Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_290723APB_FTO_193476
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-09-004-019-001/180-A
(BADKHERA) 		1709004019NRG24290720230223978 29/07/2023 Sahdev lodhi 1709004019WL017491 Sahdev lodhi 00032 UTIB0002882 1326 1326 Processed 02/08/2023 299104901 Sahdevlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 PAWAI MP-09-004-019-001/180-A
(BADKHERA) 		1709004019NRG24290720230224003 29/07/2023 Sahdev lodhi 1709004019WL017501 Sahdev lodhi 00032 UTIB0002882 1326 1326 Processed 02/08/2023 299104901 Sahdevlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
3 PAWAI MP-09-004-047-001/56-A
(TAI) 		1709004047NRG24290720230224109 29/07/2023 DINESH KUMAR 1709004047WL017520 DINESH KUMAR 00048 BKID0009443 1326 1326 Processed 02/08/2023 299104901 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-047-001/94-C
(TAI) 		1709004047NRG24290720230224113 29/07/2023 Deependra Pal 1709004047WL017520 Deependra Pal 00048 BKID0009443 1326 1326 Processed 02/08/2023 299104901 DeependraPal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PAWAI MP-09-004-019-001/298-A
(BADKHERA) 		1709004019NRG24290720230223953 29/07/2023 Rajni 1709004019WL017487 Rajni 00089 CBIN0282603 1326 1326 Processed 02/08/2023 299104901 Rajni CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 PAWAI MP-09-004-001-003/32-D
(MADHPURA) 		1709004001NRG24290720230224404 29/07/2023 kishori 1709004001WL017543 kishori 00089 CBIN0283522 1326 1326 Processed 02/08/2023 299104901 kishori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 PAWAI MP-09-004-009-001/190-B
(DEORA) 		1709004009NRG24290720230224231 29/07/2023 Dileep Tiwari 1709004009WL017531 Dileep Tiwari 00089 CBIN0284171 1105 1105 Processed 02/08/2023 299104901 DileepTiwari CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-034-001/145-C
(MAHOD) 		1709004034NRG24290720230224534 29/07/2023 santosh 1709004034WL017552 santosh 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299104901 santosh CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-034-001/145-C
(MAHOD) 		1709004034NRG24290720230224535 29/07/2023 yashoda 1709004034WL017552 yashoda 00089 CBIN0284171 1326 1326 Processed 02/08/2023 299104901 yashoda STATE BANK OF INDIA(508548)
SubTotal 3757 3757
10 PAWAI MP-09-004-001-002/75-B
(MADHPURA) 		1709004001NRG24290720230224028 29/07/2023 ramautar 1709004001WL017505 ramautar 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 ramautar CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-001-002/75-C
(MADHPURA) 		1709004001NRG24290720230224031 29/07/2023 ramkali 1709004001WL017505 ramkali 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 ramkali CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-001-002/75-D
(MADHPURA) 		1709004001NRG24290720230224032 29/07/2023 KALLU DAHAYAT 1709004001WL017505 KALLU DAHAYAT 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 KALLUDAHAYAT STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-016-001/121-C
(LUDHANI) 		1709004016NRG24290720230223597 29/07/2023 dhaniram 1709004016WL017453 dhaniram 00089 CBIN0284174 663 663 Processed 02/08/2023 299104901 dhaniram STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-016-001/121-D
(LUDHANI) 		1709004016NRG24290720230223599 29/07/2023 vikendra 1709004016WL017453 vikendra 00089 CBIN0284174 663 663 Processed 02/08/2023 299104901 vikendra CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-016-001/249-B
(LUDHANI) 		1709004016NRG24290720230223601 29/07/2023 rosani 1709004016WL017453 rosani 00089 CBIN0284174 663 663 Processed 02/08/2023 299104901 rosani CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-016-001/249-B
(LUDHANI) 		1709004016NRG24290720230223600 29/07/2023 VINOD KORI 1709004016WL017453 VINOD KORI 00089 CBIN0284174 663 663 Processed 02/08/2023 299104901 VINODKORI CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-016-001/29-A
(LUDHANI) 		1709004016NRG24290720230223602 29/07/2023 dheerendra rajak 1709004016WL017453 dheerendra rajak 00089 CBIN0284174 663 663 Processed 02/08/2023 299104901 dheerendrarajak CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-016-001/70-A
(LUDHANI) 		1709004016NRG24290720230223606 29/07/2023 GULJARI KORI 1709004016WL017453 GULJARI KORI 00089 CBIN0284174 884 884 Processed 02/08/2023 299104901 GULJARIKORI CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-016-001/70-A
(LUDHANI) 		1709004016NRG24290720230223607 29/07/2023 MEERA BAI 1709004016WL017453 MEERA BAI 00089 CBIN0284174 884 884 Processed 02/08/2023 299104901 MEERABAI THE JAMMU AND KASHMIR BANK LTD(607440)
20 PAWAI MP-09-004-016-002/22-C
(LUDHANI) 		1709004016NRG24290720230223608 29/07/2023 Jahar 1709004016WL017453 Jahar 00089 CBIN0284174 884 884 Processed 02/08/2023 299104901 Jahar CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-016-002/58-B
(LUDHANI) 		1709004016NRG24290720230223609 29/07/2023 RAJKARAN PATEL 1709004016WL017453 RAJKARAN PATEL 00089 CBIN0284174 884 884 Processed 02/08/2023 299104901 RAJKARANPATEL STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-019-001/1-B
(BADKHERA) 		1709004019NRG24290720230223999 29/07/2023 karan kushwaha 1709004019WL017499 karan kushwaha 00089 CBIN0284174 221 221 Processed 02/08/2023 299104901 karankushwaha CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-019-001/154-C
(BADKHERA) 		1709004019NRG24290720230224007 29/07/2023 kare lal lodhi 1709004019WL017502 kare lal lodhi 00089 CBIN0284174 221 221 Processed 02/08/2023 299104901 karelallodhi STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-019-001/179-A
(BADKHERA) 		1709004019NRG24290720230223984 29/07/2023 renooka bai lodhi 1709004019WL017493 renooka bai lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 renookabailodhi CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-019-001/179-A
(BADKHERA) 		1709004019NRG24290720230223985 29/07/2023 renooka bai lodhi 1709004019WL017493 renooka bai lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 renookabailodhi CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-019-001/268-A
(BADKHERA) 		1709004019NRG24290720230223993 29/07/2023 MANISHA ARBIND LODHI 1709004019WL017496 MANISHA ARBIND LODHI 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 MANISHAARBINDLODHI CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-019-001/268-A
(BADKHERA) 		1709004019NRG24290720230223994 29/07/2023 MANISHA ARBIND LODHI 1709004019WL017496 MANISHA ARBIND LODHI 00089 CBIN0284174 1326 1326 Processed 03/08/2023 299104901 MANISHAARBINDLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-019-001/268-D
(BADKHERA) 		1709004019NRG24290720230223995 29/07/2023 ashok kumar lodhi 1709004019WL017496 ashok kumar lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 ashokkumarlodhi UNION BANK OF INDIA(508500)
29 PAWAI MP-09-004-019-001/268-D
