Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:33:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_311223APB_FTO_415242
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-09-004-047-001/284
(TAI) 		1709004047NRG24311220230441485 31/12/2023 roshni bai vishwakarma 1709004047WL037238 roshni bai vishwakarma 00089 CBIN0284171 884 884 Processed 13/03/2024 685293141 roshnibaivishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 PAWAI MP-09-004-003-001/292
(GADHIKARHIYA) 		1709004000NRG24311220230441455 31/12/2023 Ramkesh Kushwaha 1709004WL037232 Ramkesh Kushwaha 00415 SBIN0002820 1326 1326 Processed 13/03/2024 685293141 RamkeshKushwaha STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-003-001/293
(GADHIKARHIYA) 		1709004000NRG24311220230441456 31/12/2023 Kalla Kushwaha 1709004WL037232 Kalla Kushwaha 00415 SBIN0002820 1326 1326 Processed 13/03/2024 685293141 KallaKushwaha STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-047-001/363-A
(TAI) 		1709004047NRG24311220230441486 31/12/2023 foolcharan 1709004047WL037238 foolcharan 00415 SBIN0002820 1547 1547 Processed 13/03/2024 685293141 foolcharan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 PAWAI MP-09-004-042-001/100-B
(HATHKURI) 		1709004042NRG24311220230440572 31/12/2023 ramnaresh 1709004042WL037192 ramnaresh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 ramnaresh STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-042-001/110
(HATHKURI) 		1709004042NRG24311220230440573 31/12/2023 bandna 1709004042WL037192 bandna 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 bandna STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-042-001/125-A
(HATHKURI) 		1709004042NRG24311220230440588 31/12/2023 Omkar 1709004042WL037193 Omkar 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 Omkar STATE BANK OF INDIA(508548)
8 PAWAI MP-09-004-042-001/127
(HATHKURI) 		1709004042NRG24311220230440574 31/12/2023 manju bai 1709004042WL037192 manju bai 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 manjubai STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-042-001/132
(HATHKURI) 		1709004042NRG24311220230440575 31/12/2023 ramkaran 1709004042WL037192 ramkaran 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 ramkaran STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-042-001/132
(HATHKURI) 		1709004042NRG24311220230440576 31/12/2023 shudha 1709004042WL037192 shudha 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 shudha STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-042-001/15
(HATHKURI) 		1709004042NRG24311220230440577 31/12/2023 lutti adiwasi 1709004042WL037192 lutti adiwasi 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 luttiadiwasi STATE BANK OF INDIA(508548)
12 PAWAI MP-09-004-042-001/162-C
(HATHKURI) 		1709004042NRG24311220230440589 31/12/2023 Durga 1709004042WL037193 Durga 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 Durga STATE BANK OF INDIA(508548)
13 PAWAI MP-09-004-042-001/163
(HATHKURI) 		1709004042NRG24311220230440578 31/12/2023 karan kumar kori 1709004042WL037192 karan kumar kori 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 karankumarkori STATE BANK OF INDIA(508548)
14 PAWAI MP-09-004-042-001/174
(HATHKURI) 		1709004042NRG24311220230440579 31/12/2023 ashok 1709004042WL037192 ashok 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 ashok STATE BANK OF INDIA(508548)
15 PAWAI MP-09-004-042-001/196
(HATHKURI) 		1709004042NRG24311220230440591 31/12/2023 ramrati 1709004042WL037193 ramrati 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 ramrati STATE BANK OF INDIA(508548)
16 PAWAI MP-09-004-042-001/196
(HATHKURI) 		1709004042NRG24311220230440590 31/12/2023 ramrati 1709004042WL037193 ramrati 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAWAI MP-09-004-042-001/196-D
(HATHKURI) 		1709004042NRG24311220230440592 31/12/2023 bhagchandra 1709004042WL037193 bhagchandra 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 bhagchandra STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-042-001/218-A
(HATHKURI) 		1709004042NRG24311220230440593 31/12/2023 Jaykripal 1709004042WL037193 Jaykripal 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 Jaykripal STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-042-001/259-B
(HATHKURI) 		1709004042NRG24311220230440594 31/12/2023 Harbal singh rajpoot 1709004042WL037193 Harbal singh rajpoot 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 Harbalsinghrajpoot STATE BANK OF INDIA(508548)
20 PAWAI MP-09-004-042-001/262-A
(HATHKURI) 		1709004042NRG24311220230440580 31/12/2023 KMLESH 1709004042WL037192 KMLESH 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 KMLESH STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-042-001/27-A
(HATHKURI) 		1709004042NRG24311220230440595 31/12/2023 HARILAL 1709004042WL037193 HARILAL 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 HARILAL STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-042-001/284
(HATHKURI) 		1709004042NRG24311220230440596 31/12/2023 summer 1709004042WL037193 summer 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 summer STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-042-001/314
(HATHKURI) 		1709004042NRG24311220230440581 31/12/2023 rambahori 1709004042WL037192 rambahori 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 rambahori STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-042-001/317
(HATHKURI) 		1709004042NRG24311220230440597 31/12/2023 Mamta 1709004042WL037193 Mamta 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 Mamta JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 PAWAI MP-09-004-042-001/332-B
(HATHKURI) 		1709004042NRG24311220230440582 31/12/2023 rajesh 1709004042WL037192 rajesh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 rajesh STATE BANK OF INDIA(508548)
26 PAWAI MP-09-004-042-001/332-B
(HATHKURI) 		1709004042NRG24311220230440583 31/12/2023 rajkumari 1709004042WL037192 rajkumari 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 rajkumari STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-042-001/339-C
