Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_281123APB_FTO_366769
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-09-004-034-001/145-C
(MAHOD) 		1709004034NRG24281120230378644 28/11/2023 santosh 1709004034WL032947 santosh 00089 CBIN0284171 1105 1105 Processed 01/01/2024 322581672 santosh CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-034-001/145-C
(MAHOD) 		1709004034NRG24281120230378645 28/11/2023 yashoda 1709004034WL032947 yashoda 00089 CBIN0284171 1105 1105 Processed 01/01/2024 322581672 yashoda STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PAWAI MP-09-004-007-001/119-C
(SANTABUDDHASINGH) 		1709004007NRG24281120230378501 28/11/2023 Meera bai 1709004007WL032933 Meera bai 00089 CBIN0284174 663 663 Processed 01/01/2024 322581672 Meerabai CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-007-001/142-C
(SANTABUDDHASINGH) 		1709004007NRG24281120230378502 28/11/2023 Shrikant dwivedi 1709004007WL032933 Shrikant dwivedi 00089 CBIN0284174 663 663 Processed 01/01/2024 322581672 Shrikantdwivedi CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-012-001/352
(GANIYARI) 		1709004012NRG24281120230378602 28/11/2023 hetram 1709004012WL032943 hetram 00089 CBIN0284174 442 442 Processed 01/01/2024 322581672 hetram CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-012-001/400
(GANIYARI) 		1709004012NRG24281120230378605 28/11/2023 prabha bai chamar 1709004012WL032943 prabha bai chamar 00089 CBIN0284174 442 442 Processed 01/01/2024 322581672 prabhabaichamar MADHYANCHAL GRAMIN BANK(607232)
7 PAWAI MP-09-004-012-001/403
(GANIYARI) 		1709004012NRG24281120230378606 28/11/2023 kalavati bai 1709004012WL032943 kalavati bai 00089 CBIN0284174 442 442 Processed 01/01/2024 322581672 kalavatibai CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-012-001/407
(GANIYARI) 		1709004012NRG24281120230378607 28/11/2023 mathura patel 1709004012WL032943 mathura patel 00089 CBIN0284174 442 442 Processed 01/01/2024 322581672 mathurapatel STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-012-001/407
(GANIYARI) 		1709004012NRG24281120230378608 28/11/2023 maya patel 1709004012WL032943 maya patel 00089 CBIN0284174 442 442 Processed 01/01/2024 322581672 mayapatel CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-019-001/399
(BADKHERA) 		1709004019NRG24281120230378880 28/11/2023 ANAND KUMAR GUPTA 1709004019WL032974 ANAND KUMAR GUPTA 00089 CBIN0284174 1326 1326 Processed 01/01/2024 322581672 ANANDKUMARGUPTA STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-034-001/111
(MAHOD) 		1709004034NRG24281120230378649 28/11/2023 Sarala pandey 1709004034WL032948 Sarala pandey 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 Saralapandey CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-034-001/114
(MAHOD) 		1709004034NRG24281120230378651 28/11/2023 ambika soni 1709004034WL032948 ambika soni 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 ambikasoni CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-034-001/115-A
(MAHOD) 		1709004034NRG24281120230378653 28/11/2023 dropati 1709004034WL032948 dropati 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 dropati CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-034-001/121
(MAHOD) 		1709004034NRG24281120230378658 28/11/2023 Radhe lal 1709004034WL032948 Radhe lal 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 Radhelal STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-034-001/121
(MAHOD) 		1709004034NRG24281120230378657 28/11/2023 Radhe lal 1709004034WL032948 Radhe lal 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 Radhelal CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-034-001/131-A
(MAHOD) 		1709004034NRG24281120230378659 28/11/2023 narendra 1709004034WL032948 narendra 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 narendra CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-034-001/133
(MAHOD) 		1709004034NRG24281120230378636 28/11/2023 ghasoti 1709004034WL032947 ghasoti 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 ghasoti CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-034-001/133
(MAHOD) 		1709004034NRG24281120230378637 28/11/2023 hakki bai 1709004034WL032947 hakki bai 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 hakkibai INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAWAI MP-09-004-034-001/136-A
(MAHOD) 		1709004034NRG24281120230378639 28/11/2023 anguri 1709004034WL032947 anguri 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 anguri CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-034-001/137-A
(MAHOD) 		1709004034NRG24281120230378641 28/11/2023 meera bai 1709004034WL032947 meera bai 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 meerabai CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-034-001/138
(MAHOD) 		1709004034NRG24281120230378643 28/11/2023 PURAN YADAV 1709004034WL032947 PURAN YADAV 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 PURANYADAV CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-034-001/138
(MAHOD) 		1709004034NRG24281120230378642 28/11/2023 PURAN YADAV 1709004034WL032947 PURAN YADAV 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 PURANYADAV CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-034-001/146
(MAHOD) 		1709004034NRG24281120230378647 28/11/2023 HAKEY YADAV 1709004034WL032947 HAKEY YADAV 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 HAKEYYADAV CENTRAL BANK OF INDIA(607115)