(BADKHERA) 		1709004019NRG24290720230223996 29/07/2023 ashok kumar lodhi 1709004019WL017496 ashok kumar lodhi 00089 CBIN0284174 1326 1326 Processed 03/08/2023 299104901 ashokkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-019-001/280-B
(BADKHERA) 		1709004019NRG24290720230223986 29/07/2023 ratiram sahu 1709004019WL017494 ratiram sahu 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 ratiramsahu CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-019-001/280-B
(BADKHERA) 		1709004019NRG24290720230223987 29/07/2023 ratiram sahu 1709004019WL017494 ratiram sahu 00089 CBIN0284174 1326 1326 Processed 03/08/2023 299104901 ratiramsahu INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAWAI MP-09-004-019-001/280-C
(BADKHERA) 		1709004019NRG24290720230223988 29/07/2023 ramsharan sahu 1709004019WL017494 ramsharan sahu 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 ramsharansahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 PAWAI MP-09-004-019-001/280-C
(BADKHERA) 		1709004019NRG24290720230223989 29/07/2023 ramsharan sahu 1709004019WL017494 ramsharan sahu 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 ramsharansahu CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-019-001/284
(BADKHERA) 		1709004019NRG24290720230223982 29/07/2023 Gopi lodhi 1709004019WL017492 Gopi lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 Gopilodhi CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-019-001/291-C
(BADKHERA) 		1709004019NRG24290720230223930 29/07/2023 ramsvarup lodhi 1709004019WL017484 ramsvarup lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 ramsvaruplodhi CENTRAL BANK OF INDIA(607115)
36 PAWAI MP-09-004-019-001/291-C
(BADKHERA) 		1709004019NRG24290720230223932 29/07/2023 ramsvarup lodhi 1709004019WL017484 ramsvarup lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 ramsvaruplodhi CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-019-001/291-D
(BADKHERA) 		1709004019NRG24290720230223934 29/07/2023 omprakash lodhi 1709004019WL017484 omprakash lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 omprakashlodhi CENTRAL BANK OF INDIA(607115)
38 PAWAI MP-09-004-019-001/291-D
(BADKHERA) 		1709004019NRG24290720230223935 29/07/2023 omprakash lodhi 1709004019WL017484 omprakash lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 omprakashlodhi CENTRAL BANK OF INDIA(607115)
39 PAWAI MP-09-004-019-001/292-A
(BADKHERA) 		1709004019NRG24290720230223936 29/07/2023 sandeep lodhi 1709004019WL017484 sandeep lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 sandeeplodhi CENTRAL BANK OF INDIA(607115)
40 PAWAI MP-09-004-019-001/292-A
(BADKHERA) 		1709004019NRG24290720230223937 29/07/2023 sandeep lodhi 1709004019WL017484 sandeep lodhi 00089 CBIN0284174 1326 1326 Processed 03/08/2023 299104901 sandeeplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-019-001/292-A
(BADKHERA) 		1709004019NRG24290720230223938 29/07/2023 sandeep lodhi 1709004019WL017484 sandeep lodhi 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 sandeeplodhi CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-019-001/292-A
(BADKHERA) 		1709004019NRG24290720230223939 29/07/2023 sandeep lodhi 1709004019WL017484 sandeep lodhi 00089 CBIN0284174 1326 1326 Processed 03/08/2023 299104901 sandeeplodhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-019-001/31-A
(BADKHERA) 		1709004019NRG24290720230223944 29/07/2023 mulloo lal kushvah 1709004019WL017486 mulloo lal kushvah 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 mulloolalkushvah CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-019-001/31-A
(BADKHERA) 		1709004019NRG24290720230223945 29/07/2023 mulloo lal kushvah 1709004019WL017486 mulloo lal kushvah 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 mulloolalkushvah STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-019-001/31-A
(BADKHERA) 		1709004019NRG24290720230223946 29/07/2023 mulloo lal kushvah 1709004019WL017486 mulloo lal kushvah 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 mulloolalkushvah CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-019-001/31-A
(BADKHERA) 		1709004019NRG24290720230223947 29/07/2023 mulloo lal kushvah 1709004019WL017486 mulloo lal kushvah 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 mulloolalkushvah STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-019-001/31-B
(BADKHERA) 		1709004019NRG24290720230223948 29/07/2023 nandkishor kushwaha 1709004019WL017486 nandkishor kushwaha 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 nandkishorkushwaha STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-019-001/31-B
(BADKHERA) 		1709004019NRG24290720230223949 29/07/2023 nandkishor kushwaha 1709004019WL017486 nandkishor kushwaha 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 nandkishorkushwaha STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-019-001/31-B
(BADKHERA) 		1709004019NRG24290720230223950 29/07/2023 nandkishor kushwaha 1709004019WL017486 nandkishor kushwaha 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 nandkishorkushwaha STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-019-001/31-B
(BADKHERA) 		1709004019NRG24290720230223951 29/07/2023 nandkishor kushwaha 1709004019WL017486 nandkishor kushwaha 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 nandkishorkushwaha STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-019-001/340-A
(BADKHERA) 		1709004019NRG24290720230223990 29/07/2023 vinod kumar garg 1709004019WL017495 vinod kumar garg 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 vinodkumargarg CENTRAL BANK OF INDIA(607115)
52 PAWAI MP-09-004-019-001/340-A
(BADKHERA) 		1709004019NRG24290720230223991 29/07/2023 vinod kumar garg 1709004019WL017495 vinod kumar garg 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 vinodkumargarg CENTRAL BANK OF INDIA(607115)
53 PAWAI MP-09-004-019-001/97
(BADKHERA) 		1709004019NRG24290720230223972 29/07/2023 Jaggu kushwaha 1709004019WL017489 Jaggu kushwaha 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 Jaggukushwaha CENTRAL BANK OF INDIA(607115)
54 PAWAI MP-09-004-019-001/97
(BADKHERA) 		1709004019NRG24290720230223973 29/07/2023 Jaggu kushwaha 1709004019WL017489 Jaggu kushwaha 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 Jaggukushwaha CENTRAL BANK OF INDIA(607115)
55 PAWAI MP-09-004-028-001/238
(PALOI) 		1709004028NRG24290720230224520 29/07/2023 deepak chamar 1709004028WL017551 deepak chamar 00089 CBIN0284174 3315 3315 Processed 02/08/2023 299104901 deepakchamar CENTRAL BANK OF INDIA(607115)
56 PAWAI MP-09-004-028-003/51
(PALOI) 		1709004028NRG24290720230224519 29/07/2023 Ram Prasad 1709004028WL017550 Ram Prasad 00089 CBIN0284174 1989 1989 Processed 02/08/2023 299104901 RamPrasad CENTRAL BANK OF INDIA(607115)
57 PAWAI MP-09-004-034-001/136-A
(MAHOD) 		1709004034NRG24290720230224528 29/07/2023 anguri 1709004034WL017552 anguri 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 anguri CENTRAL BANK OF INDIA(607115)