(HATHKURI) 		1709004042NRG24311220230440598 31/12/2023 RAVIKANT 1709004042WL037193 RAVIKANT 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 RAVIKANT STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-042-001/341-A
(HATHKURI) 		1709004042NRG24311220230440599 31/12/2023 santosh 1709004042WL037193 santosh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 santosh STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-042-001/352-A
(HATHKURI) 		1709004042NRG24311220230440600 31/12/2023 Jeetendra. Lakhera 1709004042WL037193 Jeetendra. Lakhera 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 Jeetendra.Lakhera STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-042-001/36
(HATHKURI) 		1709004042NRG24311220230440584 31/12/2023 shiyaram 1709004042WL037192 shiyaram 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 shiyaram STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-042-001/36
(HATHKURI) 		1709004042NRG24311220230440585 31/12/2023 shudha 1709004042WL037192 shudha 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 shudha STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-042-001/360-A
(HATHKURI) 		1709004042NRG24311220230440602 31/12/2023 mithilesh 1709004042WL037193 mithilesh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 mithilesh STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-042-001/360-A
(HATHKURI) 		1709004042NRG24311220230440601 31/12/2023 RAMESVRI 1709004042WL037193 RAMESVRI 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 RAMESVRI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-042-001/362-A
(HATHKURI) 		1709004042NRG24311220230440586 31/12/2023 CHHOTELAL 1709004042WL037192 CHHOTELAL 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
35 PAWAI MP-09-004-042-001/476-A
(HATHKURI) 		1709004042NRG24311220230440603 31/12/2023 mukai lal 1709004042WL037193 mukai lal 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 mukailal STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-042-001/538
(HATHKURI) 		1709004042NRG24311220230440604 31/12/2023 Rampal 1709004042WL037193 Rampal 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 Rampal STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-042-001/88
(HATHKURI) 		1709004042NRG24311220230440606 31/12/2023 vittilal kori 1709004042WL037193 vittilal kori 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 vittilalkori STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-056-001/400
(TIKARIYA) 		1709004056NRG24311220230441362 31/12/2023 AHILYA BAI NAMDEV 1709004056WL037227 AHILYA BAI NAMDEV 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 AHILYABAINAMDEV STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-056-001/409-B
(TIKARIYA) 		1709004056NRG24311220230441363 31/12/2023 Chhotelal aadiwasi 1709004056WL037227 Chhotelal aadiwasi 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 Chhotelalaadiwasi STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-061-001/103
(TILLI) 		1709004061NRG24291220230435916 31/12/2023 ACHHE LAL 1709004061WL036954 ACHHE LAL 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 ACHHELAL STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-061-001/118
(TILLI) 		1709004061NRG24301220230439143 31/12/2023 SATYAM GAUTAM 1709004061WL037118 SATYAM GAUTAM 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 SATYAMGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAWAI MP-09-004-061-001/121
(TILLI) 		1709004061NRG24291220230435918 31/12/2023 JAWAHAR LAL CHAUDHARY 1709004061WL036954 JAWAHAR LAL CHAUDHARY 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 JAWAHARLALCHAUDHARY STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-061-001/24
(TILLI) 		1709004061NRG24291220230435920 31/12/2023 ramayan 1709004061WL036954 ramayan 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 ramayan STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-061-001/36-B
(TILLI) 		1709004061NRG24291220230435922 31/12/2023 shivdyal 1709004061WL036954 shivdyal 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAWAI MP-09-004-061-001/44-A
(TILLI) 		1709004061NRG24291220230435923 31/12/2023 Krishna Pal Singh 1709004061WL036954 Krishna Pal Singh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 KrishnaPalSingh STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-061-001/51
(TILLI) 		1709004061NRG24291220230435926 31/12/2023 pratap singh 1709004061WL036954 pratap singh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 pratapsingh STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-061-001/79-B
(TILLI) 		1709004061NRG24291220230435931 31/12/2023 balram singh 1709004061WL036954 balram singh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 balramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAWAI MP-09-004-061-001/86-A
(TILLI) 		1709004061NRG24291220230435933 31/12/2023 Dinesh Kumar Chaudhari 1709004061WL036954 Dinesh Kumar Chaudhari 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 DineshKumarChaudhari STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-061-002/110-A
(TILLI) 		1709004061NRG24291220230435939 31/12/2023 sanju 1709004061WL036954 sanju 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 sanju STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-061-002/229-A
(TILLI) 		1709004061NRG24291220230435949 31/12/2023 raju 1709004061WL036954 raju 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 raju STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-061-002/230
(TILLI) 		1709004061NRG24291220230435950 31/12/2023 NANDI DAHAYAT 1709004061WL036954 NANDI DAHAYAT 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 NANDIDAHAYAT STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-061-002/237
(TILLI) 		1709004061NRG24291220230435951 31/12/2023 saroj bai 1709004061WL036954 saroj bai 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAWAI MP-09-004-061-002/238