24 PAWAI MP-09-004-034-001/146
(MAHOD) 		1709004034NRG24281120230378646 28/11/2023 HAKEY YADAV 1709004034WL032947 HAKEY YADAV 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 HAKEYYADAV CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-034-001/16
(MAHOD) 		1709004034NRG24281120230378629 28/11/2023 BADI BAI 1709004034WL032946 BADI BAI 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 BADIBAI CENTRAL BANK OF INDIA(607115)
26 PAWAI MP-09-004-034-001/179
(MAHOD) 		1709004034NRG24281120230378631 28/11/2023 seela 1709004034WL032946 seela 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 seela CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-034-001/18
(MAHOD) 		1709004034NRG24281120230378632 28/11/2023 KRISHN KUMAR 1709004034WL032946 KRISHN KUMAR 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 KRISHNKUMAR CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-034-001/185
(MAHOD) 		1709004034NRG24281120230378635 28/11/2023 pancham 1709004034WL032946 pancham 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 pancham CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-034-001/185
(MAHOD) 		1709004034NRG24281120230378634 28/11/2023 PANCHAM 1709004034WL032946 PANCHAM 00089 CBIN0284174 1105 1105 Processed 01/01/2024 322581672 PANCHAM CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
30 PAWAI MP-09-004-078-002/61-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378560 28/11/2023 Gyanedr Singh 1709004078WL032938 Gyanedr Singh 00176 IDIB000G650 1326 1326 Processed 01/01/2024 322581672 GyanedrSingh INDIAN BANK(607105)
SubTotal 1326 1326
31 PAWAI MP-09-004-034-001/111
(MAHOD) 		1709004034NRG24281120230378648 28/11/2023 Devki nandan panday 1709004034WL032948 Devki nandan panday 00415 SBIN0002820 1105 1105 Processed 01/01/2024 322581672 Devkinandanpanday STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-034-001/12-D
(MAHOD) 		1709004034NRG24281120230378656 28/11/2023 labbha 1709004034WL032948 labbha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 322581672 labbha MADHYANCHAL GRAMIN BANK(607232)
33 PAWAI MP-09-004-034-001/132
(MAHOD) 		1709004034NRG24281120230378661 28/11/2023 rajesh 1709004034WL032948 rajesh 00415 SBIN0002820 1105 1105 Processed 01/01/2024 322581672 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
34 PAWAI MP-09-004-069-001/192
(SUNWARI) 		1709004069NRG24281120230378563 28/11/2023 GULAB CHAND 1709004069WL032939 GULAB CHAND 00415 SBIN0002883 1326 1326 Processed 01/01/2024 322581672 GULABCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-069-001/216
(SUNWARI) 		1709004069NRG24281120230378565 28/11/2023 Anandi lal dheemar 1709004069WL032939 Anandi lal dheemar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 322581672 Anandilaldheemar STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-078-001/110-B
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378589 28/11/2023 Avsar Singh 1709004078WL032942 Avsar Singh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 322581672 AvsarSingh STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-078-001/139-D
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378580 28/11/2023 Kali Bai 1709004078WL032941 Kali Bai 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322581672 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-078-001/218
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378583 28/11/2023 KALA BAI 1709004078WL032941 KALA BAI 00415 SBIN0002883 1547 1547 Processed 01/01/2024 322581672 KALABAI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-078-002/19
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377380 28/11/2023 Neeta Bai 1709004078WL032849 Neeta Bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 322581672 NeetaBai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
40 PAWAI MP-09-004-078-001/110-B
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378590 28/11/2023 Shanti Bai 1709004078WL032942 Shanti Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 ShantiBai STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-078-001/124
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378575 28/11/2023 hukum singh 1709004078WL032941 hukum singh 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322581672 hukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-078-001/124
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378576 28/11/2023 suhagrani 1709004078WL032941 suhagrani 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322581672 suhagrani INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-078-001/126
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378519 28/11/2023 Genda Bai 1709004078WL032938 Genda Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 GendaBai STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-078-001/126
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378518 28/11/2023 HARKESH SINGH 1709004078WL032938 HARKESH SINGH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 HARKESHSINGH STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-078-001/139-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378578 28/11/2023 Sampat Bai 1709004078WL032941 Sampat Bai 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322581672 SampatBai STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-078-001/139-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378577 28/11/2023 Shivalal 1709004078WL032941 Shivalal 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322581672 Shivalal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 PAWAI MP-09-004-078-001/139-D