58 PAWAI MP-09-004-034-001/137-A
(MAHOD) 		1709004034NRG24290720230224530 29/07/2023 meera bai 1709004034WL017552 meera bai 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 meerabai CENTRAL BANK OF INDIA(607115)
59 PAWAI MP-09-004-034-001/156-A
(MAHOD) 		1709004034NRG24290720230224537 29/07/2023 savita 1709004034WL017552 savita 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 savita CENTRAL BANK OF INDIA(607115)
60 PAWAI MP-09-004-034-001/160
(MAHOD) 		1709004034NRG24290720230224539 29/07/2023 SUDAMA 1709004034WL017552 SUDAMA 00089 CBIN0284174 1326 1326 Processed 02/08/2023 299104901 SUDAMA CENTRAL BANK OF INDIA(607115)
SubTotal 62985 62985
61 PAWAI MP-09-004-016-001/102-D
(LUDHANI) 		1709004016NRG24290720230223596 29/07/2023 MANOJ KUMAR AHIRWAR 1709004016WL017453 MANOJ KUMAR AHIRWAR 00152 HDFC0004119 663 663 Processed 02/08/2023 299104901 MANOJKUMARAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
62 PAWAI MP-09-004-001-002/19-A
(MADHPURA) 		1709004001NRG24290720230224016 29/07/2023 beti bai 1709004001WL017503 beti bai 00415 SBIN0001330 1326 1326 Processed 02/08/2023 299104901 betibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 PAWAI MP-09-004-001-002/106-A
(MADHPURA) 		1709004001NRG24290720230224010 29/07/2023 sheetal parihar 1709004001WL017503 sheetal parihar 00415 SBIN0001332 1326 1326 Processed 02/08/2023 299104901 sheetalparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 PAWAI MP-09-004-001-002/106
(MADHPURA) 		1709004001NRG24290720230224009 29/07/2023 devendra 1709004001WL017503 devendra 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 devendra BANK OF BARODA(606985)
65 PAWAI MP-09-004-001-002/106
(MADHPURA) 		1709004001NRG24290720230224008 29/07/2023 gomti 1709004001WL017503 gomti 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 gomti STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-001-002/194
(MADHPURA) 		1709004001NRG24290720230224396 29/07/2023 bihari 1709004001WL017543 bihari 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 bihari STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-001-002/194
(MADHPURA) 		1709004001NRG24290720230224397 29/07/2023 rajjo 1709004001WL017543 rajjo 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 rajjo STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-001-002/31-A
(MADHPURA) 		1709004001NRG24290720230224018 29/07/2023 maya 1709004001WL017504 maya 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 maya STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-001-002/31-A
(MADHPURA) 		1709004001NRG24290720230224017 29/07/2023 punnu 1709004001WL017504 punnu 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 punnu STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-001-002/33-B
(MADHPURA) 		1709004001NRG24290720230224019 29/07/2023 kuduaa 1709004001WL017504 kuduaa 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 kuduaa STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-001-002/38
(MADHPURA) 		1709004001NRG24290720230224020 29/07/2023 KUMARMAN 1709004001WL017504 KUMARMAN 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 KUMARMAN STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-001-002/38
(MADHPURA) 		1709004001NRG24290720230224021 29/07/2023 KUMARMAN 1709004001WL017504 KUMARMAN 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 KUMARMAN STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-001-002/48
(MADHPURA) 		1709004001NRG24290720230224023 29/07/2023 Dare 1709004001WL017504 Dare 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 Dare STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-001-002/48
(MADHPURA) 		1709004001NRG24290720230224022 29/07/2023 jira bai 1709004001WL017504 jira bai 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 jirabai STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-001-002/58-A
(MADHPURA) 		1709004001NRG24290720230224024 29/07/2023 mohan 1709004001WL017504 mohan 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 mohan STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-001-002/67
(MADHPURA) 		1709004001NRG24290720230224025 29/07/2023 mathura prasad kushwaha 1709004001WL017505 mathura prasad kushwaha 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 mathuraprasadkushwaha CENTRAL BANK OF INDIA(607115)
77 PAWAI MP-09-004-001-002/73-A
(MADHPURA) 		1709004001NRG24290720230224027 29/07/2023 gulab bai 1709004001WL017505 gulab bai 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 gulabbai STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-001-002/73-A
(MADHPURA) 		1709004001NRG24290720230224026 29/07/2023 kadori 1709004001WL017505 kadori 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 kadori STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-001-002/75-B
(MADHPURA) 		1709004001NRG24290720230224029 29/07/2023 gulab bai 1709004001WL017505 gulab bai 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 gulabbai STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-001-002/75-C
(MADHPURA) 		1709004001NRG24290720230224030 29/07/2023 siyaram 1709004001WL017505 siyaram 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 siyaram STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-001-003/129
(MADHPURA) 		1709004001NRG24290720230224398 29/07/2023 rajju patel 1709004001WL017543 rajju patel 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 rajjupatel STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-001-003/27-B
(MADHPURA) 		1709004001NRG24290720230224400 29/07/2023 KETAR 1709004001WL017543 KETAR 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 KETAR STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-001-003/39
(MADHPURA) 		1709004001NRG24290720230224405 29/07/2023 BHOLADIN 1709004001WL017543 BHOLADIN 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 BHOLADIN STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-009-001/216
(DEORA) 		1709004009NRG24290720230224233 29/07/2023 Chaina 1709004009WL017531 Chaina 00415 SBIN0002820 1105 1105 Processed 02/08/2023 299104901 Chaina STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-009-001/62
(DEORA) 		1709004009NRG24290720230224240 29/07/2023 Pannu bai 1709004009WL017531 Pannu bai 00415 SBIN0002820 1105 1105 Processed 02/08/2023 299104901 Pannubai STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-028-003/51
(PALOI) 		1709004028NRG24290720230224517 29/07/2023 SAUKI LAL 1709004028WL017550 SAUKI LAL 00415 SBIN0002820 1989 1989 Processed 02/08/2023 299104901 SAUKILAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
87 PAWAI MP-09-004-047-001/75
(TAI) 		1709004047NRG24290720230224111 29/07/2023 ANGAD GIRI 1709004047WL017520 ANGAD GIRI 00415 SBIN0002820 1326 1326 Processed 02/08/2023 299104901 ANGADGIRI STATE BANK OF INDIA(508548)
SubTotal 32045 32045
