Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_081023APB_FTO_309046
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-09-004-033-001/253
(PURAINA) 		1709004033NRG24081020230304903 08/10/2023 Mohit 1709004033WL026296 Mohit 00045 BARB0PANNAX 884 884 Processed 10/11/2023 307000146 Mohit STATE BANK OF INDIA(508548)
2 PAWAI MP-09-004-033-001/653
(PURAINA) 		1709004033NRG24081020230304910 08/10/2023 devi 1709004033WL026297 devi 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 307000146 devi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PAWAI MP-09-004-030-001/106-A
(CHIKHALA) 		1709004030NRG24081020230304795 08/10/2023 kailash sahu 1709004030WL026285 kailash sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 kailashsahu CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-030-001/106-A
(CHIKHALA) 		1709004030NRG24081020230304796 08/10/2023 Priti sahu 1709004030WL026285 Priti sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 Pritisahu CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-030-001/115-A
(CHIKHALA) 		1709004030NRG24081020230304797 08/10/2023 achchhe lal 1709004030WL026285 achchhe lal 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 achchhelal CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-030-001/170
(CHIKHALA) 		1709004030NRG24081020230304825 08/10/2023 hakola 1709004030WL026290 hakola 00089 CBIN0284174 884 884 Processed 09/11/2023 307000146 hakola MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-030-001/19-A
(CHIKHALA) 		1709004030NRG24081020230304800 08/10/2023 Halke Banshkar 1709004030WL026286 Halke Banshkar 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 HalkeBanshkar CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-030-001/19-A
(CHIKHALA) 		1709004030NRG24081020230304801 08/10/2023 Sona Banshakar 1709004030WL026286 Sona Banshakar 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 SonaBanshakar CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-030-001/199
(CHIKHALA) 		1709004030NRG24081020230304827 08/10/2023 nand lal 1709004030WL026290 nand lal 00089 CBIN0284174 663 663 Processed 09/11/2023 307000146 nandlal CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-030-001/213-D
(CHIKHALA) 		1709004030NRG24081020230304832 08/10/2023 gopal 1709004030WL026290 gopal 00089 CBIN0284174 884 884 Processed 09/11/2023 307000146 gopal CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-030-001/258
(CHIKHALA) 		1709004030NRG24081020230304836 08/10/2023 hakku 1709004030WL026290 hakku 00089 CBIN0284174 884 884 Processed 09/11/2023 307000146 hakku CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-030-001/258
(CHIKHALA) 		1709004030NRG24081020230304835 08/10/2023 pratap 1709004030WL026290 pratap 00089 CBIN0284174 884 884 Processed 09/11/2023 307000146 pratap CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-030-001/258-B
(CHIKHALA) 		1709004030NRG24081020230304802 08/10/2023 Sunnu Vishwakarma 1709004030WL026286 Sunnu Vishwakarma 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 SunnuVishwakarma CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-030-001/262-B
(CHIKHALA) 		1709004030NRG24081020230304804 08/10/2023 Bal Swaroop sahu 1709004030WL026287 Bal Swaroop sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 BalSwaroopsahu CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-030-001/262-B
(CHIKHALA) 		1709004030NRG24081020230304805 08/10/2023 Somvati sahu 1709004030WL026287 Somvati sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 Somvatisahu CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-030-001/268-D
(CHIKHALA) 		1709004030NRG24081020230304838 08/10/2023 brajendra singh 1709004030WL026290 brajendra singh 00089 CBIN0284174 884 884 Processed 09/11/2023 307000146 brajendrasingh CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-030-001/352-A
(CHIKHALA) 		1709004030NRG24081020230304807 08/10/2023 pan bai sahu 1709004030WL026287 pan bai sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 panbaisahu CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-030-001/352-A
(CHIKHALA) 		1709004030NRG24081020230304806 08/10/2023 Raj kUmar Sahu 1709004030WL026287 Raj kUmar Sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 RajkUmarSahu CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-030-001/353-C
