		1709004009NRG24040620230100833 04/06/2023 Sukla chamar 1709004009WL008624 Sukla chamar 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 Suklachamar STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-009-001/209
(DEORA) 		1709004009NRG24040620230100841 04/06/2023 ramsakhi 1709004009WL008624 ramsakhi 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 ramsakhi STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-009-001/216
(DEORA) 		1709004009NRG24040620230100843 04/06/2023 Chaina 1709004009WL008624 Chaina 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 Chaina STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-009-001/247
(DEORA) 		1709004009NRG24040620230100845 04/06/2023 haniya bai 1709004009WL008624 haniya bai 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 haniyabai STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-009-001/43-A
(DEORA) 		1709004009NRG24040620230100850 04/06/2023 RAMKRIPAL 1709004009WL008624 RAMKRIPAL 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 RAMKRIPAL STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-009-001/43-A
(DEORA) 		1709004009NRG24040620230100851 04/06/2023 Rukman 1709004009WL008624 Rukman 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 Rukman CENTRAL BANK OF INDIA(607115)
65 PAWAI MP-09-004-009-001/62
(DEORA) 		1709004009NRG24040620230100858 04/06/2023 Pannu bai 1709004009WL008624 Pannu bai 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 Pannubai STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-009-001/66
(DEORA) 		1709004009NRG24040620230100867 04/06/2023 RAM NARESH TiWARI 1709004009WL008624 RAM NARESH TiWARI 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 RAMNARESHTiWARI STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-009-003/17
(DEORA) 		1709004009NRG24040620230100880 04/06/2023 Harishankar 1709004009WL008624 Harishankar 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 Harishankar STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-009-003/3
(DEORA) 		1709004009NRG24040620230100883 04/06/2023 Mouji Lodhi 1709004009WL008624 Mouji Lodhi 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 MoujiLodhi STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-009-003/38
(DEORA) 		1709004009NRG24040620230100887 04/06/2023 Sapna bai Lodhi 1709004009WL008624 Sapna bai Lodhi 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 SapnabaiLodhi STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-009-003/7
(DEORA) 		1709004009NRG24040620230100891 04/06/2023 kunti bai 1709004009WL008624 kunti bai 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 kuntibai MADHYANCHAL GRAMIN BANK(607232)
71 PAWAI MP-09-004-009-003/82-A
(DEORA) 		1709004009NRG24040620230100892 04/06/2023 Brijendra 1709004009WL008624 Brijendra 00415 SBIN0002820 1105 1105 Processed 07/06/2023 215475819 Brijendra STATE BANK OF INDIA(508548)
SubTotal 15470 15470
72 PAWAI MP-09-004-048-001/129-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099187 04/06/2023 BRAJ KISHOR 1709004048WL008530 BRAJ KISHOR 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 BRAJKISHOR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
73 PAWAI MP-09-004-048-001/426-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099190 04/06/2023 ajaybeer 1709004048WL008530 ajaybeer 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 ajaybeer STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-048-001/45
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099191 04/06/2023 RATIRAM 1709004048WL008530 RATIRAM 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 RATIRAM STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-048-001/45
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099192 04/06/2023 SANJHALI 1709004048WL008530 SANJHALI 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 SANJHALI STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-048-001/514-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099197 04/06/2023 deepak 1709004048WL008530 deepak 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 deepak MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-048-001/514-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099196 04/06/2023 deepak 1709004048WL008530 deepak 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 deepak STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-048-001/53
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099198 04/06/2023 NARESH 1709004048WL008530 NARESH 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 NARESH STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-048-001/53
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099175 04/06/2023 NARESH 1709004048WL008529 NARESH 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 NARESH STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-048-001/60-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099177 04/06/2023 vineeta 1709004048WL008529 vineeta 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 vineeta STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-048-001/60-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099176 04/06/2023 vineeta 1709004048WL008529 vineeta 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 vineeta STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-048-001/611-D
