Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_030523APB_FTO_27412
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-09-004-004-001/350
(SUNWANIKALA) 		1709004004NRG24030520230033607 03/05/2023 braj lal 1709004004WL003034 braj lal 00045 BARB0PANNAX 1547 1547 Processed 15/05/2023 689755543 brajlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PAWAI MP-09-004-004-001/272
(SUNWANIKALA) 		1709004004NRG24030520230033602 03/05/2023 esmial 1709004004WL003034 esmial 00089 CBIN0284171 1547 1547 Processed 15/05/2023 689755543 esmial CENTRAL BANK OF INDIA(607115)
3 PAWAI MP-09-004-004-001/278-A
(SUNWANIKALA) 		1709004004NRG24030520230033603 03/05/2023 rakesh sahu 1709004004WL003034 rakesh sahu 00089 CBIN0284171 1547 1547 Processed 15/05/2023 689755543 rakeshsahu CENTRAL BANK OF INDIA(607115)
4 PAWAI MP-09-004-004-001/5
(SUNWANIKALA) 		1709004004NRG24030520230033612 03/05/2023 santosh shukla 1709004004WL003034 santosh shukla 00089 CBIN0284171 1547 1547 Processed 15/05/2023 689755543 santoshshukla STATE BANK OF INDIA(508548)
5 PAWAI MP-09-004-004-001/507
(SUNWANIKALA) 		1709004004NRG24030520230033614 03/05/2023 Manoj 1709004004WL003034 Manoj 00089 CBIN0284171 1547 1547 Processed 15/05/2023 689755543 Manoj CENTRAL BANK OF INDIA(607115)
6 PAWAI MP-09-004-004-001/540-A
(SUNWANIKALA) 		1709004004NRG24030520230033618 03/05/2023 manmohan 1709004004WL003034 manmohan 00089 CBIN0284171 1547 1547 Processed 15/05/2023 689755543 manmohan CENTRAL BANK OF INDIA(607115)
7 PAWAI MP-09-004-004-001/804
(SUNWANIKALA) 		1709004004NRG24030520230033625 03/05/2023 jyoti 1709004004WL003034 jyoti 00089 CBIN0284171 1547 1547 Processed 15/05/2023 689755543 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 PAWAI MP-09-004-010-001/410
(BODA) 		1709004010NRG24030520230033433 03/05/2023 santosh 1709004010WL003026 santosh 00089 CBIN0284174 1326 1326 Processed 15/05/2023 689755543 santosh PUNJAB NATIONAL BANK(508568)
9 PAWAI MP-09-004-012-001/214-A
(GANIYARI) 		1709004012NRG24030520230033318 03/05/2023 SEEMA BAI 1709004012WL003009 SEEMA BAI 00089 CBIN0284174 884 884 Processed 15/05/2023 689755543 SEEMABAI CENTRAL BANK OF INDIA(607115)
10 PAWAI MP-09-004-012-001/267-A
(GANIYARI) 		1709004012NRG24030520230033322 03/05/2023 savitri bai 1709004012WL003009 savitri bai 00089 CBIN0284174 884 884 Processed 15/05/2023 689755543 savitribai CENTRAL BANK OF INDIA(607115)
11 PAWAI MP-09-004-016-001/230-D
(LUDHANI) 		1709004016NRG24030520230033678 03/05/2023 komal kori 1709004016WL003042 komal kori 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689755543 komalkori CENTRAL BANK OF INDIA(607115)
12 PAWAI MP-09-004-016-001/233-A
(LUDHANI) 		1709004016NRG24030520230033680 03/05/2023 meena bai 1709004016WL003042 meena bai 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689755543 meenabai CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-016-001/233-A
(LUDHANI) 		1709004016NRG24030520230033679 03/05/2023 shivlal kori 1709004016WL003042 shivlal kori 00089 CBIN0284174 1547 1547 Processed 15/05/2023 689755543 shivlalkori CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-023-001/263
(PADWAR) 		1709004023NRG24030520230033277 03/05/2023 yagvendra singh 1709004023WL003008 yagvendra singh 00089 CBIN0284174 1326 1326 Processed 15/05/2023 689755543 yagvendrasingh MADHYANCHAL GRAMIN BANK(607232)
15 PAWAI MP-09-004-023-001/263
(PADWAR) 		1709004023NRG24030520230033276 03/05/2023 yagvendra singh 1709004023WL003008 yagvendra singh 00089 CBIN0284174 1326 1326 Processed 15/05/2023 689755543 yagvendrasingh CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-023-001/41