(CHIKHALA) 		1709004030NRG24081020230304809 08/10/2023 bharat sahu 1709004030WL026288 bharat sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 bharatsahu CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-030-001/37
(CHIKHALA) 		1709004030NRG24081020230304842 08/10/2023 ashok 1709004030WL026290 ashok 00089 CBIN0284174 884 884 Processed 09/11/2023 307000146 ashok CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-030-001/39
(CHIKHALA) 		1709004030NRG24081020230304843 08/10/2023 pramod 1709004030WL026290 pramod 00089 CBIN0284174 884 884 Processed 09/11/2023 307000146 pramod CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-030-001/391-A
(CHIKHALA) 		1709004030NRG24081020230304844 08/10/2023 narpari sahu 1709004030WL026290 narpari sahu 00089 CBIN0284174 884 884 Processed 09/11/2023 307000146 narparisahu CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-030-001/392
(CHIKHALA) 		1709004030NRG24081020230304860 08/10/2023 foola 1709004030WL026291 foola 00089 CBIN0284174 1105 1105 Processed 09/11/2023 307000146 foola CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-030-001/392
(CHIKHALA) 		1709004030NRG24081020230304859 08/10/2023 mahesh 1709004030WL026291 mahesh 00089 CBIN0284174 1105 1105 Processed 10/11/2023 307000146 mahesh STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-030-001/392-B
(CHIKHALA) 		1709004030NRG24081020230304861 08/10/2023 mango bai sahu 1709004030WL026291 mango bai sahu 00089 CBIN0284174 1105 1105 Processed 09/11/2023 307000146 mangobaisahu CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-030-001/397
(CHIKHALA) 		1709004030NRG24081020230304811 08/10/2023 Ramgopal sahu 1709004030WL026288 Ramgopal sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 Ramgopalsahu CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-030-001/397
(CHIKHALA) 		1709004030NRG24081020230304812 08/10/2023 Savita 1709004030WL026288 Savita 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 Savita CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-030-001/398
(CHIKHALA) 		1709004030NRG24081020230304814 08/10/2023 Omkar Sahu 1709004030WL026289 Omkar Sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 OmkarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAWAI MP-09-004-030-001/41-A
(CHIKHALA) 		1709004030NRG24081020230304845 08/10/2023 bhagwandas sen 1709004030WL026290 bhagwandas sen 00089 CBIN0284174 884 884 Processed 10/11/2023 307000146 bhagwandassen STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-030-001/46-A
(CHIKHALA) 		1709004030NRG24081020230304847 08/10/2023 jitendra sahu 1709004030WL026290 jitendra sahu 00089 CBIN0284174 884 884 Processed 09/11/2023 307000146 jitendrasahu CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-030-001/65-A
(CHIKHALA) 		1709004030NRG24081020230304819 08/10/2023 aneeta sahu 1709004030WL026289 aneeta sahu 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 aneetasahu CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-030-001/65-A
(CHIKHALA) 		1709004030NRG24081020230304818 08/10/2023 shri ram sahu 1709004030WL026289 shri ram sahu 00089 CBIN0284174 1326 1326 Processed 10/11/2023 307000146 shriramsahu STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-030-001/74
(CHIKHALA) 		1709004030NRG24081020230304855 08/10/2023 gend lal 1709004030WL026290 gend lal 00089 CBIN0284174 884 884 Processed 10/11/2023 307000146 gendlal STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-030-001/77
(CHIKHALA) 		1709004030NRG24081020230304813 08/10/2023 Ram Awtar Sahu 1709004030WL026288 Ram Awtar Sahu 00089 CBIN0284174 1326 1326 Processed 10/11/2023 307000146 RamAwtarSahu STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-030-001/86
(CHIKHALA) 		1709004030NRG24081020230304857 08/10/2023 ramroop 1709004030WL026290 ramroop 00089 CBIN0284174 884 884 Processed 09/11/2023 307000146 ramroop CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-031-001/646-C
(SIMARIYA) 		1709004031NRG24061020230302371 08/10/2023 GAJENDRA PATEL 1709004031WL025997 GAJENDRA PATEL 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 GAJENDRAPATEL CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-031-001/662-A
(SIMARIYA) 		1709004031NRG24061020230302372 08/10/2023 Dinesh Singh 1709004031WL025997 Dinesh Singh 00089 CBIN0284174 1326 1326 Processed 10/11/2023 307000146 DineshSingh STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-031-001/704
