Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_040923APB_FTO_249920
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-09-004-047-001/228-A
(TAI) 		1709004047NRG24040920230265159 04/09/2023 KALPNA GARG 1709004047WL021934 KALPNA GARG 00048 BKID0009443 1326 1326 Processed 07/09/2023 066524962 KALPNAGARG MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 PAWAI MP-09-004-046-003/100
(BUDHEDA) 		1709004046NRG24040920230265550 04/09/2023 SHRI RAM SHARMA 1709004046WL021987 SHRI RAM SHARMA 00089 CBIN0284171 1326 1326 Processed 07/09/2023 066524962 SHRIRAMSHARMA STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-046-003/100
(BUDHEDA) 		1709004046NRG24040920230265551 04/09/2023 SHRI RAM SHARMA 1709004046WL021987 SHRI RAM SHARMA 00089 CBIN0284171 1326 1326 Processed 07/09/2023 066524962 SHRIRAMSHARMA MADHYANCHAL GRAMIN BANK(607232)
4 PAWAI MP-09-004-046-003/94-C
(BUDHEDA) 		1709004046NRG24040920230265557 04/09/2023 Riti Gautam 1709004046WL021987 Riti Gautam 00089 CBIN0284171 1326 1326 Processed 07/09/2023 066524962 RitiGautam STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-047-001/228
(TAI) 		1709004047NRG24040920230265158 04/09/2023 PUSHPENDRA GARG 1709004047WL021934 PUSHPENDRA GARG 00089 CBIN0284171 1326 1326 Processed 07/09/2023 066524962 PUSHPENDRAGARG CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-047-001/28
(TAI) 		1709004047NRG24040920230265160 04/09/2023 bhaiyalal 1709004047WL021934 bhaiyalal 00089 CBIN0284171 1326 1326 Processed 07/09/2023 066524962 bhaiyalal CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-047-001/289-B
(TAI) 		1709004047NRG24040920230265161 04/09/2023 amit kumar vishwakarma 1709004047WL021934 amit kumar vishwakarma 00089 CBIN0284171 1326 1326 Processed 07/09/2023 066524962 amitkumarvishwakarma STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-047-001/319-A
(TAI) 		1709004047NRG24040920230265163 04/09/2023 ram devi 1709004047WL021934 ram devi 00089 CBIN0284171 1326 1326 Processed 07/09/2023 066524962 ramdevi CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-047-001/422-A
(TAI) 		1709004047NRG24040920230265169 04/09/2023 pooja tripathi 1709004047WL021934 pooja tripathi 00089 CBIN0284171 1326 1326 Processed 07/09/2023 066524962 poojatripathi CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-047-001/76
(TAI) 		1709004047NRG24040920230265171 04/09/2023 BETU GIRI GOSWAMI 1709004047WL021934 BETU GIRI GOSWAMI 00089 CBIN0284171 1326 1326 Processed 07/09/2023 066524962 BETUGIRIGOSWAMI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
11 PAWAI MP-09-004-023-001/106
(PADWAR) 		1709004000NRG24040920230265856 04/09/2023 sajji bai lodhi 1709004WL022008 sajji bai lodhi 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 sajjibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAWAI MP-09-004-023-001/106
(PADWAR) 		1709004000NRG24040920230265855 04/09/2023 sajji bai lodhi 1709004WL022008 sajji bai lodhi 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 sajjibailodhi CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-023-001/122
(PADWAR) 		1709004000NRG24040920230265865 04/09/2023 SAVITRI BAI LODHI 1709004WL022008 SAVITRI BAI LODHI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 SAVITRIBAILODHI CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-023-001/122
(PADWAR) 		1709004000NRG24040920230265863 04/09/2023 SAVITRI BAI LODHI 1709004WL022008 SAVITRI BAI LODHI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 SAVITRIBAILODHI CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-023-001/135
(PADWAR) 		1709004000NRG24040920230265866 04/09/2023 HARIRAM LODHI 1709004WL022008 HARIRAM LODHI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 HARIRAMLODHI CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-023-001/135
(PADWAR) 		1709004000NRG24040920230265867 04/09/2023 LAXMI LODHI 1709004WL022008 LAXMI LODHI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 LAXMILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
17 PAWAI MP-09-004-023-001/263
(PADWAR) 		1709004000NRG24040920230265881 04/09/2023 yagvendra singh 1709004WL022008 yagvendra singh 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 yagvendrasingh CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-023-001/99-A
(PADWAR) 		1709004000NRG24040920230265886 04/09/2023 VIKRAM SINGH 1709004WL022008 VIKRAM SINGH 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAWAI MP-09-004-023-002/29
(PADWAR) 		1709004000NRG24040920230265887 04/09/2023 RAMMU LODHI 1709004WL022008 RAMMU LODHI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 RAMMULODHI CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-023-002/30