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099178 04/06/2023 Gauri bai 1709004048WL008529 Gauri bai 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 Gauribai STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-048-001/718-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099181 04/06/2023 anari 1709004048WL008529 anari 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 anari STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-048-001/822-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099162 04/06/2023 Rekha 1709004048WL008528 Rekha 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 Rekha STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-048-001/822-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099161 04/06/2023 Rekha 1709004048WL008528 Rekha 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 Rekha STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-048-001/829-C
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099164 04/06/2023 Munni 1709004048WL008528 Munni 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 Munni STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-048-001/87-A
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099165 04/06/2023 RAJESH 1709004048WL008528 RAJESH 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 RAJESH STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-048-001/959
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099170 04/06/2023 surendra pal lodhi 1709004048WL008528 surendra pal lodhi 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 surendrapallodhi STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-054-001/100
(SHIKARPURA) 		1709004054NRG24030620230098879 04/06/2023 premi 1709004054WL008518 premi 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 premi STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-054-001/100
(SHIKARPURA) 		1709004054NRG24030620230098878 04/06/2023 premi 1709004054WL008518 premi 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 premi STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-054-001/113
(SHIKARPURA) 		1709004054NRG24030620230098881 04/06/2023 KALPNAYADAV 1709004054WL008518 KALPNAYADAV 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 KALPNAYADAV STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-054-001/113-A
(SHIKARPURA) 		1709004054NRG24030620230098882 04/06/2023 BALRAM YADAV 1709004054WL008518 BALRAM YADAV 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 BALRAMYADAV STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-054-001/117
(SHIKARPURA) 		1709004054NRG24030620230098884 04/06/2023 babli sahu 1709004054WL008518 babli sahu 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 bablisahu STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-054-001/117
(SHIKARPURA) 		1709004054NRG24030620230098883 04/06/2023 SUKHNANDI sahu 1709004054WL008518 SUKHNANDI sahu 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 SUKHNANDIsahu STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-054-001/2
(SHIKARPURA) 		1709004054NRG24030620230098886 04/06/2023 sona bai 1709004054WL008518 sona bai 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 sonabai STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-054-001/2
(SHIKARPURA) 		1709004054NRG24030620230098885 04/06/2023 sonelal 1709004054WL008518 sonelal 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 sonelal STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-054-001/20
(SHIKARPURA) 		1709004054NRG24030620230098888 04/06/2023 GHANSHYAM SAHOO 1709004054WL008518 GHANSHYAM SAHOO 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 GHANSHYAMSAHOO BANK OF BARODA(606985)
98 PAWAI MP-09-004-054-001/20
(SHIKARPURA) 		1709004054NRG24030620230098887 04/06/2023 Kaushilya Bai sahu 1709004054WL008518 Kaushilya Bai sahu 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 KaushilyaBaisahu STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-054-001/21
(SHIKARPURA) 		1709004054NRG24030620230098889 04/06/2023 natthu 1709004054WL008518 natthu 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 natthu STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-054-001/21
(SHIKARPURA) 		1709004054NRG24030620230098890 04/06/2023 sudha bai 1709004054WL008518 sudha bai 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 sudhabai STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-054-001/21-A
(SHIKARPURA) 		1709004054NRG24030620230098891 04/06/2023 raghwendra 1709004054WL008518 raghwendra 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 raghwendra STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-054-001/26
(SHIKARPURA) 		1709004054NRG24030620230098892 04/06/2023 Ratilal 1709004054WL008518 Ratilal 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 Ratilal STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-054-001/46
(SHIKARPURA) 		1709004054NRG24030620230098893 04/06/2023 ramlal sahu 1709004054WL008518 ramlal sahu 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 ramlalsahu STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-054-001/46