(TILLI) 		1709004061NRG24291220230435952 31/12/2023 mamta bai 1709004061WL036954 mamta bai 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-061-002/238-A
(TILLI) 		1709004061NRG24291220230435953 31/12/2023 saroj bai 1709004061WL036954 saroj bai 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 sarojbai STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-061-002/242
(TILLI) 		1709004061NRG24291220230435955 31/12/2023 ramnaresh 1709004061WL036954 ramnaresh 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAWAI MP-09-004-061-002/56
(TILLI) 		1709004061NRG24291220230435961 31/12/2023 ISWARDEEN 1709004061WL036954 ISWARDEEN 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 ISWARDEEN MADHYANCHAL GRAMIN BANK(607232)
57 PAWAI MP-09-004-061-002/7-A
(TILLI) 		1709004061NRG24291220230435962 31/12/2023 anil kumar 1709004061WL036954 anil kumar 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 anilkumar STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-061-002/70-A
(TILLI) 		1709004061NRG24291220230435963 31/12/2023 khushi lal 1709004061WL036954 khushi lal 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 khushilal INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAWAI MP-09-004-061-002/82
(TILLI) 		1709004061NRG24291220230435965 31/12/2023 RAMKRAPAL 1709004061WL036954 RAMKRAPAL 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 RAMKRAPAL STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-061-003/41-A
(TILLI) 		1709004061NRG24291220230435973 31/12/2023 shyam lal 1709004061WL036954 shyam lal 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 shyamlal STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-061-003/52-A
(TILLI) 		1709004061NRG24291220230435975 31/12/2023 sanjeet 1709004061WL036954 sanjeet 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 sanjeet STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-061-004/182
(TILLI) 		1709004061NRG24301220230439137 31/12/2023 SUNEEL 1709004061WL037115 SUNEEL 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAWAI MP-09-004-061-004/185
(TILLI) 		1709004061NRG24301220230439138 31/12/2023 ravikant 1709004061WL037115 ravikant 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 ravikant BANK OF BARODA(606985)
64 PAWAI MP-09-004-061-004/187
(TILLI) 		1709004061NRG24301220230439139 31/12/2023 baliram 1709004061WL037115 baliram 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 baliram STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-062-001/161-B
(KRISHNAGADH) 		1709004062NRG24301220230439957 31/12/2023 vishnu 1709004062WL037145 vishnu 00415 SBIN0002883 442 442 Processed 13/03/2024 685293141 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAWAI MP-09-004-062-001/233-B
(KRISHNAGADH) 		1709004062NRG24301220230439964 31/12/2023 chandra pratap 1709004062WL037147 chandra pratap 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 chandrapratap INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAWAI MP-09-004-062-001/233-B
(KRISHNAGADH) 		1709004062NRG24301220230439963 31/12/2023 chandra pratap 1709004062WL037147 chandra pratap 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 chandrapratap STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-062-001/33-B
(KRISHNAGADH) 		1709004062NRG24301220230439967 31/12/2023 ramcharan 1709004062WL037147 ramcharan 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
69 PAWAI MP-09-004-062-001/446
(KRISHNAGADH) 		1709004062NRG24301220230439970 31/12/2023 bheekam 1709004062WL037147 bheekam 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 bheekam INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAWAI MP-09-004-062-001/446
(KRISHNAGADH) 		1709004062NRG24301220230439969 31/12/2023 bheekam 1709004062WL037147 bheekam 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 bheekam STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-062-001/66-A
(KRISHNAGADH) 		1709004062NRG24301220230439982 31/12/2023 ramautar 1709004062WL037148 ramautar 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAWAI MP-09-004-062-001/66-A
(KRISHNAGADH) 		1709004062NRG24301220230439981 31/12/2023 ramautar 1709004062WL037148 ramautar 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 ramautar INDIA POST PAYMENTS BANK LIMITED(508528)
73 PAWAI MP-09-004-062-001/842
(KRISHNAGADH) 		1709004062NRG24301220230439974 31/12/2023 Aasharam Singrol 1709004062WL037147 Aasharam Singrol 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 AasharamSingrol STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-062-001/842
(KRISHNAGADH) 		1709004062NRG24301220230439973 31/12/2023 Aasharam Singrol 1709004062WL037147 Aasharam Singrol 00415 SBIN0002883 1105 1105 Processed 13/03/2024 685293141 AasharamSingrol UNION BANK OF INDIA(508500)
75 PAWAI MP-09-004-062-001/846
(KRISHNAGADH) 		1709004062NRG24301220230439933 31/12/2023 mouji lal lodhi 1709004062WL037142 mouji lal lodhi 00415 SBIN0002883 3315 3315 Processed 13/03/2024 685293141 moujilallodhi STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-068-001/42-A
(MUDWARI) 		1709004068NRG24311220230441609 31/12/2023 sitaram adiwashi 1709004068WL037248 sitaram adiwashi 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 sitaramadiwashi MADHYANCHAL GRAMIN BANK(607232)
77 PAWAI MP-09-004-068-001/42-A
(MUDWARI) 		1709004068NRG24311220230441608 31/12/2023 sitaram adiwashi 1709004068WL037248 sitaram adiwashi 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 sitaramadiwashi STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-068-001/55
(MUDWARI) 		1709004068NRG24311220230441619 31/12/2023 kala bai dhimar 1709004068WL037248 kala bai dhimar 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 kalabaidhimar STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-068-001/55
(MUDWARI) 		1709004068NRG24311220230441618 31/12/2023 kala bai dhimar 1709004068WL037248 kala bai dhimar 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 kalabaidhimar INDIAN BANK(607105)