88 PAWAI MP-09-004-046-003/44
(BUDHEDA) 		1709004046NRG24280720230223518 29/07/2023 RAMRATI BAI 1709004046WL017441 RAMRATI BAI 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299104901 RAMRATIBAI STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-046-003/44
(BUDHEDA) 		1709004046NRG24280720230223519 29/07/2023 RAMRATI BAI 1709004046WL017441 RAMRATI BAI 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299104901 RAMRATIBAI STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-046-003/52
(BUDHEDA) 		1709004046NRG24290720230224325 29/07/2023 PRAKASH 1709004046WL017538 PRAKASH 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299104901 PRAKASH STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-046-003/52
(BUDHEDA) 		1709004046NRG24290720230224326 29/07/2023 PRAKASH 1709004046WL017538 PRAKASH 00415 SBIN0002883 1547 1547 Processed 02/08/2023 299104901 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-047-001/73
(TAI) 		1709004047NRG24290720230224110 29/07/2023 LAKHAN 1709004047WL017520 LAKHAN 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 LAKHAN STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-047-001/94-A
(TAI) 		1709004047NRG24290720230224112 29/07/2023 CHURAMAN 1709004047WL017520 CHURAMAN 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 CHURAMAN STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-049-001/100-B
(MURACHH) 		1709004049NRG24290720230224319 29/07/2023 Rajesh 1709004049WL017537 Rajesh 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 Rajesh STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-049-001/100-B
(MURACHH) 		1709004049NRG24290720230224320 29/07/2023 Rajesh 1709004049WL017537 Rajesh 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 Rajesh STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-049-001/100-D
(MURACHH) 		1709004049NRG24290720230224322 29/07/2023 Meena 1709004049WL017537 Meena 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 Meena STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-049-001/100-D
(MURACHH) 		1709004049NRG24290720230224321 29/07/2023 Vijay 1709004049WL017537 Vijay 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 Vijay STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-049-001/108-C
(MURACHH) 		1709004049NRG24290720230224323 29/07/2023 Surendra 1709004049WL017537 Surendra 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 Surendra STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-049-001/157
(MURACHH) 		1709004049NRG24290720230224324 29/07/2023 Shiv pradad 1709004049WL017537 Shiv pradad 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 Shivpradad STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-049-001/92-A
(MURACHH) 		1709004049NRG24280720230223510 29/07/2023 Jugal 1709004049WL017436 Jugal 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 Jugal STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-049-001/99
(MURACHH) 		1709004049NRG24280720230223512 29/07/2023 imarti 1709004049WL017436 imarti 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 imarti STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-049-001/99
(MURACHH) 		1709004049NRG24280720230223511 29/07/2023 PANCHHI 1709004049WL017436 PANCHHI 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 PANCHHI STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-053-001/125
(HADA) 		1709004053NRG24290720230224242 29/07/2023 RAMPRAKASH basor 1709004053WL017533 RAMPRAKASH basor 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 RAMPRAKASHbasor STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-053-001/132
(HADA) 		1709004053NRG24290720230224243 29/07/2023 BISTIBAI 1709004053WL017533 BISTIBAI 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 BISTIBAI STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-053-001/140
(HADA) 		1709004053NRG24290720230224244 29/07/2023 kishora singh yadav 1709004053WL017533 kishora singh yadav 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 kishorasinghyadav MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-053-001/149
(HADA) 		1709004053NRG24290720230224246 29/07/2023 pajji bai adiwasi 1709004053WL017533 pajji bai adiwasi 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 pajjibaiadiwasi STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-053-001/15
(HADA) 		1709004053NRG24290720230224247 29/07/2023 sauki yadav 1709004053WL017533 sauki yadav 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 saukiyadav STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-053-001/151
(HADA) 		1709004053NRG24290720230224248 29/07/2023 badi bai 1709004053WL017533 badi bai 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 badibai STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-053-001/156
(HADA) 		1709004053NRG24290720230224249 29/07/2023 rajendra yadav 1709004053WL017533 rajendra yadav 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 rajendrayadav STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-053-001/167
(HADA) 		1709004053NRG24290720230224250 29/07/2023 HEERA SINGH 1709004053WL017533 HEERA SINGH 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 HEERASINGH STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-053-001/167
(HADA) 		1709004053NRG24290720230224251 29/07/2023 sahab bai yadav 1709004053WL017533 sahab bai yadav 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 sahabbaiyadav STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-053-001/168
(HADA) 		1709004053NRG24290720230224252 29/07/2023 gyankuwar 1709004053WL017533 gyankuwar 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 gyankuwar STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-053-001/171
(HADA) 		1709004053NRG24290720230224253 29/07/2023 judu bai adiwasi 1709004053WL017533 judu bai adiwasi 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 judubaiadiwasi STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-053-001/183
(HADA) 		1709004053NRG24290720230224254 29/07/2023 PANCHAM YADAV 1709004053WL017533 PANCHAM YADAV 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 PANCHAMYADAV STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-053-001/184
(HADA) 		1709004053NRG24290720230224256 29/07/2023 kAMALRANI yADAV 1709004053WL017533 kAMALRANI yADAV 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 kAMALRANIyADAV STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-053-001/184
(HADA) 		1709004053NRG24290720230224255 29/07/2023 LAKHAN YADAV 1709004053WL017533 LAKHAN YADAV 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 LAKHANYADAV STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-053-001/2
(HADA) 		1709004053NRG24290720230224257 29/07/2023 govind singh yadav 1709004053WL017533 govind singh yadav 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 govindsinghyadav STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-053-001/220