(SIMARIYA) 		1709004031NRG24061020230302373 08/10/2023 MIKKHU 1709004031WL025997 MIKKHU 00089 CBIN0284174 1326 1326 Processed 10/11/2023 307000146 MIKKHU STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-031-001/726
(SIMARIYA) 		1709004031NRG24061020230302375 08/10/2023 DEEPAK 1709004031WL025997 DEEPAK 00089 CBIN0284174 1326 1326 Processed 10/11/2023 307000146 DEEPAK STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-031-001/772
(SIMARIYA) 		1709004031NRG24061020230302377 08/10/2023 PREETAM VISHWAKARMA 1709004031WL025997 PREETAM VISHWAKARMA 00089 CBIN0284174 1326 1326 Processed 10/11/2023 307000146 PREETAMVISHWAKARMA STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-031-001/794-A
(SIMARIYA) 		1709004031NRG24061020230302378 08/10/2023 Kesh lal chaudhari 1709004031WL025997 Kesh lal chaudhari 00089 CBIN0284174 1326 1326 Processed 10/11/2023 307000146 Keshlalchaudhari STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-031-001/817-B
(SIMARIYA) 		1709004031NRG24061020230302381 08/10/2023 SHYAMLAL 1709004031WL025997 SHYAMLAL 00089 CBIN0284174 1326 1326 Processed 10/11/2023 307000146 SHYAMLAL STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-031-001/831-A
(SIMARIYA) 		1709004031NRG24061020230302382 08/10/2023 pushpendra namdev 1709004031WL025997 pushpendra namdev 00089 CBIN0284174 1326 1326 Processed 09/11/2023 307000146 pushpendranamdev CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-031-001/873
(SIMARIYA) 		1709004031NRG24061020230302383 08/10/2023 SANJAY PATEL 1709004031WL025997 SANJAY PATEL 00089 CBIN0284174 1326 1326 Processed 10/11/2023 307000146 SANJAYPATEL STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-031-001/890
(SIMARIYA) 		1709004031NRG24061020230302384 08/10/2023 MANVENDRA 1709004031WL025997 MANVENDRA 00089 CBIN0284174 1326 1326 Processed 10/11/2023 307000146 MANVENDRA STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-031-001/892
(SIMARIYA) 		1709004031NRG24061020230302385 08/10/2023 DEEPESH 1709004031WL025997 DEEPESH 00089 CBIN0284174 1326 1326 Processed 10/11/2023 307000146 DEEPESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAWAI MP-09-004-033-001/578
(PURAINA) 		1709004033NRG24081020230304909 08/10/2023 ajay singh yadav 1709004033WL026296 ajay singh yadav 00089 CBIN0284174 884 884 Processed 10/11/2023 307000146 ajaysinghyadav STATE BANK OF INDIA(508548)
SubTotal 52598 52598
48 PAWAI MP-09-004-033-001/163-A
(PURAINA) 		1709004033NRG24081020230304898 08/10/2023 MANGALIYA 1709004033WL026296 MANGALIYA 00415 SBIN0002820 884 884 Processed 10/11/2023 307000146 MANGALIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
49 PAWAI MP-09-004-058-001/21
(JAGDISHPURA) 		1709004058NRG24081020230305077 08/10/2023 parmveer 1709004058WL026310 parmveer 00415 SBIN0002883 1105 1105 Processed 10/11/2023 307000146 parmveer STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-058-001/221-A
(JAGDISHPURA) 		1709004058NRG24081020230305079 08/10/2023 Anil 1709004058WL026310 Anil 00415 SBIN0002883 1105 1105 Processed 10/11/2023 307000146 Anil STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-058-001/267
(JAGDISHPURA) 		1709004058NRG24081020230305080 08/10/2023 Brajpal 1709004058WL026310 Brajpal 00415 SBIN0002883 1105 1105 Processed 09/11/2023 307000146 Brajpal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 PAWAI MP-09-004-058-001/269
(JAGDISHPURA) 		1709004058NRG24081020230305081 08/10/2023 Gangaram 1709004058WL026310 Gangaram 00415 SBIN0002883 1105 1105 Processed 10/11/2023 307000146 Gangaram STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-058-001/283
(JAGDISHPURA) 		1709004058NRG24081020230305082 08/10/2023 mohan 1709004058WL026310 mohan 00415 SBIN0002883 1105 1105 Processed 10/11/2023 307000146 mohan STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-058-001/283-A
(JAGDISHPURA) 		1709004058NRG24081020230305083 08/10/2023 mulchand 1709004058WL026310 mulchand 00415 SBIN0002883 1105 1105 Processed 10/11/2023 307000146 mulchand STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-058-001/283-B
(JAGDISHPURA) 		1709004058NRG24081020230305084 08/10/2023 kallu 1709004058WL026310 kallu 00415 SBIN0002883 1105 1105 Processed 09/11/2023 307000146 kallu MADHYANCHAL GRAMIN BANK(607232)
56 PAWAI MP-09-004-058-001/297