(PADWAR) 		1709004023NRG24030520230033287 03/05/2023 LATTU DHIMAR 1709004023WL003008 LATTU DHIMAR 00089 CBIN0284174 1326 1326 Processed 15/05/2023 689755543 LATTUDHIMAR CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-023-001/99-A
(PADWAR) 		1709004023NRG24030520230033296 03/05/2023 VIKRAM SINGH 1709004023WL003008 VIKRAM SINGH 00089 CBIN0284174 1326 1326 Processed 15/05/2023 689755543 VIKRAMSINGH FINO PAYMENTS BANK LTD(608001)
18 PAWAI MP-09-004-023-003/3
(PADWAR) 		1709004023NRG24030520230033297 03/05/2023 rajendra 1709004023WL003008 rajendra 00089 CBIN0284174 1326 1326 Processed 15/05/2023 689755543 rajendra STATE BANK OF INDIA(508548)
19 PAWAI MP-09-004-023-003/48-A
(PADWAR) 		1709004023NRG24030520230033307 03/05/2023 updesh bediya 1709004023WL003008 updesh bediya 00089 CBIN0284174 1326 1326 Processed 15/05/2023 689755543 updeshbediya CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-023-003/67-A
(PADWAR) 		1709004023NRG24030520230033311 03/05/2023 sharda bediya 1709004023WL003008 sharda bediya 00089 CBIN0284174 1326 1326 Processed 15/05/2023 689755543 shardabediya CENTRAL BANK OF INDIA(607115)
21 PAWAI MP-09-004-023-003/67-A
(PADWAR) 		1709004023NRG24030520230033312 03/05/2023 sharda bediya 1709004023WL003008 sharda bediya 00089 CBIN0284174 1326 1326 Processed 15/05/2023 689755543 shardabediya STATE BANK OF INDIA(508548)
22 PAWAI MP-09-004-023-003/81
(PADWAR) 		1709004023NRG24030520230033313 03/05/2023 Santos gandharv 1709004023WL003008 Santos gandharv 00089 CBIN0284174 1326 1326 Processed 15/05/2023 689755543 Santosgandharv CENTRAL BANK OF INDIA(607115)
23 PAWAI MP-09-004-023-003/81
(PADWAR) 		1709004023NRG24030520230033314 03/05/2023 Santos gandharv 1709004023WL003008 Santos gandharv 00089 CBIN0284174 1326 1326 Processed 15/05/2023 689755543 Santosgandharv MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
24 PAWAI MP-09-004-004-001/319
(SUNWANIKALA) 		1709004004NRG24030520230033606 03/05/2023 basanti 1709004004WL003034 basanti 00415 SBIN0002820 1547 1547 Processed 15/05/2023 689755543 basanti STATE BANK OF INDIA(508548)
25 PAWAI MP-09-004-004-001/350
(SUNWANIKALA) 		1709004004NRG24030520230033608 03/05/2023 Kashi 1709004004WL003034 Kashi 00415 SBIN0002820 1547 1547 Processed 16/05/2023 689755543 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAWAI MP-09-004-004-001/540-A
(SUNWANIKALA) 		1709004004NRG24030520230033619 03/05/2023 sanjna 1709004004WL003034 sanjna 00415 SBIN0002820 1547 1547 Processed 15/05/2023 689755543 sanjna STATE BANK OF INDIA(508548)
27 PAWAI MP-09-004-004-001/657
(SUNWANIKALA) 		1709004004NRG24030520230033623 03/05/2023 satish 1709004004WL003034 satish 00415 SBIN0002820 1547 1547 Processed 15/05/2023 689755543 satish STATE BANK OF INDIA(508548)
28 PAWAI MP-09-004-004-001/657
(SUNWANIKALA) 		1709004004NRG24030520230033622 03/05/2023 satish 1709004004WL003034 satish 00415 SBIN0002820 1547 1547 Processed 15/05/2023 689755543 satish STATE BANK OF INDIA(508548)
SubTotal 7735 7735
29 PAWAI MP-09-004-063-001/1-B
(KUPNA) 		1709004063NRG24030520230033492 03/05/2023 ANNAD KUMAR LODHI 1709004063WL003029 ANNAD KUMAR LODHI 00415 SBIN0002883 1326 1326 Processed 16/05/2023 689755543 ANNADKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAWAI MP-09-004-063-001/114