(HADA) 		1709004053NRG24290720230224258 29/07/2023 amar singh 1709004053WL017533 amar singh 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 amarsingh STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-053-001/24
(HADA) 		1709004053NRG24290720230224259 29/07/2023 pahalwan singh 1709004053WL017533 pahalwan singh 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 pahalwansingh STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-053-001/32
(HADA) 		1709004053NRG24290720230224263 29/07/2023 bakhat singh 1709004053WL017533 bakhat singh 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 bakhatsingh STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-053-001/32
(HADA) 		1709004053NRG24290720230224264 29/07/2023 bakhat singh 1709004053WL017533 bakhat singh 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 bakhatsingh STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-053-001/38
(HADA) 		1709004053NRG24290720230224266 29/07/2023 pratap singh yadav 1709004053WL017533 pratap singh yadav 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 pratapsinghyadav STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-053-001/4
(HADA) 		1709004053NRG24290720230224267 29/07/2023 PYARI BAI YADAV 1709004053WL017533 PYARI BAI YADAV 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 PYARIBAIYADAV STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-053-001/41
(HADA) 		1709004053NRG24290720230224269 29/07/2023 dropti bai yadav 1709004053WL017533 dropti bai yadav 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 droptibaiyadav STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-053-001/41
(HADA) 		1709004053NRG24290720230224268 29/07/2023 sudarshan yadav 1709004053WL017533 sudarshan yadav 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 sudarshanyadav STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-053-001/45
(HADA) 		1709004053NRG24290720230224270 29/07/2023 saki bai 1709004053WL017533 saki bai 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 sakibai STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-053-001/48
(HADA) 		1709004053NRG24290720230224271 29/07/2023 Tudi BAI Adiwasi 1709004053WL017533 Tudi BAI Adiwasi 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 TudiBAIAdiwasi STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-053-001/5
(HADA) 		1709004053NRG24290720230224272 29/07/2023 SYAM RANI YADAV 1709004053WL017533 SYAM RANI YADAV 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 SYAMRANIYADAV STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-053-001/54
(HADA) 		1709004053NRG24290720230224273 29/07/2023 GANESH Adiwasi 1709004053WL017533 GANESH Adiwasi 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 GANESHAdiwasi STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-053-001/62-A
(HADA) 		1709004053NRG24290720230224274 29/07/2023 bhadiya bai adiwasi 1709004053WL017533 bhadiya bai adiwasi 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 bhadiyabaiadiwasi STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-053-001/69
(HADA) 		1709004053NRG24290720230224276 29/07/2023 sakhi Lal adiwasi 1709004053WL017533 sakhi Lal adiwasi 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 sakhiLaladiwasi STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-053-001/70
(HADA) 		1709004053NRG24290720230224278 29/07/2023 RAJJIBAI 1709004053WL017533 RAJJIBAI 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 RAJJIBAI STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-053-001/76-A
(HADA) 		1709004053NRG24290720230224280 29/07/2023 Girja Bai 1709004053WL017533 Girja Bai 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 GirjaBai STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-053-001/9
(HADA) 		1709004053NRG24290720230224281 29/07/2023 suresh 1709004053WL017533 suresh 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 suresh STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-053-001/9
(HADA) 		1709004053NRG24290720230224282 29/07/2023 suresh yadav 1709004053WL017533 suresh yadav 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 sureshyadav STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-053-001/95
(HADA) 		1709004053NRG24290720230224283 29/07/2023 SHUKHDEV 1709004053WL017533 SHUKHDEV 00415 SBIN0002883 1326 1326 Processed 02/08/2023 299104901 SHUKHDEV STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-060-001/766
(KARHI) 		1709004060NRG24280720230223517 29/07/2023 KRASHANPAL SINGH 1709004060WL017440 KRASHANPAL SINGH 00415 SBIN0002883 3094 3094 Processed 02/08/2023 299104901 KRASHANPALSINGH STATE BANK OF INDIA(508548)
SubTotal 68952 68952
138 PAWAI MP-09-004-009-001/32-C
(DEORA) 		1709004009NRG24290720230224238 29/07/2023 munni Lal 1709004009WL017531 munni Lal 00415 SBIN0005494 1105 1105 Processed 02/08/2023 299104901 munniLal CENTRAL BANK OF INDIA(607115)
139 PAWAI MP-09-004-009-001/32-C
(DEORA) 		1709004009NRG24290720230224239 29/07/2023 munniLal 1709004009WL017531 munniLal 00415 SBIN0005494 1105 1105 Processed 03/08/2023 299104901 munniLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
140 PAWAI MP-09-004-001-002/126
(MADHPURA) 		1709004001NRG24290720230224012 29/07/2023 Dharmesh kumari 1709004001WL017503 Dharmesh kumari 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 Dharmeshkumari STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-001-002/19
(MADHPURA) 		1709004001NRG24290720230224013 29/07/2023 Darwari Prajapati 1709004001WL017503 Darwari Prajapati 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 DarwariPrajapati STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-001-002/19
(MADHPURA) 		1709004001NRG24290720230224014 29/07/2023 Sheela Prajapati 1709004001WL017503 Sheela Prajapati 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 SheelaPrajapati STATE BANK OF INDIA(508548)
143 PAWAI MP-09-004-001-003/27
(MADHPURA) 		1709004001NRG24290720230224399 29/07/2023 SHANKAR PATEL 1709004001WL017543 SHANKAR PATEL 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 SHANKARPATEL STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-001-003/30-A
(MADHPURA) 		1709004001NRG24290720230224401 29/07/2023 DHANIRAM PATEL 1709004001WL017543 DHANIRAM PATEL 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 DHANIRAMPATEL STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-001-003/31
(MADHPURA) 		1709004001NRG24290720230224403 29/07/2023 HAKKAI 1709004001WL017543 HAKKAI 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 HAKKAI STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-001-003/40
(MADHPURA) 		1709004001NRG24290720230224406 29/07/2023 GOPAL PATEL 1709004001WL017543 GOPAL PATEL 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 GOPALPATEL STATE BANK OF INDIA(508548)
147 PAWAI MP-09-004-001-003/42
