Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_281223APB_FTO_410726
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-09-004-003-002/35-B
(GADHIKARHIYA) 		1709004003NRG24271220230432721 28/12/2023 GOVINDA AHIRWAR 1709004003WL036695 GOVINDA AHIRWAR 00045 BARB0PANNAX 442 442 Processed 12/03/2024 663885993 GOVINDAAHIRWAR BANK OF BARODA(606985)
2 PAWAI MP-09-004-003-002/4-B
(GADHIKARHIYA) 		1709004003NRG24271220230432725 28/12/2023 Chavilal 1709004003WL036695 Chavilal 00045 BARB0PANNAX 442 442 Processed 12/03/2024 663885993 Chavilal CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-003-002/4-B
(GADHIKARHIYA) 		1709004003NRG24271220230432724 28/12/2023 Chavilal 1709004003WL036695 Chavilal 00045 BARB0PANNAX 442 442 Processed 12/03/2024 663885993 Chavilal CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-003-002/4-C
(GADHIKARHIYA) 		1709004003NRG24271220230432726 28/12/2023 Bakhat Lal 1709004003WL036695 Bakhat Lal 00045 BARB0PANNAX 442 442 Processed 12/03/2024 663885993 BakhatLal STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-074-002/122
(PIPARIYADON) 		1709004074NRG24271220230432659 28/12/2023 BHAGVAN SINGH YADAV 1709004074WL036690 BHAGVAN SINGH YADAV 00045 BARB0PANNAX 442 442 Processed 12/03/2024 663885993 BHAGVANSINGHYADAV BANK OF BARODA(606985)
SubTotal 2210 2210
6 PAWAI MP-09-004-023-001/117-B
(PADWAR) 		1709004023NRG24281220230432825 28/12/2023 ketki lodhi 1709004023WL036711 ketki lodhi 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 ketkilodhi CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-023-001/156
(PADWAR) 		1709004023NRG24281220230432832 28/12/2023 DHEERAJ MAHDELE 1709004023WL036711 DHEERAJ MAHDELE 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 DHEERAJMAHDELE CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-023-001/156
(PADWAR) 		1709004023NRG24281220230432831 28/12/2023 SUSHILA BAI MAHDELE 1709004023WL036711 SUSHILA BAI MAHDELE 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 SUSHILABAIMAHDELE INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAWAI MP-09-004-023-001/156-A
(PADWAR) 		1709004023NRG24281220230432833 28/12/2023 SONA BAI MAHDELE 1709004023WL036711 SONA BAI MAHDELE 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 SONABAIMAHDELE CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-023-001/240-B
(PADWAR) 		1709004023NRG24281220230432838 28/12/2023 prahlad singh lodhi 1709004023WL036711 prahlad singh lodhi 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 prahladsinghlodhi CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-023-003/48-A
(PADWAR) 		1709004023NRG24281220230432859 28/12/2023 updesh bediya 1709004023WL036712 updesh bediya 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 updeshbediya INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAWAI MP-09-004-023-003/67-A
(PADWAR) 		1709004023NRG24281220230432862 28/12/2023 sharda bediya 1709004023WL036712 sharda bediya 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 shardabediya STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-023-003/67-A
(PADWAR) 		1709004023NRG24281220230432861 28/12/2023 sharda bediya 1709004023WL036712 sharda bediya 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 shardabediya CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-029-001/149-D
(UMARI) 		1709004029NRG24281220230432931 28/12/2023 rajrani 1709004029WL036718 rajrani 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 rajrani CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-029-001/149-D
(UMARI) 		1709004029NRG24281220230432930 28/12/2023 rajrani 1709004029WL036718 rajrani 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 rajrani CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-029-001/149-D
(UMARI) 		1709004029NRG24281220230432929 28/12/2023 rajrani 1709004029WL036718 rajrani 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 rajrani STATE BANK OF INDIA(508548)
17 PAWAI MP-09-004-029-001/166-C
(UMARI) 		1709004029NRG24281220230432933 28/12/2023 buddha singh 1709004029WL036718 buddha singh 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 buddhasingh CENTRAL BANK OF INDIA(607115)
18 PAWAI MP-09-004-029-001/166-C
(UMARI) 		1709004029NRG24281220230432932 28/12/2023 buddha singh 1709004029WL036718 buddha singh 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 buddhasingh CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-029-001/186-A
(UMARI) 		1709004029NRG24281220230432935 28/12/2023 shivraj singh 1709004029WL036718 shivraj singh 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 shivrajsingh CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-029-001/186-A
(UMARI) 		1709004029NRG24281220230432934 28/12/2023 shivraj singh 1709004029WL036718 shivraj singh 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 shivrajsingh CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-029-001/195