(KUPNA) 		1709004063NRG24030520230033498 03/05/2023 JAHURA ADIWASI 1709004063WL003029 JAHURA ADIWASI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 JAHURAADIWASI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 PAWAI MP-09-004-063-001/12
(KUPNA) 		1709004063NRG24030520230033499 03/05/2023 RAMESH LODHI 1709004063WL003029 RAMESH LODHI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 RAMESHLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 PAWAI MP-09-004-063-001/124-C
(KUPNA) 		1709004063NRG24030520230033502 03/05/2023 SHYAM LAL KORI 1709004063WL003029 SHYAM LAL KORI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 SHYAMLALKORI STATE BANK OF INDIA(508548)
33 PAWAI MP-09-004-063-001/125
(KUPNA) 		1709004063NRG24030520230033503 03/05/2023 GUTHALU CHOUDHARI 1709004063WL003029 GUTHALU CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 GUTHALUCHOUDHARI STATE BANK OF INDIA(508548)
34 PAWAI MP-09-004-063-001/130-A
(KUPNA) 		1709004063NRG24030520230033510 03/05/2023 FOOL BAI LODHI 1709004063WL003029 FOOL BAI LODHI 00415 SBIN0002883 1326 1326 Processed 16/05/2023 689755543 FOOLBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAWAI MP-09-004-063-001/130-B
(KUPNA) 		1709004063NRG24030520230033511 03/05/2023 BABLI LODHI 1709004063WL003029 BABLI LODHI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 BABLILODHI STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-063-001/133
(KUPNA) 		1709004063NRG24030520230033512 03/05/2023 TEDHA CHOUDHARI 1709004063WL003029 TEDHA CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 TEDHACHOUDHARI STATE BANK OF INDIA(508548)
37 PAWAI MP-09-004-063-001/145-A
(KUPNA) 		1709004063NRG24030520230033515 03/05/2023 NARAYANDAS RAJAK 1709004063WL003029 NARAYANDAS RAJAK 00415 SBIN0002883 1326 1326 Processed 16/05/2023 689755543 NARAYANDASRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAWAI MP-09-004-063-001/166
(KUPNA) 		1709004063NRG24030520230033525 03/05/2023 SHYAM LAL LODHI 1709004063WL003029 SHYAM LAL LODHI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 SHYAMLALLODHI STATE BANK OF INDIA(508548)
39 PAWAI MP-09-004-063-001/202
(KUPNA) 		1709004063NRG24030520230033435 03/05/2023 PIYARI BAI LODHI 1709004063WL003027 PIYARI BAI LODHI 00415 SBIN0002883 1326 1326 Processed 16/05/2023 689755543 PIYARIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-063-001/23
(KUPNA) 		1709004063NRG24030520230033445 03/05/2023 SHASHI DEVI 1709004063WL003027 SHASHI DEVI 00415 SBIN0002883 1326 1326 Processed 16/05/2023 689755543 SHASHIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAWAI MP-09-004-063-001/23
(KUPNA) 		1709004063NRG24030520230033444 03/05/2023 SHASHI DEVI 1709004063WL003027 SHASHI DEVI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 SHASHIDEVI STATE BANK OF INDIA(508548)
42 PAWAI MP-09-004-063-001/233
(KUPNA) 		1709004063NRG24030520230033448 03/05/2023 HALDHAR LODHI 1709004063WL003027 HALDHAR LODHI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 HALDHARLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PAWAI MP-09-004-063-001/233
(KUPNA) 		1709004063NRG24030520230033449 03/05/2023 KASHI BAI LODHI 1709004063WL003027 KASHI BAI LODHI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 KASHIBAILODHI STATE BANK OF INDIA(508548)
44 PAWAI MP-09-004-063-001/237-A
(KUPNA) 		1709004063NRG24030520230033451 03/05/2023 ROHANI LODHI 1709004063WL003027 ROHANI LODHI 00415 SBIN0002883 1326 1326 Processed 16/05/2023 689755543 ROHANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAWAI MP-09-004-063-001/238-B