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378579 28/11/2023 Achchhe Lal 1709004078WL032941 Achchhe Lal 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322581672 AchchheLal FINO PAYMENTS BANK LTD(608001)
48 PAWAI MP-09-004-078-001/140-D
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378582 28/11/2023 Anjana Bai 1709004078WL032941 Anjana Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 AnjanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAWAI MP-09-004-078-001/140-D
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378581 28/11/2023 Archana Bai 1709004078WL032941 Archana Bai 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322581672 ArchanaBai STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-078-001/141-A
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377368 28/11/2023 GOVIND SINGH 1709004078WL032849 GOVIND SINGH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 GOVINDSINGH STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-078-001/143
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378521 28/11/2023 KARAN SINGH 1709004078WL032938 KARAN SINGH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 KARANSINGH STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-078-001/143
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378520 28/11/2023 mulyam singh 1709004078WL032938 mulyam singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 mulyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAWAI MP-09-004-078-001/176-B
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378522 28/11/2023 Girdhari Singh 1709004078WL032938 Girdhari Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 GirdhariSingh STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-078-001/196-B
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378523 28/11/2023 HUKUM SINGH 1709004078WL032938 HUKUM SINGH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 HUKUMSINGH STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-078-001/196-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378525 28/11/2023 ASHA BAI 1709004078WL032938 ASHA BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 ASHABAI STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-078-001/196-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378524 28/11/2023 ASHA BAI 1709004078WL032938 ASHA BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 ASHABAI STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-078-001/197-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378527 28/11/2023 Kadam Bai 1709004078WL032938 Kadam Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 KadamBai STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-078-001/197-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378526 28/11/2023 Mangal Singh 1709004078WL032938 Mangal Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 MangalSingh STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-078-001/197-B
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378528 28/11/2023 Vijay Singh 1709004078WL032938 Vijay Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 VijaySingh STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-078-001/206
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378529 28/11/2023 UDAYBHAN SINGH 1709004078WL032938 UDAYBHAN SINGH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 UDAYBHANSINGH STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-078-001/206-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378530 28/11/2023 HALKI BAI 1709004078WL032938 HALKI BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 HALKIBAI STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-078-001/213-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378532 28/11/2023 Choti Bai 1709004078WL032938 Choti Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 ChotiBai STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-078-001/213-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378531 28/11/2023 iNDRAPAL 1709004078WL032938 iNDRAPAL 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 iNDRAPAL STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-078-001/213-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378533 28/11/2023 Kamalesh singh 1709004078WL032938 Kamalesh singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 Kamaleshsingh STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-078-001/240-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378535 28/11/2023 Mahesh Singh 1709004078WL032938 Mahesh Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 MaheshSingh STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-078-001/257
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378536 28/11/2023 budhh singh 1709004078WL032938 budhh singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 budhhsingh STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-078-001/28-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378537 28/11/2023 Mangal Singh 1709004078WL032938 Mangal Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 MangalSingh STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-078-001/293