(UMARI) 		1709004029NRG24281220230432936 28/12/2023 BINESH SINGH 1709004029WL036718 BINESH SINGH 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 BINESHSINGH CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-029-001/195
(UMARI) 		1709004029NRG24281220230432937 28/12/2023 pritee 1709004029WL036718 pritee 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 pritee CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-029-001/213-A
(UMARI) 		1709004029NRG24281220230432939 28/12/2023 PREM BAI 1709004029WL036718 PREM BAI 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 PREMBAI STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-029-001/213-A
(UMARI) 		1709004029NRG24281220230432938 28/12/2023 PREM BAI 1709004029WL036718 PREM BAI 00089 CBIN0284174 1326 1326 Processed 12/03/2024 663885993 PREMBAI CENTRAL BANK OF INDIA(607115)
25 PAWAI MP-09-004-036-001/450-B
(PATNAKALA) 		1709004036NRG24271220230432707 28/12/2023 ram kumar 1709004036WL036692 ram kumar 00089 CBIN0284174 1105 1105 Processed 12/03/2024 663885993 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 26299 26299
26 PAWAI MP-09-004-003-002/26-B
(GADHIKARHIYA) 		1709004003NRG24271220230432719 28/12/2023 anantram 1709004003WL036695 anantram 00415 SBIN0002820 221 221 Processed 12/03/2024 663885993 anantram BANK OF BARODA(606985)
27 PAWAI MP-09-004-003-002/26-B
(GADHIKARHIYA) 		1709004003NRG24271220230432720 28/12/2023 VIDYA BAI CHAUDHARI 1709004003WL036695 VIDYA BAI CHAUDHARI 00415 SBIN0002820 221 221 Processed 12/03/2024 663885993 VIDYABAICHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAWAI MP-09-004-003-002/35-B
(GADHIKARHIYA) 		1709004003NRG24271220230432722 28/12/2023 JEERA BAI AHIRWAR 1709004003WL036695 JEERA BAI AHIRWAR 00415 SBIN0002820 221 221 Processed 12/03/2024 663885993 JEERABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
29 PAWAI MP-09-004-036-001/448-D
(PATNAKALA) 		1709004036NRG24271220230432702 28/12/2023 mangi 1709004036WL036692 mangi 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663885993 mangi STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-036-001/448-D
(PATNAKALA) 		1709004036NRG24271220230432701 28/12/2023 mangi 1709004036WL036692 mangi 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663885993 mangi STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-036-001/450-A
(PATNAKALA) 		1709004036NRG24271220230432706 28/12/2023 savitri 1709004036WL036692 savitri 00415 SBIN0002883 1105 1105 Processed 12/03/2024 663885993 savitri STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-050-003/16
(IMALIYA) 		1709004051NRG24281220230433074 28/12/2023 kamlesh kumar 1709004051WL036735 kamlesh kumar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 kamleshkumar STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-050-003/27
(IMALIYA) 		1709004051NRG24281220230433075 28/12/2023 Shivcharan 1709004051WL036735 Shivcharan 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 Shivcharan STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-051-001/121
(KHAMARIYA) 		1709004051NRG24281220230433076 28/12/2023 HETRAM 1709004051WL036735 HETRAM 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 HETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAWAI MP-09-004-051-001/251-A
(KHAMARIYA) 		1709004051NRG24281220230433077 28/12/2023 KALUA 1709004051WL036735 KALUA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 KALUA STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-051-001/251-C
(KHAMARIYA) 		1709004051NRG24281220230433078 28/12/2023 RAJESH KUMAR ADIWASI 1709004051WL036735 RAJESH KUMAR ADIWASI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 RAJESHKUMARADIWASI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-051-001/26
(KHAMARIYA) 		1709004051NRG24281220230433067 28/12/2023 JHUNNU KURMI 1709004051WL036734 JHUNNU KURMI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 JHUNNUKURMI INDUSIND BANK(607189)
38 PAWAI MP-09-004-051-001/284
(KHAMARIYA) 		1709004051NRG24281220230433079 28/12/2023 PRITAM 1709004051WL036735 PRITAM 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 PRITAM STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-051-001/284
(KHAMARIYA) 		1709004051NRG24281220230433080 28/12/2023 PRITAM ADIWASI 1709004051WL036735 PRITAM ADIWASI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 PRITAMADIWASI STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-051-001/286
(KHAMARIYA) 		1709004051NRG24281220230433068 28/12/2023 NATTHU ADIWASI 1709004051WL036734 NATTHU ADIWASI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 NATTHUADIWASI MADHYANCHAL GRAMIN BANK(607232)
41 PAWAI MP-09-004-051-001/291
(KHAMARIYA) 		1709004051NRG24281220230433070 28/12/2023 MUNNA LAL 1709004051WL036734 MUNNA LAL 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 MUNNALAL STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-051-001/291
(KHAMARIYA) 		1709004051NRG24281220230433069 28/12/2023 MUNNA LAL 1709004051WL036734 MUNNA LAL 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 MUNNALAL STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-051-001/297-C