(KUPNA) 		1709004063NRG24030520230033452 03/05/2023 ANANTRAM SINGROUL 1709004063WL003027 ANANTRAM SINGROUL 00415 SBIN0002883 1326 1326 Processed 16/05/2023 689755543 ANANTRAMSINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAWAI MP-09-004-063-001/24
(KUPNA) 		1709004063NRG24030520230033455 03/05/2023 MAMTA BAI LODHI 1709004063WL003027 MAMTA BAI LODHI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 MAMTABAILODHI STATE BANK OF INDIA(508548)
47 PAWAI MP-09-004-063-001/24
(KUPNA) 		1709004063NRG24030520230033454 03/05/2023 MAMTA BAI LODHI 1709004063WL003027 MAMTA BAI LODHI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 MAMTABAILODHI STATE BANK OF INDIA(508548)
48 PAWAI MP-09-004-063-001/240-A
(KUPNA) 		1709004063NRG24030520230033456 03/05/2023 RAB DAS CHOUDHARI 1709004063WL003027 RAB DAS CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 RABDASCHOUDHARI STATE BANK OF INDIA(508548)
49 PAWAI MP-09-004-063-001/242-A
(KUPNA) 		1709004063NRG24030520230033460 03/05/2023 KHEL BAI LODHI 1709004063WL003027 KHEL BAI LODHI 00415 SBIN0002883 1326 1326 Processed 16/05/2023 689755543 KHELBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAWAI MP-09-004-063-001/242-A
(KUPNA) 		1709004063NRG24030520230033459 03/05/2023 VIJAY KUMAR LODHI 1709004063WL003027 VIJAY KUMAR LODHI 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 VIJAYKUMARLODHI STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-063-001/45-A
(KUPNA) 		1709004063NRG24030520230033530 03/05/2023 SUNEELA SINGROUL 1709004063WL003029 SUNEELA SINGROUL 00415 SBIN0002883 1326 1326 Processed 15/05/2023 689755543 SUNEELASINGROUL STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-077-002/2
(KALDA) 		1709004077NRG24030520230033462 03/05/2023 SURESH BHUMIYA 1709004077WL003028 SURESH BHUMIYA 00415 SBIN0002883 1547 1547 Processed 15/05/2023 689755543 SURESHBHUMIYA STATE BANK OF INDIA(508548)
53 PAWAI MP-09-004-077-002/28-B
(KALDA) 		1709004077NRG24030520230033466 03/05/2023 OMKAR SINGH 1709004077WL003028 OMKAR SINGH 00415 SBIN0002883 1547 1547 Processed 15/05/2023 689755543 OMKARSINGH STATE BANK OF INDIA(508548)
SubTotal 33592 33592
54 PAWAI MP-09-004-077-002/23-A
(KALDA) 		1709004077NRG24030520230033464 03/05/2023 SARDAR SINGH 1709004077WL003028 SARDAR SINGH 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 SARDARSINGH STATE BANK OF INDIA(508548)
55 PAWAI MP-09-004-077-002/23-A
(KALDA) 		1709004077NRG24030520230033463 03/05/2023 SARDAR SINGH 1709004077WL003028 SARDAR SINGH 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 SARDARSINGH STATE BANK OF INDIA(508548)
56 PAWAI MP-09-004-077-002/320
(KALDA) 		1709004077NRG24030520230033470 03/05/2023 VARSHARANI 1709004077WL003028 VARSHARANI 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 VARSHARANI STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-077-002/320
(KALDA) 		1709004077NRG24030520230033469 03/05/2023 VARSHARANI 1709004077WL003028 VARSHARANI 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 VARSHARANI STATE BANK OF INDIA(508548)
58 PAWAI MP-09-004-077-002/39
(KALDA) 		1709004077NRG24030520230033471 03/05/2023 BALDEV SINGH 1709004077WL003028 BALDEV SINGH 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 BALDEVSINGH STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-077-002/42
(KALDA) 		1709004077NRG24030520230033473 03/05/2023 UDAYRAJ SINGH 1709004077WL003028 UDAYRAJ SINGH 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 UDAYRAJSINGH STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-077-002/57