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378538 28/11/2023 RAMESH SINGH 1709004078WL032938 RAMESH SINGH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 RAMESHSINGH STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-078-001/3
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378540 28/11/2023 Mahraj Singh 1709004078WL032938 Mahraj Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 MahrajSingh STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-078-001/3
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378541 28/11/2023 Urmila Bai 1709004078WL032938 Urmila Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 UrmilaBai STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-078-001/308-D
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378542 28/11/2023 Naresh Singh 1709004078WL032938 Naresh Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 NareshSingh FINO PAYMENTS BANK LTD(608001)
72 PAWAI MP-09-004-078-001/308-D
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378543 28/11/2023 Radha Bai 1709004078WL032938 Radha Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 RadhaBai STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-078-001/334
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378591 28/11/2023 Vijay Bahadur Singh 1709004078WL032942 Vijay Bahadur Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 VijayBahadurSingh STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-078-001/361
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377371 28/11/2023 Surendra Singh 1709004078WL032849 Surendra Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 SurendraSingh STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-078-001/6-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378593 28/11/2023 ARCHANA BANSAL 1709004078WL032942 ARCHANA BANSAL 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 ARCHANABANSAL STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-078-001/70
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378545 28/11/2023 Santosh Bai 1709004078WL032938 Santosh Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 SantoshBai STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-078-001/70
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378544 28/11/2023 Sugreem Singh 1709004078WL032938 Sugreem Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 SugreemSingh STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-078-001/70-B
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378547 28/11/2023 Roshni Bai 1709004078WL032938 Roshni Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 RoshniBai STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-078-001/79
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377373 28/11/2023 jageswar singh 1709004078WL032849 jageswar singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 jageswarsingh STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-078-001/79
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377372 28/11/2023 maya 1709004078WL032849 maya 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 maya STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-078-001/80-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378596 28/11/2023 MEENA BAI 1709004078WL032942 MEENA BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 MEENABAI STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-078-001/80-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378594 28/11/2023 RAMDAS SINGH 1709004078WL032942 RAMDAS SINGH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 RAMDASSINGH STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-078-001/80-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378595 28/11/2023 RANI BAI 1709004078WL032942 RANI BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 RANIBAI STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-078-001/86-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378584 28/11/2023 JAGGOT SINGH 1709004078WL032941 JAGGOT SINGH 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322581672 JAGGOTSINGH STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-078-001/86-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378585 28/11/2023 VARSHARANI SINGH 1709004078WL032941 VARSHARANI SINGH 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322581672 VARSHARANISINGH STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-078-001/86-B
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378586 28/11/2023 Deshraj Singh 1709004078WL032941 Deshraj Singh 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322581672 DeshrajSingh STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-078-001/86-D
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378588 28/11/2023 MAN GAUND 1709004078WL032941 MAN GAUND 00415 SBIN0003507 1547 1547 Processed 01/01/2024 322581672 MANGAUND STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-078-001/93-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378597 28/11/2023 Pyare Singh 1709004078WL032942 Pyare Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 PyareSingh STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-078-001/93-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378598 28/11/2023 Raja Bai 1709004078WL032942 Raja Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 RajaBai STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-078-001/99-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378548 28/11/2023 Pramod Singh 1709004078WL032938 Pramod Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 PramodSingh STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-078-002/1-D