80 PAWAI MP-09-004-073-001/251-A
(SAGARA) 		1709004073NRG24311220230440291 31/12/2023 DULARE KUSHWAHA 1709004073WL037163 DULARE KUSHWAHA 00415 SBIN0002883 1326 1326 Processed 13/03/2024 685293141 DULAREKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 99229 99229
81 PAWAI MP-09-004-073-001/289
(SAGARA) 		1709004073NRG24311220230440292 31/12/2023 Salendra Kumar 1709004073WL037163 Salendra Kumar 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685293141 SalendraKumar STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-073-001/295-A
(SAGARA) 		1709004073NRG24311220230440293 31/12/2023 VIMLA 1709004073WL037163 VIMLA 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685293141 VIMLA STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-073-002/46-B
(SAGARA) 		1709004073NRG24311220230440298 31/12/2023 Sanjo Bai Chaudhari 1709004073WL037163 Sanjo Bai Chaudhari 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685293141 SanjoBaiChaudhari STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-073-002/77
(SAGARA) 		1709004073NRG24311220230440301 31/12/2023 SAMBHU SINGH 1709004073WL037163 SAMBHU SINGH 00415 SBIN0003507 1326 1326 Processed 13/03/2024 685293141 SAMBHUSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
85 PAWAI MP-09-004-024-001/327
(PADARIYA) 		1709004024NRG24311220230440570 31/12/2023 OMKAR PATEL 1709004024WL037191 OMKAR PATEL 00415 SBIN0005496 663 663 Processed 13/03/2024 685293141 OMKARPATEL STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-024-001/327
(PADARIYA) 		1709004024NRG24311220230440571 31/12/2023 OMKAR PATEL 1709004024WL037191 OMKAR PATEL 00415 SBIN0005496 663 663 Processed 13/03/2024 685293141 OMKARPATEL STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-024-001/95
(PADARIYA) 		1709004024NRG24311220230440544 31/12/2023 RAM RATI AHIRWAR 1709004024WL037187 RAM RATI AHIRWAR 00415 SBIN0005496 3094 3094 Processed 13/03/2024 685293141 RAMRATIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
88 PAWAI MP-09-004-056-001/401-A
(TIKARIYA) 		1709004056NRG24311220230441364 31/12/2023 RAMESHWER PRASAD 1709004056WL037228 RAMESHWER PRASAD 00415 SBIN0007714 1547 1547 Processed 13/03/2024 685293141 RAMESHWERPRASAD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
89 PAWAI MP-09-004-037-002/10-A
(ATARHAI) 		1709004037NRG24301220230439716 31/12/2023 Gyaan singh 1709004037WL037134 Gyaan singh 00415 SBIN0015311 3315 3315 Processed 13/03/2024 685293141 Gyaansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
90 PAWAI MP-09-004-037-002/22-B
(ATARHAI) 		1709004037NRG24301220230439717 31/12/2023 Gajraj singh 1709004037WL037134 Gajraj singh 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685293141 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAWAI MP-09-004-037-002/30
(ATARHAI) 		1709004037NRG24301220230439715 31/12/2023 Gajraj singh 1709004037WL037133 Gajraj singh 00602 SBIN0RRMBGB 3315 3315 Processed 13/03/2024 685293141 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAWAI MP-09-004-038-001/129
(KUNWARPUR) 		1709004038NRG24311220230441457 31/12/2023 RAM GOPAL 1709004038WL037233 RAM GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
93 PAWAI MP-09-004-038-001/187
(KUNWARPUR) 		1709004038NRG24311220230441458 31/12/2023 pankaj khare 1709004038WL037233 pankaj khare 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 pankajkhare MADHYANCHAL GRAMIN BANK(607232)
94 PAWAI MP-09-004-038-001/204
(KUNWARPUR) 		1709004038NRG24311220230441459 31/12/2023 JAGATRAM 1709004038WL037233 JAGATRAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 JAGATRAM AIRTEL PAYMENTS BANK LIMITED(990288)
95 PAWAI MP-09-004-038-001/234
(KUNWARPUR) 		1709004038NRG24311220230441460 31/12/2023 KUMAT 1709004038WL037233 KUMAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 KUMAT MADHYANCHAL GRAMIN BANK(607232)
96 PAWAI MP-09-004-038-001/243-B
(KUNWARPUR) 		1709004038NRG24311220230441461 31/12/2023 ASSU 1709004038WL037233 ASSU 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 ASSU MADHYANCHAL GRAMIN BANK(607232)
97 PAWAI MP-09-004-038-001/356-B
(KUNWARPUR) 		1709004038NRG24311220230441462 31/12/2023 MANSUKH 1709004038WL037233 MANSUKH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 MANSUKH MADHYANCHAL GRAMIN BANK(607232)
98 PAWAI MP-09-004-038-001/356-B
(KUNWARPUR) 		1709004038NRG24311220230441463 31/12/2023 MANSUKH 1709004038WL037233 MANSUKH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 MANSUKH MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-042-001/551
(HATHKURI) 		1709004042NRG24311220230440605 31/12/2023 Suneeta 1709004042WL037193 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
100 PAWAI MP-09-004-042-002/78
(HATHKURI) 		1709004042NRG24311220230440607 31/12/2023 bachchan 1709004042WL037193 bachchan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 bachchan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 PAWAI MP-09-004-061-001/114
(TILLI) 		1709004061NRG24291220230435917 31/12/2023 sarupa chaudhary 1709004061WL036954 sarupa chaudhary 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 sarupachaudhary MADHYANCHAL GRAMIN BANK(607232)
102 PAWAI MP-09-004-061-001/18-A
(TILLI) 		1709004061NRG24291220230435919 31/12/2023 jeetandra 1709004061WL036954 jeetandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 jeetandra INDIA POST PAYMENTS BANK LIMITED(508528)
103 PAWAI MP-09-004-061-001/27
(TILLI) 		1709004061NRG24291220230435921 31/12/2023 sahab singh 1709004061WL036954 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
104 PAWAI MP-09-004-061-001/46
(TILLI) 		1709004061NRG24291220230435924 31/12/2023 lakhu chamer 1709004061WL036954 lakhu chamer 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 lakhuchamer MADHYANCHAL GRAMIN BANK(607232)
105 PAWAI MP-09-004-061-001/50
(TILLI) 		1709004061NRG24291220230435925 31/12/2023 DASRATHA 1709004061WL036954 DASRATHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 DASRATHA MADHYANCHAL GRAMIN BANK(607232)