(JAGDISHPURA) 		1709004058NRG24081020230305085 08/10/2023 Hariram 1709004058WL026310 Hariram 00415 SBIN0002883 1105 1105 Processed 09/11/2023 307000146 Hariram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 PAWAI MP-09-004-058-001/302
(JAGDISHPURA) 		1709004058NRG24081020230305087 08/10/2023 Cheta bai 1709004058WL026310 Cheta bai 00415 SBIN0002883 1105 1105 Processed 10/11/2023 307000146 Chetabai STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-058-001/41-C
(JAGDISHPURA) 		1709004058NRG24081020230305090 08/10/2023 ramkumar 1709004058WL026310 ramkumar 00415 SBIN0002883 1105 1105 Processed 09/11/2023 307000146 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 PAWAI MP-09-004-058-001/90
(JAGDISHPURA) 		1709004058NRG24081020230305092 08/10/2023 samna 1709004058WL026310 samna 00415 SBIN0002883 1105 1105 Processed 10/11/2023 307000146 samna STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-058-001/99
(JAGDISHPURA) 		1709004058NRG24081020230305093 08/10/2023 gagiya bai 1709004058WL026310 gagiya bai 00415 SBIN0002883 1105 1105 Processed 10/11/2023 307000146 gagiyabai STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-073-001/125-A
(SAGARA) 		1709004073NRG24081020230305123 08/10/2023 AVADH 1709004073WL026324 AVADH 00415 SBIN0002883 442 442 Processed 10/11/2023 307000146 AVADH STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-073-001/360
(SAGARA) 		1709004073NRG24081020230305114 08/10/2023 DULARE 1709004073WL026322 DULARE 00415 SBIN0002883 442 442 Processed 10/11/2023 307000146 DULARE STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-073-001/409
(SAGARA) 		1709004073NRG24081020230305124 08/10/2023 HERALAL 1709004073WL026324 HERALAL 00415 SBIN0002883 442 442 Processed 10/11/2023 307000146 HERALAL STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-073-001/46
(SAGARA) 		1709004073NRG24081020230305116 08/10/2023 KOSILIYA 1709004073WL026322 KOSILIYA 00415 SBIN0002883 442 442 Processed 09/11/2023 307000146 KOSILIYA MADHYANCHAL GRAMIN BANK(607232)
65 PAWAI MP-09-004-073-001/90
(SAGARA) 		1709004073NRG24081020230305117 08/10/2023 LOTAN 1709004073WL026322 LOTAN 00415 SBIN0002883 442 442 Processed 10/11/2023 307000146 LOTAN STATE BANK OF INDIA(508548)
SubTotal 15470 15470
66 PAWAI MP-09-004-073-001/420-B
(SAGARA) 		1709004073NRG24081020230305115 08/10/2023 Upendra Kumar 1709004073WL026322 Upendra Kumar 00415 SBIN0003507 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PAWAI MP-09-004-073-002/51-B
(SAGARA) 		1709004073NRG24081020230305125 08/10/2023 Mukesh singh 1709004073WL026324 Mukesh singh 00415 SBIN0003507 442 442 Processed 10/11/2023 307000146 Mukeshsingh STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-078-001/197-A
(MOHLIDHARAMPURA) 		1709004078NRG24081020230304236 08/10/2023 Mangal Singh 1709004078WL026221 Mangal Singh 00415 SBIN0003507 221 221 Processed 10/11/2023 307000146 MangalSingh STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-078-001/93-C
(MOHLIDHARAMPURA) 		1709004078NRG24081020230304234 08/10/2023 Pyare Singh 1709004078WL026219 Pyare Singh 00415 SBIN0003507 442 442 Processed 10/11/2023 307000146 PyareSingh STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-078-002/115
(MOHLIDHARAMPURA) 		1709004078NRG24081020230304444 08/10/2023 RAMMILAN CHAUDHRI 1709004078WL026228 RAMMILAN CHAUDHRI 00415 SBIN0003507 221 221 Processed 10/11/2023 307000146 RAMMILANCHAUDHRI STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-078-003/18-D
(MOHLIDHARAMPURA) 		1709004078NRG24081020230304235 08/10/2023 Budh Singh 1709004078WL026220 Budh Singh 00415 SBIN0003507 442 442 Processed 10/11/2023 307000146 BudhSingh STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-078-004/46
(MOHLIDHARAMPURA) 		1709004078NRG24081020230304232 08/10/2023 Graf Bai 1709004078WL026217 Graf Bai 00415 SBIN0003507 442 442 Processed 10/11/2023 307000146 GrafBai STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-078-004/8
(MOHLIDHARAMPURA) 		1709004078NRG24081020230304233 08/10/2023 sundr singh 1709004078WL026218 sundr singh 00415 SBIN0003507 442 442 Processed 10/11/2023 307000146 sundrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
74 PAWAI MP-09-004-020-001/385
(BANOULI) 		1709004020NRG24081020230304785 08/10/2023 HAKKAN 1709004020WL026276 HAKKAN 00415 SBIN0005496 1326 1326 Processed 10/11/2023 307000146 HAKKAN STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-020-001/385