(PADWAR) 		1709004000NRG24040920230265888 04/09/2023 NAJUKLAL LODHI 1709004WL022008 NAJUKLAL LODHI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 NAJUKLALLODHI CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-023-002/32
(PADWAR) 		1709004000NRG24040920230265889 04/09/2023 PREMLAL LODHI 1709004WL022008 PREMLAL LODHI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 PREMLALLODHI CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-023-002/46
(PADWAR) 		1709004000NRG24040920230265891 04/09/2023 tilakvati 1709004WL022008 tilakvati 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 tilakvati CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-023-002/46-A
(PADWAR) 		1709004000NRG24040920230265892 04/09/2023 DEVENDRA LODHI 1709004WL022008 DEVENDRA LODHI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 DEVENDRALODHI CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-023-002/46-B
(PADWAR) 		1709004000NRG24040920230265893 04/09/2023 kishor singh lodhi 1709004WL022008 kishor singh lodhi 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 kishorsinghlodhi STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-023-002/46-B
(PADWAR) 		1709004000NRG24040920230265894 04/09/2023 kishor singh lodhi 1709004WL022008 kishor singh lodhi 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 kishorsinghlodhi CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-023-002/48-C
(PADWAR) 		1709004000NRG24040920230265895 04/09/2023 ravindra lodhi 1709004WL022008 ravindra lodhi 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 ravindralodhi BANK OF BARODA(606985)
27 PAWAI MP-09-004-023-002/55
(PADWAR) 		1709004000NRG24040920230265898 04/09/2023 SANDEEP LODHI 1709004WL022008 SANDEEP LODHI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 SANDEEPLODHI CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-023-002/55
(PADWAR) 		1709004000NRG24040920230265897 04/09/2023 vimala bai lodhi 1709004WL022008 vimala bai lodhi 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 vimalabailodhi CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-023-002/7
(PADWAR) 		1709004000NRG24040920230265899 04/09/2023 CHIRAIYA SAHU 1709004WL022008 CHIRAIYA SAHU 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 CHIRAIYASAHU STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-023-002/7-A
(PADWAR) 		1709004000NRG24040920230265900 04/09/2023 LAKHAN SAHU 1709004WL022008 LAKHAN SAHU 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 LAKHANSAHU CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-023-002/7-A
(PADWAR) 		1709004000NRG24040920230265901 04/09/2023 LAKHAN SAHU 1709004WL022008 LAKHAN SAHU 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 LAKHANSAHU CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-023-002/7-B
(PADWAR) 		1709004000NRG24040920230265902 04/09/2023 PAPPU SAHU 1709004WL022008 PAPPU SAHU 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 PAPPUSAHU CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-023-002/7-B
(PADWAR) 		1709004000NRG24040920230265903 04/09/2023 pappu sahu 1709004WL022008 pappu sahu 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 pappusahu CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-023-002/72-C
(PADWAR) 		1709004000NRG24040920230265906 04/09/2023 gora bai sahu 1709004WL022008 gora bai sahu 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 gorabaisahu STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-023-002/72-C
(PADWAR) 		1709004000NRG24040920230265907 04/09/2023 gora bai sahu 1709004WL022008 gora bai sahu 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 gorabaisahu CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-023-002/9
(PADWAR) 		1709004000NRG24040920230265908 04/09/2023 simiya bai sahi 1709004WL022008 simiya bai sahi 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 simiyabaisahi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 PAWAI MP-09-004-023-002/9
(PADWAR) 		1709004000NRG24040920230265909 04/09/2023 SIMIYA BAI SAHU 1709004WL022008 SIMIYA BAI SAHU 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 SIMIYABAISAHU CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-023-002/9-A
(PADWAR) 		1709004000NRG24040920230265910 04/09/2023 RAJKARAN SAHU 1709004WL022008 RAJKARAN SAHU 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 RAJKARANSAHU CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-023-002/9-A
(PADWAR) 		1709004000NRG24040920230265911 04/09/2023 RAJKARAN SAHU 1709004WL022008 RAJKARAN SAHU 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 RAJKARANSAHU STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-023-002/91