106 PAWAI MP-09-004-061-001/62
(TILLI) 		1709004061NRG24291220230435927 31/12/2023 ramlal 1709004061WL036954 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 ramlal MADHYANCHAL GRAMIN BANK(607232)
107 PAWAI MP-09-004-061-001/63
(TILLI) 		1709004061NRG24291220230435928 31/12/2023 NIRPATIYA 1709004061WL036954 NIRPATIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 NIRPATIYA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
108 PAWAI MP-09-004-061-001/67
(TILLI) 		1709004061NRG24291220230435929 31/12/2023 AHWARAN 1709004061WL036954 AHWARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 AHWARAN MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-061-001/73
(TILLI) 		1709004061NRG24301220230439144 31/12/2023 LALAN KUMAR 1709004061WL037119 LALAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 LALANKUMAR MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-061-001/76
(TILLI) 		1709004061NRG24291220230435930 31/12/2023 HARI LAL 1709004061WL036954 HARI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAWAI MP-09-004-061-001/86
(TILLI) 		1709004061NRG24291220230435932 31/12/2023 imrat 1709004061WL036954 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 imrat STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-061-002/103
(TILLI) 		1709004061NRG24291220230435935 31/12/2023 munna 1709004061WL036954 munna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 munna MADHYANCHAL GRAMIN BANK(607232)
113 PAWAI MP-09-004-061-002/104
(TILLI) 		1709004061NRG24291220230435936 31/12/2023 bhagirath 1709004061WL036954 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
114 PAWAI MP-09-004-061-002/104-A
(TILLI) 		1709004061NRG24291220230435937 31/12/2023 anklesh 1709004061WL036954 anklesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 anklesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAWAI MP-09-004-061-002/106
(TILLI) 		1709004061NRG24291220230435938 31/12/2023 anup singh 1709004061WL036954 anup singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 anupsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 PAWAI MP-09-004-061-002/113
(TILLI) 		1709004061NRG24291220230435940 31/12/2023 gopal 1709004061WL036954 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 gopal MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-061-002/116
(TILLI) 		1709004061NRG24291220230435941 31/12/2023 RAMESH 1709004061WL036954 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 RAMESH MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-061-002/116-B
(TILLI) 		1709004061NRG24291220230435942 31/12/2023 SURESH 1709004061WL036954 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 SURESH MADHYANCHAL GRAMIN BANK(607232)
119 PAWAI MP-09-004-061-002/151-A
(TILLI) 		1709004061NRG24291220230435943 31/12/2023 kandhi 1709004061WL036954 kandhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 kandhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAWAI MP-09-004-061-002/151-B
(TILLI) 		1709004061NRG24291220230435944 31/12/2023 vijay kumar 1709004061WL036954 vijay kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 vijaykumar STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-061-002/153
(TILLI) 		1709004061NRG24291220230435945 31/12/2023 hisabi 1709004061WL036954 hisabi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 hisabi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
122 PAWAI MP-09-004-061-002/156
(TILLI) 		1709004061NRG24291220230435946 31/12/2023 BODHAN 1709004061WL036954 BODHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 BODHAN STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-061-002/156-C
(TILLI) 		1709004061NRG24291220230435947 31/12/2023 PRADEEP 1709004061WL036954 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 PRADEEP STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-061-002/16
(TILLI) 		1709004061NRG24291220230435948 31/12/2023 ramesh 1709004061WL036954 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 ramesh MADHYANCHAL GRAMIN BANK(607232)
125 PAWAI MP-09-004-061-002/248
(TILLI) 		1709004061NRG24291220230435956 31/12/2023 indra bhan 1709004061WL036954 indra bhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 indrabhan MADHYANCHAL GRAMIN BANK(607232)
126 PAWAI MP-09-004-061-002/48
(TILLI) 		1709004061NRG24291220230435959 31/12/2023 KISHORI 1709004061WL036954 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 KISHORI STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-061-002/5
(TILLI) 		1709004061NRG24291220230435960 31/12/2023 KUDUA 1709004061WL036954 KUDUA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 KUDUA STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-061-002/77
(TILLI) 		1709004061NRG24291220230435964 31/12/2023 GANGARAM 1709004061WL036954 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 GANGARAM STATE BANK OF INDIA(508548)
129 PAWAI MP-09-004-061-002/92
(TILLI) 		1709004061NRG24291220230435966 31/12/2023 devi singh 1709004061WL036954 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAWAI MP-09-004-061-003/117
(TILLI) 		1709004061NRG24291220230435968 31/12/2023 PRABHU CHAUDHARY 1709004061WL036954 PRABHU CHAUDHARY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 PRABHUCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
131 PAWAI MP-09-004-061-003/24
(TILLI) 		1709004061NRG24291220230435969 31/12/2023 babu 1709004061WL036954 babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 babu MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-061-003/28
(TILLI) 		1709004061NRG24291220230435970 31/12/2023 gariva 1709004061WL036954 gariva 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 gariva MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-061-003/38
(TILLI) 		1709004061NRG24291220230435971 31/12/2023 lalu 1709004061WL036954 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 lalu MADHYANCHAL GRAMIN BANK(607232)
134 PAWAI MP-09-004-061-003/39
