Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_120823APB_FTO_216533
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-09-004-026-001/12-A
(BIRASAN) 		1709004026NRG24120820230242421 12/08/2023 rajaram 1709004026WL019281 rajaram 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679388926 rajaram CENTRAL BANK OF INDIA(607115)
2 PAWAI MP-09-004-026-001/14
(BIRASAN) 		1709004026NRG24120820230242422 12/08/2023 Awadhlal 1709004026WL019281 Awadhlal 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679388926 Awadhlal STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-026-001/202
(BIRASAN) 		1709004026NRG24120820230242425 12/08/2023 SATYAM SINGH 1709004026WL019281 SATYAM SINGH 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679388926 SATYAMSINGH CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-026-001/207
(BIRASAN) 		1709004026NRG24120820230242427 12/08/2023 Vikash Kushwaha 1709004026WL019281 Vikash Kushwaha 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679388926 VikashKushwaha CENTRAL BANK OF INDIA(607115)
5 PAWAI MP-09-004-026-001/214
(BIRASAN) 		1709004026NRG24120820230242431 12/08/2023 ARCHNA SINGH 1709004026WL019281 ARCHNA SINGH 00089 CBIN0284174 1105 1105 Processed 23/08/2023 679388926 ARCHNASINGH CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-026-001/215
(BIRASAN) 		1709004026NRG24120820230242432 12/08/2023 BABU Kori 1709004026WL019281 BABU Kori 00089 CBIN0284174 1105 1105 Processed 23/08/2023 679388926 BABUKori CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-026-001/218
(BIRASAN) 		1709004026NRG24120820230242434 12/08/2023 ANIL CHOUDHARI 1709004026WL019281 ANIL CHOUDHARI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 679388926 ANILCHOUDHARI CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-026-001/234
(BIRASAN) 		1709004026NRG24120820230242435 12/08/2023 ANIL KORI 1709004026WL019281 ANIL KORI 00089 CBIN0284174 1105 1105 Processed 23/08/2023 679388926 ANILKORI HDFC BANK LTD(607152)
9 PAWAI MP-09-004-026-001/243
(BIRASAN) 		1709004026NRG24120820230242439 12/08/2023 Arun Kumar Kushwaha 1709004026WL019281 Arun Kumar Kushwaha 00089 CBIN0284174 1105 1105 Processed 23/08/2023 679388926 ArunKumarKushwaha STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-026-001/73
(BIRASAN) 		1709004026NRG24120820230242440 12/08/2023 prabha 1709004026WL019281 prabha 00089 CBIN0284174 1105 1105 Processed 23/08/2023 679388926 prabha CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-026-002/18
(BIRASAN) 		1709004026NRG24120820230242443 12/08/2023 KHILAIYA 1709004026WL019281 KHILAIYA 00089 CBIN0284174 1105 1105 Processed 23/08/2023 679388926 KHILAIYA CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-038-002/45
(KUNWARPUR) 		1709004038NRG24120820230242338 12/08/2023 MEERA PATEL 1709004038WL019271 MEERA PATEL 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679388926 MEERAPATEL STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-038-002/45
(KUNWARPUR) 		1709004038NRG24120820230242337 12/08/2023 MEERA PATEL 1709004038WL019271 MEERA PATEL 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679388926 MEERAPATEL STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-038-002/58
(KUNWARPUR) 		1709004038NRG24120820230242345 12/08/2023 SULOCHANA 1709004038WL019271 SULOCHANA 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679388926 SULOCHANA CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-038-002/58-C
(KUNWARPUR) 		1709004038NRG24120820230242347 12/08/2023 DURGA 1709004038WL019271 DURGA 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679388926 DURGA CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-038-002/63
(KUNWARPUR) 		1709004038NRG24120820230242351 12/08/2023 ANIL 1709004038WL019271 ANIL 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679388926 ANIL CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-038-002/63
(KUNWARPUR) 		1709004038NRG24120820230242352 12/08/2023 DEVKALI 1709004038WL019271 DEVKALI 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679388926 DEVKALI CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-038-002/63
(KUNWARPUR) 		1709004038NRG24120820230242350 12/08/2023 PANNI 1709004038WL019271 PANNI 00089 CBIN0284174 1326 1326 Processed 23/08/2023 679388926 PANNI CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
19 PAWAI MP-09-004-026-001/203