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378549 28/11/2023 Jaleb Bai 1709004078WL032938 Jaleb Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 JalebBai INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAWAI MP-09-004-078-002/122
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377375 28/11/2023 BELA BAI 1709004078WL032849 BELA BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 BELABAI STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-078-002/128
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378551 28/11/2023 DHANVAN SINGH 1709004078WL032938 DHANVAN SINGH 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 DHANVANSINGH STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-078-002/147
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378553 28/11/2023 Shivkumar Adivasi 1709004078WL032938 Shivkumar Adivasi 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 ShivkumarAdivasi STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-078-002/147-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378554 28/11/2023 Prem Bai 1709004078WL032938 Prem Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 PremBai FINO PAYMENTS BANK LTD(608001)
96 PAWAI MP-09-004-078-002/150
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378555 28/11/2023 Saroj Bai 1709004078WL032938 Saroj Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 SarojBai STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-078-002/153
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377376 28/11/2023 Jhuna Bai 1709004078WL032849 Jhuna Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 JhunaBai STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-078-002/161
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378556 28/11/2023 Arun Pratap Singh 1709004078WL032938 Arun Pratap Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 ArunPratapSingh STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-078-002/19-B
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377381 28/11/2023 Parwati Bai 1709004078WL032849 Parwati Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 ParwatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAWAI MP-09-004-078-002/35-B
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377383 28/11/2023 Divya Bharti Bai 1709004078WL032849 Divya Bharti Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 DivyaBhartiBai STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-078-002/4-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378558 28/11/2023 Bisratiya 1709004078WL032938 Bisratiya 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 Bisratiya INDIA POST PAYMENTS BANK LIMITED(508528)
102 PAWAI MP-09-004-078-002/88-C
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377384 28/11/2023 Mahraj Singh 1709004078WL032849 Mahraj Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 MahrajSingh STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-078-003/18-D
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378568 28/11/2023 Anil Singh 1709004078WL032940 Anil Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 AnilSingh STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-078-003/18-D
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378566 28/11/2023 Budh Singh 1709004078WL032940 Budh Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 BudhSingh STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-078-003/18-D
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378567 28/11/2023 SHUSHEELA 1709004078WL032940 SHUSHEELA 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 SHUSHEELA STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-078-003/26
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378570 28/11/2023 chhamandi 1709004078WL032940 chhamandi 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 chhamandi STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-078-003/26
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378569 28/11/2023 chhamandi 1709004078WL032940 chhamandi 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 chhamandi STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-078-003/30
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378572 28/11/2023 MUNNI BAI 1709004078WL032940 MUNNI BAI 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 MUNNIBAI STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-078-003/30
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378571 28/11/2023 Ramsanehi Singh 1709004078WL032940 Ramsanehi Singh 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 RamsanehiSingh STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-078-003/42
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378573 28/11/2023 KAMLA PRASAD 1709004078WL032940 KAMLA PRASAD 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 KAMLAPRASAD STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-078-003/42
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378574 28/11/2023 Shanti Bai 1709004078WL032940 Shanti Bai 00415 SBIN0003507 1326 1326 Processed 01/01/2024 322581672 ShantiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97682 97682