(SHIKARPURA) 		1709004054NRG24030620230098894 04/06/2023 vandana sahu 1709004054WL008518 vandana sahu 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 vandanasahu STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-054-001/49
(SHIKARPURA) 		1709004054NRG24030620230098897 04/06/2023 BASANTI BAI 1709004054WL008518 BASANTI BAI 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 BASANTIBAI STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-054-001/54
(SHIKARPURA) 		1709004054NRG24030620230098899 04/06/2023 suneeta bai 1709004054WL008518 suneeta bai 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 suneetabai STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-054-001/6
(SHIKARPURA) 		1709004054NRG24030620230098900 04/06/2023 ralli sahu 1709004054WL008518 ralli sahu 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 rallisahu STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-054-001/6
(SHIKARPURA) 		1709004054NRG24030620230098901 04/06/2023 sheela bai sahu 1709004054WL008518 sheela bai sahu 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 sheelabaisahu STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-067-001/10-A
(NARAYANPURA) 		1709004054NRG24030620230098902 04/06/2023 santosh singh 1709004054WL008518 santosh singh 00415 SBIN0002883 1105 1105 Processed 07/06/2023 215475819 santoshsingh STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-070-001/240
(ITAI) 		1709004070NRG24040620230100067 04/06/2023 Sudam 1709004070WL008568 Sudam 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215475819 Sudam STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-070-001/4
(ITAI) 		1709004070NRG24040620230100068 04/06/2023 SURAJ PRASAD 1709004070WL008568 SURAJ PRASAD 00415 SBIN0002883 663 663 Processed 07/06/2023 215475819 SURAJPRASAD STATE BANK OF INDIA(508548)
SubTotal 47736 47736
112 PAWAI MP-09-004-009-001/32-C
(DEORA) 		1709004009NRG24040620230100847 04/06/2023 munni Lal 1709004009WL008624 munni Lal 00415 SBIN0005494 1105 1105 Processed 07/06/2023 215475819 munniLal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
113 PAWAI MP-09-004-009-001/104
(DEORA) 		1709004009NRG24040620230100824 04/06/2023 HITTU 1709004009WL008624 HITTU 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 HITTU STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-009-001/112
(DEORA) 		1709004009NRG24040620230100826 04/06/2023 MANGALIA 1709004009WL008624 MANGALIA 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 MANGALIA STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-009-001/199
(DEORA) 		1709004009NRG24040620230100837 04/06/2023 KUNJBIHARI 1709004009WL008624 KUNJBIHARI 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 KUNJBIHARI STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-009-001/199
(DEORA) 		1709004009NRG24040620230100836 04/06/2023 KUNJBIHARI 1709004009WL008624 KUNJBIHARI 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
117 PAWAI MP-09-004-009-001/199
(DEORA) 		1709004009NRG24040620230100838 04/06/2023 Sanju 1709004009WL008624 Sanju 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 Sanju STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-009-001/208
(DEORA) 		1709004009NRG24040620230100839 04/06/2023 ARJUN DHIMAR 1709004009WL008624 ARJUN DHIMAR 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 ARJUNDHIMAR STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-009-001/209
(DEORA) 		1709004009NRG24040620230100840 04/06/2023 KHARHA 1709004009WL008624 KHARHA 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 KHARHA AIRTEL PAYMENTS BANK LIMITED(990288)
120 PAWAI MP-09-004-009-001/30
(DEORA) 		1709004009NRG24040620230100846 04/06/2023 GAYADEEN 1709004009WL008624 GAYADEEN 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 GAYADEEN STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-009-001/42
(DEORA) 		1709004009NRG24040620230100849 04/06/2023 RAMMU LAL 1709004009WL008624 RAMMU LAL 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 RAMMULAL STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-009-001/44
(DEORA) 		1709004009NRG24040620230100852 04/06/2023 BRAJESH 1709004009WL008624 BRAJESH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 BRAJESH STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-009-001/44
(DEORA) 		1709004009NRG24040620230100853 04/06/2023 Guddi bai 1709004009WL008624 Guddi bai 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 Guddibai STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-009-001/47
(DEORA) 		1709004009NRG24040620230100854 04/06/2023 RAMNARESH 1709004009WL008624 RAMNARESH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 RAMNARESH STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-009-001/47
(DEORA) 		1709004009NRG24040620230100855 04/06/2023 Savita Dubey 1709004009WL008624 Savita Dubey 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 SavitaDubey STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-009-001/57-B
(DEORA) 		1709004009NRG24040620230100857 04/06/2023 badi bhu 1709004009WL008624 badi bhu 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 badibhu STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-009-001/57-B