(TILLI) 		1709004061NRG24291220230435972 31/12/2023 DARBARI CHAMAR 1709004061WL036954 DARBARI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 DARBARICHAMAR MADHYANCHAL GRAMIN BANK(607232)
135 PAWAI MP-09-004-061-003/49
(TILLI) 		1709004061NRG24291220230435974 31/12/2023 mijaji 1709004061WL036954 mijaji 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 mijaji MADHYANCHAL GRAMIN BANK(607232)
136 PAWAI MP-09-004-061-004/162-D
(TILLI) 		1709004061NRG24301220230439135 31/12/2023 ramhet 1709004061WL037115 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAWAI MP-09-004-061-004/174
(TILLI) 		1709004061NRG24301220230439136 31/12/2023 suneeta 1709004061WL037115 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAWAI MP-09-004-061-004/203
(TILLI) 		1709004061NRG24301220230439140 31/12/2023 pyare lal 1709004061WL037115 pyare lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 pyarelal MADHYANCHAL GRAMIN BANK(607232)
139 PAWAI MP-09-004-061-004/213
(TILLI) 		1709004061NRG24301220230439141 31/12/2023 manoj kumar 1709004061WL037116 manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 manojkumar STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-062-001/238
(KRISHNAGADH) 		1709004062NRG24301220230439965 31/12/2023 natthu 1709004062WL037147 natthu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 natthu INDIA POST PAYMENTS BANK LIMITED(508528)
141 PAWAI MP-09-004-062-001/285-A
(KRISHNAGADH) 		1709004062NRG24301220230439978 31/12/2023 haricharan 1709004062WL037148 haricharan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
142 PAWAI MP-09-004-062-001/285-A
(KRISHNAGADH) 		1709004062NRG24301220230439977 31/12/2023 haricharan 1709004062WL037148 haricharan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 haricharan STATE BANK OF INDIA(508548)
143 PAWAI MP-09-004-062-001/369-B
(KRISHNAGADH) 		1709004062NRG24301220230439935 31/12/2023 vidhya 1709004062WL037143 vidhya 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685293141 vidhya MADHYANCHAL GRAMIN BANK(607232)
144 PAWAI MP-09-004-062-001/369-B
(KRISHNAGADH) 		1709004062NRG24301220230439934 31/12/2023 vidhya 1709004062WL037143 vidhya 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685293141 vidhya MADHYANCHAL GRAMIN BANK(607232)
145 PAWAI MP-09-004-062-001/446-A
(KRISHNAGADH) 		1709004062NRG24301220230439972 31/12/2023 kuldeep 1709004062WL037147 kuldeep 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 kuldeep MADHYANCHAL GRAMIN BANK(607232)
146 PAWAI MP-09-004-062-001/446-A
(KRISHNAGADH) 		1709004062NRG24301220230439971 31/12/2023 kuldeep 1709004062WL037147 kuldeep 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 kuldeep INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAWAI MP-09-004-062-001/519
(KRISHNAGADH) 		1709004062NRG24301220230439984 31/12/2023 anil 1709004062WL037149 anil 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 anil STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-062-001/519
(KRISHNAGADH) 		1709004062NRG24301220230439983 31/12/2023 anil 1709004062WL037149 anil 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 anil MADHYANCHAL GRAMIN BANK(607232)
149 PAWAI MP-09-004-062-001/537-A
(KRISHNAGADH) 		1709004062NRG24311220230440010 31/12/2023 kushila bai chaudhary 1709004062WL037152 kushila bai chaudhary 00602 SBIN0RRMBGB 2431 2431 Processed 13/03/2024 685293141 kushilabaichaudhary MADHYANCHAL GRAMIN BANK(607232)
150 PAWAI MP-09-004-062-001/57
(KRISHNAGADH) 		1709004062NRG24301220230439986 31/12/2023 laxman 1709004062WL037149 laxman 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685293141 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAWAI MP-09-004-062-001/57
(KRISHNAGADH) 		1709004062NRG24301220230439985 31/12/2023 laxman 1709004062WL037149 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAWAI MP-09-004-062-001/590
(KRISHNAGADH) 		1709004062NRG24301220230439959 31/12/2023 radha bai 1709004062WL037146 radha bai 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685293141 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAWAI MP-09-004-062-001/633-B
(KRISHNAGADH) 		1709004062NRG24301220230439980 31/12/2023 videsh 1709004062WL037148 videsh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 videsh MADHYANCHAL GRAMIN BANK(607232)
154 PAWAI MP-09-004-062-001/633-B
(KRISHNAGADH) 		1709004062NRG24301220230439979 31/12/2023 videsh 1709004062WL037148 videsh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 videsh INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAWAI MP-09-004-062-001/813
(KRISHNAGADH) 		1709004062NRG24301220230439989 31/12/2023 ramesh 1709004062WL037149 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAWAI MP-09-004-062-001/813
(KRISHNAGADH) 		1709004062NRG24301220230439988 31/12/2023 ramesh 1709004062WL037149 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685293141 ramesh STATE BANK OF INDIA(508548)
157 PAWAI MP-09-004-062-001/821
(KRISHNAGADH) 		1709004062NRG24301220230439958 31/12/2023 rajkumar 1709004062WL037145 rajkumar 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685293141 rajkumar STATE BANK OF INDIA(508548)
158 PAWAI MP-09-004-062-001/859
(KRISHNAGADH) 		1709004062NRG24301220230439865 31/12/2023 Mitthu Lodhi 1709004062WL037137 Mitthu Lodhi 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685293141 MitthuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
159 PAWAI MP-09-004-062-001/859
(KRISHNAGADH) 		1709004062NRG24301220230439864 31/12/2023 Mitthu Lodhi 1709004062WL037137 Mitthu Lodhi 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 685293141 MitthuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
160 PAWAI MP-09-004-068-001/100-C
(MUDWARI) 		1709004068NRG24311220230441597 31/12/2023 sandhya 1709004068WL037248 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 sandhya STATE BANK OF INDIA(508548)
161 PAWAI MP-09-004-068-001/116-A
(MUDWARI) 		1709004068NRG24311220230441599 31/12/2023 chandrabhan kori 1709004068WL037248 chandrabhan kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 chandrabhankori STATE BANK OF INDIA(508548)