(KHAMARIYA) 		1709004051NRG24281220230433081 28/12/2023 Douman Lal 1709004051WL036735 Douman Lal 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 DoumanLal STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-051-001/3
(KHAMARIYA) 		1709004051NRG24281220230433082 28/12/2023 VINDRAVAN PATEL 1709004051WL036735 VINDRAVAN PATEL 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 VINDRAVANPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 PAWAI MP-09-004-051-001/301-A
(KHAMARIYA) 		1709004051NRG24281220230433071 28/12/2023 Kuwar Lal Chaudhary 1709004051WL036734 Kuwar Lal Chaudhary 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 KuwarLalChaudhary STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-051-001/307-A
(KHAMARIYA) 		1709004051NRG24281220230433083 28/12/2023 KAMLESH CHAUDHARY 1709004051WL036735 KAMLESH CHAUDHARY 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 KAMLESHCHAUDHARY STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-051-001/33-A
(KHAMARIYA) 		1709004051NRG24281220230433085 28/12/2023 PRAKASH PATEL 1709004051WL036735 PRAKASH PATEL 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 PRAKASHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAWAI MP-09-004-051-001/33-A
(KHAMARIYA) 		1709004051NRG24281220230433084 28/12/2023 PRAKASH PATEL 1709004051WL036735 PRAKASH PATEL 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 PRAKASHPATEL STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-051-001/35
(KHAMARIYA) 		1709004051NRG24281220230433072 28/12/2023 BALRAM PATEL 1709004051WL036734 BALRAM PATEL 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 BALRAMPATEL STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-051-001/4
(KHAMARIYA) 		1709004051NRG24281220230433073 28/12/2023 LALLAN BAI 1709004051WL036734 LALLAN BAI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 LALLANBAI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-058-002/11-B
(JAGDISHPURA) 		1709004058NRG24281220230433001 28/12/2023 Ramdash 1709004058WL036723 Ramdash 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 Ramdash STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-058-002/115-A
(JAGDISHPURA) 		1709004058NRG24281220230433002 28/12/2023 chamita 1709004058WL036723 chamita 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 chamita STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-058-002/141-A
(JAGDISHPURA) 		1709004058NRG24281220230433003 28/12/2023 Kamal lal 1709004058WL036723 Kamal lal 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 Kamallal STATE BANK OF INDIA(508548)
54 PAWAI MP-09-004-058-002/207-C
(JAGDISHPURA) 		1709004058NRG24281220230433005 28/12/2023 Ramprasad 1709004058WL036724 Ramprasad 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 Ramprasad STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-071-001/11
(BIRSINGHPUR) 		1709004071NRG24281220230432928 28/12/2023 lalla 1709004071WL036717 lalla 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 lalla STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-071-001/139-B
(BIRSINGHPUR) 		1709004071NRG24281220230432921 28/12/2023 surendra 1709004071WL036715 surendra 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 surendra STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-071-001/139-B
(BIRSINGHPUR) 		1709004071NRG24281220230432920 28/12/2023 surendra 1709004071WL036715 surendra 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 surendra STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-071-001/247-A
(BIRSINGHPUR) 		1709004071NRG24281220230432923 28/12/2023 RAMKESH KUSHWAHA 1709004071WL036715 RAMKESH KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 RAMKESHKUSHWAHA STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-074-001/101
(PIPARIYADON) 		1709004074NRG24271220230432643 28/12/2023 GORELAL VERMAN 1709004074WL036690 GORELAL VERMAN 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 GORELALVERMAN STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-074-001/116
(PIPARIYADON) 		1709004074NRG24271220230432644 28/12/2023 MEERA RAJA 1709004074WL036690 MEERA RAJA 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 MEERARAJA STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-074-001/117
(PIPARIYADON) 		1709004074NRG24271220230432646 28/12/2023 Devraj Singh Parmar 1709004074WL036690 Devraj Singh Parmar 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 DevrajSinghParmar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 PAWAI MP-09-004-074-001/20-A
(PIPARIYADON) 		1709004074NRG24271220230432651 28/12/2023 ANEETA BAI AND SANTLAL CHOU 1709004074WL036690 ANEETA BAI AND SANTLAL CHOU 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 ANEETABAIANDSANTLALCHOU STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-074-001/20-A
(PIPARIYADON) 		1709004074NRG24271220230432650 28/12/2023 SANTLAL CHOUDHARY 1709004074WL036690 SANTLAL CHOUDHARY 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 SANTLALCHOUDHARY STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-074-001/6