(PADWAR) 		1709004000NRG24040920230265912 04/09/2023 ajitpal lodhi 1709004WL022008 ajitpal lodhi 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 ajitpallodhi FINO PAYMENTS BANK LTD(608001)
41 PAWAI MP-09-004-031-001/1296-A
(SIMARIYA) 		1709004000NRG24040920230265915 04/09/2023 KRANTI BAI 1709004WL022008 KRANTI BAI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 KRANTIBAI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-031-001/1402
(SIMARIYA) 		1709004000NRG24040920230265924 04/09/2023 baby raja 1709004WL022008 baby raja 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 babyraja CENTRAL BANK OF INDIA(607115)
43 PAWAI MP-09-004-031-001/1402
(SIMARIYA) 		1709004000NRG24040920230265923 04/09/2023 mahendra singh 1709004WL022008 mahendra singh 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 mahendrasingh CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-031-001/163-A
(SIMARIYA) 		1709004000NRG24040920230265925 04/09/2023 Jeetendra yadav 1709004WL022008 Jeetendra yadav 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 Jeetendrayadav MADHYANCHAL GRAMIN BANK(607232)
45 PAWAI MP-09-004-031-001/19
(SIMARIYA) 		1709004000NRG24040920230265928 04/09/2023 RAJESH RAJAK 1709004WL022008 RAJESH RAJAK 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 RAJESHRAJAK CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-031-001/297-D
(SIMARIYA) 		1709004000NRG24040920230265933 04/09/2023 BALLU SEN 1709004WL022008 BALLU SEN 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 BALLUSEN CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-031-001/338
(SIMARIYA) 		1709004000NRG24040920230265942 04/09/2023 JASIK ALI 1709004WL022008 JASIK ALI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 JASIKALI CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-031-001/338
(SIMARIYA) 		1709004000NRG24040920230265941 04/09/2023 JULEKHA BANO 1709004WL022008 JULEKHA BANO 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 JULEKHABANO STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-031-001/378
(SIMARIYA) 		1709004000NRG24040920230265949 04/09/2023 KEDARNATH RAWAT 1709004WL022008 KEDARNATH RAWAT 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 KEDARNATHRAWAT STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-031-001/406-A
(SIMARIYA) 		1709004000NRG24040920230265957 04/09/2023 Mubeen Ali 1709004WL022008 Mubeen Ali 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 MubeenAli CENTRAL BANK OF INDIA(607115)
51 PAWAI MP-09-004-031-001/415
(SIMARIYA) 		1709004000NRG24040920230265961 04/09/2023 RAMESH VISHWAKARMA 1709004WL022008 RAMESH VISHWAKARMA 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 RAMESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-031-001/482-A
(SIMARIYA) 		1709004000NRG24040920230265964 04/09/2023 BRAJESH LAL CHOUDHARI 1709004WL022008 BRAJESH LAL CHOUDHARI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 BRAJESHLALCHOUDHARI CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-031-001/534-A
(SIMARIYA) 		1709004000NRG24040920230265968 04/09/2023 ABHINAV 1709004WL022008 ABHINAV 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 ABHINAV STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-031-001/547-A
(SIMARIYA) 		1709004000NRG24040920230265974 04/09/2023 PUSHPENDRA 1709004WL022008 PUSHPENDRA 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 PUSHPENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 PAWAI MP-09-004-031-001/551-A
(SIMARIYA) 		1709004000NRG24040920230265975 04/09/2023 BADI BAHU RUKMAN RAI 1709004WL022008 BADI BAHU RUKMAN RAI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 BADIBAHURUKMANRAI CENTRAL BANK OF INDIA(607115)
56 PAWAI MP-09-004-031-001/636-A
(SIMARIYA) 		1709004000NRG24040920230265987 04/09/2023 HARIDAS KACHHI 1709004WL022008 HARIDAS KACHHI 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 HARIDASKACHHI CENTRAL BANK OF INDIA(607115)
57 PAWAI MP-09-004-031-001/646-C
(SIMARIYA) 		1709004000NRG24040920230265994 04/09/2023 GAJENDRA PATEL 1709004WL022008 GAJENDRA PATEL 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 GAJENDRAPATEL CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-031-001/662-A
(SIMARIYA) 		1709004000NRG24040920230265998 04/09/2023 Dinesh Singh 1709004WL022008 Dinesh Singh 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 DineshSingh STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-031-001/704
(SIMARIYA) 		1709004000NRG24040920230265999 04/09/2023 MIKKHU 1709004WL022008 MIKKHU 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 MIKKHU STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-031-001/831-A