(BANOULI) 		1709004020NRG24081020230304786 08/10/2023 HAKKAN 1709004020WL026276 HAKKAN 00415 SBIN0005496 1326 1326 Processed 10/11/2023 307000146 HAKKAN STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-020-001/656
(BANOULI) 		1709004020NRG24081020230304787 08/10/2023 AWADHRAM LODHI 1709004020WL026277 AWADHRAM LODHI 00415 SBIN0005496 221 221 Processed 10/11/2023 307000146 AWADHRAMLODHI STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-030-001/107-A
(CHIKHALA) 		1709004030NRG24081020230304820 08/10/2023 akhlesh sahu 1709004030WL026290 akhlesh sahu 00415 SBIN0005496 884 884 Processed 09/11/2023 307000146 akhleshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
78 PAWAI MP-09-004-030-001/11
(CHIKHALA) 		1709004030NRG24081020230304821 08/10/2023 LAKHAN PATEL 1709004030WL026290 LAKHAN PATEL 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 LAKHANPATEL STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-030-001/12-A
(CHIKHALA) 		1709004030NRG24081020230304799 08/10/2023 Balram Chanpuriya 1709004030WL026286 Balram Chanpuriya 00415 SBIN0005496 1326 1326 Processed 09/11/2023 307000146 BalramChanpuriya CENTRAL BANK OF INDIA(607115)
80 PAWAI MP-09-004-030-001/144
(CHIKHALA) 		1709004030NRG24081020230304822 08/10/2023 MAKUNDI 1709004030WL026290 MAKUNDI 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 MAKUNDI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-030-001/158
(CHIKHALA) 		1709004030NRG24081020230304823 08/10/2023 muluva 1709004030WL026290 muluva 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 muluva STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-030-001/16
(CHIKHALA) 		1709004030NRG24081020230304824 08/10/2023 SUKKA 1709004030WL026290 SUKKA 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 SUKKA STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-030-001/188
(CHIKHALA) 		1709004030NRG24081020230304826 08/10/2023 LILADHAR 1709004030WL026290 LILADHAR 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 LILADHAR STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-030-001/21
(CHIKHALA) 		1709004030NRG24081020230304830 08/10/2023 heera 1709004030WL026290 heera 00415 SBIN0005496 884 884 Processed 09/11/2023 307000146 heera CENTRAL BANK OF INDIA(607115)
85 PAWAI MP-09-004-030-001/21
(CHIKHALA) 		1709004030NRG24081020230304831 08/10/2023 hukam patel 1709004030WL026290 hukam patel 00415 SBIN0005496 884 884 Processed 09/11/2023 307000146 hukampatel BARODA GUJARAT GRAMIN BANK(606995)
86 PAWAI MP-09-004-030-001/21
(CHIKHALA) 		1709004030NRG24081020230304829 08/10/2023 jawahar 1709004030WL026290 jawahar 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 jawahar STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-030-001/236
(CHIKHALA) 		1709004030NRG24081020230304834 08/10/2023 jageshwar prasad 1709004030WL026290 jageshwar prasad 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 jageshwarprasad STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-030-001/279-A
(CHIKHALA) 		1709004030NRG24081020230304839 08/10/2023 prem lal vishwakarma 1709004030WL026290 prem lal vishwakarma 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 premlalvishwakarma STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-030-001/353
(CHIKHALA) 		1709004030NRG24081020230304840 08/10/2023 lakhan sahu 1709004030WL026290 lakhan sahu 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 lakhansahu STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-030-001/353-C
(CHIKHALA) 		1709004030NRG24081020230304810 08/10/2023 seema sahu 1709004030WL026288 seema sahu 00415 SBIN0005496 1326 1326 Processed 10/11/2023 307000146 seemasahu STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-030-001/398
(CHIKHALA) 		1709004030NRG24081020230304815 08/10/2023 Archna Sahu 1709004030WL026289 Archna Sahu 00415 SBIN0005496 1326 1326 Processed 10/11/2023 307000146 ArchnaSahu STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-030-001/41-B
(CHIKHALA) 		1709004030NRG24081020230304816 08/10/2023 Ram KUmar Sen 1709004030WL026289 Ram KUmar Sen 00415 SBIN0005496 1326 1326 Processed 09/11/2023 307000146 RamKUmarSen CENTRAL BANK OF INDIA(607115)
93 PAWAI MP-09-004-030-001/41-B
(CHIKHALA) 		1709004030NRG24081020230304817 08/10/2023 Sita Bai Sen 1709004030WL026289 Sita Bai Sen 00415 SBIN0005496 1326 1326 Processed 09/11/2023 307000146 SitaBaiSen CENTRAL BANK OF INDIA(607115)
94 PAWAI MP-09-004-030-001/53