162 PAWAI MP-09-004-068-001/116-A
(MUDWARI) 		1709004068NRG24311220230441598 31/12/2023 chandrabhan kori 1709004068WL037248 chandrabhan kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 chandrabhankori MADHYANCHAL GRAMIN BANK(607232)
163 PAWAI MP-09-004-068-001/150-A
(MUDWARI) 		1709004068NRG24311220230441601 31/12/2023 suratram lodhi 1709004068WL037248 suratram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 suratramlodhi MADHYANCHAL GRAMIN BANK(607232)
164 PAWAI MP-09-004-068-001/150-A
(MUDWARI) 		1709004068NRG24311220230441600 31/12/2023 suratram lodhi 1709004068WL037248 suratram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 suratramlodhi STATE BANK OF INDIA(508548)
165 PAWAI MP-09-004-068-001/213-A
(MUDWARI) 		1709004068NRG24311220230441602 31/12/2023 rajkumar vishkarma 1709004068WL037248 rajkumar vishkarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 rajkumarvishkarma MADHYANCHAL GRAMIN BANK(607232)
166 PAWAI MP-09-004-068-001/336-A
(MUDWARI) 		1709004068NRG24311220230441603 31/12/2023 PRAKSH 1709004068WL037248 PRAKSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 PRAKSH INDIAN BANK(607105)
167 PAWAI MP-09-004-068-001/336-A
(MUDWARI) 		1709004068NRG24311220230441604 31/12/2023 PRAKSH 1709004068WL037248 PRAKSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 PRAKSH MADHYANCHAL GRAMIN BANK(607232)
168 PAWAI MP-09-004-068-001/390-B
(MUDWARI) 		1709004068NRG24311220230441605 31/12/2023 beta lal kori 1709004068WL037248 beta lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 betalalkori MADHYANCHAL GRAMIN BANK(607232)
169 PAWAI MP-09-004-068-001/41
(MUDWARI) 		1709004068NRG24311220230441607 31/12/2023 RAMIYA bai adiwasi 1709004068WL037248 RAMIYA bai adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 RAMIYAbaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
170 PAWAI MP-09-004-068-001/424-A
(MUDWARI) 		1709004068NRG24311220230441610 31/12/2023 bahori ahirwar 1709004068WL037248 bahori ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 bahoriahirwar MADHYANCHAL GRAMIN BANK(607232)
171 PAWAI MP-09-004-068-001/424-A
(MUDWARI) 		1709004068NRG24311220230441611 31/12/2023 bahori ahirwar 1709004068WL037248 bahori ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 bahoriahirwar STATE BANK OF INDIA(508548)
172 PAWAI MP-09-004-068-001/425
(MUDWARI) 		1709004068NRG24311220230441613 31/12/2023 GUNDI AHIRWAR 1709004068WL037248 GUNDI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 GUNDIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
173 PAWAI MP-09-004-068-001/425
(MUDWARI) 		1709004068NRG24311220230441612 31/12/2023 GUNDI AHIRWAR 1709004068WL037248 GUNDI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 GUNDIAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
174 PAWAI MP-09-004-068-001/432
(MUDWARI) 		1709004068NRG24311220230441615 31/12/2023 VIMLESH BAI AHIRWAR 1709004068WL037248 VIMLESH BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 VIMLESHBAIAHIRWAR STATE BANK OF INDIA(508548)
175 PAWAI MP-09-004-068-001/432
(MUDWARI) 		1709004068NRG24311220230441614 31/12/2023 VIMLESH BAI AHIRWAR 1709004068WL037248 VIMLESH BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 VIMLESHBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
176 PAWAI MP-09-004-068-001/447-A
(MUDWARI) 		1709004068NRG24311220230441616 31/12/2023 keshkali dheemar 1709004068WL037248 keshkali dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 keshkalidheemar STATE BANK OF INDIA(508548)
177 PAWAI MP-09-004-068-001/447-B
(MUDWARI) 		1709004068NRG24311220230441617 31/12/2023 santosh kumar 1709004068WL037248 santosh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
178 PAWAI MP-09-004-068-001/59-A
(MUDWARI) 		1709004068NRG24311220230441620 31/12/2023 mangi bai 1709004068WL037248 mangi bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 mangibai MADHYANCHAL GRAMIN BANK(607232)
179 PAWAI MP-09-004-068-001/60-A
(MUDWARI) 		1709004068NRG24311220230441621 31/12/2023 rajendra adiwasi 1709004068WL037248 rajendra adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 rajendraadiwasi MADHYANCHAL GRAMIN BANK(607232)
180 PAWAI MP-09-004-068-001/636
(MUDWARI) 		1709004068NRG24311220230441623 31/12/2023 khilona bai 1709004068WL037248 khilona bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 khilonabai STATE BANK OF INDIA(508548)
181 PAWAI MP-09-004-068-001/636
(MUDWARI) 		1709004068NRG24311220230441622 31/12/2023 natthu 1709004068WL037248 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 natthu STATE BANK OF INDIA(508548)
182 PAWAI MP-09-004-068-001/661-A
(MUDWARI) 		1709004068NRG24311220230441624 31/12/2023 chhote khan 1709004068WL037248 chhote khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 chhotekhan STATE BANK OF INDIA(508548)
183 PAWAI MP-09-004-068-001/680
(MUDWARI) 		1709004068NRG24311220230441625 31/12/2023 nagendra 1709004068WL037248 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 nagendra STATE BANK OF INDIA(508548)
184 PAWAI MP-09-004-068-001/680
(MUDWARI) 		1709004068NRG24311220230441626 31/12/2023 ramkumari 1709004068WL037248 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 ramkumari MADHYANCHAL GRAMIN BANK(607232)
185 PAWAI MP-09-004-068-001/686-A
(MUDWARI) 		1709004068NRG24311220230441627 31/12/2023 usman 1709004068WL037248 usman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 usman STATE BANK OF INDIA(508548)
186 PAWAI MP-09-004-068-001/697-A
(MUDWARI) 		1709004068NRG24311220230441628 31/12/2023 brajendra singraul 1709004068WL037248 brajendra singraul 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 brajendrasingraul INDIAN OVERSEAS BANK(508541)
187 PAWAI MP-09-004-068-001/715-A
(MUDWARI) 		1709004068NRG24311220230441629 31/12/2023 pappu mohammad 1709004068WL037248 pappu mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 pappumohammad AIRTEL PAYMENTS BANK LIMITED(990288)
188 PAWAI MP-09-004-068-003/25-C
