Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:21:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_081023APB_FTO_308748
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-09-004-003-001/142-D
(GADHIKARHIYA) 		1709004003NRG24071020230303697 08/10/2023 Chandr Kumari 1709004003WL026123 Chandr Kumari 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 306996963 ChandrKumari BANK OF BARODA(606985)
2 PAWAI MP-09-004-003-001/142-D
(GADHIKARHIYA) 		1709004003NRG24071020230303696 08/10/2023 RAMAUTAR 1709004003WL026123 RAMAUTAR 00045 BARB0PANNAX 1105 1105 Processed 10/11/2023 306996963 RAMAUTAR STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-074-002/122
(PIPARIYADON) 		1709004074NRG24081020230304263 08/10/2023 BHAGVAN SINGH YADAV 1709004074WL026224 BHAGVAN SINGH YADAV 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 306996963 BHAGVANSINGHYADAV STATE BANK OF INDIA(508548)
4 PAWAI MP-09-004-074-002/122
(PIPARIYADON) 		1709004074NRG24081020230304264 08/10/2023 BHAGVAN SINGH YADAV 1709004074WL026224 BHAGVAN SINGH YADAV 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 306996963 BHAGVANSINGHYADAV BANK OF BARODA(606985)
SubTotal 4862 4862
5 PAWAI MP-09-004-003-001/148
(GADHIKARHIYA) 		1709004003NRG24071020230303698 08/10/2023 Swami Patel 1709004003WL026124 Swami Patel 00089 CBIN0284171 1326 1326 Processed 10/11/2023 306996963 SwamiPatel STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-050-001/191-C
(IMALIYA) 		1709004050NRG24081020230304256 08/10/2023 parwati bai 1709004050WL026223 parwati bai 00089 CBIN0284171 1326 1326 Processed 10/11/2023 306996963 parwatibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PAWAI MP-09-004-011-001/379
(GOODHA) 		1709004011NRG24081020230304668 08/10/2023 suraksha 1709004011WL026272 suraksha 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306996963 suraksha CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-011-001/590
(GOODHA) 		1709004011NRG24081020230304670 08/10/2023 sudharani 1709004011WL026272 sudharani 00089 CBIN0284174 1326 1326 Processed 10/11/2023 306996963 sudharani STATE BANK OF INDIA(508548)
9 PAWAI MP-09-004-011-001/590
(GOODHA) 		1709004011NRG24081020230304669 08/10/2023 surendra 1709004011WL026272 surendra 00089 CBIN0284174 1326 1326 Processed 10/11/2023 306996963 surendra STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-011-002/15-A
(GOODHA) 		1709004011NRG24081020230304656 08/10/2023 genda bai pal 1709004011WL026270 genda bai pal 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306996963 gendabaipal AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAWAI MP-09-004-011-004/28
(GOODHA) 		1709004011NRG24081020230304660 08/10/2023 chatra pal singh 1709004011WL026271 chatra pal singh 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306996963 chatrapalsingh CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-011-004/28
(GOODHA) 		1709004011NRG24081020230304661 08/10/2023 kumkum raja 1709004011WL026271 kumkum raja 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306996963 kumkumraja CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-019-001/185-C
(BADKHERA) 		1709004019NRG24081020230304560 08/10/2023 ramkishor lodhi 1709004019WL026238 ramkishor lodhi 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306996963 ramkishorlodhi MADHYANCHAL GRAMIN BANK(607232)
14 PAWAI MP-09-004-019-001/185-C
(BADKHERA) 		1709004019NRG24081020230304559 08/10/2023 ramkishor lodhi 1709004019WL026238 ramkishor lodhi 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306996963 ramkishorlodhi BANK OF INDIA(508505)
15 PAWAI MP-09-004-019-001/65-A
(BADKHERA) 		1709004019NRG24081020230304562 08/10/2023 premrani gadari 1709004019WL026239 premrani gadari 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306996963 premranigadari CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-019-001/65-A
(BADKHERA) 		1709004019NRG24081020230304561 08/10/2023 premrani gadari 1709004019WL026239 premrani gadari 00089 CBIN0284174 1326 1326 Processed 09/11/2023 306996963 premranigadari CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
17 PAWAI MP-09-004-003-001/148
(GADHIKARHIYA) 		1709004003NRG24071020230303699 08/10/2023 vimla Patel 1709004003WL026124 vimla Patel 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306996963 vimlaPatel STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-003-001/241-B
(GADHIKARHIYA) 		1709004003NRG24071020230303694 08/10/2023 Rajesh Patel 1709004003WL026122 Rajesh Patel 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306996963 RajeshPatel STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-003-001/241-B
(GADHIKARHIYA) 		1709004003NRG24071020230303695 08/10/2023 Suneela Patel 1709004003WL026122 Suneela Patel 00415 SBIN0002820 1326 1326 Processed 10/11/2023 306996963 SuneelaPatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 PAWAI MP-09-004-050-001/101-A