112 PAWAI MP-09-004-012-001/131-A
(GANIYARI) 		1709004012NRG24281120230378599 28/11/2023 ragghi chamar 1709004012WL032943 ragghi chamar 00415 SBIN0005496 442 442 Processed 01/01/2024 322581672 ragghichamar STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-012-001/350
(GANIYARI) 		1709004012NRG24281120230378601 28/11/2023 TULSA BAI 1709004012WL032943 TULSA BAI 00415 SBIN0005496 442 442 Processed 01/01/2024 322581672 TULSABAI STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-012-001/394
(GANIYARI) 		1709004012NRG24281120230378604 28/11/2023 kannu chamar 1709004012WL032943 kannu chamar 00415 SBIN0005496 442 442 Processed 01/01/2024 322581672 kannuchamar STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-034-001/114
(MAHOD) 		1709004034NRG24281120230378650 28/11/2023 sudha soni 1709004034WL032948 sudha soni 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 sudhasoni STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-034-001/119
(MAHOD) 		1709004034NRG24281120230378655 28/11/2023 amit kumar pandey 1709004034WL032948 amit kumar pandey 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 amitkumarpandey STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-034-001/119
(MAHOD) 		1709004034NRG24281120230378654 28/11/2023 NIRMLA pandey 1709004034WL032948 NIRMLA pandey 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 NIRMLApandey STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-034-001/132
(MAHOD) 		1709004034NRG24281120230378660 28/11/2023 BADRI PRASAD 1709004034WL032948 BADRI PRASAD 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 BADRIPRASAD STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-034-001/136-A
(MAHOD) 		1709004034NRG24281120230378638 28/11/2023 ashok 1709004034WL032947 ashok 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 ashok STATE BANK OF INDIA(508548)
120 PAWAI MP-09-004-034-001/137-A
(MAHOD) 		1709004034NRG24281120230378640 28/11/2023 SARMAN 1709004034WL032947 SARMAN 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 SARMAN STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-034-001/158
(MAHOD) 		1709004034NRG24281120230378627 28/11/2023 kanchadi 1709004034WL032946 kanchadi 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 kanchadi INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAWAI MP-09-004-034-001/172
(MAHOD) 		1709004034NRG24281120230378663 28/11/2023 LAKHAN 1709004034WL032948 LAKHAN 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 LAKHAN CENTRAL BANK OF INDIA(607115)
123 PAWAI MP-09-004-034-001/172
(MAHOD) 		1709004034NRG24281120230378662 28/11/2023 LAKHAN 1709004034WL032948 LAKHAN 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 LAKHAN STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-034-001/179
(MAHOD) 		1709004034NRG24281120230378630 28/11/2023 BHUPAT KORI 1709004034WL032946 BHUPAT KORI 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 BHUPATKORI CENTRAL BANK OF INDIA(607115)
125 PAWAI MP-09-004-034-001/190
(MAHOD) 		1709004034NRG24281120230378664 28/11/2023 gajraj 1709004034WL032948 gajraj 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 gajraj STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-034-001/193-B
(MAHOD) 		1709004034NRG24281120230378665 28/11/2023 TEJ SINGH 1709004034WL032948 TEJ SINGH 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 TEJSINGH STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-034-001/203
(MAHOD) 		1709004034NRG24281120230378666 28/11/2023 GAJRAJ 1709004034WL032948 GAJRAJ 00415 SBIN0005496 1105 1105 Processed 01/01/2024 322581672 GAJRAJ STATE BANK OF INDIA(508548)
SubTotal 15691 15691
128 PAWAI MP-09-004-019-001/399
(BADKHERA) 		1709004019NRG24281120230378881 28/11/2023 SATYABHAMA LODHI 1709004019WL032974 SATYABHAMA LODHI 00415 SBIN0015311 1326 1326 Processed 01/01/2024 322581672 SATYABHAMALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 PAWAI MP-09-004-078-001/334
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378592 28/11/2023 REENA GOUD 1709004078WL032942 REENA GOUD 00415 SBIN0030271 1326 1326 Processed 01/01/2024 322581672 REENAGOUD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 PAWAI MP-09-004-078-005/14
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377386 28/11/2023 Mukesh Singh 1709004078WL032849 Mukesh Singh 00553 INDB0000322 1326 1326 Processed 01/01/2024 322581672 MukeshSingh INDUSIND BANK(607189)
SubTotal 1326 1326
131 PAWAI MP-09-004-012-001/350
(GANIYARI) 		1709004012NRG24281120230378600 28/11/2023 KANDHI LAL 1709004012WL032943 KANDHI LAL 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 322581672 KANDHILAL MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-078-001/213-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378534 28/11/2023 Indrvati Bai 1709004078WL032938 Indrvati Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322581672 IndrvatiBai MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-078-001/293
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378539 28/11/2023 SHILA BAI 1709004078WL032938 SHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322581672 SHILABAI MADHYANCHAL GRAMIN BANK(607232)
134 PAWAI MP-09-004-078-001/348-A
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377369 28/11/2023 ABHAYRAJ SINGH 1709004078WL032849 ABHAYRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322581672 ABHAYRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAWAI MP-09-004-078-001/361