(BIRASAN) 		1709004026NRG24120820230242426 12/08/2023 Rajveer Singh 1709004026WL019281 Rajveer Singh 00168 ICIC0001532 1326 1326 Processed 23/08/2023 679388926 RajveerSingh ICICI BANK LTD(508534)
SubTotal 1326 1326
20 PAWAI MP-09-004-038-002/20
(KUNWARPUR) 		1709004038NRG24120820230242324 12/08/2023 NIRMILA SEN 1709004038WL019271 NIRMILA SEN 00415 SBIN0002883 1326 1326 Processed 23/08/2023 679388926 NIRMILASEN STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-055-002/237
(DHAISAI) 		1709004055NRG24120820230242121 12/08/2023 SHEELABAI RATHAUR 1709004055WL019258 SHEELABAI RATHAUR 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 SHEELABAIRATHAUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 PAWAI MP-09-004-069-001/140-A
(SUNWARI) 		1709004069NRG24120820230242156 12/08/2023 RAMSWABHAV LODHI 1709004069WL019262 RAMSWABHAV LODHI 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 RAMSWABHAVLODHI STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-069-001/148-A
(SUNWARI) 		1709004069NRG24120820230242158 12/08/2023 GANESH PRASAD SONI 1709004069WL019262 GANESH PRASAD SONI 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 GANESHPRASADSONI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-069-001/149
(SUNWARI) 		1709004069NRG24120820230242159 12/08/2023 mamta SONI 1709004069WL019262 mamta SONI 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 mamtaSONI STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-069-001/159-B
(SUNWARI) 		1709004069NRG24120820230242160 12/08/2023 RAM PRASAD SINGROUL 1709004069WL019262 RAM PRASAD SINGROUL 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 RAMPRASADSINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-069-001/164
(SUNWARI) 		1709004069NRG24120820230242161 12/08/2023 SAHABUA LODHI 1709004069WL019262 SAHABUA LODHI 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 SAHABUALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAWAI MP-09-004-069-001/165
(SUNWARI) 		1709004069NRG24120820230242133 12/08/2023 NATTHU LODHI 1709004069WL019260 NATTHU LODHI 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 NATTHULODHI STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-069-001/165-B
(SUNWARI) 		1709004069NRG24120820230242135 12/08/2023 RAM AVTAR SINGROUL 1709004069WL019260 RAM AVTAR SINGROUL 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 RAMAVTARSINGROUL STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-069-001/186-B
(SUNWARI) 		1709004069NRG24120820230242137 12/08/2023 PANCHU LODHI 1709004069WL019260 PANCHU LODHI 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 PANCHULODHI STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-069-001/186-C
(SUNWARI) 		1709004069NRG24120820230242138 12/08/2023 vanshu lodhi 1709004069WL019260 vanshu lodhi 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 vanshulodhi STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-069-001/189-A
(SUNWARI) 		1709004069NRG24120820230242163 12/08/2023 PANKHI BAI LODHI 1709004069WL019262 PANKHI BAI LODHI 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 PANKHIBAILODHI STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-069-001/201-B
(SUNWARI) 		1709004069NRG24120820230242164 12/08/2023 FAKIRA LAL DAHAYAT 1709004069WL019262 FAKIRA LAL DAHAYAT 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 FAKIRALALDAHAYAT STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-069-001/210-A
(SUNWARI) 		1709004069NRG24120820230242165 12/08/2023 Jamnotri bai Singroul 1709004069WL019262 Jamnotri bai Singroul 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 JamnotribaiSingroul STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-069-001/213
(SUNWARI) 		1709004069NRG24120820230242167 12/08/2023 INDAL LAL SINGROUL 1709004069WL019262 INDAL LAL SINGROUL 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 INDALLALSINGROUL STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-069-001/245
(SUNWARI) 		1709004069NRG24120820230242168 12/08/2023 ISHWAR DEEN DHEEMAR 1709004069WL019262 ISHWAR DEEN DHEEMAR 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 ISHWARDEENDHEEMAR STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-069-001/245
(SUNWARI) 		1709004069NRG24120820230242169 12/08/2023 iswardeen dheemar 1709004069WL019262 iswardeen dheemar 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 iswardeendheemar STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-069-001/252