(IMALIYA) 		1709004050NRG24081020230304237 08/10/2023 rajkumari 1709004050WL026222 rajkumari 00415 SBIN0002883 1326 1326 Processed 09/11/2023 306996963 rajkumari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 PAWAI MP-09-004-050-001/111-B
(IMALIYA) 		1709004050NRG24081020230304240 08/10/2023 mastram 1709004050WL026222 mastram 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 mastram STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-050-001/116-A
(IMALIYA) 		1709004050NRG24081020230304241 08/10/2023 siya 1709004050WL026222 siya 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 siya STATE BANK OF INDIA(508548)
23 PAWAI MP-09-004-050-001/116-B
(IMALIYA) 		1709004050NRG24081020230304242 08/10/2023 lakha 1709004050WL026222 lakha 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 lakha STATE BANK OF INDIA(508548)
24 PAWAI MP-09-004-050-001/116-C
(IMALIYA) 		1709004050NRG24081020230304243 08/10/2023 jagdish 1709004050WL026222 jagdish 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 jagdish STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-050-001/155-C
(IMALIYA) 		1709004050NRG24081020230304246 08/10/2023 gabbar 1709004050WL026222 gabbar 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-050-001/155-D
(IMALIYA) 		1709004050NRG24081020230304247 08/10/2023 dimak bai 1709004050WL026222 dimak bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 dimakbai STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-050-001/159
(IMALIYA) 		1709004050NRG24081020230304249 08/10/2023 ramashray 1709004050WL026223 ramashray 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 ramashray STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-050-001/159
(IMALIYA) 		1709004050NRG24081020230304248 08/10/2023 ramashray 1709004050WL026222 ramashray 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 ramashray STATE BANK OF INDIA(508548)
29 PAWAI MP-09-004-050-001/159-A
(IMALIYA) 		1709004050NRG24081020230304250 08/10/2023 kailash patel 1709004050WL026223 kailash patel 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 kailashpatel STATE BANK OF INDIA(508548)
30 PAWAI MP-09-004-050-001/159-B
(IMALIYA) 		1709004050NRG24081020230304251 08/10/2023 pawan patel 1709004050WL026223 pawan patel 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 pawanpatel STATE BANK OF INDIA(508548)
31 PAWAI MP-09-004-050-001/160-B
(IMALIYA) 		1709004050NRG24081020230304446 08/10/2023 Siyaram 1709004050WL026229 Siyaram 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 Siyaram STATE BANK OF INDIA(508548)
32 PAWAI MP-09-004-050-001/160-C
(IMALIYA) 		1709004050NRG24081020230304252 08/10/2023 Ratiram 1709004050WL026223 Ratiram 00415 SBIN0002883 1326 1326 Processed 09/11/2023 306996963 Ratiram FINO PAYMENTS BANK LTD(608001)
33 PAWAI MP-09-004-050-001/163-C
(IMALIYA) 		1709004050NRG24081020230304253 08/10/2023 rohit 1709004050WL026223 rohit 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 rohit STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-050-001/166
(IMALIYA) 		1709004050NRG24081020230304254 08/10/2023 babulal 1709004050WL026223 babulal 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 babulal STATE BANK OF INDIA(508548)
35 PAWAI MP-09-004-050-001/167
(IMALIYA) 		1709004050NRG24081020230304447 08/10/2023 raja bai 1709004050WL026229 raja bai 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 rajabai STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-050-001/200-A
(IMALIYA) 		1709004050NRG24081020230304257 08/10/2023 SANDEEP PATEL 1709004050WL026223 SANDEEP PATEL 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 SANDEEPPATEL STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-050-001/202
(IMALIYA) 		1709004050NRG24081020230304259 08/10/2023 bhuri bai 1709004050WL026223 bhuri bai 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 bhuribai STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-050-001/232-A
(IMALIYA) 		1709004050NRG24081020230304451 08/10/2023 vedkali 1709004050WL026229 vedkali 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 vedkali STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-050-001/232-D
(IMALIYA) 		1709004050NRG24081020230304454 08/10/2023 roshni patel 1709004050WL026229 roshni patel 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 roshnipatel STATE BANK OF INDIA(508548)
40 PAWAI MP-09-004-050-001/241
(IMALIYA) 		1709004050NRG24081020230304455 08/10/2023 ram gareeb 1709004050WL026229 ram gareeb 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 ramgareeb STATE BANK OF INDIA(508548)
41 PAWAI MP-09-004-050-001/252-A