(KALDA) 		1709004077NRG24030520230033477 03/05/2023 DHANVAN SINGH 1709004077WL003028 DHANVAN SINGH 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 DHANVANSINGH STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-077-002/62
(KALDA) 		1709004077NRG24030520230033479 03/05/2023 BADI BAI 1709004077WL003028 BADI BAI 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 BADIBAI STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-077-002/62
(KALDA) 		1709004077NRG24030520230033478 03/05/2023 BADI BAI 1709004077WL003028 BADI BAI 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 BADIBAI STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-077-002/73-B
(KALDA) 		1709004077NRG24030520230033482 03/05/2023 MILAN SINGH 1709004077WL003028 MILAN SINGH 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 MILANSINGH STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-077-002/73-B
(KALDA) 		1709004077NRG24030520230033483 03/05/2023 phool rani gond 1709004077WL003028 phool rani gond 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 phoolranigond STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-077-002/79
(KALDA) 		1709004077NRG24030520230033485 03/05/2023 PURAN SINGH GOD 1709004077WL003028 PURAN SINGH GOD 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 PURANSINGHGOD STATE BANK OF INDIA(508548)
66 PAWAI MP-09-004-077-002/79
(KALDA) 		1709004077NRG24030520230033484 03/05/2023 PURAN SINGH GOD 1709004077WL003028 PURAN SINGH GOD 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 PURANSINGHGOD STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-077-002/95-A
(KALDA) 		1709004077NRG24030520230033489 03/05/2023 KADAM SINGH 1709004077WL003028 KADAM SINGH 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 KADAMSINGH STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-077-002/95-A
(KALDA) 		1709004077NRG24030520230033488 03/05/2023 KADAM SINGH 1709004077WL003028 KADAM SINGH 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 KADAMSINGH STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-077-003/64
(KALDA) 		1709004077NRG24030520230033490 03/05/2023 DASAIYA 1709004077WL003028 DASAIYA 00415 SBIN0003507 1547 1547 Processed 15/05/2023 689755543 DASAIYA STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-079-001/22-C
(GHUTEHI) 		1709004079NRG24030520230033597 03/05/2023 MAKHAN DAS 1709004079WL003033 MAKHAN DAS 00415 SBIN0003507 1105 1105 Processed 15/05/2023 689755543 MAKHANDAS STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-079-001/3-B
(GHUTEHI) 		1709004079NRG24030520230033598 03/05/2023 akshay kumar 1709004079WL003033 akshay kumar 00415 SBIN0003507 884 884 Processed 15/05/2023 689755543 akshaykumar STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-079-005/10-D
(GHUTEHI) 		1709004079NRG24030520230033601 03/05/2023 suhagrani 1709004079WL003033 suhagrani 00415 SBIN0003507 221 221 Processed 15/05/2023 689755543 suhagrani STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-079-005/10-D
(GHUTEHI) 		1709004079NRG24030520230033600 03/05/2023 suhagrani 1709004079WL003033 suhagrani 00415 SBIN0003507 3315 3315 Processed 15/05/2023 689755543 suhagrani STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-079-005/10-D
(GHUTEHI) 		1709004079NRG24030520230033599 03/05/2023 suhagrani 1709004079WL003033 suhagrani 00415 SBIN0003507 3315 3315 Processed 15/05/2023 689755543 suhagrani STATE BANK OF INDIA(508548)
SubTotal 33592 33592
75 PAWAI MP-09-004-012-001/215