(SUNWARI) 		1709004069NRG24120820230242170 12/08/2023 LEKHRAJ SINGRAUL 1709004069WL019262 LEKHRAJ SINGRAUL 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 LEKHRAJSINGRAUL STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-069-001/254-D
(SUNWARI) 		1709004069NRG24120820230242140 12/08/2023 hakki bai lodhi 1709004069WL019261 hakki bai lodhi 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 hakkibailodhi STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-069-001/256
(SUNWARI) 		1709004069NRG24120820230242141 12/08/2023 KALLU SINGROUL 1709004069WL019261 KALLU SINGROUL 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 KALLUSINGROUL STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-069-001/257
(SUNWARI) 		1709004069NRG24120820230242142 12/08/2023 RAMSUNEHI SINGROUL 1709004069WL019261 RAMSUNEHI SINGROUL 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 RAMSUNEHISINGROUL STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-069-001/259-A
(SUNWARI) 		1709004069NRG24120820230242143 12/08/2023 Shri Lal Lodhi 1709004069WL019261 Shri Lal Lodhi 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 ShriLalLodhi STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-069-001/264
(SUNWARI) 		1709004069NRG24120820230242144 12/08/2023 MOHAN LAL LODHI 1709004069WL019261 MOHAN LAL LODHI 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 MOHANLALLODHI STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-069-001/34
(SUNWARI) 		1709004069NRG24120820230242147 12/08/2023 BADDHU KORI 1709004069WL019261 BADDHU KORI 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 BADDHUKORI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-069-001/34-A
(SUNWARI) 		1709004069NRG24120820230242148 12/08/2023 SURESHKUMAR KABEERPABTHI 1709004069WL019261 SURESHKUMAR KABEERPABTHI 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 SURESHKUMARKABEERPABTHI STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-069-001/35-B
(SUNWARI) 		1709004069NRG24120820230242149 12/08/2023 Mahesh prasad kori 1709004069WL019261 Mahesh prasad kori 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 Maheshprasadkori STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-069-001/35-C
(SUNWARI) 		1709004069NRG24120820230242171 12/08/2023 ANTESH KUMAR KORI 1709004069WL019263 ANTESH KUMAR KORI 00415 SBIN0002883 663 663 Processed 23/08/2023 679388926 ANTESHKUMARKORI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-069-001/374
(SUNWARI) 		1709004069NRG24120820230242150 12/08/2023 BORA LODHI 1709004069WL019261 BORA LODHI 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 BORALODHI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-069-001/69-A
(SUNWARI) 		1709004069NRG24120820230242151 12/08/2023 SHYAMLE PRASAD LODHI 1709004069WL019261 SHYAMLE PRASAD LODHI 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 SHYAMLEPRASADLODHI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-069-001/70
(SUNWARI) 		1709004069NRG24120820230242152 12/08/2023 MAHESH SINGROUL 1709004069WL019261 MAHESH SINGROUL 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 MAHESHSINGROUL STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-069-001/70-A
(SUNWARI) 		1709004069NRG24120820230242153 12/08/2023 ARVIND SINGROUL 1709004069WL019261 ARVIND SINGROUL 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 ARVINDSINGROUL STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-069-001/72-A
(SUNWARI) 		1709004069NRG24120820230242154 12/08/2023 BETA LAL LODHI 1709004069WL019261 BETA LAL LODHI 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 BETALALLODHI STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-069-001/72-C
(SUNWARI) 		1709004069NRG24120820230242155 12/08/2023 SANTOSH KUMAR LODHI 1709004069WL019261 SANTOSH KUMAR LODHI 00415 SBIN0002883 884 884 Processed 23/08/2023 679388926 SANTOSHKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 26520 26520
53 PAWAI MP-09-004-079-002/10
(GHUTEHI) 		1709004079NRG24120820230242543 12/08/2023 BALI SINGH 1709004079WL019310 BALI SINGH 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 BALISINGH STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-079-002/10
(GHUTEHI) 		1709004079NRG24120820230242544 12/08/2023 chhab rani 1709004079WL019310 chhab rani 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 chhabrani STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-079-002/11