(SIMARIYA) 		1709004000NRG24040920230266006 04/09/2023 pushpendra namdev 1709004WL022008 pushpendra namdev 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 pushpendranamdev CENTRAL BANK OF INDIA(607115)
61 PAWAI MP-09-004-031-001/914
(SIMARIYA) 		1709004000NRG24040920230266007 04/09/2023 KALLAN BAI SEN 1709004WL022008 KALLAN BAI SEN 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 KALLANBAISEN INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAWAI MP-09-004-031-001/997
(SIMARIYA) 		1709004000NRG24040920230266010 04/09/2023 shyamshankar patel 1709004WL022008 shyamshankar patel 00089 CBIN0284174 442 442 Processed 07/09/2023 066524962 shyamshankarpatel UNION BANK OF INDIA(508500)
SubTotal 22984 22984
63 PAWAI MP-09-004-047-001/141
(TAI) 		1709004047NRG24040920230265156 04/09/2023 BABBU 1709004047WL021934 BABBU 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066524962 BABBU STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-047-001/151
(TAI) 		1709004047NRG24040920230265157 04/09/2023 Baliram 1709004047WL021934 Baliram 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066524962 Baliram STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-047-001/289-B
(TAI) 		1709004047NRG24040920230265162 04/09/2023 sandeep vishwakarma 1709004047WL021934 sandeep vishwakarma 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066524962 sandeepvishwakarma STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-047-001/319-A
(TAI) 		1709004047NRG24040920230265164 04/09/2023 jay hind kumar vishwakarma 1709004047WL021934 jay hind kumar vishwakarma 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066524962 jayhindkumarvishwakarma STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-047-001/323
(TAI) 		1709004047NRG24040920230265165 04/09/2023 JITHUA 1709004047WL021934 JITHUA 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066524962 JITHUA STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-047-001/68
(TAI) 		1709004047NRG24040920230265170 04/09/2023 HAKKE 1709004047WL021934 HAKKE 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066524962 HAKKE CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
69 PAWAI MP-09-004-046-001/106-B
(BUDHEDA) 		1709004046NRG24040920230265545 04/09/2023 RUPENDRA SINGH 1709004046WL021987 RUPENDRA SINGH 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 RUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAWAI MP-09-004-046-001/106-B
(BUDHEDA) 		1709004046NRG24040920230265546 04/09/2023 RUPENDRA SINGH 1709004046WL021987 RUPENDRA SINGH 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 RUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAWAI MP-09-004-046-001/129
(BUDHEDA) 		1709004046NRG24040920230265547 04/09/2023 DHEERENDRA KUMAR DHIMAR 1709004046WL021987 DHEERENDRA KUMAR DHIMAR 00415 SBIN0002883 1326 1326 Processed 07/09/2023 066524962 DHEERENDRAKUMARDHIMAR STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-046-001/17-C
(BUDHEDA) 		1709004046NRG24040920230265559 04/09/2023 PRAMOD KUMAR DAHAYAT 1709004046WL021988 PRAMOD KUMAR DAHAYAT 00415 SBIN0002883 1326 1326 Processed 07/09/2023 066524962 PRAMODKUMARDAHAYAT STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-046-002/74
(BUDHEDA) 		1709004046NRG24040920230265548 04/09/2023 DHAMMU 1709004046WL021987 DHAMMU 00415 SBIN0002883 1326 1326 Processed 07/09/2023 066524962 DHAMMU STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-046-002/86
(BUDHEDA) 		1709004046NRG24040920230265549 04/09/2023 MILAN 1709004046WL021987 MILAN 00415 SBIN0002883 1326 1326 Processed 07/09/2023 066524962 MILAN STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-046-003/26-A
(BUDHEDA) 		1709004046NRG24040920230265552 04/09/2023 AVDHESH KUMAR 1709004046WL021987 AVDHESH KUMAR 00415 SBIN0002883 1326 1326 Processed 07/09/2023 066524962 AVDHESHKUMAR STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-046-003/39
(BUDHEDA) 		1709004046NRG24040920230265553 04/09/2023 RAMESHWAR 1709004046WL021987 RAMESHWAR 00415 SBIN0002883 1326 1326 Processed 07/09/2023 066524962 RAMESHWAR STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-046-003/44
(BUDHEDA) 		1709004046NRG24040920230265543 04/09/2023 RAMRATI BAI 1709004046WL021986 RAMRATI BAI 00415 SBIN0002883 1547 1547 Processed 07/09/2023 066524962 RAMRATIBAI STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-046-003/44
(BUDHEDA) 		1709004046NRG24040920230265544 04/09/2023 RAMRATI BAI 1709004046WL021986 RAMRATI BAI 00415 SBIN0002883 1547 1547 Processed 07/09/2023 066524962 RAMRATIBAI STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-046-003/62