(IMALIYA) 		1709004050NRG24081020230304457 08/10/2023 GUDDI BAI PATEL 1709004050WL026229 GUDDI BAI PATEL 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 GUDDIBAIPATEL STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-050-001/252-C
(IMALIYA) 		1709004050NRG24081020230304458 08/10/2023 PREETI PATEL 1709004050WL026229 PREETI PATEL 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 PREETIPATEL STATE BANK OF INDIA(508548)
43 PAWAI MP-09-004-050-001/254
(IMALIYA) 		1709004050NRG24081020230304461 08/10/2023 SATEESH NAMDEO 1709004050WL026229 SATEESH NAMDEO 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 SATEESHNAMDEO STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-050-001/255-B
(IMALIYA) 		1709004050NRG24081020230304464 08/10/2023 deshpal patel 1709004050WL026229 deshpal patel 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 deshpalpatel STATE BANK OF INDIA(508548)
45 PAWAI MP-09-004-050-001/256-B
(IMALIYA) 		1709004050NRG24081020230304467 08/10/2023 SACHIN PATEL 1709004050WL026230 SACHIN PATEL 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 SACHINPATEL STATE BANK OF INDIA(508548)
46 PAWAI MP-09-004-050-001/257
(IMALIYA) 		1709004050NRG24081020230304468 08/10/2023 hukum bai 1709004050WL026230 hukum bai 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 hukumbai STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-050-001/263
(IMALIYA) 		1709004050NRG24081020230304476 08/10/2023 pradeep patel 1709004050WL026230 pradeep patel 00415 SBIN0002883 1105 1105 Processed 09/11/2023 306996963 pradeeppatel UCO BANK(607066)
48 PAWAI MP-09-004-050-004/106-A
(IMALIYA) 		1709004050NRG24081020230304479 08/10/2023 maiku 1709004050WL026230 maiku 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 maiku STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-050-004/106-A
(IMALIYA) 		1709004050NRG24081020230304480 08/10/2023 shanti 1709004050WL026230 shanti 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 shanti STATE BANK OF INDIA(508548)
50 PAWAI MP-09-004-050-004/115-A
(IMALIYA) 		1709004050NRG24081020230304481 08/10/2023 natthu 1709004050WL026230 natthu 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 natthu STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-050-004/117
(IMALIYA) 		1709004050NRG24081020230304483 08/10/2023 phool bai 1709004050WL026230 phool bai 00415 SBIN0002883 1105 1105 Processed 10/11/2023 306996963 phoolbai STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-072-002/128
(MURAKUCHHU) 		1709004072NRG24081020230304783 08/10/2023 hakkoo 1709004072WL026275 hakkoo 00415 SBIN0002883 1547 1547 Processed 10/11/2023 306996963 hakkoo STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-074-002/115-C
(PIPARIYADON) 		1709004074NRG24081020230304262 08/10/2023 KAMAL SINGH YADAV 1709004074WL026224 KAMAL SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 KAMALSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAWAI MP-09-004-074-002/115-C
(PIPARIYADON) 		1709004074NRG24081020230304261 08/10/2023 KAMAL SINGH YADAV 1709004074WL026224 KAMAL SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 KAMALSINGHYADAV STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-074-002/125-B
(PIPARIYADON) 		1709004074NRG24081020230304265 08/10/2023 PAN BAI YADAV 1709004074WL026224 PAN BAI YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 PANBAIYADAV STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-074-002/127
(PIPARIYADON) 		1709004074NRG24081020230304266 08/10/2023 SUNEETA BAI YADAV 1709004074WL026224 SUNEETA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 09/11/2023 306996963 SUNEETABAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 PAWAI MP-09-004-074-002/127
(PIPARIYADON) 		1709004074NRG24081020230304267 08/10/2023 SUNEETA BAI YADAV 1709004074WL026224 SUNEETA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 SUNEETABAIYADAV STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-074-002/129-C
(PIPARIYADON) 		1709004074NRG24081020230304269 08/10/2023 PREETI BAI YADAV 1709004074WL026224 PREETI BAI YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 PREETIBAIYADAV STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-074-002/134-A
(PIPARIYADON) 		1709004074NRG24081020230304273 08/10/2023 BODHAN SINGH 1709004074WL026224 BODHAN SINGH 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 BODHANSINGH STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-074-002/134-B
(PIPARIYADON) 		1709004074NRG24081020230304275 08/10/2023 VEDNARAYAN YADAV 1709004074WL026224 VEDNARAYAN YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 VEDNARAYANYADAV STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-074-002/134-B
(PIPARIYADON) 		1709004074NRG24081020230304274 08/10/2023 VEDNARAYAN YADAV 1709004074WL026224 VEDNARAYAN YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 VEDNARAYANYADAV STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-074-002/136-A