(GHUTEHI) 		1709004079NRG24120820230242545 12/08/2023 Shiv Balak Singh 1709004079WL019310 Shiv Balak Singh 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 ShivBalakSingh STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-079-002/133
(GHUTEHI) 		1709004079NRG24120820230242547 12/08/2023 DAYARANI 1709004079WL019310 DAYARANI 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 DAYARANI STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-079-002/133
(GHUTEHI) 		1709004079NRG24120820230242546 12/08/2023 Govind Singh 1709004079WL019310 Govind Singh 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 GovindSingh STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-079-002/16
(GHUTEHI) 		1709004079NRG24120820230242548 12/08/2023 charan singh 1709004079WL019310 charan singh 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 charansingh STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-079-002/16
(GHUTEHI) 		1709004079NRG24120820230242549 12/08/2023 hetrani 1709004079WL019310 hetrani 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 hetrani STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-079-002/22-B
(GHUTEHI) 		1709004079NRG24120820230242551 12/08/2023 JILA RANI 1709004079WL019310 JILA RANI 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 JILARANI STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-079-002/53
(GHUTEHI) 		1709004079NRG24120820230242552 12/08/2023 MAHARAJ SINGH 1709004079WL019310 MAHARAJ SINGH 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 MAHARAJSINGH STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-079-002/70
(GHUTEHI) 		1709004079NRG24120820230242553 12/08/2023 jageshwar 1709004079WL019310 jageshwar 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 jageshwar STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-079-002/70
(GHUTEHI) 		1709004079NRG24120820230242554 12/08/2023 kesha bai 1709004079WL019310 kesha bai 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 keshabai STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-079-002/78
(GHUTEHI) 		1709004079NRG24120820230242555 12/08/2023 GIRDHARI 1709004079WL019310 GIRDHARI 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 GIRDHARI STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-079-002/78
(GHUTEHI) 		1709004079NRG24120820230242556 12/08/2023 shyam bai 1709004079WL019310 shyam bai 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 shyambai STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-079-002/79
(GHUTEHI) 		1709004079NRG24120820230242558 12/08/2023 BABLU 1709004079WL019310 BABLU 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 BABLU STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-079-002/79
(GHUTEHI) 		1709004079NRG24120820230242557 12/08/2023 BABLU 1709004079WL019310 BABLU 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 BABLU STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-079-002/8
(GHUTEHI) 		1709004079NRG24120820230242559 12/08/2023 UJAYAR SINGH 1709004079WL019310 UJAYAR SINGH 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 UJAYARSINGH STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-079-002/8-B
(GHUTEHI) 		1709004079NRG24120820230242561 12/08/2023 mangal singh 1709004079WL019310 mangal singh 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 mangalsingh STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-079-002/8-B
(GHUTEHI) 		1709004079NRG24120820230242560 12/08/2023 mangal singh 1709004079WL019310 mangal singh 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 mangalsingh STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-079-002/83
(GHUTEHI) 		1709004079NRG24120820230242563 12/08/2023 kaosa bai 1709004079WL019310 kaosa bai 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 kaosabai STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-079-002/83
(GHUTEHI) 		1709004079NRG24120820230242562 12/08/2023 MITHAI LAL 1709004079WL019310 MITHAI LAL 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 MITHAILAL STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-079-002/86-A
(GHUTEHI) 		1709004079NRG24120820230242564 12/08/2023 PAHALWAN SINGH 1709004079WL019310 PAHALWAN SINGH 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 PAHALWANSINGH STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-079-002/9