(MUDWARI) 		1709004068NRG24311220230441592 31/12/2023 pooran lal tripathi 1709004068WL037247 pooran lal tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 pooranlaltripathi MADHYANCHAL GRAMIN BANK(607232)
189 PAWAI MP-09-004-068-003/27
(MUDWARI) 		1709004068NRG24311220230441593 31/12/2023 ram kihor 1709004068WL037247 ram kihor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 ramkihor MADHYANCHAL GRAMIN BANK(607232)
190 PAWAI MP-09-004-068-003/27
(MUDWARI) 		1709004068NRG24311220230441594 31/12/2023 RAVITA 1709004068WL037247 RAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 RAVITA STATE BANK OF INDIA(508548)
191 PAWAI MP-09-004-068-003/5
(MUDWARI) 		1709004068NRG24311220230441596 31/12/2023 RAJESH kumar shukla 1709004068WL037247 RAJESH kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 RAJESHkumarshukla STATE BANK OF INDIA(508548)
192 PAWAI MP-09-004-073-001/72-A
(SAGARA) 		1709004073NRG24311220230440294 31/12/2023 Puspendara Kumar 1709004073WL037163 Puspendara Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 PuspendaraKumar STATE BANK OF INDIA(508548)
193 PAWAI MP-09-004-073-002/43-B
(SAGARA) 		1709004073NRG24311220230440296 31/12/2023 HALKI BAI 1709004073WL037163 HALKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 HALKIBAI MADHYANCHAL GRAMIN BANK(607232)
194 PAWAI MP-09-004-073-002/43-D
(SAGARA) 		1709004073NRG24311220230440297 31/12/2023 PUSPENDRA SINGH 1709004073WL037163 PUSPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 PUSPENDRASINGH FINO PAYMENTS BANK LTD(608001)
195 PAWAI MP-09-004-073-002/46-B
(SAGARA) 		1709004073NRG24311220230440299 31/12/2023 Rajkumar Chaoudhry 1709004073WL037163 Rajkumar Chaoudhry 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 RajkumarChaoudhry STATE BANK OF INDIA(508548)
196 PAWAI MP-09-004-073-002/81-A
(SAGARA) 		1709004073NRG24311220230440302 31/12/2023 Bahadur Singh 1709004073WL037163 Bahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 BahadurSingh STATE BANK OF INDIA(508548)
197 PAWAI MP-09-004-073-002/81-B
(SAGARA) 		1709004073NRG24311220230440303 31/12/2023 Ritika Singh 1709004073WL037163 Ritika Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685293141 RitikaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 142987 142987
198 PAWAI MP-09-004-061-001/96-A
(TILLI) 		1709004061NRG24291220230435934 31/12/2023 pramod kumar chaudhary 1709004061WL036954 pramod kumar chaudhary 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293141 pramodkumarchaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAWAI MP-09-004-061-002/248-A
(TILLI) 		1709004061NRG24291220230435957 31/12/2023 RAJDEEP SINGH 1709004061WL036954 RAJDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293141 RAJDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAWAI MP-09-004-061-002/249
(TILLI) 		1709004061NRG24291220230435958 31/12/2023 KULDEEP SINGH 1709004061WL036954 KULDEEP SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685293141 KULDEEPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAWAI MP-09-004-062-001/684-A
(KRISHNAGADH) 		1709004062NRG24311220230441487 31/12/2023 Chanda Bai Choudhary 1709004062WL037239 Chanda Bai Choudhary 00691 IPOS0000001 3536 3536 Processed 13/03/2024 685293141 ChandaBaiChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
202 PAWAI MP-09-004-062-001/840
(KRISHNAGADH) 		1709004062NRG24301220230439960 31/12/2023 Balgovind Kori 1709004062WL037146 Balgovind Kori 00691 IPOS0000001 221 221 Processed 13/03/2024 685293141 BalgovindKori INDIA POST PAYMENTS BANK LIMITED(508528)
203 PAWAI MP-09-004-062-001/863
(KRISHNAGADH) 		1709004062NRG24301220230439962 31/12/2023 Preeti Raikwar 1709004062WL037146 Preeti Raikwar 00691 IPOS0000001 221 221 Processed 13/03/2024 685293141 PreetiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
204 PAWAI MP-09-004-062-001/863
(KRISHNAGADH) 		1709004062NRG24301220230439961 31/12/2023 Preeti Raikwar 1709004062WL037146 Preeti Raikwar 00691 IPOS0000001 221 221 Processed 13/03/2024 685293141 PreetiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAWAI MP-09-004-062-001/864
(KRISHNAGADH) 		1709004062NRG24301220230439976 31/12/2023 Jay Prakash Singraul 1709004062WL037147 Jay Prakash Singraul 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293141 JayPrakashSingraul INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAWAI MP-09-004-062-001/864
(KRISHNAGADH) 		1709004062NRG24301220230439975 31/12/2023 Jay Prakash Singraul 1709004062WL037147 Jay Prakash Singraul 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685293141 JayPrakashSingraul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 272272 272272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_311223APB_FTO_415242 Central Bank Of India CBIN0284171 AMANGANJ 884
2 PAWAI MP1709004_311223APB_FTO_415242 State Bank of India SBIN0002820 AMANGANJ 4199
3 PAWAI MP1709004_311223APB_FTO_415242 State Bank of India SBIN0002883 PAWAI 99229
4 PAWAI MP1709004_311223APB_FTO_415242 State Bank of India SBIN0003507 SALEHA 5304
5 PAWAI MP1709004_311223APB_FTO_415242 State Bank of India SBIN0005496 SEMARIA VB 4420
6 PAWAI MP1709004_311223APB_FTO_415242 State Bank of India SBIN0007714 PIPARIYAKALA 1547
7 PAWAI MP1709004_311223APB_FTO_415242 State Bank of India SBIN0015311 Muhandra 3315
8 PAWAI MP1709004_311223APB_FTO_415242 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 221
9 PAWAI MP1709004_311223APB_FTO_415242 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 14365
10 PAWAI MP1709004_311223APB_FTO_415242 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 119119
11 PAWAI MP1709004_311223APB_FTO_415242 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 3978
12 PAWAI MP1709004_311223APB_FTO_415242 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5304
13 PAWAI MP1709004_311223APB_FTO_415242 India Post Payments Bank IPOS0000001 Chhatarpur 2652
14 PAWAI MP1709004_311223APB_FTO_415242 India Post Payments Bank IPOS0000001 Satna 7735

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