(DEORA) 		1709004009NRG24040620230100856 04/06/2023 HET RAM 1709004009WL008624 HET RAM 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 HETRAM STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-009-001/63-A
(DEORA) 		1709004009NRG24040620230100860 04/06/2023 GULJARI 1709004009WL008624 GULJARI 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 GULJARI STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-009-001/64
(DEORA) 		1709004009NRG24040620230100862 04/06/2023 Ganesh bai 1709004009WL008624 Ganesh bai 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 Ganeshbai BANK OF BARODA(606985)
130 PAWAI MP-09-004-009-001/64
(DEORA) 		1709004009NRG24040620230100863 04/06/2023 HALKE 1709004009WL008624 HALKE 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 HALKE STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-009-001/87
(DEORA) 		1709004009NRG24040620230100874 04/06/2023 CHITHUA 1709004009WL008624 CHITHUA 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 CHITHUA STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-009-002/48
(DEORA) 		1709004009NRG24040620230100878 04/06/2023 koshilya bai 1709004009WL008624 koshilya bai 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 koshilyabai STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-009-002/48
(DEORA) 		1709004009NRG24040620230100877 04/06/2023 shiv singh 1709004009WL008624 shiv singh 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 shivsingh STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-009-003/17
(DEORA) 		1709004009NRG24040620230100879 04/06/2023 RAM KRIPAL LODHI 1709004009WL008624 RAM KRIPAL LODHI 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 RAMKRIPALLODHI STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-009-003/35
(DEORA) 		1709004009NRG24040620230100884 04/06/2023 RAJ KUMARI 1709004009WL008624 RAJ KUMARI 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 RAJKUMARI STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-009-003/37
(DEORA) 		1709004009NRG24040620230100885 04/06/2023 RAMKISUN LODHI 1709004009WL008624 RAMKISUN LODHI 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 RAMKISUNLODHI CENTRAL BANK OF INDIA(607115)
137 PAWAI MP-09-004-009-003/41
(DEORA) 		1709004009NRG24040620230100888 04/06/2023 DASHRATH 1709004009WL008624 DASHRATH 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 DASHRATH STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-009-003/7
(DEORA) 		1709004009NRG24040620230100890 04/06/2023 CHINTAMAN 1709004009WL008624 CHINTAMAN 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 CHINTAMAN STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-009-003/9
(DEORA) 		1709004009NRG24040620230100893 04/06/2023 PURAN 1709004009WL008624 PURAN 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 PURAN STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-019-001/121
(BADKHERA) 		1709004019NRG24040620230100908 04/06/2023 Omprakash vishwakarma 1709004019WL008627 Omprakash vishwakarma 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215475819 Omprakashvishwakarma STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-019-001/121
(BADKHERA) 		1709004019NRG24040620230100907 04/06/2023 Omprakash vishwakarma 1709004019WL008627 Omprakash vishwakarma 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215475819 Omprakashvishwakarma CENTRAL BANK OF INDIA(607115)
142 PAWAI MP-09-004-019-001/135-A
(BADKHERA) 		1709004019NRG24040620230100917 04/06/2023 Prakash lodhi 1709004019WL008627 Prakash lodhi 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215475819 Prakashlodhi STATE BANK OF INDIA(508548)
143 PAWAI MP-09-004-019-001/173
(BADKHERA) 		1709004019NRG24040620230100932 04/06/2023 RAMPRASAD LODHI 1709004019WL008627 RAMPRASAD LODHI 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215475819 RAMPRASADLODHI STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-019-001/173
(BADKHERA) 		1709004019NRG24040620230100931 04/06/2023 RAMPRASAD LODHI 1709004019WL008627 RAMPRASAD LODHI 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215475819 RAMPRASADLODHI CENTRAL BANK OF INDIA(607115)
145 PAWAI MP-09-004-019-001/2-A
(BADKHERA) 		1709004019NRG24040620230100939 04/06/2023 keshkumar 1709004019WL008627 keshkumar 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215475819 keshkumar STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-019-001/30-B
(BADKHERA) 		1709004019NRG24040620230100956 04/06/2023 bina bai lodhi 1709004019WL008627 bina bai lodhi 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215475819 binabailodhi STATE BANK OF INDIA(508548)
147 PAWAI MP-09-004-082-001/128
(HARDUA BYARMA) 		1709004082NRG24030620230098760 04/06/2023 devprakash 1709004082WL008509 devprakash 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215475819 devprakash STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-082-001/13
(HARDUA BYARMA) 		1709004082NRG24030620230098763 04/06/2023 AYODHYA 1709004082WL008509 AYODHYA 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215475819 AYODHYA STATE BANK OF INDIA(508548)
149 PAWAI MP-09-004-082-001/3-A
(HARDUA BYARMA) 		1709004082NRG24030620230098768 04/06/2023 aasha ram 1709004082WL008509 aasha ram 00415 SBIN0005496 1326 1326 Processed 07/06/2023 215475819 aasharam STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-082-001/39