(PIPARIYADON) 		1709004074NRG24081020230304276 08/10/2023 SARMAN SINGH YADAV 1709004074WL026224 SARMAN SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 SARMANSINGHYADAV STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-074-002/148
(PIPARIYADON) 		1709004074NRG24081020230304277 08/10/2023 RAJA BAI YADAV 1709004074WL026224 RAJA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 RAJABAIYADAV STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-074-002/15
(PIPARIYADON) 		1709004074NRG24081020230304278 08/10/2023 MAINDA BAI YADAV 1709004074WL026224 MAINDA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 MAINDABAIYADAV STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-074-002/16
(PIPARIYADON) 		1709004074NRG24081020230304279 08/10/2023 NONI BAI YADAV 1709004074WL026224 NONI BAI YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 NONIBAIYADAV STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-074-002/17
(PIPARIYADON) 		1709004074NRG24081020230304283 08/10/2023 SHIL KUMARI YADAV 1709004074WL026224 SHIL KUMARI YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 SHILKUMARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 PAWAI MP-09-004-074-002/22-A
(PIPARIYADON) 		1709004074NRG24081020230304284 08/10/2023 LALI BAI ADIWASI 1709004074WL026224 LALI BAI ADIWASI 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 LALIBAIADIWASI STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-074-002/34-A
(PIPARIYADON) 		1709004074NRG24081020230304288 08/10/2023 BABITA BAI YADAV 1709004074WL026224 BABITA BAI YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 BABITABAIYADAV STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-074-002/41-A
(PIPARIYADON) 		1709004074NRG24081020230304290 08/10/2023 DHYAN SINGH 1709004074WL026224 DHYAN SINGH 00415 SBIN0002883 1326 1326 Processed 09/11/2023 306996963 DHYANSINGH MADHYANCHAL GRAMIN BANK(607232)
70 PAWAI MP-09-004-074-002/42
(PIPARIYADON) 		1709004074NRG24081020230304294 08/10/2023 KESHAR BAI YADAV 1709004074WL026224 KESHAR BAI YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 KESHARBAIYADAV STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-074-002/42-B
(PIPARIYADON) 		1709004074NRG24081020230304296 08/10/2023 PUSHPENDRA SINGH YADAV 1709004074WL026224 PUSHPENDRA SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 PUSHPENDRASINGHYADAV STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-074-002/42-B
(PIPARIYADON) 		1709004074NRG24081020230304295 08/10/2023 PUSHPENDRA SINGH YADAV 1709004074WL026224 PUSHPENDRA SINGH YADAV 00415 SBIN0002883 1326 1326 Processed 10/11/2023 306996963 PUSHPENDRASINGHYADAV STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-074-003/18
(PIPARIYADON) 		1709004074NRG24081020230304399 08/10/2023 MALLO BAI ADIWASI 1709004074WL026226 MALLO BAI ADIWASI 00415 SBIN0002883 3094 3094 Processed 10/11/2023 306996963 MALLOBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 70057 70057
74 PAWAI MP-09-004-079-001/105
(GHUTEHI) 		1709004079NRG24081020230304400 08/10/2023 devwati bai 1709004079WL026227 devwati bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 devwatibai STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-079-001/11-B
(GHUTEHI) 		1709004079NRG24081020230304402 08/10/2023 bhagat 1709004079WL026227 bhagat 00415 SBIN0003507 1326 1326 Processed 09/11/2023 306996963 bhagat MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-079-001/11-B
(GHUTEHI) 		1709004079NRG24081020230304401 08/10/2023 bhagat 1709004079WL026227 bhagat 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 bhagat STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-079-001/13
(GHUTEHI) 		1709004079NRG24081020230304404 08/10/2023 suneeta 1709004079WL026227 suneeta 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 suneeta STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-079-001/13
(GHUTEHI) 		1709004079NRG24081020230304403 08/10/2023 THAKUR PRASAD 1709004079WL026227 THAKUR PRASAD 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 THAKURPRASAD STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-079-001/136-A
(GHUTEHI) 		1709004079NRG24081020230304406 08/10/2023 Deepa 1709004079WL026227 Deepa 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 Deepa STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-079-001/145
(GHUTEHI) 		1709004079NRG24081020230304408 08/10/2023 genda bai 1709004079WL026227 genda bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 gendabai STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-079-001/145
(GHUTEHI) 		1709004079NRG24081020230304407 08/10/2023 genda bai 1709004079WL026227 genda bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 gendabai STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-079-001/147