(CHIKHALA) 		1709004030NRG24081020230304848 08/10/2023 pramod 1709004030WL026290 pramod 00415 SBIN0005496 884 884 Processed 09/11/2023 307000146 pramod CENTRAL BANK OF INDIA(607115)
95 PAWAI MP-09-004-030-001/62
(CHIKHALA) 		1709004030NRG24081020230304852 08/10/2023 SILLA VISHWAKARMA 1709004030WL026290 SILLA VISHWAKARMA 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 SILLAVISHWAKARMA STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-030-001/63
(CHIKHALA) 		1709004030NRG24081020230304853 08/10/2023 sudama 1709004030WL026290 sudama 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 sudama STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-030-001/70-A
(CHIKHALA) 		1709004030NRG24081020230304854 08/10/2023 knhya lal sahu 1709004030WL026290 knhya lal sahu 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 knhyalalsahu STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-030-001/84
(CHIKHALA) 		1709004030NRG24081020230304856 08/10/2023 PUSAUA 1709004030WL026290 PUSAUA 00415 SBIN0005496 884 884 Processed 09/11/2023 307000146 PUSAUA CENTRAL BANK OF INDIA(607115)
99 PAWAI MP-09-004-030-001/96
(CHIKHALA) 		1709004030NRG24081020230304858 08/10/2023 PAPPU 1709004030WL026290 PAPPU 00415 SBIN0005496 884 884 Processed 09/11/2023 307000146 PAPPU CENTRAL BANK OF INDIA(607115)
100 PAWAI MP-09-004-031-001/71-A
(SIMARIYA) 		1709004031NRG24061020230302374 08/10/2023 RAMVATAR PATHAK 1709004031WL025997 RAMVATAR PATHAK 00415 SBIN0005496 1326 1326 Processed 09/11/2023 307000146 RAMVATARPATHAK CENTRAL BANK OF INDIA(607115)
101 PAWAI MP-09-004-031-001/735
(SIMARIYA) 		1709004031NRG24061020230302376 08/10/2023 BHAIYA LAL 1709004031WL025997 BHAIYA LAL 00415 SBIN0005496 1326 1326 Processed 10/11/2023 307000146 BHAIYALAL STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-031-001/817-A
(SIMARIYA) 		1709004031NRG24061020230302380 08/10/2023 KAMLESH 1709004031WL025997 KAMLESH 00415 SBIN0005496 1326 1326 Processed 09/11/2023 307000146 KAMLESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 PAWAI MP-09-004-033-001/183-A
(PURAINA) 		1709004033NRG24081020230304899 08/10/2023 gulab bai 1709004033WL026296 gulab bai 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 gulabbai UNION BANK OF INDIA(508500)
104 PAWAI MP-09-004-033-001/205
(PURAINA) 		1709004033NRG24081020230304900 08/10/2023 ADHAR SINGH 1709004033WL026296 ADHAR SINGH 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 ADHARSINGH STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-033-001/209
(PURAINA) 		1709004033NRG24081020230304901 08/10/2023 HIsabi lal Varman 1709004033WL026296 HIsabi lal Varman 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 HIsabilalVarman STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-033-001/229-B
(PURAINA) 		1709004033NRG24081020230304902 08/10/2023 SHUSHILA 1709004033WL026296 SHUSHILA 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 SHUSHILA STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-033-001/38
(PURAINA) 		1709004033NRG24081020230304905 08/10/2023 BAHADUR SINGH 1709004033WL026296 BAHADUR SINGH 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 BAHADURSINGH STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-033-001/45
(PURAINA) 		1709004033NRG24081020230304906 08/10/2023 BABLI 1709004033WL026296 BABLI 00415 SBIN0005496 884 884 Processed 09/11/2023 307000146 BABLI CENTRAL BANK OF INDIA(607115)
109 PAWAI MP-09-004-033-001/45
(PURAINA) 		1709004033NRG24081020230304907 08/10/2023 BABLI 1709004033WL026296 BABLI 00415 SBIN0005496 884 884 Processed 10/11/2023 307000146 BABLI STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-033-001/509
(PURAINA) 		1709004033NRG24081020230304908 08/10/2023 AKHILESH PRAJAPTI 1709004033WL026296 AKHILESH PRAJAPTI 00415 SBIN0005496 884 884 Processed 09/11/2023 307000146 AKHILESHPRAJAPTI CENTRAL BANK OF INDIA(607115)
111 PAWAI MP-09-004-033-001/779
(PURAINA) 		1709004033NRG24081020230304911 08/10/2023 MITHLESH PANDEY 1709004033WL026297 MITHLESH PANDEY 00415 SBIN0005496 1326 1326 Processed 09/11/2023 307000146 MITHLESHPANDEY CENTRAL BANK OF INDIA(607115)
112 PAWAI MP-09-004-033-001/779
(PURAINA) 		1709004033NRG24081020230304912 08/10/2023 MITHLESH PANDEY 1709004033WL026297 MITHLESH PANDEY 00415 SBIN0005496 1326 1326 Processed 10/11/2023 307000146 MITHLESHPANDEY STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-033-001/81