(BUDHEDA) 		1709004046NRG24040920230265554 04/09/2023 ANANDILAL CHAMAR 1709004046WL021987 ANANDILAL CHAMAR 00415 SBIN0002883 1326 1326 Processed 07/09/2023 066524962 ANANDILALCHAMAR STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-046-003/94-C
(BUDHEDA) 		1709004046NRG24040920230265556 04/09/2023 RAJNI KANT 1709004046WL021987 RAJNI KANT 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 RAJNIKANT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 PAWAI MP-09-004-047-001/126
(TAI) 		1709004047NRG24040920230265155 04/09/2023 TAKHAT 1709004047WL021934 TAKHAT 00415 SBIN0002883 1326 1326 Processed 07/09/2023 066524962 TAKHAT STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-047-001/339
(TAI) 		1709004047NRG24040920230265166 04/09/2023 BABLOO 1709004047WL021934 BABLOO 00415 SBIN0002883 1326 1326 Processed 07/09/2023 066524962 BABLOO CENTRAL BANK OF INDIA(607115)
83 PAWAI MP-09-004-047-001/365
(TAI) 		1709004047NRG24040920230265167 04/09/2023 GARIVA KORI 1709004047WL021934 GARIVA KORI 00415 SBIN0002883 1326 1326 Processed 07/09/2023 066524962 GARIVAKORI STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-051-001/123
(KHAMARIYA) 		1709004000NRG24040920230265836 04/09/2023 RAMBAGASH 1709004WL022007 RAMBAGASH 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 RAMBAGASH AIRTEL PAYMENTS BANK LIMITED(990288)
85 PAWAI MP-09-004-051-001/123
(KHAMARIYA) 		1709004000NRG24040920230265835 04/09/2023 RAMBAGASH 1709004WL022007 RAMBAGASH 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 RAMBAGASH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
86 PAWAI MP-09-004-051-001/134
(KHAMARIYA) 		1709004000NRG24040920230265838 04/09/2023 Jawahar Choudhari 1709004WL022007 Jawahar Choudhari 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 JawaharChoudhari STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-051-001/134
(KHAMARIYA) 		1709004000NRG24040920230265837 04/09/2023 Jawahar Choudhari 1709004WL022007 Jawahar Choudhari 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 JawaharChoudhari STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-051-001/174
(KHAMARIYA) 		1709004000NRG24040920230265839 04/09/2023 MUNNI GADARI 1709004WL022007 MUNNI GADARI 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 MUNNIGADARI STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-051-001/174
(KHAMARIYA) 		1709004000NRG24040920230265840 04/09/2023 RAM BAI 1709004WL022007 RAM BAI 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 RAMBAI STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-051-001/174-A
(KHAMARIYA) 		1709004000NRG24040920230265841 04/09/2023 Rajesh Pal 1709004WL022007 Rajesh Pal 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 RajeshPal STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-051-001/174-A
(KHAMARIYA) 		1709004000NRG24040920230265842 04/09/2023 Roshni Pal 1709004WL022007 Roshni Pal 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 RoshniPal STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-051-001/177-A
(KHAMARIYA) 		1709004000NRG24040920230265843 04/09/2023 Santosh Kumar Gadari 1709004WL022007 Santosh Kumar Gadari 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 SantoshKumarGadari STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-051-001/177-A
(KHAMARIYA) 		1709004000NRG24040920230265844 04/09/2023 Uma Bai Pal 1709004WL022007 Uma Bai Pal 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 UmaBaiPal STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-051-001/181-A
(KHAMARIYA) 		1709004000NRG24040920230265846 04/09/2023 PYARI BAI PAL 1709004WL022007 PYARI BAI PAL 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 PYARIBAIPAL STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-051-001/181-A
(KHAMARIYA) 		1709004000NRG24040920230265845 04/09/2023 PYARI BAI PAL 1709004WL022007 PYARI BAI PAL 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 PYARIBAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-051-001/252
(KHAMARIYA) 		1709004000NRG24040920230265847 04/09/2023 CHHANGA 1709004WL022007 CHHANGA 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 CHHANGA STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-051-001/252
(KHAMARIYA) 		1709004000NRG24040920230265848 04/09/2023 CHHANGA ADIWASI 1709004WL022007 CHHANGA ADIWASI 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 CHHANGAADIWASI STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-051-001/311-A
(KHAMARIYA) 		1709004000NRG24040920230265849 04/09/2023 BIHARI RAJAK 1709004WL022007 BIHARI RAJAK 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 BIHARIRAJAK STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-051-001/44