(GANIYARI) 		1709004012NRG24030520230033319 03/05/2023 PRITAM 1709004012WL003009 PRITAM 00415 SBIN0005496 884 884 Processed 15/05/2023 689755543 PRITAM STATE BANK OF INDIA(508548)
76 PAWAI MP-09-004-012-001/267-A
(GANIYARI) 		1709004012NRG24030520230033321 03/05/2023 aasharam 1709004012WL003009 aasharam 00415 SBIN0005496 884 884 Processed 15/05/2023 689755543 aasharam STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-012-001/287
(GANIYARI) 		1709004012NRG24030520230033323 03/05/2023 SHYAMLAL 1709004012WL003009 SHYAMLAL 00415 SBIN0005496 884 884 Processed 15/05/2023 689755543 SHYAMLAL STATE BANK OF INDIA(508548)
78 PAWAI MP-09-004-012-001/3-A
(GANIYARI) 		1709004012NRG24030520230033328 03/05/2023 KUDDU 1709004012WL003009 KUDDU 00415 SBIN0005496 884 884 Processed 15/05/2023 689755543 KUDDU STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-012-001/346
(GANIYARI) 		1709004012NRG24030520230033330 03/05/2023 sandeep patel 1709004012WL003009 sandeep patel 00415 SBIN0005496 884 884 Processed 15/05/2023 689755543 sandeeppatel STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-023-001/105
(PADWAR) 		1709004023NRG24030520230033265 03/05/2023 KUMBHKARAN LODHI 1709004023WL003008 KUMBHKARAN LODHI 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 KUMBHKARANLODHI STATE BANK OF INDIA(508548)
81 PAWAI MP-09-004-023-001/11
(PADWAR) 		1709004023NRG24030520230033268 03/05/2023 DASIYA BAI DHIMER 1709004023WL003008 DASIYA BAI DHIMER 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 DASIYABAIDHIMER STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-023-001/11
(PADWAR) 		1709004023NRG24030520230033269 03/05/2023 NATTHU DHIMER 1709004023WL003008 NATTHU DHIMER 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 NATTHUDHIMER STATE BANK OF INDIA(508548)
83 PAWAI MP-09-004-023-001/232
(PADWAR) 		1709004023NRG24030520230033273 03/05/2023 shanti namdev 1709004023WL003008 shanti namdev 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 shantinamdev STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-023-001/36
(PADWAR) 		1709004023NRG24030520230033284 03/05/2023 asha bai mahdele 1709004023WL003008 asha bai mahdele 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 ashabaimahdele MADHYANCHAL GRAMIN BANK(607232)
85 PAWAI MP-09-004-023-001/36
(PADWAR) 		1709004023NRG24030520230033285 03/05/2023 asha bai mahdele 1709004023WL003008 asha bai mahdele 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 ashabaimahdele STATE BANK OF INDIA(508548)
86 PAWAI MP-09-004-023-001/47
(PADWAR) 		1709004023NRG24030520230033288 03/05/2023 GHASOTA AHIRWAR 1709004023WL003008 GHASOTA AHIRWAR 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 GHASOTAAHIRWAR STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-023-001/47
(PADWAR) 		1709004023NRG24030520230033289 03/05/2023 GHASOTA AHIRWAR 1709004023WL003008 GHASOTA AHIRWAR 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 GHASOTAAHIRWAR STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-023-001/6-D
(PADWAR) 		1709004023NRG24030520230033290 03/05/2023 mindabai mahdele 1709004023WL003008 mindabai mahdele 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 mindabaimahdele STATE BANK OF INDIA(508548)
89 PAWAI MP-09-004-023-001/70
(PADWAR) 		1709004023NRG24030520230033292 03/05/2023 butha aherwar 1709004023WL003008 butha aherwar 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 buthaaherwar STATE BANK OF INDIA(508548)
90 PAWAI MP-09-004-023-001/70