(GHUTEHI) 		1709004079NRG24081020230304409 08/10/2023 Jhuniya Bai 1709004079WL026227 Jhuniya Bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 JhuniyaBai STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-079-001/153
(GHUTEHI) 		1709004079NRG24081020230304411 08/10/2023 Ariti Bai 1709004079WL026227 Ariti Bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 AritiBai STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-079-001/153
(GHUTEHI) 		1709004079NRG24081020230304410 08/10/2023 Chhotelal 1709004079WL026227 Chhotelal 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 Chhotelal STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-079-001/17-B
(GHUTEHI) 		1709004079NRG24081020230304412 08/10/2023 VINOD KUMAR SHARMA 1709004079WL026227 VINOD KUMAR SHARMA 00415 SBIN0003507 1326 1326 Processed 09/11/2023 306996963 VINODKUMARSHARMA MADHYANCHAL GRAMIN BANK(607232)
86 PAWAI MP-09-004-079-001/22-A
(GHUTEHI) 		1709004079NRG24081020230304414 08/10/2023 birajkishor 1709004079WL026227 birajkishor 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 birajkishor STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-079-001/22-A
(GHUTEHI) 		1709004079NRG24081020230304415 08/10/2023 ramlali 1709004079WL026227 ramlali 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 ramlali STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-079-001/3
(GHUTEHI) 		1709004079NRG24081020230304417 08/10/2023 umasankar 1709004079WL026227 umasankar 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 umasankar STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-079-001/32
(GHUTEHI) 		1709004079NRG24081020230304418 08/10/2023 BHUVAN 1709004079WL026227 BHUVAN 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 BHUVAN STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-079-001/32
(GHUTEHI) 		1709004079NRG24081020230304419 08/10/2023 chhoti 1709004079WL026227 chhoti 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 chhoti STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-079-001/52
(GHUTEHI) 		1709004079NRG24081020230304421 08/10/2023 maliya 1709004079WL026227 maliya 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 maliya STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-079-001/52
(GHUTEHI) 		1709004079NRG24081020230304420 08/10/2023 SHUKHA 1709004079WL026227 SHUKHA 00415 SBIN0003507 1326 1326 Processed 09/11/2023 306996963 SHUKHA AIRTEL PAYMENTS BANK LIMITED(990288)
93 PAWAI MP-09-004-079-001/53
(GHUTEHI) 		1709004079NRG24081020230304422 08/10/2023 MAHAIYA 1709004079WL026227 MAHAIYA 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 MAHAIYA STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-079-001/54
(GHUTEHI) 		1709004079NRG24081020230304425 08/10/2023 SAVITRI 1709004079WL026227 SAVITRI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAWAI MP-09-004-079-001/54
(GHUTEHI) 		1709004079NRG24081020230304424 08/10/2023 SURJIT 1709004079WL026227 SURJIT 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 SURJIT INDIA POST PAYMENTS BANK LIMITED(508528)
96 PAWAI MP-09-004-079-001/57-B
(GHUTEHI) 		1709004079NRG24081020230304427 08/10/2023 hargobind 1709004079WL026227 hargobind 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 hargobind STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-079-001/57-C
(GHUTEHI) 		1709004079NRG24081020230304429 08/10/2023 Jay Kumar Adiwasi 1709004079WL026227 Jay Kumar Adiwasi 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 JayKumarAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
98 PAWAI MP-09-004-079-001/57-C
(GHUTEHI) 		1709004079NRG24081020230304428 08/10/2023 Jay Kumar Adiwasi 1709004079WL026227 Jay Kumar Adiwasi 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 JayKumarAdiwasi STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-079-001/61-A
(GHUTEHI) 		1709004079NRG24081020230304431 08/10/2023 Charki 1709004079WL026227 Charki 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 Charki STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-079-001/61-A
(GHUTEHI) 		1709004079NRG24081020230304430 08/10/2023 KOSHAL 1709004079WL026227 KOSHAL 00415 SBIN0003507 1326 1326 Processed 09/11/2023 306996963 KOSHAL AIRTEL PAYMENTS BANK LIMITED(990288)
101 PAWAI MP-09-004-079-001/79-A
(GHUTEHI) 		1709004079NRG24081020230304432 08/10/2023 hajariya 1709004079WL026227 hajariya 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 hajariya STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-079-001/79-A
(GHUTEHI) 		1709004079NRG24081020230304433 08/10/2023 kasturi bai 1709004079WL026227 kasturi bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 kasturibai STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-079-001/86-A