(PURAINA) 		1709004033NRG24081020230304913 08/10/2023 BESAKHIYA 1709004033WL026297 BESAKHIYA 00415 SBIN0005496 1326 1326 Processed 10/11/2023 307000146 BESAKHIYA STATE BANK OF INDIA(508548)
SubTotal 40443 40443
114 PAWAI MP-09-004-020-001/392-A
(BANOULI) 		1709004020NRG24081020230304789 08/10/2023 DHANA BAI 1709004020WL026279 DHANA BAI 00415 SBIN0015311 221 221 Processed 10/11/2023 307000146 DHANABAI STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-021-001/292
(SINGWARA) 		1709004021NRG24081020230305102 08/10/2023 ramnaresh 1709004021WL026316 ramnaresh 00415 SBIN0015311 3094 3094 Processed 10/11/2023 307000146 ramnaresh STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-021-001/292
(SINGWARA) 		1709004021NRG24081020230305103 08/10/2023 ramnaresh 1709004021WL026316 ramnaresh 00415 SBIN0015311 663 663 Processed 10/11/2023 307000146 ramnaresh STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-021-001/296-A
(SINGWARA) 		1709004021NRG24081020230305105 08/10/2023 SHAKUNTLA YADAV 1709004021WL026317 SHAKUNTLA YADAV 00415 SBIN0015311 2873 2873 Processed 10/11/2023 307000146 SHAKUNTLAYADAV STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-021-001/296-A
(SINGWARA) 		1709004021NRG24081020230305107 08/10/2023 SHAKUNTLA YADAV 1709004021WL026317 SHAKUNTLA YADAV 00415 SBIN0015311 221 221 Processed 10/11/2023 307000146 SHAKUNTLAYADAV STATE BANK OF INDIA(508548)
SubTotal 7072 7072
119 PAWAI MP-09-004-020-001/596
(BANOULI) 		1709004020NRG24081020230304788 08/10/2023 PRATIPAL LODHI 1709004020WL026278 PRATIPAL LODHI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307000146 PRATIPALLODHI MADHYANCHAL GRAMIN BANK(607232)
120 PAWAI MP-09-004-021-001/104
(SINGWARA) 		1709004021NRG24081020230305111 08/10/2023 HARCATIA 1709004021WL026320 HARCATIA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307000146 HARCATIA MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-021-001/118
(SINGWARA) 		1709004021NRG24081020230305110 08/10/2023 MAYA BAI 1709004021WL026319 MAYA BAI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307000146 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-021-001/126
(SINGWARA) 		1709004021NRG24081020230305101 08/10/2023 RAMGOPAL 1709004021WL026315 RAMGOPAL 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307000146 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
123 PAWAI MP-09-004-021-001/145
(SINGWARA) 		1709004021NRG24081020230305108 08/10/2023 LALLU 1709004021WL026318 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000146 LALLU MADHYANCHAL GRAMIN BANK(607232)
124 PAWAI MP-09-004-021-001/145
(SINGWARA) 		1709004021NRG24081020230305109 08/10/2023 LALLU 1709004021WL026318 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000146 LALLU MADHYANCHAL GRAMIN BANK(607232)
125 PAWAI MP-09-004-021-001/155
(SINGWARA) 		1709004021NRG24081020230305097 08/10/2023 ANGAD 1709004021WL026313 ANGAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000146 ANGAD MADHYANCHAL GRAMIN BANK(607232)
126 PAWAI MP-09-004-021-001/155
(SINGWARA) 		1709004021NRG24081020230305098 08/10/2023 ANGAD 1709004021WL026313 ANGAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000146 ANGAD AIRTEL PAYMENTS BANK LIMITED(990288)
127 PAWAI MP-09-004-021-001/22
(SINGWARA) 		1709004021NRG24081020230305112 08/10/2023 wati bai 1709004021WL026321 wati bai 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307000146 watibai STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-021-001/677
(SINGWARA) 		1709004021NRG24081020230305099 08/10/2023 surendra adiwasi 1709004021WL026314 surendra adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 307000146 surendraadiwasi MADHYANCHAL GRAMIN BANK(607232)
129 PAWAI MP-09-004-021-001/677
(SINGWARA) 		1709004021NRG24081020230305100 08/10/2023 surendra adiwasi 1709004021WL026314 surendra adiwasi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307000146 surendraadiwasi MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-021-002/24-A
(SINGWARA) 		1709004021NRG24081020230305095 08/10/2023 Savita 1709004021WL026312 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307000146 Savita STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-021-002/24-A
(SINGWARA) 		1709004021NRG24081020230305096 08/10/2023 Savita 1709004021WL026312 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000146 Savita MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-030-001/12-A