(MADHPURA) 		1709004001NRG24290720230224407 29/07/2023 RAMSEBAK 1709004001WL017543 RAMSEBAK 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 RAMSEBAK STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-001-003/45-B
(MADHPURA) 		1709004001NRG24290720230224408 29/07/2023 JAGAN 1709004001WL017543 JAGAN 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 JAGAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 PAWAI MP-09-004-001-003/47
(MADHPURA) 		1709004001NRG24290720230224409 29/07/2023 RAMCHARAN 1709004001WL017543 RAMCHARAN 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 RAMCHARAN STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-001-003/52
(MADHPURA) 		1709004001NRG24290720230224410 29/07/2023 durjan 1709004001WL017543 durjan 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 durjan STATE BANK OF INDIA(508548)
151 PAWAI MP-09-004-001-003/83
(MADHPURA) 		1709004001NRG24290720230224414 29/07/2023 JAGDEESH PATEL 1709004001WL017543 JAGDEESH PATEL 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 JAGDEESHPATEL STATE BANK OF INDIA(508548)
152 PAWAI MP-09-004-001-003/89-B
(MADHPURA) 		1709004001NRG24290720230224416 29/07/2023 babu lal patel 1709004001WL017543 babu lal patel 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 babulalpatel STATE BANK OF INDIA(508548)
153 PAWAI MP-09-004-001-003/96
(MADHPURA) 		1709004001NRG24290720230224418 29/07/2023 kare lal 1709004001WL017543 kare lal 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 karelal STATE BANK OF INDIA(508548)
154 PAWAI MP-09-004-001-003/96-A
(MADHPURA) 		1709004001NRG24290720230224419 29/07/2023 Jagdeesh 1709004001WL017543 Jagdeesh 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 Jagdeesh STATE BANK OF INDIA(508548)
155 PAWAI MP-09-004-009-001/196
(DEORA) 		1709004009NRG24290720230224232 29/07/2023 SIYA RAM 1709004009WL017531 SIYA RAM 00415 SBIN0005496 1105 1105 Processed 02/08/2023 299104901 SIYARAM STATE BANK OF INDIA(508548)
156 PAWAI MP-09-004-009-001/219
(DEORA) 		1709004009NRG24290720230224234 29/07/2023 KUTAIYA 1709004009WL017531 KUTAIYA 00415 SBIN0005496 1105 1105 Processed 02/08/2023 299104901 KUTAIYA STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-009-001/219
(DEORA) 		1709004009NRG24290720230224235 29/07/2023 meera bai 1709004009WL017531 meera bai 00415 SBIN0005496 1105 1105 Processed 02/08/2023 299104901 meerabai STATE BANK OF INDIA(508548)
158 PAWAI MP-09-004-009-001/220
(DEORA) 		1709004009NRG24290720230224236 29/07/2023 CHUNTAIYA DHEEMAR 1709004009WL017531 CHUNTAIYA DHEEMAR 00415 SBIN0005496 1105 1105 Processed 02/08/2023 299104901 CHUNTAIYADHEEMAR CENTRAL BANK OF INDIA(607115)
159 PAWAI MP-09-004-009-001/30
(DEORA) 		1709004009NRG24290720230224237 29/07/2023 GAYADEEN 1709004009WL017531 GAYADEEN 00415 SBIN0005496 1105 1105 Processed 02/08/2023 299104901 GAYADEEN STATE BANK OF INDIA(508548)
160 PAWAI MP-09-004-016-001/401-A
(LUDHANI) 		1709004016NRG24290720230223603 29/07/2023 jai 1709004016WL017453 jai 00415 SBIN0005496 663 663 Processed 02/08/2023 299104901 jai STATE BANK OF INDIA(508548)
161 PAWAI MP-09-004-016-002/58-B
(LUDHANI) 		1709004016NRG24290720230223610 29/07/2023 VIDESH KUMARI 1709004016WL017453 VIDESH KUMARI 00415 SBIN0005496 884 884 Processed 02/08/2023 299104901 VIDESHKUMARI STATE BANK OF INDIA(508548)
162 PAWAI MP-09-004-019-001/129-B
(BADKHERA) 		1709004019NRG24290720230223926 29/07/2023 deepa bai lodhi 1709004019WL017483 deepa bai lodhi 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 deepabailodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
163 PAWAI MP-09-004-019-001/129-B
(BADKHERA) 		1709004019NRG24290720230223927 29/07/2023 deepa bai lodhi 1709004019WL017483 deepa bai lodhi 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 deepabailodhi STATE BANK OF INDIA(508548)
164 PAWAI MP-09-004-019-001/129-B
(BADKHERA) 		1709004019NRG24290720230223928 29/07/2023 deepa bai lodhi 1709004019WL017483 deepa bai lodhi 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 deepabailodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
165 PAWAI MP-09-004-019-001/129-B
(BADKHERA) 		1709004019NRG24290720230223929 29/07/2023 deepa bai lodhi 1709004019WL017483 deepa bai lodhi 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 deepabailodhi STATE BANK OF INDIA(508548)
166 PAWAI MP-09-004-019-001/192
(BADKHERA) 		1709004019NRG24290720230223918 29/07/2023 khilawan 1709004019WL017481 khilawan 00415 SBIN0005496 2652 2652 Processed 02/08/2023 299104901 khilawan STATE BANK OF INDIA(508548)
167 PAWAI MP-09-004-019-001/192
(BADKHERA) 		1709004019NRG24290720230223919 29/07/2023 khilawan 1709004019WL017481 khilawan 00415 SBIN0005496 2652 2652 Processed 02/08/2023 299104901 khilawan CENTRAL BANK OF INDIA(607115)
168 PAWAI MP-09-004-019-001/246-A
(BADKHERA) 		1709004019NRG24290720230223975 29/07/2023 pradip upadhyay 1709004019WL017490 pradip upadhyay 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 pradipupadhyay CENTRAL BANK OF INDIA(607115)
169 PAWAI MP-09-004-019-001/276-B
(BADKHERA) 		1709004019NRG24290720230223997 29/07/2023 Gangadeen kori 1709004019WL017497 Gangadeen kori 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 Gangadeenkori STATE BANK OF INDIA(508548)
170 PAWAI MP-09-004-019-001/30-B
(BADKHERA) 		1709004019NRG24290720230223920 29/07/2023 bina bai lodhi 1709004019WL017482 bina bai lodhi 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 binabailodhi STATE BANK OF INDIA(508548)
171 PAWAI MP-09-004-019-001/30-B
(BADKHERA) 		1709004019NRG24290720230223921 29/07/2023 bina bai lodhi 1709004019WL017482 bina bai lodhi 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 binabailodhi STATE BANK OF INDIA(508548)
172 PAWAI MP-09-004-019-001/55
(BADKHERA) 		1709004019NRG24290720230224001 29/07/2023 Akhlesh vishwakarma 1709004019WL017500 Akhlesh vishwakarma 00415 SBIN0005496 2652 2652 Processed 02/08/2023 299104901 Akhleshvishwakarma STATE BANK OF INDIA(508548)
173 PAWAI MP-09-004-034-001/123-A
(MAHOD) 		1709004034NRG24290720230224523 29/07/2023 deoki nandan chobe 1709004034WL017552 deoki nandan chobe 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 deokinandanchobe STATE BANK OF INDIA(508548)
174 PAWAI MP-09-004-034-001/123-A
(MAHOD) 		1709004034NRG24290720230224524 29/07/2023 saroj bi 1709004034WL017552 saroj bi 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 sarojbi STATE BANK OF INDIA(508548)
175 PAWAI MP-09-004-034-001/13
(MAHOD) 		1709004034NRG24290720230224525 29/07/2023 NANDA KUMHAR 1709004034WL017552 NANDA KUMHAR 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 NANDAKUMHAR STATE BANK OF INDIA(508548)
176 PAWAI MP-09-004-034-001/132
(MAHOD) 		1709004034NRG24290720230224526 29/07/2023 BADRI PRASAD 1709004034WL017552 BADRI PRASAD 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 BADRIPRASAD STATE BANK OF INDIA(508548)
177 PAWAI MP-09-004-034-001/136-A