(KHAMARIYA) 		1709004000NRG24040920230265851 04/09/2023 NARAYAN SINGH 1709004WL022007 NARAYAN SINGH 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAWAI MP-09-004-051-001/44
(KHAMARIYA) 		1709004000NRG24040920230265850 04/09/2023 NARAYAN SINGH 1709004WL022007 NARAYAN SINGH 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 NARAYANSINGH STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-051-001/44-A
(KHAMARIYA) 		1709004000NRG24040920230265852 04/09/2023 GAJENDRA SINGH 1709004WL022007 GAJENDRA SINGH 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 GAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAWAI MP-09-004-051-001/44-B
(KHAMARIYA) 		1709004000NRG24040920230265853 04/09/2023 BHARTENDRA SINGH 1709004WL022007 BHARTENDRA SINGH 00415 SBIN0002883 1105 1105 Processed 07/09/2023 066524962 BHARTENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40664 40664
103 PAWAI MP-09-004-023-001/105
(PADWAR) 		1709004000NRG24040920230265854 04/09/2023 KUMBHKARAN LODHI 1709004WL022008 KUMBHKARAN LODHI 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 KUMBHKARANLODHI STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-023-001/11
(PADWAR) 		1709004000NRG24040920230265859 04/09/2023 NATTHU DHIMER 1709004WL022008 NATTHU DHIMER 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 NATTHUDHIMER STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-023-001/232
(PADWAR) 		1709004000NRG24040920230265876 04/09/2023 shanti namdev 1709004WL022008 shanti namdev 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 shantinamdev STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-023-001/250
(PADWAR) 		1709004000NRG24040920230265879 04/09/2023 SAVITA BAI SEN 1709004WL022008 SAVITA BAI SEN 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 SAVITABAISEN CENTRAL BANK OF INDIA(607115)
107 PAWAI MP-09-004-023-001/250
(PADWAR) 		1709004000NRG24040920230265880 04/09/2023 SAVITA BAI SEN 1709004WL022008 SAVITA BAI SEN 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 SAVITABAISEN STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-023-001/89-A
(PADWAR) 		1709004000NRG24040920230265885 04/09/2023 PHUL BAI AHIRWAR 1709004WL022008 PHUL BAI AHIRWAR 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 PHULBAIAHIRWAR STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-023-002/71
(PADWAR) 		1709004000NRG24040920230265904 04/09/2023 param lal lodhi 1709004WL022008 param lal lodhi 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 paramlallodhi STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-031-001/131
(SIMARIYA) 		1709004000NRG24040920230265918 04/09/2023 SANTOSH OMRAY 1709004WL022008 SANTOSH OMRAY 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 SANTOSHOMRAY STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-031-001/1317
(SIMARIYA) 		1709004000NRG24040920230265919 04/09/2023 SHIVKUMAR KHARE 1709004WL022008 SHIVKUMAR KHARE 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 SHIVKUMARKHARE CENTRAL BANK OF INDIA(607115)
112 PAWAI MP-09-004-031-001/196
(SIMARIYA) 		1709004000NRG24040920230265929 04/09/2023 MUKESH KUMAR 1709004WL022008 MUKESH KUMAR 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 MUKESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
113 PAWAI MP-09-004-031-001/279-A
(SIMARIYA) 		1709004000NRG24040920230265932 04/09/2023 pinki 1709004WL022008 pinki 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 pinki STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-031-001/329-B
(SIMARIYA) 		1709004000NRG24040920230265936 04/09/2023 ANANTRAM 1709004WL022008 ANANTRAM 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 ANANTRAM STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-031-001/333-A
(SIMARIYA) 		1709004000NRG24040920230265937 04/09/2023 jagdeesh choudhary 1709004WL022008 jagdeesh choudhary 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 jagdeeshchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAWAI MP-09-004-031-001/374-C
(SIMARIYA) 		1709004000NRG24040920230265943 04/09/2023 ANWAR KHAN 1709004WL022008 ANWAR KHAN 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 ANWARKHAN STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-031-001/375
(SIMARIYA) 		1709004000NRG24040920230265947 04/09/2023 SAHIL 1709004WL022008 SAHIL 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 SAHIL MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-031-001/375
(SIMARIYA) 		1709004000NRG24040920230265948 04/09/2023 SAHIL 1709004WL022008 SAHIL 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 SAHIL STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-031-001/390