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377370 28/11/2023 DHARVENDRA SINGH 1709004078WL032849 DHARVENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322581672 DHARVENDRASINGH FINO PAYMENTS BANK LTD(608001)
136 PAWAI MP-09-004-078-002/144
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378552 28/11/2023 VINOD SINGH 1709004078WL032938 VINOD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322581672 VINODSINGH FINO PAYMENTS BANK LTD(608001)
137 PAWAI MP-09-004-078-002/175
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377377 28/11/2023 MUNENDR SINGH 1709004078WL032849 MUNENDR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322581672 MUNENDRSINGH MADHYANCHAL GRAMIN BANK(607232)
138 PAWAI MP-09-004-078-002/19
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377379 28/11/2023 Suresh singh 1709004078WL032849 Suresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322581672 Sureshsingh STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-078-002/33-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378557 28/11/2023 Sukhbadan Singh 1709004078WL032938 Sukhbadan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322581672 SukhbadanSingh MADHYANCHAL GRAMIN BANK(607232)
140 PAWAI MP-09-004-078-002/60-A
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378559 28/11/2023 Yogendra Singh 1709004078WL032938 Yogendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322581672 YogendraSingh FINO PAYMENTS BANK LTD(608001)
141 PAWAI MP-09-004-078-002/96-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378562 28/11/2023 daddu 1709004078WL032938 daddu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322581672 daddu MADHYANCHAL GRAMIN BANK(607232)
142 PAWAI MP-09-004-078-005/31-B
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377387 28/11/2023 VISRAM SINGH 1709004078WL032849 VISRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322581672 VISRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
143 PAWAI MP-09-004-078-001/125-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378517 28/11/2023 JAGAT SINGH 1709004078WL032938 JAGAT SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322581672 JAGATSINGH STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-078-001/86-B
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378587 28/11/2023 Sheel Rani 1709004078WL032941 Sheel Rani 00688 FINO0001001 1547 1547 Processed 01/01/2024 322581672 SheelRani FINO PAYMENTS BANK LTD(608001)
145 PAWAI MP-09-004-078-001/9-D
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377374 28/11/2023 Man Singh 1709004078WL032849 Man Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322581672 ManSingh STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-078-002/107-C
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378550 28/11/2023 Sumitra Bai Thakur 1709004078WL032938 Sumitra Bai Thakur 00688 FINO0001001 1326 1326 Processed 01/01/2024 322581672 SumitraBaiThakur FINO PAYMENTS BANK LTD(608001)
147 PAWAI MP-09-004-078-002/176
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377378 28/11/2023 DHARVENDR SINGH 1709004078WL032849 DHARVENDR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322581672 DHARVENDRSINGH FINO PAYMENTS BANK LTD(608001)
148 PAWAI MP-09-004-078-002/31-D
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377382 28/11/2023 Raju Singh 1709004078WL032849 Raju Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322581672 RajuSingh FINO PAYMENTS BANK LTD(608001)
149 PAWAI MP-09-004-078-002/66-B
(MOHLIDHARAMPURA) 		1709004078NRG24281120230378561 28/11/2023 Sittu Lal 1709004078WL032938 Sittu Lal 00688 FINO0001001 1326 1326 Processed 01/01/2024 322581672 SittuLal FINO PAYMENTS BANK LTD(608001)
150 PAWAI MP-09-004-078-002/88-C
(MOHLIDHARAMPURA) 		1709004078NRG24271120230377385 28/11/2023 Naresh Singh 1709004078WL032849 Naresh Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322581672 NareshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
Total 184314 184314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_281123APB_FTO_366769 Central Bank Of India CBIN0284171 AMANGANJ 2210
2 PAWAI MP1709004_281123APB_FTO_366769 Central Bank Of India CBIN0284174 Simariya 25857
3 PAWAI MP1709004_281123APB_FTO_366769 Indian Bank IDIB000G650 Gunnour 1326
4 PAWAI MP1709004_281123APB_FTO_366769 State Bank of India SBIN0002820 AMANGANJ 3315
5 PAWAI MP1709004_281123APB_FTO_366769 State Bank of India SBIN0002883 PAWAI 8398
6 PAWAI MP1709004_281123APB_FTO_366769 State Bank of India SBIN0003507 SALEHA 97682
7 PAWAI MP1709004_281123APB_FTO_366769 State Bank of India SBIN0005496 SEMARIA VB 15691
8 PAWAI MP1709004_281123APB_FTO_366769 State Bank of India SBIN0015311 Muhandra 1326
9 PAWAI MP1709004_281123APB_FTO_366769 State Bank of India SBIN0030271 DEORI HATAI 1326
10 PAWAI MP1709004_281123APB_FTO_366769 IndusInd Bank Ltd. INDB0000322 MAIHAR 1326
11 PAWAI MP1709004_281123APB_FTO_366769 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 6630
12 PAWAI MP1709004_281123APB_FTO_366769 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 442
13 PAWAI MP1709004_281123APB_FTO_366769 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 7956
14 PAWAI MP1709004_281123APB_FTO_366769 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829

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