(PIPARIYADON) 		1709004074NRG24271220230432653 28/12/2023 BITTI BAI RAJPALI 1709004074WL036690 BITTI BAI RAJPALI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 BITTIBAIRAJPALI STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-074-001/69-A
(PIPARIYADON) 		1709004074NRG24271220230432654 28/12/2023 SANTOSH KUMAR 1709004074WL036690 SANTOSH KUMAR 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 SANTOSHKUMAR STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-074-001/82
(PIPARIYADON) 		1709004074NRG24271220230432656 28/12/2023 GEETA BAI DAHAYAT 1709004074WL036690 GEETA BAI DAHAYAT 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 GEETABAIDAHAYAT STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-074-001/82
(PIPARIYADON) 		1709004074NRG24271220230432655 28/12/2023 GEETA BAI DAHAYAT 1709004074WL036690 GEETA BAI DAHAYAT 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 GEETABAIDAHAYAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
68 PAWAI MP-09-004-074-001/99-B
(PIPARIYADON) 		1709004074NRG24271220230432657 28/12/2023 PREM NARAYAN PATHAK 1709004074WL036690 PREM NARAYAN PATHAK 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 PREMNARAYANPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAWAI MP-09-004-074-002/100-A
(PIPARIYADON) 		1709004074NRG24271220230432658 28/12/2023 UTTAM RAJAK 1709004074WL036690 UTTAM RAJAK 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 UTTAMRAJAK STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-074-002/123
(PIPARIYADON) 		1709004074NRG24271220230432661 28/12/2023 CHAITA RAJAK 1709004074WL036690 CHAITA RAJAK 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 CHAITARAJAK STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-074-002/123
(PIPARIYADON) 		1709004074NRG24271220230432660 28/12/2023 CHAITA RAJAK 1709004074WL036690 CHAITA RAJAK 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 CHAITARAJAK STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-074-002/123-A
(PIPARIYADON) 		1709004074NRG24271220230432662 28/12/2023 SHRIRAM RAJAK 1709004074WL036690 SHRIRAM RAJAK 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 SHRIRAMRAJAK STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-074-002/21
(PIPARIYADON) 		1709004074NRG24271220230432663 28/12/2023 MILAN CHOUDHARI 1709004074WL036690 MILAN CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 MILANCHOUDHARI STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-074-002/21-A
(PIPARIYADON) 		1709004074NRG24271220230432664 28/12/2023 SANTRAM CHOUDHARI 1709004074WL036690 SANTRAM CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 SANTRAMCHOUDHARI STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-074-002/31
(PIPARIYADON) 		1709004074NRG24271220230432665 28/12/2023 GULAB BAI ADIWASI 1709004074WL036690 GULAB BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 GULABBAIADIWASI STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-074-002/34-A
(PIPARIYADON) 		1709004074NRG24271220230432666 28/12/2023 BABITA BAI YADAV 1709004074WL036690 BABITA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 BABITABAIYADAV STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-074-002/49-B
(PIPARIYADON) 		1709004074NRG24271220230432667 28/12/2023 PRAMOD KUMAR CHOUDHARI 1709004074WL036690 PRAMOD KUMAR CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 PRAMODKUMARCHOUDHARI STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-074-002/57
(PIPARIYADON) 		1709004074NRG24271220230432668 28/12/2023 BHOORELAL ADIWASI 1709004074WL036690 BHOORELAL ADIWASI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 BHOORELALADIWASI STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-074-002/57
(PIPARIYADON) 		1709004074NRG24271220230432669 28/12/2023 MACHLA BAI ADIWASI 1709004074WL036690 MACHLA BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 MACHLABAIADIWASI STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-074-002/60
(PIPARIYADON) 		1709004074NRG24271220230432671 28/12/2023 CHANDA BAI ADIVASI 1709004074WL036690 CHANDA BAI ADIVASI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 CHANDABAIADIVASI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-074-002/60-A
(PIPARIYADON) 		1709004074NRG24271220230432672 28/12/2023 PHOOL CHANDRA ADIWASI 1709004074WL036690 PHOOL CHANDRA ADIWASI 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 PHOOLCHANDRAADIWASI MADHYANCHAL GRAMIN BANK(607232)
82 PAWAI MP-09-004-074-003/37
(PIPARIYADON) 		1709004074NRG24271220230432681 28/12/2023 GULAB SINGH YADAV 1709004074WL036690 GULAB SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 GULABSINGHYADAV STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-074-003/37
(PIPARIYADON) 		1709004074NRG24271220230432680 28/12/2023 GULAB SINGH YADAV 1709004074WL036690 GULAB SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 GULABSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 PAWAI MP-09-004-074-003/45