(CHIKHALA) 		1709004030NRG24081020230304798 08/10/2023 Kalpana Chanpuriya 1709004030WL026285 Kalpana Chanpuriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000146 KalpanaChanpuriya MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-030-001/384
(CHIKHALA) 		1709004030NRG24081020230304808 08/10/2023 mukesh tiwari 1709004030WL026287 mukesh tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307000146 mukeshtiwari MADHYANCHAL GRAMIN BANK(607232)
134 PAWAI MP-09-004-030-001/54
(CHIKHALA) 		1709004030NRG24081020230304850 08/10/2023 siyaram sahu 1709004030WL026290 siyaram sahu 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307000146 siyaramsahu STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-030-001/55
(CHIKHALA) 		1709004030NRG24081020230304851 08/10/2023 bukhkhal 1709004030WL026290 bukhkhal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307000146 bukhkhal STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-058-001/218-D
(JAGDISHPURA) 		1709004058NRG24081020230305078 08/10/2023 bhajju 1709004058WL026310 bhajju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307000146 bhajju MADHYANCHAL GRAMIN BANK(607232)
137 PAWAI MP-09-004-058-001/300
(JAGDISHPURA) 		1709004058NRG24081020230305086 08/10/2023 Milla 1709004058WL026310 Milla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307000146 Milla MADHYANCHAL GRAMIN BANK(607232)
138 PAWAI MP-09-004-058-001/32
(JAGDISHPURA) 		1709004058NRG24081020230305089 08/10/2023 RAM SAHAY 1709004058WL026310 RAM SAHAY 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307000146 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
139 PAWAI MP-09-004-058-001/6
(JAGDISHPURA) 		1709004058NRG24081020230305091 08/10/2023 JAGAT 1709004058WL026310 JAGAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307000146 JAGAT MADHYANCHAL GRAMIN BANK(607232)
140 PAWAI MP-09-004-073-001/92-C
(SAGARA) 		1709004073NRG24081020230305118 08/10/2023 RANJNA 1709004073WL026322 RANJNA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307000146 RANJNA STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-073-001/92-C
(SAGARA) 		1709004073NRG24081020230305119 08/10/2023 RANJNA 1709004073WL026322 RANJNA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307000146 RANJNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAWAI MP-09-004-073-002/57
(SAGARA) 		1709004073NRG24081020230305126 08/10/2023 SANTRA BAI 1709004073WL026324 SANTRA BAI 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307000146 SANTRABAI STATE BANK OF INDIA(508548)
SubTotal 22321 22321
143 PAWAI MP-09-004-073-001/331-A
(SAGARA) 		1709004073NRG24081020230305113 08/10/2023 SANDEEP KUMAR 1709004073WL026322 SANDEEP KUMAR 00688 FINO0001001 442 442 Processed 09/11/2023 307000146 SANDEEPKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
144 PAWAI MP-09-004-030-001/53
(CHIKHALA) 		1709004030NRG24081020230304849 08/10/2023 amit 1709004030WL026290 amit 00703 AIRP0000001 884 884 Processed 09/11/2023 307000146 amit AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 145418 145418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_081023APB_FTO_309046 Bank of Baroda BARB0PANNAX PANNA 2210
2 PAWAI MP1709004_081023APB_FTO_309046 Central Bank Of India CBIN0284174 Simariya 52598
3 PAWAI MP1709004_081023APB_FTO_309046 State Bank of India SBIN0002820 AMANGANJ 884
4 PAWAI MP1709004_081023APB_FTO_309046 State Bank of India SBIN0002883 PAWAI 15470
5 PAWAI MP1709004_081023APB_FTO_309046 State Bank of India SBIN0003507 SALEHA 3094
6 PAWAI MP1709004_081023APB_FTO_309046 State Bank of India SBIN0005496 SEMARIA VB 40443
7 PAWAI MP1709004_081023APB_FTO_309046 State Bank of India SBIN0015311 Muhandra 7072
8 PAWAI MP1709004_081023APB_FTO_309046 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 221
9 PAWAI MP1709004_081023APB_FTO_309046 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 16575
10 PAWAI MP1709004_081023APB_FTO_309046 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 4420
11 PAWAI MP1709004_081023APB_FTO_309046 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1105
12 PAWAI MP1709004_081023APB_FTO_309046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
13 PAWAI MP1709004_081023APB_FTO_309046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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