(GHUTEHI) 		1709004079NRG24081020230304434 08/10/2023 parbhu 1709004079WL026227 parbhu 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 parbhu STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-079-001/87
(GHUTEHI) 		1709004079NRG24081020230304436 08/10/2023 betu lal 1709004079WL026227 betu lal 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 betulal STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-079-001/87
(GHUTEHI) 		1709004079NRG24081020230304437 08/10/2023 ram bai 1709004079WL026227 ram bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 rambai STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-079-001/91-A
(GHUTEHI) 		1709004079NRG24081020230304438 08/10/2023 juggu 1709004079WL026227 juggu 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 juggu STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-079-001/91-A
(GHUTEHI) 		1709004079NRG24081020230304439 08/10/2023 kesh bai 1709004079WL026227 kesh bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 keshbai INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAWAI MP-09-004-079-001/93
(GHUTEHI) 		1709004079NRG24081020230304441 08/10/2023 bhuri bai 1709004079WL026227 bhuri bai 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 bhuribai STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-079-001/93
(GHUTEHI) 		1709004079NRG24081020230304440 08/10/2023 sevak 1709004079WL026227 sevak 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 sevak STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-079-001/99-C
(GHUTEHI) 		1709004079NRG24081020230304443 08/10/2023 BADI BAI 1709004079WL026227 BADI BAI 00415 SBIN0003507 1326 1326 Processed 10/11/2023 306996963 BADIBAI STATE BANK OF INDIA(508548)
SubTotal 49062 49062
111 PAWAI MP-09-004-011-001/594
(GOODHA) 		1709004011NRG24081020230304653 08/10/2023 tara bai 1709004011WL026270 tara bai 00415 SBIN0005496 1326 1326 Processed 10/11/2023 306996963 tarabai STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-011-002/13-C
(GOODHA) 		1709004011NRG24081020230304654 08/10/2023 surendra pal 1709004011WL026270 surendra pal 00415 SBIN0005496 1326 1326 Processed 10/11/2023 306996963 surendrapal STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-011-002/15-A
(GOODHA) 		1709004011NRG24081020230304655 08/10/2023 manoj kumar pal 1709004011WL026270 manoj kumar pal 00415 SBIN0005496 1326 1326 Processed 10/11/2023 306996963 manojkumarpal STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-011-002/19
(GOODHA) 		1709004011NRG24081020230304658 08/10/2023 SANTOSH PAAL 1709004011WL026270 SANTOSH PAAL 00415 SBIN0005496 1326 1326 Processed 09/11/2023 306996963 SANTOSHPAAL AIRTEL PAYMENTS BANK LIMITED(990288)
115 PAWAI MP-09-004-011-002/19
(GOODHA) 		1709004011NRG24081020230304657 08/10/2023 SANTOSH PAAL 1709004011WL026270 SANTOSH PAAL 00415 SBIN0005496 1326 1326 Processed 10/11/2023 306996963 SANTOSHPAAL STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-011-004/18-B
(GOODHA) 		1709004011NRG24081020230304659 08/10/2023 aman singh 1709004011WL026270 aman singh 00415 SBIN0005496 1326 1326 Processed 10/11/2023 306996963 amansingh STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-011-004/581
(GOODHA) 		1709004011NRG24081020230304663 08/10/2023 pratap singh 1709004011WL026271 pratap singh 00415 SBIN0005496 1326 1326 Processed 10/11/2023 306996963 pratapsingh STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-019-001/44-C
(BADKHERA) 		1709004019NRG24081020230304558 08/10/2023 RAM MILAN GADARI 1709004019WL026237 RAM MILAN GADARI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 306996963 RAMMILANGADARI STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-019-001/44-C
(BADKHERA) 		1709004019NRG24081020230304557 08/10/2023 RAM MILAN GADARI 1709004019WL026237 RAM MILAN GADARI 00415 SBIN0005496 1326 1326 Processed 10/11/2023 306996963 RAMMILANGADARI STATE BANK OF INDIA(508548)
SubTotal 11934 11934
120 PAWAI MP-09-004-011-001/315
(GOODHA) 		1709004011NRG24081020230304666 08/10/2023 MEENA BAI 1709004011WL026272 MEENA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996963 MEENABAI STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-011-001/315
(GOODHA) 		1709004011NRG24081020230304665 08/10/2023 NARENDRA SINGH 1709004011WL026272 NARENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996963 NARENDRASINGH STATE BANK OF INDIA(508548)
122 PAWAI MP-09-004-011-001/355
(GOODHA) 		1709004011NRG24081020230304667 08/10/2023 POONAM BAI 1709004011WL026272 POONAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996963 POONAMBAI CENTRAL BANK OF INDIA(607115)
123 PAWAI MP-09-004-050-001/101-C
(IMALIYA) 		1709004050NRG24081020230304238 08/10/2023 sunil 1709004050WL026222 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996963 sunil STATE BANK OF INDIA(508548)
124 PAWAI MP-09-004-050-001/107-A