(PIPARIYADON) 		1709004074NRG24271220230432682 28/12/2023 RAMKUMAR YADAV 1709004074WL036690 RAMKUMAR YADAV 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 RAMKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-074-003/45-A
(PIPARIYADON) 		1709004074NRG24271220230432683 28/12/2023 URMILA YADAV 1709004074WL036690 URMILA YADAV 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 URMILAYADAV STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-074-004/13-B
(PIPARIYADON) 		1709004074NRG24271220230432684 28/12/2023 RAJU DHEEMAR 1709004074WL036690 RAJU DHEEMAR 00415 SBIN0002883 1326 1326 Processed 12/03/2024 663885993 RAJUDHEEMAR STATE BANK OF INDIA(508548)
SubTotal 76245 76245
87 PAWAI MP-09-004-003-002/35-C
(GADHIKARHIYA) 		1709004003NRG24271220230432723 28/12/2023 DINESH CHAUDHARI 1709004003WL036695 DINESH CHAUDHARI 00415 SBIN0005496 442 442 Processed 12/03/2024 663885993 DINESHCHAUDHARI STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-023-001/117-A
(PADWAR) 		1709004023NRG24281220230432823 28/12/2023 anandilal lodhi 1709004023WL036711 anandilal lodhi 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663885993 anandilallodhi AIRTEL PAYMENTS BANK LIMITED(990288)
89 PAWAI MP-09-004-023-001/117-C
(PADWAR) 		1709004023NRG24281220230432827 28/12/2023 yad kumari lodhi 1709004023WL036711 yad kumari lodhi 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663885993 yadkumarilodhi STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-023-001/217-A
(PADWAR) 		1709004023NRG24281220230432837 28/12/2023 usha sahu 1709004023WL036711 usha sahu 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663885993 ushasahu STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-023-001/217-A
(PADWAR) 		1709004023NRG24281220230432836 28/12/2023 usha sahu 1709004023WL036711 usha sahu 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663885993 ushasahu STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-023-003/7
(PADWAR) 		1709004023NRG24281220230432863 28/12/2023 SUNNI LAL BEDIYA 1709004023WL036712 SUNNI LAL BEDIYA 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663885993 SUNNILALBEDIYA STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-023-003/81-D
(PADWAR) 		1709004023NRG24281220230432866 28/12/2023 ramu bedi 1709004023WL036712 ramu bedi 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663885993 ramubedi AIRTEL PAYMENTS BANK LIMITED(990288)
94 PAWAI MP-09-004-029-001/262
(UMARI) 		1709004029NRG24281220230432941 28/12/2023 RANMAT 1709004029WL036718 RANMAT 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663885993 RANMAT CENTRAL BANK OF INDIA(607115)
95 PAWAI MP-09-004-029-001/262
(UMARI) 		1709004029NRG24281220230432940 28/12/2023 RANMAT 1709004029WL036718 RANMAT 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663885993 RANMAT CENTRAL BANK OF INDIA(607115)
96 PAWAI MP-09-004-029-001/279
(UMARI) 		1709004029NRG24281220230432943 28/12/2023 BRAJPAL 1709004029WL036718 BRAJPAL 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663885993 BRAJPAL MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-029-001/279
(UMARI) 		1709004029NRG24281220230432942 28/12/2023 mulyam singh 1709004029WL036718 mulyam singh 00415 SBIN0005496 1326 1326 Processed 12/03/2024 663885993 mulyamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAWAI MP-09-004-036-001/449-D
(PATNAKALA) 		1709004036NRG24271220230432705 28/12/2023 sankalp 1709004036WL036692 sankalp 00415 SBIN0005496 1105 1105 Processed 12/03/2024 663885993 sankalp STATE BANK OF INDIA(508548)
SubTotal 14807 14807
99 PAWAI MP-09-004-023-001/11-D
(PADWAR) 		1709004023NRG24281220230432847 28/12/2023 MALTI BAI DHIMAR 1709004023WL036712 MALTI BAI DHIMAR 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 MALTIBAIDHIMAR STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-023-001/134-A
(PADWAR) 		1709004023NRG24281220230432829 28/12/2023 mintra bai lodhi 1709004023WL036711 mintra bai lodhi 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 mintrabailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAWAI MP-09-004-023-001/134-A
(PADWAR) 		1709004023NRG24281220230432830 28/12/2023 mintra lodhi 1709004023WL036711 mintra lodhi 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 mintralodhi STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-023-001/243-A
(PADWAR) 		1709004023NRG24281220230432839 28/12/2023 BHARAT SINGH MAHDELE 1709004023WL036711 BHARAT SINGH MAHDELE 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 BHARATSINGHMAHDELE CENTRAL BANK OF INDIA(607115)
103 PAWAI MP-09-004-023-001/243-A
(PADWAR) 		1709004023NRG24281220230432840 28/12/2023 meera bai mahdele 1709004023WL036711 meera bai mahdele 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 meerabaimahdele STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-023-003/102-B
(PADWAR) 		1709004023NRG24281220230432849 28/12/2023 LAKSHMI BAI BEDIYA 1709004023WL036712 LAKSHMI BAI BEDIYA 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 LAKSHMIBAIBEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PAWAI MP-09-004-023-003/108