(SIMARIYA) 		1709004000NRG24040920230265953 04/09/2023 SHIVCHARAN 1709004WL022008 SHIVCHARAN 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 SHIVCHARAN STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-031-001/390-A
(SIMARIYA) 		1709004000NRG24040920230265956 04/09/2023 Pradeep 1709004WL022008 Pradeep 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 Pradeep STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-031-001/50
(SIMARIYA) 		1709004000NRG24040920230265965 04/09/2023 KESAV 1709004WL022008 KESAV 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 KESAV CENTRAL BANK OF INDIA(607115)
122 PAWAI MP-09-004-031-001/542-D
(SIMARIYA) 		1709004000NRG24040920230265969 04/09/2023 DHANIRAM PATEL 1709004WL022008 DHANIRAM PATEL 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 DHANIRAMPATEL STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-031-001/542-D
(SIMARIYA) 		1709004000NRG24040920230265970 04/09/2023 DHANIRAM PATEL 1709004WL022008 DHANIRAM PATEL 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 DHANIRAMPATEL STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-031-001/569
(SIMARIYA) 		1709004000NRG24040920230265981 04/09/2023 DEVENDRA 1709004WL022008 DEVENDRA 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 DEVENDRA STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-031-001/569
(SIMARIYA) 		1709004000NRG24040920230265982 04/09/2023 DEVENDRA DWIVEDI 1709004WL022008 DEVENDRA DWIVEDI 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 DEVENDRADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
126 PAWAI MP-09-004-031-001/570
(SIMARIYA) 		1709004000NRG24040920230265986 04/09/2023 ROHIT GUPTA 1709004WL022008 ROHIT GUPTA 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 ROHITGUPTA STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-031-001/639
(SIMARIYA) 		1709004000NRG24040920230265990 04/09/2023 RAJKUMAR 1709004WL022008 RAJKUMAR 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 RAJKUMAR STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-031-001/646-A
(SIMARIYA) 		1709004000NRG24040920230265991 04/09/2023 Prabhanjay Kumar 1709004WL022008 Prabhanjay Kumar 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 PrabhanjayKumar BANK OF INDIA(508505)
129 PAWAI MP-09-004-031-001/71-A
(SIMARIYA) 		1709004000NRG24040920230266002 04/09/2023 RAMVATAR PATHAK 1709004WL022008 RAMVATAR PATHAK 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 RAMVATARPATHAK CENTRAL BANK OF INDIA(607115)
130 PAWAI MP-09-004-031-001/831
(SIMARIYA) 		1709004000NRG24040920230266003 04/09/2023 PURUSHOTTAM 1709004WL022008 PURUSHOTTAM 00415 SBIN0005496 442 442 Processed 07/09/2023 066524962 PURUSHOTTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 12376 12376
131 PAWAI MP-09-004-023-001/11-D
(PADWAR) 		1709004000NRG24040920230265860 04/09/2023 MALTI BAI DHIMAR 1709004WL022008 MALTI BAI DHIMAR 00415 SBIN0015311 442 442 Processed 07/09/2023 066524962 MALTIBAIDHIMAR STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-023-001/120
(PADWAR) 		1709004000NRG24040920230265862 04/09/2023 JAYOM LODHI 1709004WL022008 JAYOM LODHI 00415 SBIN0015311 442 442 Processed 07/09/2023 066524962 JAYOMLODHI STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-023-001/120
(PADWAR) 		1709004000NRG24040920230265861 04/09/2023 MATTHI LODHI 1709004WL022008 MATTHI LODHI 00415 SBIN0015311 442 442 Processed 07/09/2023 066524962 MATTHILODHI CENTRAL BANK OF INDIA(607115)
134 PAWAI MP-09-004-023-001/21-B
(PADWAR) 		1709004000NRG24040920230265872 04/09/2023 PAPPU RAJAK 1709004WL022008 PAPPU RAJAK 00415 SBIN0015311 442 442 Processed 07/09/2023 066524962 PAPPURAJAK CENTRAL BANK OF INDIA(607115)
135 PAWAI MP-09-004-023-001/213
(PADWAR) 		1709004000NRG24040920230265874 04/09/2023 rajni singh mahdele 1709004WL022008 rajni singh mahdele 00415 SBIN0015311 442 442 Processed 07/09/2023 066524962 rajnisinghmahdele STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-023-001/243-A
(PADWAR) 		1709004000NRG24040920230265877 04/09/2023 BHARAT SINGH MAHDELE 1709004WL022008 BHARAT SINGH MAHDELE 00415 SBIN0015311 442 442 Processed 07/09/2023 066524962 BHARATSINGHMAHDELE CENTRAL BANK OF INDIA(607115)
137 PAWAI MP-09-004-023-001/243-A
(PADWAR) 		1709004000NRG24040920230265878 04/09/2023 meera bai mahdele 1709004WL022008 meera bai mahdele 00415 SBIN0015311 442 442 Processed 07/09/2023 066524962 meerabaimahdele STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-023-001/64