(GHUTEHI) 		1709004079NRG24120820230242566 12/08/2023 DILEEP SINGH 1709004079WL019310 DILEEP SINGH 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 DILEEPSINGH STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-079-002/9
(GHUTEHI) 		1709004079NRG24120820230242565 12/08/2023 DILEEP SINGH 1709004079WL019310 DILEEP SINGH 00415 SBIN0003507 1326 1326 Processed 23/08/2023 679388926 DILEEPSINGH STATE BANK OF INDIA(508548)
SubTotal 30498 30498
76 PAWAI MP-09-004-026-001/112
(BIRASAN) 		1709004026NRG24120820230242420 12/08/2023 KALLU 1709004026WL019281 KALLU 00415 SBIN0005496 1326 1326 Processed 23/08/2023 679388926 KALLU STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-026-001/235
(BIRASAN) 		1709004026NRG24120820230242436 12/08/2023 JAGANNATH KUSHWAHA 1709004026WL019281 JAGANNATH KUSHWAHA 00415 SBIN0005496 1105 1105 Processed 23/08/2023 679388926 JAGANNATHKUSHWAHA STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-026-001/242
(BIRASAN) 		1709004026NRG24120820230242438 12/08/2023 RAJESH 1709004026WL019281 RAJESH 00415 SBIN0005496 1105 1105 Processed 23/08/2023 679388926 RAJESH FINO PAYMENTS BANK LTD(608001)
79 PAWAI MP-09-004-026-002/291-A
(BIRASAN) 		1709004026NRG24120820230242444 12/08/2023 vanveer 1709004026WL019281 vanveer 00415 SBIN0005496 1105 1105 Processed 23/08/2023 679388926 vanveer CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
80 PAWAI MP-09-004-038-001/116-A
(KUNWARPUR) 		1709004038NRG24120820230242304 12/08/2023 kanhaiya 1709004038WL019271 kanhaiya 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 kanhaiya MADHYANCHAL GRAMIN BANK(607232)
81 PAWAI MP-09-004-038-001/116-A
(KUNWARPUR) 		1709004038NRG24120820230242303 12/08/2023 kanhaiya 1709004038WL019271 kanhaiya 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 kanhaiya STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-038-001/167-A
(KUNWARPUR) 		1709004038NRG24120820230242372 12/08/2023 RAMKESH 1709004038WL019272 RAMKESH 00415 SBIN0015311 1105 1105 Processed 23/08/2023 679388926 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
83 PAWAI MP-09-004-038-001/167-A
(KUNWARPUR) 		1709004038NRG24120820230242371 12/08/2023 RAMKESH 1709004038WL019272 RAMKESH 00415 SBIN0015311 1105 1105 Processed 23/08/2023 679388926 RAMKESH STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-038-001/261
(KUNWARPUR) 		1709004038NRG24120820230242376 12/08/2023 MAGNA PRAJAPATI 1709004038WL019272 MAGNA PRAJAPATI 00415 SBIN0015311 1105 1105 Processed 23/08/2023 679388926 MAGNAPRAJAPATI STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-038-002/101-A
(KUNWARPUR) 		1709004038NRG24120820230242382 12/08/2023 VINDRAWAN PATEL 1709004038WL019272 VINDRAWAN PATEL 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 VINDRAWANPATEL STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-038-002/101-A
(KUNWARPUR) 		1709004038NRG24120820230242381 12/08/2023 VINDRAWAN PATEL 1709004038WL019272 VINDRAWAN PATEL 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 VINDRAWANPATEL STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-038-002/125
(KUNWARPUR) 		1709004038NRG24120820230242389 12/08/2023 RAMSWRUP 1709004038WL019272 RAMSWRUP 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 RAMSWRUP MADHYANCHAL GRAMIN BANK(607232)
88 PAWAI MP-09-004-038-002/25-B
(KUNWARPUR) 		1709004038NRG24120820230242325 12/08/2023 UMASHANKAR 1709004038WL019271 UMASHANKAR 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 UMASHANKAR STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-038-002/41-B
(KUNWARPUR) 		1709004038NRG24120820230242330 12/08/2023 BHOLAPRASAD 1709004038WL019271 BHOLAPRASAD 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 BHOLAPRASAD STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-038-002/43
(KUNWARPUR) 		1709004038NRG24120820230242332 12/08/2023 SHIVLAL 1709004038WL019271 SHIVLAL 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 SHIVLAL CENTRAL BANK OF INDIA(607115)
91 PAWAI MP-09-004-038-002/43
(KUNWARPUR) 		1709004038NRG24120820230242331 12/08/2023 SHIVLAL 1709004038WL019271 SHIVLAL 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
92 PAWAI MP-09-004-038-002/43-A
(KUNWARPUR) 		1709004038NRG24120820230242333 12/08/2023 VIJAY KUMAR 1709004038WL019271 VIJAY KUMAR 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 VIJAYKUMAR STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-038-002/46-A