(PADWAR) 		1709004023NRG24281220230432851 28/12/2023 Tikaram bediya 1709004023WL036712 Tikaram bediya 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 Tikarambediya STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-023-003/31-A
(PADWAR) 		1709004023NRG24281220230432853 28/12/2023 rama bai bediya 1709004023WL036712 rama bai bediya 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 ramabaibediya STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-023-003/4
(PADWAR) 		1709004023NRG24281220230432854 28/12/2023 sunil bediya 1709004023WL036712 sunil bediya 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 sunilbediya AIRTEL PAYMENTS BANK LIMITED(990288)
108 PAWAI MP-09-004-023-003/40
(PADWAR) 		1709004023NRG24281220230432857 28/12/2023 dhana bai bediya 1709004023WL036712 dhana bai bediya 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 dhanabaibediya STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-023-003/40
(PADWAR) 		1709004023NRG24281220230432856 28/12/2023 KEHARI GANDHARB 1709004023WL036712 KEHARI GANDHARB 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 KEHARIGANDHARB STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-023-003/45-C
(PADWAR) 		1709004023NRG24281220230432858 28/12/2023 Ajaya veerpratap 1709004023WL036712 Ajaya veerpratap 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 Ajayaveerpratap STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-023-003/83
(PADWAR) 		1709004023NRG24281220230432867 28/12/2023 BRAJMOHAN BEDIYA 1709004023WL036712 BRAJMOHAN BEDIYA 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 BRAJMOHANBEDIYA STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-023-003/83
(PADWAR) 		1709004023NRG24281220230432868 28/12/2023 dharmendra kumar gandharv 1709004023WL036712 dharmendra kumar gandharv 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 dharmendrakumargandharv STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-023-003/94
(PADWAR) 		1709004023NRG24281220230432869 28/12/2023 RAJKUMAR 1709004023WL036712 RAJKUMAR 00415 SBIN0015311 1326 1326 Processed 12/03/2024 663885993 RAJKUMAR STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-036-001/449
(PATNAKALA) 		1709004036NRG24271220230432703 28/12/2023 jeetendra 1709004036WL036692 jeetendra 00415 SBIN0015311 1105 1105 Processed 12/03/2024 663885993 jeetendra STATE BANK OF INDIA(508548)
115 PAWAI MP-09-004-036-001/450-D
(PATNAKALA) 		1709004036NRG24271220230432710 28/12/2023 saji bai 1709004036WL036692 saji bai 00415 SBIN0015311 1105 1105 Processed 12/03/2024 663885993 sajibai STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-036-001/450-D
(PATNAKALA) 		1709004036NRG24271220230432709 28/12/2023 saji bai 1709004036WL036692 saji bai 00415 SBIN0015311 1105 1105 Processed 12/03/2024 663885993 sajibai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
117 PAWAI MP-09-004-023-001/213
(PADWAR) 		1709004023NRG24281220230432834 28/12/2023 lachhman singh mahdele 1709004023WL036711 lachhman singh mahdele 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885993 lachhmansinghmahdele AIRTEL PAYMENTS BANK LIMITED(990288)
118 PAWAI MP-09-004-023-001/214
(PADWAR) 		1709004023NRG24281220230432835 28/12/2023 rupa bai 1709004023WL036711 rupa bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885993 rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAWAI MP-09-004-023-001/300
(PADWAR) 		1709004023NRG24281220230432842 28/12/2023 lal singh mahdele 1709004023WL036711 lal singh mahdele 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 lalsinghmahdele FINO PAYMENTS BANK LTD(608001)
120 PAWAI MP-09-004-023-001/300
(PADWAR) 		1709004023NRG24281220230432841 28/12/2023 lal singh mahdele 1709004023WL036711 lal singh mahdele 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 lalsinghmahdele STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-023-001/301
(PADWAR) 		1709004023NRG24281220230432843 28/12/2023 khilan singh lodhi 1709004023WL036711 khilan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 khilansinghlodhi STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-023-001/305
(PADWAR) 		1709004023NRG24281220230432845 28/12/2023 kelash sahu 1709004023WL036711 kelash sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 kelashsahu STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-023-001/305
(PADWAR) 		1709004023NRG24281220230432844 28/12/2023 kelash sahu 1709004023WL036711 kelash sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 kelashsahu INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAWAI MP-09-004-023-001/34
(PADWAR) 		1709004023NRG24281220230432848 28/12/2023 mira rajak 1709004023WL036712 mira rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 mirarajak INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAWAI MP-09-004-023-003/103