(MAHOD) 		1709004034NRG24290720230224527 29/07/2023 ashok 1709004034WL017552 ashok 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 ashok STATE BANK OF INDIA(508548)
178 PAWAI MP-09-004-034-001/137-A
(MAHOD) 		1709004034NRG24290720230224531 29/07/2023 lokendra 1709004034WL017552 lokendra 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 lokendra CENTRAL BANK OF INDIA(607115)
179 PAWAI MP-09-004-034-001/137-A
(MAHOD) 		1709004034NRG24290720230224529 29/07/2023 SARMAN 1709004034WL017552 SARMAN 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 SARMAN STATE BANK OF INDIA(508548)
180 PAWAI MP-09-004-034-001/156-A
(MAHOD) 		1709004034NRG24290720230224536 29/07/2023 balwan singh rajpoot 1709004034WL017552 balwan singh rajpoot 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 balwansinghrajpoot STATE BANK OF INDIA(508548)
181 PAWAI MP-09-004-034-001/160
(MAHOD) 		1709004034NRG24290720230224538 29/07/2023 BAIJNATH 1709004034WL017552 BAIJNATH 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 BAIJNATH STATE BANK OF INDIA(508548)
182 PAWAI MP-09-004-034-001/164-B
(MAHOD) 		1709004034NRG24290720230224540 29/07/2023 RAMNERSH 1709004034WL017552 RAMNERSH 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 RAMNERSH STATE BANK OF INDIA(508548)
183 PAWAI MP-09-004-034-001/164-B
(MAHOD) 		1709004034NRG24290720230224541 29/07/2023 RAMNRESH 1709004034WL017552 RAMNRESH 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 RAMNRESH STATE BANK OF INDIA(508548)
184 PAWAI MP-09-004-038-001/95-C
(KUNWARPUR) 		1709004038NRG24290720230224393 29/07/2023 SUNITA 1709004038WL017542 SUNITA 00415 SBIN0005496 1326 1326 Processed 02/08/2023 299104901 SUNITA STATE BANK OF INDIA(508548)
SubTotal 61438 61438
185 PAWAI MP-09-004-019-003/44-A
(BADKHERA) 		1709004019NRG24290720230223941 29/07/2023 suneeta garg 1709004019WL017485 suneeta garg 00415 SBIN0006062 1326 1326 Processed 02/08/2023 299104901 suneetagarg STATE BANK OF INDIA(508548)
186 PAWAI MP-09-004-019-003/44-A
(BADKHERA) 		1709004019NRG24290720230223943 29/07/2023 suneeta garg 1709004019WL017485 suneeta garg 00415 SBIN0006062 1326 1326 Processed 02/08/2023 299104901 suneetagarg STATE BANK OF INDIA(508548)
SubTotal 2652 2652
187 PAWAI MP-09-004-019-001/246-B
(BADKHERA) 		1709004019NRG24290720230223976 29/07/2023 vivek upadhyay 1709004019WL017490 vivek upadhyay 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299104901 vivekupadhyay JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
188 PAWAI MP-09-004-019-001/246-B
(BADKHERA) 		1709004019NRG24290720230223977 29/07/2023 vivek upadhyay 1709004019WL017490 vivek upadhyay 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299104901 vivekupadhyay CENTRAL BANK OF INDIA(607115)
189 PAWAI MP-09-004-019-001/298-A
(BADKHERA) 		1709004019NRG24290720230223952 29/07/2023 krishn kumar lodhi 1709004019WL017487 krishn kumar lodhi 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299104901 krishnkumarlodhi STATE BANK OF INDIA(508548)
190 PAWAI MP-09-004-038-001/148-A
(KUNWARPUR) 		1709004038NRG24290720230224357 29/07/2023 RAMESH PRASAD AHIRWAR 1709004038WL017542 RAMESH PRASAD AHIRWAR 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299104901 RAMESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
191 PAWAI MP-09-004-038-001/148-A
(KUNWARPUR) 		1709004038NRG24290720230224358 29/07/2023 RAMESH PRASAD AHIRWAR 1709004038WL017542 RAMESH PRASAD AHIRWAR 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299104901 RAMESHPRASADAHIRWAR STATE BANK OF INDIA(508548)
192 PAWAI MP-09-004-038-001/369
(KUNWARPUR) 		1709004038NRG24290720230224363 29/07/2023 HALAKAI 1709004038WL017542 HALAKAI 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299104901 HALAKAI STATE BANK OF INDIA(508548)
193 PAWAI MP-09-004-038-001/369
(KUNWARPUR) 		1709004038NRG24290720230224364 29/07/2023 SUKMAN 1709004038WL017542 SUKMAN 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299104901 SUKMAN STATE BANK OF INDIA(508548)
194 PAWAI MP-09-004-038-001/459
(KUNWARPUR) 		1709004038NRG24290720230224372 29/07/2023 SAKI 1709004038WL017542 SAKI 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299104901 SAKI STATE BANK OF INDIA(508548)
195 PAWAI MP-09-004-038-001/459
(KUNWARPUR) 		1709004038NRG24290720230224371 29/07/2023 SAKI BAI 1709004038WL017542 SAKI BAI 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299104901 SAKIBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
196 PAWAI MP-09-004-038-001/472-A
(KUNWARPUR) 		1709004038NRG24290720230224373 29/07/2023 RAKESH KUMAR RAY 1709004038WL017542 RAKESH KUMAR RAY 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299104901 RAKESHKUMARRAY STATE BANK OF INDIA(508548)
197 PAWAI MP-09-004-038-001/472-A
(KUNWARPUR) 		1709004038NRG24290720230224374 29/07/2023 RAKESH KUMAR RAY 1709004038WL017542 RAKESH KUMAR RAY 00415 SBIN0015311 1326 1326 Processed 02/08/2023 299104901 RAKESHKUMARRAY STATE BANK OF INDIA(508548)
SubTotal 14586 14586
198 PAWAI MP-09-004-001-002/126
(MADHPURA) 		1709004001NRG24290720230224011 29/07/2023 rudrapratap singh 1709004001WL017503 rudrapratap singh 00468 UBIN0559474 1326 1326 Processed 02/08/2023 299104901 rudrapratapsingh BANK OF BARODA(606985)
SubTotal 1326 1326
199 PAWAI MP-09-004-038-001/100-A
(KUNWARPUR) 		1709004038NRG24290720230224341 29/07/2023 UMA BAI ADIWASI 1709004038WL017542 UMA BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 UMABAIADIWASI CENTRAL BANK OF INDIA(607115)
200 PAWAI MP-09-004-038-001/100-A
(KUNWARPUR) 		1709004038NRG24290720230224342 29/07/2023 UMA BAI ADIWASI 1709004038WL017542 UMA BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 UMABAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
201 PAWAI MP-09-004-038-001/101-A
(KUNWARPUR) 		1709004038NRG24290720230224344 29/07/2023 SHILA BAI 1709004038WL017542 SHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 SHILABAI MADHYANCHAL GRAMIN BANK(607232)
202 PAWAI MP-09-004-038-001/107
(KUNWARPUR) 		1709004038NRG24290720230224346 29/07/2023 DAYALI 1709004038WL017542 DAYALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 DAYALI MADHYANCHAL GRAMIN BANK(607232)
203 PAWAI MP-09-004-038-001/108
(KUNWARPUR) 		1709004038NRG24290720230224347 29/07/2023 AMARSA 1709004038WL017542 AMARSA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 AMARSA MADHYANCHAL GRAMIN BANK(607232)
204 PAWAI MP-09-004-038-001/108
(KUNWARPUR) 		1709004038NRG24290720230224348 29/07/2023 SUMMARIYA 1709004038WL017542 SUMMARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 SUMMARIYA MADHYANCHAL GRAMIN BANK(607232)
205 PAWAI MP-09-004-038-001/108-B
(KUNWARPUR) 		1709004038NRG24290720230224350 29/07/2023 BADI BAI ADIWASI 1709004038WL017542 BADI BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 BADIBAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
206 PAWAI MP-09-004-038-001/108-B