(IMALIYA) 		1709004050NRG24081020230304239 08/10/2023 rajan 1709004050WL026222 rajan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996963 rajan MADHYANCHAL GRAMIN BANK(607232)
125 PAWAI MP-09-004-050-001/191-B
(IMALIYA) 		1709004050NRG24081020230304255 08/10/2023 sonu rajak 1709004050WL026223 sonu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996963 sonurajak STATE BANK OF INDIA(508548)
126 PAWAI MP-09-004-050-001/232
(IMALIYA) 		1709004050NRG24081020230304450 08/10/2023 mahendra 1709004050WL026229 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 306996963 mahendra STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-050-001/232-C
(IMALIYA) 		1709004050NRG24081020230304453 08/10/2023 preeti 1709004050WL026229 preeti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 306996963 preeti MADHYANCHAL GRAMIN BANK(607232)
128 PAWAI MP-09-004-074-002/133-A
(PIPARIYADON) 		1709004074NRG24081020230304271 08/10/2023 BHURA SINGH YADAV 1709004074WL026224 BHURA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996963 BHURASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAWAI MP-09-004-074-002/133-A
(PIPARIYADON) 		1709004074NRG24081020230304270 08/10/2023 BHURA SINGH YADAV 1709004074WL026224 BHURA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996963 BHURASINGHYADAV STATE BANK OF INDIA(508548)
130 PAWAI MP-09-004-074-002/16-A
(PIPARIYADON) 		1709004074NRG24081020230304281 08/10/2023 JAHAR SINGH YADAV 1709004074WL026224 JAHAR SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996963 JAHARSINGHYADAV STATE BANK OF INDIA(508548)
131 PAWAI MP-09-004-074-002/16-A
(PIPARIYADON) 		1709004074NRG24081020230304280 08/10/2023 JAHAR SINGH YADAV 1709004074WL026224 JAHAR SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996963 JAHARSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-074-002/24-A
(PIPARIYADON) 		1709004074NRG24081020230304286 08/10/2023 KALLU ADIWASI 1709004074WL026224 KALLU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996963 KALLUADIWASI MADHYANCHAL GRAMIN BANK(607232)
133 PAWAI MP-09-004-074-002/24-A
(PIPARIYADON) 		1709004074NRG24081020230304285 08/10/2023 KALLU ADIWASI 1709004074WL026224 KALLU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996963 KALLUADIWASI MADHYANCHAL GRAMIN BANK(607232)
134 PAWAI MP-09-004-074-002/41-B
(PIPARIYADON) 		1709004074NRG24081020230304292 08/10/2023 SIYARAM YADAV 1709004074WL026224 SIYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996963 SIYARAMYADAV STATE BANK OF INDIA(508548)
135 PAWAI MP-09-004-074-002/41-B
(PIPARIYADON) 		1709004074NRG24081020230304291 08/10/2023 SIYARAM YADAV 1709004074WL026224 SIYARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996963 SIYARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAWAI MP-09-004-074-002/43
(PIPARIYADON) 		1709004074NRG24081020230304299 08/10/2023 LOKENDRA SINGH YADAV 1709004074WL026224 LOKENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996963 LOKENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
137 PAWAI MP-09-004-074-002/43
(PIPARIYADON) 		1709004074NRG24081020230304298 08/10/2023 LOKENDRA SINGH YADAV 1709004074WL026224 LOKENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 306996963 LOKENDRASINGHYADAV STATE BANK OF INDIA(508548)
138 PAWAI MP-09-004-079-001/3
(GHUTEHI) 		1709004079NRG24081020230304416 08/10/2023 PAAN BAI 1709004079WL026227 PAAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996963 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
139 PAWAI MP-09-004-079-001/53
(GHUTEHI) 		1709004079NRG24081020230304423 08/10/2023 SIYA 1709004079WL026227 SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996963 SIYA MADHYANCHAL GRAMIN BANK(607232)
140 PAWAI MP-09-004-079-001/54-A
(GHUTEHI) 		1709004079NRG24081020230304426 08/10/2023 Sakal Bai 1709004079WL026227 Sakal Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996963 SakalBai MADHYANCHAL GRAMIN BANK(607232)
141 PAWAI MP-09-004-079-001/86-A
(GHUTEHI) 		1709004079NRG24081020230304435 08/10/2023 Siya Bai 1709004079WL026227 Siya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 306996963 SiyaBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28730 28730
142 PAWAI MP-09-004-050-001/112-D
(IMALIYA) 		1709004050NRG24081020230304445 08/10/2023 sahab lal 1709004050WL026229 sahab lal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 sahablal INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAWAI MP-09-004-050-001/167-B
(IMALIYA) 		1709004050NRG24081020230304449 08/10/2023 jaypal patel 1709004050WL026229 jaypal patel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 jaypalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
144 PAWAI MP-09-004-050-001/200-B
(IMALIYA) 		1709004050NRG24081020230304258 08/10/2023 ROSHNI PATEL 1709004050WL026223 ROSHNI PATEL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306996963 ROSHNIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAWAI MP-09-004-050-001/202-B