(KUNWARPUR) 		1709004038NRG24120820230242340 12/08/2023 MUKESH 1709004038WL019271 MUKESH 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 MUKESH MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-038-002/46-A
(KUNWARPUR) 		1709004038NRG24120820230242339 12/08/2023 MUKESH 1709004038WL019271 MUKESH 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 MUKESH STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-038-002/58
(KUNWARPUR) 		1709004038NRG24120820230242344 12/08/2023 KARANDAS 1709004038WL019271 KARANDAS 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 KARANDAS STATE BANK OF INDIA(508548)
96 PAWAI MP-09-004-038-002/58-C
(KUNWARPUR) 		1709004038NRG24120820230242346 12/08/2023 RAMBAHORI 1709004038WL019271 RAMBAHORI 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 RAMBAHORI STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-038-002/7
(KUNWARPUR) 		1709004038NRG24120820230242355 12/08/2023 MAGAN SAHU 1709004038WL019271 MAGAN SAHU 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 MAGANSAHU STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-038-002/8-C
(KUNWARPUR) 		1709004038NRG24120820230242357 12/08/2023 GULJARI CHOUDHARY 1709004038WL019271 GULJARI CHOUDHARY 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 GULJARICHOUDHARY STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-038-002/87
(KUNWARPUR) 		1709004038NRG24120820230242359 12/08/2023 NANHI BAI PATEL 1709004038WL019271 NANHI BAI PATEL 00415 SBIN0015311 1326 1326 Processed 23/08/2023 679388926 NANHIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 25857 25857
100 PAWAI MP-09-004-038-001/104
(KUNWARPUR) 		1709004038NRG24120820230242297 12/08/2023 SHAMBHU 1709004038WL019271 SHAMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 SHAMBHU STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-038-001/105
(KUNWARPUR) 		1709004038NRG24120820230242298 12/08/2023 CHHOTI 1709004038WL019271 CHHOTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 CHHOTI MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-038-001/105-B
(KUNWARPUR) 		1709004038NRG24120820230242300 12/08/2023 SAPNA 1709004038WL019271 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 SAPNA STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-038-001/105-B
(KUNWARPUR) 		1709004038NRG24120820230242299 12/08/2023 SAPNA 1709004038WL019271 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 SAPNA FINO PAYMENTS BANK LTD(608001)
104 PAWAI MP-09-004-038-001/116
(KUNWARPUR) 		1709004038NRG24120820230242302 12/08/2023 PREMLAL 1709004038WL019271 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-038-001/116
(KUNWARPUR) 		1709004038NRG24120820230242301 12/08/2023 PREMLAL 1709004038WL019271 PREMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-038-001/118
(KUNWARPUR) 		1709004038NRG24120820230242360 12/08/2023 BHUVAN 1709004038WL019272 BHUVAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 BHUVAN MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-038-001/119
(KUNWARPUR) 		1709004038NRG24120820230242305 12/08/2023 JORAWAL CHAMAR 1709004038WL019271 JORAWAL CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 JORAWALCHAMAR CENTRAL BANK OF INDIA(607115)
108 PAWAI MP-09-004-038-001/119
(KUNWARPUR) 		1709004038NRG24120820230242306 12/08/2023 SAKHI 1709004038WL019271 SAKHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 SAKHI MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-038-001/121-A
(KUNWARPUR) 		1709004038NRG24120820230242363 12/08/2023 ANITA 1709004038WL019272 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 ANITA MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-038-001/121-A
(KUNWARPUR) 		1709004038NRG24120820230242362 12/08/2023 KANHAIYA 1709004038WL019272 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 KANHAIYA STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-038-001/129
(KUNWARPUR) 		1709004038NRG24120820230242364 12/08/2023 RAM GOPAL 1709004038WL019272 RAM GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
112 PAWAI MP-09-004-038-001/132
(KUNWARPUR) 		1709004038NRG24120820230242366 12/08/2023 JAGGI 1709004038WL019272 JAGGI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 JAGGI MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-038-001/133
(KUNWARPUR) 		1709004038NRG24120820230242367 12/08/2023 DARI 1709004038WL019272 DARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 DARI AIRTEL PAYMENTS BANK LIMITED(990288)