(HARDUA BYARMA) 		1709004082NRG24030620230098770 04/06/2023 JADIYA 1709004082WL008509 JADIYA 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 JADIYA STATE BANK OF INDIA(508548)
151 PAWAI MP-09-004-082-001/96-A
(HARDUA BYARMA) 		1709004082NRG24030620230098775 04/06/2023 deshraj 1709004082WL008509 deshraj 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 deshraj STATE BANK OF INDIA(508548)
152 PAWAI MP-09-004-082-001/96-A
(HARDUA BYARMA) 		1709004082NRG24030620230098774 04/06/2023 kamlesh 1709004082WL008509 kamlesh 00415 SBIN0005496 1105 1105 Processed 07/06/2023 215475819 kamlesh STATE BANK OF INDIA(508548)
SubTotal 46410 46410
153 PAWAI MP-09-004-019-001/173-A
(BADKHERA) 		1709004019NRG24040620230100933 04/06/2023 Ajay 1709004019WL008627 Ajay 00415 SBIN0015311 1326 1326 Processed 07/06/2023 215475819 Ajay INDUSIND BANK(607189)
SubTotal 1326 1326
154 PAWAI MP-09-004-009-003/45
(DEORA) 		1709004009NRG24040620230100889 04/06/2023 urmila 1709004009WL008624 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215475819 urmila MADHYANCHAL GRAMIN BANK(607232)
155 PAWAI MP-09-004-019-001/13-B
(BADKHERA) 		1709004019NRG24040620230100912 04/06/2023 mukesh kumar kori 1709004019WL008627 mukesh kumar kori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475819 mukeshkumarkori CENTRAL BANK OF INDIA(607115)
156 PAWAI MP-09-004-048-001/803-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099182 04/06/2023 sablu 1709004048WL008529 sablu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475819 sablu MADHYANCHAL GRAMIN BANK(607232)
157 PAWAI MP-09-004-048-001/804-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099184 04/06/2023 jyoti 1709004048WL008529 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475819 jyoti STATE BANK OF INDIA(508548)
158 PAWAI MP-09-004-048-001/899-B
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099167 04/06/2023 ranag 1709004048WL008528 ranag 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475819 ranag MADHYANCHAL GRAMIN BANK(607232)
159 PAWAI MP-09-004-048-001/958
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099169 04/06/2023 umesh kumar lodhi 1709004048WL008528 umesh kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475819 umeshkumarlodhi STATE BANK OF INDIA(508548)
160 PAWAI MP-09-004-048-001/990
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099172 04/06/2023 jaypal singh 1709004048WL008528 jaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475819 jaypalsingh STATE BANK OF INDIA(508548)
161 PAWAI MP-09-004-048-001/990
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099171 04/06/2023 jaypal singh 1709004048WL008528 jaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475819 jaypalsingh STATE BANK OF INDIA(508548)
162 PAWAI MP-09-004-048-001/992
(SIMARIYA GULAB SINGH) 		1709004048NRG24030620230099174 04/06/2023 ravendra singh 1709004048WL008528 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215475819 ravendrasingh STATE BANK OF INDIA(508548)
163 PAWAI MP-09-004-054-001/47
(SHIKARPURA) 		1709004054NRG24030620230098896 04/06/2023 Shankar sahu 1709004054WL008518 Shankar sahu 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215475819 Shankarsahu STATE BANK OF INDIA(508548)
164 PAWAI MP-09-004-054-001/47
(SHIKARPURA) 		1709004054NRG24030620230098895 04/06/2023 Shankar sahu 1709004054WL008518 Shankar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215475819 Shankarsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
165 PAWAI MP-09-004-068-001/314-A
(MUDWARI) 		1709004068NRG24040620230101128 04/06/2023 LAXMAN AHIRWAR 1709004068WL008635 LAXMAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215475819 LAXMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
166 PAWAI MP-09-004-068-001/314-A
(MUDWARI) 		1709004068NRG24040620230101127 04/06/2023 LAXMAN AHIRWAR 1709004068WL008635 LAXMAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215475819 LAXMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
Total 199121 199121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040623APB_FTO_72035 Central Bank Of India CBIN0282603 HARDUA 1326
2 PAWAI MP1709004_040623APB_FTO_72035 Central Bank Of India CBIN0284171 AMANGANJ 15470
3 PAWAI MP1709004_040623APB_FTO_72035 Central Bank Of India CBIN0284174 Simariya 51935
4 PAWAI MP1709004_040623APB_FTO_72035 State Bank of India SBIN0000280 NOWGONG 1326
5 PAWAI MP1709004_040623APB_FTO_72035 State Bank of India SBIN0000447 PANNA 221
6 PAWAI MP1709004_040623APB_FTO_72035 State Bank of India SBIN0002820 AMANGANJ 15470
7 PAWAI MP1709004_040623APB_FTO_72035 State Bank of India SBIN0002883 PAWAI 47736
8 PAWAI MP1709004_040623APB_FTO_72035 State Bank of India SBIN0005494 AMARPUR 1105
9 PAWAI MP1709004_040623APB_FTO_72035 State Bank of India SBIN0005496 SEMARIA VB 46410
10 PAWAI MP1709004_040623APB_FTO_72035 State Bank of India SBIN0015311 Muhandra 1326
11 PAWAI MP1709004_040623APB_FTO_72035 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 1326
12 PAWAI MP1709004_040623APB_FTO_72035 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 14365
13 PAWAI MP1709004_040623APB_FTO_72035 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1105

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