(IMALIYA) 		1709004050NRG24081020230304260 08/10/2023 satyanarayan 1709004050WL026223 satyanarayan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306996963 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAWAI MP-09-004-050-001/252
(IMALIYA) 		1709004050NRG24081020230304456 08/10/2023 dinesh patel 1709004050WL026229 dinesh patel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 dineshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAWAI MP-09-004-050-001/255
(IMALIYA) 		1709004050NRG24081020230304462 08/10/2023 baijnath 1709004050WL026229 baijnath 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAWAI MP-09-004-050-001/255-A
(IMALIYA) 		1709004050NRG24081020230304463 08/10/2023 mana bai 1709004050WL026229 mana bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 manabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 PAWAI MP-09-004-050-001/256
(IMALIYA) 		1709004050NRG24081020230304465 08/10/2023 maya bai 1709004050WL026230 maya bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 PAWAI MP-09-004-050-001/257-A
(IMALIYA) 		1709004050NRG24081020230304469 08/10/2023 dheerendra kumar 1709004050WL026230 dheerendra kumar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 dheerendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
151 PAWAI MP-09-004-050-001/259
(IMALIYA) 		1709004050NRG24081020230304470 08/10/2023 laxman patel 1709004050WL026230 laxman patel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 laxmanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAWAI MP-09-004-050-001/259-A
(IMALIYA) 		1709004050NRG24081020230304471 08/10/2023 lalla bai 1709004050WL026230 lalla bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 lallabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAWAI MP-09-004-050-001/260
(IMALIYA) 		1709004050NRG24081020230304472 08/10/2023 shivam patel 1709004050WL026230 shivam patel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 shivampatel INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAWAI MP-09-004-050-001/260-A
(IMALIYA) 		1709004050NRG24081020230304473 08/10/2023 priya patel 1709004050WL026230 priya patel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 priyapatel INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAWAI MP-09-004-050-001/261
(IMALIYA) 		1709004050NRG24081020230304474 08/10/2023 surajdeen patel 1709004050WL026230 surajdeen patel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306996963 surajdeenpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
156 PAWAI MP-09-004-050-001/262
(IMALIYA) 		1709004050NRG24081020230304475 08/10/2023 kalla patel 1709004050WL026230 kalla patel 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 kallapatel INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAWAI MP-09-004-050-001/265
(IMALIYA) 		1709004050NRG24081020230304477 08/10/2023 sharda 1709004050WL026230 sharda 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAWAI MP-09-004-050-004/116-A
(IMALIYA) 		1709004050NRG24081020230304482 08/10/2023 govind adiwasi 1709004050WL026230 govind adiwasi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 306996963 govindadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
159 PAWAI MP-09-004-050-001/265-A
(IMALIYA) 		1709004050NRG24081020230304478 08/10/2023 anand kumari 1709004050WL026230 anand kumari 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306996963 anandkumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 204867 204867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_081023APB_FTO_308748 Bank of Baroda BARB0PANNAX PANNA 4862
2 PAWAI MP1709004_081023APB_FTO_308748 Central Bank Of India CBIN0284171 AMANGANJ 2652
3 PAWAI MP1709004_081023APB_FTO_308748 Central Bank Of India CBIN0284174 Simariya 13260
4 PAWAI MP1709004_081023APB_FTO_308748 State Bank of India SBIN0002820 AMANGANJ 3978
5 PAWAI MP1709004_081023APB_FTO_308748 State Bank of India SBIN0002883 PAWAI 70057
6 PAWAI MP1709004_081023APB_FTO_308748 State Bank of India SBIN0003507 SALEHA 49062
7 PAWAI MP1709004_081023APB_FTO_308748 State Bank of India SBIN0005496 SEMARIA VB 11934
8 PAWAI MP1709004_081023APB_FTO_308748 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 3978
9 PAWAI MP1709004_081023APB_FTO_308748 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 19448
10 PAWAI MP1709004_081023APB_FTO_308748 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 5304
11 PAWAI MP1709004_081023APB_FTO_308748 India Post Payments Bank IPOS0000001 Chhatarpur 1105
12 PAWAI MP1709004_081023APB_FTO_308748 India Post Payments Bank IPOS0000001 Satna 18122
13 PAWAI MP1709004_081023APB_FTO_308748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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