114 PAWAI MP-09-004-038-001/133
(KUNWARPUR) 		1709004038NRG24120820230242368 12/08/2023 SONA KORI 1709004038WL019272 SONA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 SONAKORI MADHYANCHAL GRAMIN BANK(607232)
115 PAWAI MP-09-004-038-001/137-A
(KUNWARPUR) 		1709004038NRG24120820230242308 12/08/2023 SOMVATI 1709004038WL019271 SOMVATI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
116 PAWAI MP-09-004-038-001/164
(KUNWARPUR) 		1709004038NRG24120820230242369 12/08/2023 NARAYAN 1709004038WL019272 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-038-001/202
(KUNWARPUR) 		1709004038NRG24120820230242374 12/08/2023 PANNALAL 1709004038WL019272 PANNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 PANNALAL STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-038-001/202
(KUNWARPUR) 		1709004038NRG24120820230242373 12/08/2023 PANNALAL 1709004038WL019272 PANNALAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-038-001/243-B
(KUNWARPUR) 		1709004038NRG24120820230242375 12/08/2023 ASSU 1709004038WL019272 ASSU 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 ASSU MADHYANCHAL GRAMIN BANK(607232)
120 PAWAI MP-09-004-038-001/261
(KUNWARPUR) 		1709004038NRG24120820230242377 12/08/2023 KOMAL BAI KUMHAR 1709004038WL019272 KOMAL BAI KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 KOMALBAIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-038-001/336
(KUNWARPUR) 		1709004038NRG24120820230242379 12/08/2023 RAJU DHEEMAR 1709004038WL019272 RAJU DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 RAJUDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-038-001/336
(KUNWARPUR) 		1709004038NRG24120820230242378 12/08/2023 RAJU DHEEMAR 1709004038WL019272 RAJU DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 RAJUDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
123 PAWAI MP-09-004-038-001/34
(KUNWARPUR) 		1709004038NRG24120820230242309 12/08/2023 BAHADUR 1709004038WL019271 BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
124 PAWAI MP-09-004-038-001/34
(KUNWARPUR) 		1709004038NRG24120820230242310 12/08/2023 BAHADUR 1709004038WL019271 BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 BAHADUR STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-038-001/416
(KUNWARPUR) 		1709004038NRG24120820230242314 12/08/2023 VEERGOPAL 1709004038WL019271 VEERGOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 VEERGOPAL STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-038-001/416
(KUNWARPUR) 		1709004038NRG24120820230242313 12/08/2023 VEERGOPAL 1709004038WL019271 VEERGOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679388926 VEERGOPAL STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-038-002/101
(KUNWARPUR) 		1709004038NRG24120820230242380 12/08/2023 KISHORI 1709004038WL019272 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 KISHORI MADHYANCHAL GRAMIN BANK(607232)
128 PAWAI MP-09-004-038-002/101-C
(KUNWARPUR) 		1709004038NRG24120820230242384 12/08/2023 JAYKUMAR PATEL 1709004038WL019272 JAYKUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 JAYKUMARPATEL STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-038-002/101-C
(KUNWARPUR) 		1709004038NRG24120820230242383 12/08/2023 JAYKUMAR PATEL 1709004038WL019272 JAYKUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 JAYKUMARPATEL STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-038-002/103-A
(KUNWARPUR) 		1709004038NRG24120820230242388 12/08/2023 HARIPRASAD 1709004038WL019272 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 HARIPRASAD STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-038-002/103-A
(KUNWARPUR) 		1709004038NRG24120820230242387 12/08/2023 HARIPRASAD 1709004038WL019272 HARIPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 HARIPRASAD STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-038-002/107-C
(KUNWARPUR) 		1709004038NRG24120820230242316 12/08/2023 SAROJ YADAV 1709004038WL019271 SAROJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-038-002/12-A
(KUNWARPUR) 		1709004038NRG24120820230242318 12/08/2023 MAYA BAI 1709004038WL019271 MAYA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 MAYABAI CENTRAL BANK OF INDIA(607115)
134 PAWAI MP-09-004-038-002/12-A
(KUNWARPUR) 		1709004038NRG24120820230242317 12/08/2023 PREM LAL 1709004038WL019271 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-038-002/2