(PADWAR) 		1709004023NRG24281220230432850 28/12/2023 ARCHNA BEDIYA 1709004023WL036712 ARCHNA BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 ARCHNABEDIYA AIRTEL PAYMENTS BANK LIMITED(990288)
126 PAWAI MP-09-004-023-003/4
(PADWAR) 		1709004023NRG24281220230432855 28/12/2023 neelesh kumar bediya 1709004023WL036712 neelesh kumar bediya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 neeleshkumarbediya MADHYANCHAL GRAMIN BANK(607232)
127 PAWAI MP-09-004-023-003/48-A
(PADWAR) 		1709004023NRG24281220230432860 28/12/2023 updesh and madhu bediya 1709004023WL036712 updesh and madhu bediya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 updeshandmadhubediya CENTRAL BANK OF INDIA(607115)
128 PAWAI MP-09-004-023-003/7
(PADWAR) 		1709004023NRG24281220230432864 28/12/2023 SHUKKO BEDIYA 1709004023WL036712 SHUKKO BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 SHUKKOBEDIYA MADHYANCHAL GRAMIN BANK(607232)
129 PAWAI MP-09-004-023-003/96-A
(PADWAR) 		1709004023NRG24281220230432871 28/12/2023 rajendra prasad bediya 1709004023WL036712 rajendra prasad bediya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 rajendraprasadbediya STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-023-003/96-A
(PADWAR) 		1709004023NRG24281220230432870 28/12/2023 rajendra prasad bediya 1709004023WL036712 rajendra prasad bediya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 rajendraprasadbediya AIRTEL PAYMENTS BANK LIMITED(990288)
131 PAWAI MP-09-004-036-001/449-C
(PATNAKALA) 		1709004036NRG24271220230432704 28/12/2023 kusam 1709004036WL036692 kusam 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885993 kusam MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-036-001/450-C
(PATNAKALA) 		1709004036NRG24271220230432708 28/12/2023 genda bai 1709004036WL036692 genda bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885993 gendabai MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-058-002/205
(JAGDISHPURA) 		1709004058NRG24281220230433004 28/12/2023 RAMA 1709004058WL036724 RAMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 RAMA MADHYANCHAL GRAMIN BANK(607232)
134 PAWAI MP-09-004-071-001/11
(BIRSINGHPUR) 		1709004071NRG24281220230432927 28/12/2023 DIWARI LAL 1709004071WL036717 DIWARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 DIWARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAWAI MP-09-004-071-001/210
(BIRSINGHPUR) 		1709004071NRG24281220230432922 28/12/2023 ramesh 1709004071WL036715 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAWAI MP-09-004-071-001/276
(BIRSINGHPUR) 		1709004071NRG24281220230432916 28/12/2023 PRABHUDAT 1709004071WL036714 PRABHUDAT 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663885993 PRABHUDAT MADHYANCHAL GRAMIN BANK(607232)
137 PAWAI MP-09-004-071-001/290
(BIRSINGHPUR) 		1709004071NRG24281220230432917 28/12/2023 PYARE LAL 1709004071WL036714 PYARE LAL 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663885993 PYARELAL STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-074-001/116
(PIPARIYADON) 		1709004074NRG24271220230432645 28/12/2023 BHARTENDRA SINGH PARMAR 1709004074WL036690 BHARTENDRA SINGH PARMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 BHARTENDRASINGHPARMAR STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-074-001/131
(PIPARIYADON) 		1709004074NRG24271220230432648 28/12/2023 BUDHUWA VANSHKAR 1709004074WL036690 BUDHUWA VANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 BUDHUWAVANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 PAWAI MP-09-004-074-001/131
(PIPARIYADON) 		1709004074NRG24271220230432647 28/12/2023 BUDHUWA VANSHKAR 1709004074WL036690 BUDHUWA VANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 BUDHUWAVANSHKAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
141 PAWAI MP-09-004-074-001/14
(PIPARIYADON) 		1709004074NRG24271220230432649 28/12/2023 SURENDRA SINGH GOUD 1709004074WL036690 SURENDRA SINGH GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 SURENDRASINGHGOUD STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-074-001/23
(PIPARIYADON) 		1709004074NRG24271220230432652 28/12/2023 RADHA BAI CHOUDHARI 1709004074WL036690 RADHA BAI CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 RADHABAICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
143 PAWAI MP-09-004-074-002/57
(PIPARIYADON) 		1709004074NRG24271220230432670 28/12/2023 KAMLESH ADIWASI 1709004074WL036690 KAMLESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 KAMLESHADIWASI STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-074-002/83-B
(PIPARIYADON) 		1709004074NRG24271220230432673 28/12/2023 SUGAM BAI ADIWASI 1709004074WL036690 SUGAM BAI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 SUGAMBAIADIWASI MADHYANCHAL GRAMIN BANK(607232)
145 PAWAI MP-09-004-074-002/93
(PIPARIYADON) 		1709004074NRG24271220230432675 28/12/2023 RAMKISHOR YADAV 1709004074WL036690 RAMKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 RAMKISHORYADAV STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-074-002/93