(KUNWARPUR) 		1709004038NRG24290720230224349 29/07/2023 NAKUL ADIWASI 1709004038WL017542 NAKUL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 NAKULADIWASI MADHYANCHAL GRAMIN BANK(607232)
207 PAWAI MP-09-004-038-001/113
(KUNWARPUR) 		1709004038NRG24290720230224352 29/07/2023 HUKKU 1709004038WL017542 HUKKU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 HUKKU STATE BANK OF INDIA(508548)
208 PAWAI MP-09-004-038-001/126-B
(KUNWARPUR) 		1709004038NRG24290720230224354 29/07/2023 SHIYASARAN 1709004038WL017542 SHIYASARAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 SHIYASARAN MADHYANCHAL GRAMIN BANK(607232)
209 PAWAI MP-09-004-038-001/142
(KUNWARPUR) 		1709004038NRG24290720230224355 29/07/2023 IMRAT 1709004038WL017542 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 IMRAT MADHYANCHAL GRAMIN BANK(607232)
210 PAWAI MP-09-004-038-001/142
(KUNWARPUR) 		1709004038NRG24290720230224356 29/07/2023 IMRAT 1709004038WL017542 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 IMRAT STATE BANK OF INDIA(508548)
211 PAWAI MP-09-004-038-001/230-A
(KUNWARPUR) 		1709004038NRG24290720230224359 29/07/2023 PRAHLAD 1709004038WL017542 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
212 PAWAI MP-09-004-038-001/230-A
(KUNWARPUR) 		1709004038NRG24290720230224360 29/07/2023 PRAHLAD 1709004038WL017542 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299104901 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
213 PAWAI MP-09-004-038-001/359
(KUNWARPUR) 		1709004038NRG24290720230224361 29/07/2023 GIRDHARI 1709004038WL017542 GIRDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 GIRDHARI MADHYANCHAL GRAMIN BANK(607232)
214 PAWAI MP-09-004-038-001/359
(KUNWARPUR) 		1709004038NRG24290720230224362 29/07/2023 IMRAT 1709004038WL017542 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 IMRAT MADHYANCHAL GRAMIN BANK(607232)
215 PAWAI MP-09-004-038-001/422
(KUNWARPUR) 		1709004038NRG24290720230224368 29/07/2023 MUKESH CHAUDHRI 1709004038WL017542 MUKESH CHAUDHRI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 MUKESHCHAUDHRI STATE BANK OF INDIA(508548)
216 PAWAI MP-09-004-038-001/422-A
(KUNWARPUR) 		1709004038NRG24290720230224369 29/07/2023 RAJU CHAUDHARI 1709004038WL017542 RAJU CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 RAJUCHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
217 PAWAI MP-09-004-038-001/474
(KUNWARPUR) 		1709004038NRG24290720230224375 29/07/2023 UTTAM 1709004038WL017542 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 UTTAM STATE BANK OF INDIA(508548)
218 PAWAI MP-09-004-038-001/61
(KUNWARPUR) 		1709004038NRG24290720230224378 29/07/2023 ITTA 1709004038WL017542 ITTA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 ITTA MADHYANCHAL GRAMIN BANK(607232)
219 PAWAI MP-09-004-038-001/63
(KUNWARPUR) 		1709004038NRG24290720230224379 29/07/2023 BESAKKHU 1709004038WL017542 BESAKKHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 BESAKKHU MADHYANCHAL GRAMIN BANK(607232)
220 PAWAI MP-09-004-038-001/65
(KUNWARPUR) 		1709004038NRG24290720230224381 29/07/2023 RADHA 1709004038WL017542 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 RADHA MADHYANCHAL GRAMIN BANK(607232)
221 PAWAI MP-09-004-038-001/75
(KUNWARPUR) 		1709004038NRG24290720230224384 29/07/2023 PYARELAL 1709004038WL017542 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
222 PAWAI MP-09-004-038-001/75
(KUNWARPUR) 		1709004038NRG24290720230224385 29/07/2023 PYARELAL 1709004038WL017542 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 PYARELAL AIRTEL PAYMENTS BANK LIMITED(990288)
223 PAWAI MP-09-004-038-001/82
(KUNWARPUR) 		1709004038NRG24290720230224386 29/07/2023 NANNU 1709004038WL017542 NANNU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 NANNU MADHYANCHAL GRAMIN BANK(607232)
224 PAWAI MP-09-004-038-001/82
(KUNWARPUR) 		1709004038NRG24290720230224387 29/07/2023 VINNU 1709004038WL017542 VINNU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 VINNU MADHYANCHAL GRAMIN BANK(607232)
225 PAWAI MP-09-004-038-001/93
(KUNWARPUR) 		1709004038NRG24290720230224388 29/07/2023 sukiya 1709004038WL017542 sukiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 sukiya MADHYANCHAL GRAMIN BANK(607232)
226 PAWAI MP-09-004-038-001/93-A
(KUNWARPUR) 		1709004038NRG24290720230224389 29/07/2023 CHANDA 1709004038WL017542 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 CHANDA MADHYANCHAL GRAMIN BANK(607232)
227 PAWAI MP-09-004-038-001/94
(KUNWARPUR) 		1709004038NRG24290720230224390 29/07/2023 CHITTU 1709004038WL017542 CHITTU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299104901 CHITTU MADHYANCHAL GRAMIN BANK(607232)
228 PAWAI MP-09-004-061-002/252
(TILLI) 		1709004061NRG24290720230224787 29/07/2023 KRISHNKUMARI BAI SINGH 1709004061WL017561 KRISHNKUMARI BAI SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 299104901 KRISHNKUMARIBAISINGH STATE BANK OF INDIA(508548)
229 PAWAI MP-09-004-061-004/131
(TILLI) 		1709004061NRG24290720230224785 29/07/2023 rambhagat 1709004061WL017559 rambhagat 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299104901 rambhagat STATE BANK OF INDIA(508548)
SubTotal 43316 43316
Total 304538 304538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_290723APB_FTO_193476 AXIS BANK UTIB0002882 PANNA 2652
2 PAWAI MP1709004_290723APB_FTO_193476 Bank of India BKID0009443 PANNA 2652
3 PAWAI MP1709004_290723APB_FTO_193476 Central Bank Of India CBIN0282603 HARDUA 1326
4 PAWAI MP1709004_290723APB_FTO_193476 Central Bank Of India CBIN0283522 HATA 1326
5 PAWAI MP1709004_290723APB_FTO_193476 Central Bank Of India CBIN0284171 AMANGANJ 3757
6 PAWAI MP1709004_290723APB_FTO_193476 Central Bank Of India CBIN0284174 Simariya 62985
7 PAWAI MP1709004_290723APB_FTO_193476 HDFC bank HDFC0004119 PANNA 663
8 PAWAI MP1709004_290723APB_FTO_193476 State Bank of India SBIN0001330 BIJAWAR 1326
9 PAWAI MP1709004_290723APB_FTO_193476 State Bank of India SBIN0001332 HATTA 1326
10 PAWAI MP1709004_290723APB_FTO_193476 State Bank of India SBIN0002820 AMANGANJ 32045
11 PAWAI MP1709004_290723APB_FTO_193476 State Bank of India SBIN0002883 PAWAI 68952
12 PAWAI MP1709004_290723APB_FTO_193476 State Bank of India SBIN0005494 AMARPUR 2210
13 PAWAI MP1709004_290723APB_FTO_193476 State Bank of India SBIN0005496 SEMARIA VB 61438
14 PAWAI MP1709004_290723APB_FTO_193476 State Bank of India SBIN0006062 RAIPURA 2652
15 PAWAI MP1709004_290723APB_FTO_193476 State Bank of India SBIN0015311 Muhandra 14586
16 PAWAI MP1709004_290723APB_FTO_193476 Union Bank of India UBIN0559474 HATTA 1326
17 PAWAI MP1709004_290723APB_FTO_193476 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2652
18 PAWAI MP1709004_290723APB_FTO_193476 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 35802
19 PAWAI MP1709004_290723APB_FTO_193476 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 4862

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