(PADWAR) 		1709004000NRG24040920230265882 04/09/2023 SANTRAM NAMDEV 1709004WL022008 SANTRAM NAMDEV 00415 SBIN0015311 442 442 Processed 07/09/2023 066524962 SANTRAMNAMDEV MADHYANCHAL GRAMIN BANK(607232)
139 PAWAI MP-09-004-023-001/64
(PADWAR) 		1709004000NRG24040920230265883 04/09/2023 SANTRAM NAMDEV 1709004WL022008 SANTRAM NAMDEV 00415 SBIN0015311 442 442 Processed 07/09/2023 066524962 SANTRAMNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAWAI MP-09-004-023-001/64
(PADWAR) 		1709004000NRG24040920230265884 04/09/2023 SANTRAM NAMDEV 1709004WL022008 SANTRAM NAMDEV 00415 SBIN0015311 442 442 Processed 07/09/2023 066524962 SANTRAMNAMDEV STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-023-002/53
(PADWAR) 		1709004000NRG24040920230265896 04/09/2023 GANESH LODHI 1709004WL022008 GANESH LODHI 00415 SBIN0015311 442 442 Processed 07/09/2023 066524962 GANESHLODHI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
142 PAWAI MP-09-004-047-001/422-A
(TAI) 		1709004047NRG24040920230265168 04/09/2023 brajendra kumar 1709004047WL021934 brajendra kumar 00468 UBIN0563706 1326 1326 Processed 07/09/2023 066524962 brajendrakumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 PAWAI MP-09-004-023-001/107
(PADWAR) 		1709004000NRG24040920230265858 04/09/2023 REVTINANDAN LODHI 1709004WL022008 REVTINANDAN LODHI 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066524962 REVTINANDANLODHI CENTRAL BANK OF INDIA(607115)
144 PAWAI MP-09-004-023-001/148
(PADWAR) 		1709004000NRG24040920230265869 04/09/2023 MEENA LODHI 1709004WL022008 MEENA LODHI 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066524962 MEENALODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
145 PAWAI MP-09-004-023-001/148
(PADWAR) 		1709004000NRG24040920230265870 04/09/2023 MEENA LODHI 1709004WL022008 MEENA LODHI 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066524962 MEENALODHI MADHYANCHAL GRAMIN BANK(607232)
146 PAWAI MP-09-004-023-001/20
(PADWAR) 		1709004000NRG24040920230265871 04/09/2023 DASHRATH AHIRWAR 1709004WL022008 DASHRATH AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066524962 DASHRATHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
147 PAWAI MP-09-004-023-001/213
(PADWAR) 		1709004000NRG24040920230265873 04/09/2023 lachhman singh mahdele 1709004WL022008 lachhman singh mahdele 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066524962 lachhmansinghmahdele STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-023-001/232
(PADWAR) 		1709004000NRG24040920230265875 04/09/2023 RAMSUSHIL NAMDEV 1709004WL022008 RAMSUSHIL NAMDEV 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066524962 RAMSUSHILNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAWAI MP-09-004-023-002/46
(PADWAR) 		1709004000NRG24040920230265890 04/09/2023 RAMSWARUP LODHI 1709004WL022008 RAMSWARUP LODHI 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066524962 RAMSWARUPLODHI CENTRAL BANK OF INDIA(607115)
150 PAWAI MP-09-004-046-003/82
(BUDHEDA) 		1709004046NRG24040920230265555 04/09/2023 SANTOSH KUMAR GAUTAM 1709004046WL021987 SANTOSH KUMAR GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524962 SANTOSHKUMARGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
151 PAWAI MP-09-004-081-003/2
(KADHNA) 		1709004081NRG24040920230265450 04/09/2023 bora 1709004081WL021971 bora 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066524962 bora MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
152 PAWAI MP-09-004-023-001/145-B
(PADWAR) 		1709004000NRG24040920230265868 04/09/2023 arjun lodhi 1709004WL022008 arjun lodhi 00703 AIRP0000001 442 442 Processed 07/09/2023 066524962 arjunlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_040923APB_FTO_249920 Bank of India BKID0009443 PANNA 1326
2 PAWAI MP1709004_040923APB_FTO_249920 Central Bank Of India CBIN0284171 AMANGANJ 11934
3 PAWAI MP1709004_040923APB_FTO_249920 Central Bank Of India CBIN0284174 Simariya 22984
4 PAWAI MP1709004_040923APB_FTO_249920 State Bank of India SBIN0002820 AMANGANJ 7956
5 PAWAI MP1709004_040923APB_FTO_249920 State Bank of India SBIN0002883 PAWAI 40664
6 PAWAI MP1709004_040923APB_FTO_249920 State Bank of India SBIN0005496 SEMARIA VB 12376
7 PAWAI MP1709004_040923APB_FTO_249920 State Bank of India SBIN0015311 Muhandra 4862
8 PAWAI MP1709004_040923APB_FTO_249920 Union Bank of India UBIN0563706 PANNA 1326
9 PAWAI MP1709004_040923APB_FTO_249920 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3536
10 PAWAI MP1709004_040923APB_FTO_249920 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 1326
11 PAWAI MP1709004_040923APB_FTO_249920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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