(PIPARIYADON) 		1709004074NRG24271220230432674 28/12/2023 RAMKISHOR YADAV 1709004074WL036690 RAMKISHOR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 RAMKISHORYADAV MADHYANCHAL GRAMIN BANK(607232)
147 PAWAI MP-09-004-074-003/28
(PIPARIYADON) 		1709004074NRG24271220230432676 28/12/2023 SILOCHNA BAI YADAV 1709004074WL036690 SILOCHNA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 SILOCHNABAIYADAV STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-074-003/28-A
(PIPARIYADON) 		1709004074NRG24271220230432678 28/12/2023 SUDAMA YADAV 1709004074WL036690 SUDAMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 SUDAMAYADAV STATE BANK OF INDIA(508548)
149 PAWAI MP-09-004-074-003/28-A
(PIPARIYADON) 		1709004074NRG24271220230432677 28/12/2023 SUDAMA YADAV 1709004074WL036690 SUDAMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663885993 SUDAMAYADAV MADHYANCHAL GRAMIN BANK(607232)
150 PAWAI MP-09-004-074-003/4
(PIPARIYADON) 		1709004074NRG24271220230432718 28/12/2023 LACHHUVA BHUMIYA 1709004074WL036694 LACHHUVA BHUMIYA 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663885993 LACHHUVABHUMIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 43758 43758
151 PAWAI MP-09-004-023-001/117-B
(PADWAR) 		1709004023NRG24281220230432826 28/12/2023 ramakant lodhi 1709004023WL036711 ramakant lodhi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663885993 ramakantlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
152 PAWAI MP-09-004-023-001/117-A
(PADWAR) 		1709004023NRG24281220230432824 28/12/2023 kallu bai lodhi 1709004023WL036711 kallu bai lodhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663885993 kallubailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAWAI MP-09-004-071-001/112-A
(BIRSINGHPUR) 		1709004071NRG24281220230432918 28/12/2023 BHUPENDRA SINGH 1709004071WL036715 BHUPENDRA SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663885993 BHUPENDRASINGH STATE BANK OF INDIA(508548)
154 PAWAI MP-09-004-071-001/117-A
(BIRSINGHPUR) 		1709004071NRG24281220230432919 28/12/2023 anupam singh 1709004071WL036715 anupam singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663885993 anupamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAWAI MP-09-004-071-001/354
(BIRSINGHPUR) 		1709004071NRG24281220230432925 28/12/2023 ANANDI LAL 1709004071WL036716 ANANDI LAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663885993 ANANDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAWAI MP-09-004-071-001/354
(BIRSINGHPUR) 		1709004071NRG24281220230432924 28/12/2023 ANANDI LAL 1709004071WL036716 ANANDI LAL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663885993 ANANDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAWAI MP-09-004-071-001/691
(BIRSINGHPUR) 		1709004071NRG24281220230432926 28/12/2023 JAGDISH 1709004071WL036716 JAGDISH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663885993 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAWAI MP-09-004-074-003/35-A
(PIPARIYADON) 		1709004074NRG24271220230432679 28/12/2023 Chanda Devi 1709004074WL036690 Chanda Devi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663885993 ChandaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
159 PAWAI MP-09-004-023-001/11-D
(PADWAR) 		1709004023NRG24281220230432846 28/12/2023 Ram ratan lal dhimar 1709004023WL036712 Ram ratan lal dhimar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663885993 Ramratanlaldhimar AIRTEL PAYMENTS BANK LIMITED(990288)
160 PAWAI MP-09-004-023-003/11
(PADWAR) 		1709004023NRG24281220230432852 28/12/2023 Brijbahdur Bediya 1709004023WL036712 Brijbahdur Bediya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663885993 BrijbahdurBediya AIRTEL PAYMENTS BANK LIMITED(990288)
161 PAWAI MP-09-004-023-003/75-B
(PADWAR) 		1709004023NRG24281220230432865 28/12/2023 rahul bediya 1709004023WL036712 rahul bediya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663885993 rahulbediya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 201773 201773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_281223APB_FTO_410726 Bank of Baroda BARB0PANNAX PANNA 2210
2 PAWAI MP1709004_281223APB_FTO_410726 Central Bank Of India CBIN0284174 Simariya 26299
3 PAWAI MP1709004_281223APB_FTO_410726 State Bank of India SBIN0002820 AMANGANJ 663
4 PAWAI MP1709004_281223APB_FTO_410726 State Bank of India SBIN0002883 PAWAI 76245
5 PAWAI MP1709004_281223APB_FTO_410726 State Bank of India SBIN0005496 SEMARIA VB 14807
6 PAWAI MP1709004_281223APB_FTO_410726 State Bank of India SBIN0015311 Muhandra 23205
7 PAWAI MP1709004_281223APB_FTO_410726 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 20332
8 PAWAI MP1709004_281223APB_FTO_410726 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 23426
9 PAWAI MP1709004_281223APB_FTO_410726 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 PAWAI MP1709004_281223APB_FTO_410726 India Post Payments Bank IPOS0000001 Satna 9282
11 PAWAI MP1709004_281223APB_FTO_410726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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