(KUNWARPUR) 		1709004038NRG24120820230242320 12/08/2023 SWAMI 1709004038WL019271 SWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 SWAMI STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-038-002/2
(KUNWARPUR) 		1709004038NRG24120820230242319 12/08/2023 SWAMI 1709004038WL019271 SWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 SWAMI MADHYANCHAL GRAMIN BANK(607232)
137 PAWAI MP-09-004-038-002/20
(KUNWARPUR) 		1709004038NRG24120820230242323 12/08/2023 TEEKARAM SEN 1709004038WL019271 TEEKARAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 TEEKARAMSEN MADHYANCHAL GRAMIN BANK(607232)
138 PAWAI MP-09-004-038-002/29
(KUNWARPUR) 		1709004038NRG24120820230242327 12/08/2023 UTTAM 1709004038WL019271 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 UTTAM STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-038-002/30-D
(KUNWARPUR) 		1709004038NRG24120820230242328 12/08/2023 AVADHESH KUMAR 1709004038WL019271 AVADHESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 AVADHESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
140 PAWAI MP-09-004-038-002/43-A
(KUNWARPUR) 		1709004038NRG24120820230242334 12/08/2023 ANJU PATEL 1709004038WL019271 ANJU PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 ANJUPATEL MADHYANCHAL GRAMIN BANK(607232)
141 PAWAI MP-09-004-038-002/44-A
(KUNWARPUR) 		1709004038NRG24120820230242335 12/08/2023 HAKKE 1709004038WL019271 HAKKE 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 HAKKE MADHYANCHAL GRAMIN BANK(607232)
142 PAWAI MP-09-004-038-002/44-A
(KUNWARPUR) 		1709004038NRG24120820230242336 12/08/2023 HAKKE 1709004038WL019271 HAKKE 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 HAKKE STATE BANK OF INDIA(508548)
143 PAWAI MP-09-004-038-002/52
(KUNWARPUR) 		1709004038NRG24120820230242342 12/08/2023 KANHAIYA 1709004038WL019271 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 KANHAIYA STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-038-002/52
(KUNWARPUR) 		1709004038NRG24120820230242341 12/08/2023 KANHAIYA 1709004038WL019271 KANHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 KANHAIYA MADHYANCHAL GRAMIN BANK(607232)
145 PAWAI MP-09-004-038-002/63
(KUNWARPUR) 		1709004038NRG24120820230242349 12/08/2023 KATAUOA 1709004038WL019271 KATAUOA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 KATAUOA MADHYANCHAL GRAMIN BANK(607232)
146 PAWAI MP-09-004-038-002/67
(KUNWARPUR) 		1709004038NRG24120820230242354 12/08/2023 RAMESH 1709004038WL019271 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 RAMESH MADHYANCHAL GRAMIN BANK(607232)
147 PAWAI MP-09-004-038-002/87
(KUNWARPUR) 		1709004038NRG24120820230242358 12/08/2023 BAKHAT PATEL 1709004038WL019271 BAKHAT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679388926 BAKHATPATEL MADHYANCHAL GRAMIN BANK(607232)
148 PAWAI MP-09-004-069-001/165-C
(SUNWARI) 		1709004069NRG24120820230242136 12/08/2023 RAM LAKHAN LODHI 1709004069WL019260 RAM LAKHAN LODHI 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679388926 RAMLAKHANLODHI MADHYANCHAL GRAMIN BANK(607232)
149 PAWAI MP-09-004-069-001/81-B
(SUNWARI) 		1709004069NRG24120820230242173 12/08/2023 raj kumari lodhi 1709004069WL019263 raj kumari lodhi 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679388926 rajkumarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAWAI MP-09-004-069-001/81-B
(SUNWARI) 		1709004069NRG24120820230242172 12/08/2023 raj kumari lodhi 1709004069WL019263 raj kumari lodhi 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679388926 rajkumarilodhi STATE BANK OF INDIA(508548)
SubTotal 62985 62985
Total 174148 174148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_120823APB_FTO_216533 Central Bank Of India CBIN0284174 Simariya 22321
2 PAWAI MP1709004_120823APB_FTO_216533 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1326
3 PAWAI MP1709004_120823APB_FTO_216533 State Bank of India SBIN0002883 PAWAI 26520
4 PAWAI MP1709004_120823APB_FTO_216533 State Bank of India SBIN0003507 SALEHA 30498
5 PAWAI MP1709004_120823APB_FTO_216533 State Bank of India SBIN0005496 SEMARIA VB 4641
6 PAWAI MP1709004_120823APB_FTO_216533 State Bank of India SBIN0015311 Muhandra 25857
7 PAWAI MP1709004_120823APB_FTO_216533 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 60775
8 PAWAI MP1709004_120823APB_FTO_216533 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2210

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