(PADWAR) 		1709004023NRG24030520230033293 03/05/2023 butha aherwar 1709004023WL003008 butha aherwar 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 buthaaherwar STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-023-001/89-A
(PADWAR) 		1709004023NRG24030520230033294 03/05/2023 PHUL BAI AHIRWAR 1709004023WL003008 PHUL BAI AHIRWAR 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 PHULBAIAHIRWAR STATE BANK OF INDIA(508548)
92 PAWAI MP-09-004-023-001/89-A
(PADWAR) 		1709004023NRG24030520230033295 03/05/2023 PHUL BAI AHIRWAR 1709004023WL003008 PHUL BAI AHIRWAR 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 PHULBAIAHIRWAR STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-023-003/34
(PADWAR) 		1709004023NRG24030520230033299 03/05/2023 MEENA BEDIYA 1709004023WL003008 MEENA BEDIYA 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 MEENABEDIYA CENTRAL BANK OF INDIA(607115)
94 PAWAI MP-09-004-023-003/34
(PADWAR) 		1709004023NRG24030520230033300 03/05/2023 MEENA BEDIYA 1709004023WL003008 MEENA BEDIYA 00415 SBIN0005496 1326 1326 Processed 16/05/2023 689755543 MEENABEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PAWAI MP-09-004-027-001/140
(GOLHI) 		1709004027NRG24030520230033551 03/05/2023 CHIROUGEELAL 1709004027WL003031 CHIROUGEELAL 00415 SBIN0005496 1326 1326 Processed 15/05/2023 689755543 CHIROUGEELAL STATE BANK OF INDIA(508548)
SubTotal 25636 25636
96 PAWAI MP-09-004-023-001/106-A
(PADWAR) 		1709004023NRG24030520230033267 03/05/2023 jalsa lodhi 1709004023WL003008 jalsa lodhi 00415 SBIN0015311 1326 1326 Processed 15/05/2023 689755543 jalsalodhi STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-023-001/11-D
(PADWAR) 		1709004023NRG24030520230033270 03/05/2023 MALTI BAI DHIMAR 1709004023WL003008 MALTI BAI DHIMAR 00415 SBIN0015311 1326 1326 Processed 15/05/2023 689755543 MALTIBAIDHIMAR STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-023-001/213
(PADWAR) 		1709004023NRG24030520230033272 03/05/2023 rajni singh mahdele 1709004023WL003008 rajni singh mahdele 00415 SBIN0015311 1326 1326 Processed 15/05/2023 689755543 rajnisinghmahdele STATE BANK OF INDIA(508548)
99 PAWAI MP-09-004-023-001/243-A
(PADWAR) 		1709004023NRG24030520230033274 03/05/2023 BHARAT SINGH MAHDELE 1709004023WL003008 BHARAT SINGH MAHDELE 00415 SBIN0015311 1326 1326 Processed 15/05/2023 689755543 BHARATSINGHMAHDELE CENTRAL BANK OF INDIA(607115)
100 PAWAI MP-09-004-023-001/243-A
(PADWAR) 		1709004023NRG24030520230033275 03/05/2023 meera bai mahdele 1709004023WL003008 meera bai mahdele 00415 SBIN0015311 1326 1326 Processed 15/05/2023 689755543 meerabaimahdele STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-023-001/41
(PADWAR) 		1709004023NRG24030520230033286 03/05/2023 GUDDI BAI DHIMAR 1709004023WL003008 GUDDI BAI DHIMAR 00415 SBIN0015311 1326 1326 Processed 15/05/2023 689755543 GUDDIBAIDHIMAR STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-023-003/40
(PADWAR) 		1709004023NRG24030520230033304 03/05/2023 dhana bai bediya 1709004023WL003008 dhana bai bediya 00415 SBIN0015311 1326 1326 Processed 15/05/2023 689755543 dhanabaibediya STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-023-003/40
(PADWAR) 		1709004023NRG24030520230033303 03/05/2023 KEHARI GANDHARB 1709004023WL003008 KEHARI GANDHARB 00415 SBIN0015311 1326 1326 Processed 15/05/2023 689755543 KEHARIGANDHARB STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-023-003/94
(PADWAR) 		1709004023NRG24030520230033316 03/05/2023 RAJKUMAR 1709004023WL003008 RAJKUMAR 00415 SBIN0015311 1326 1326 Processed 15/05/2023 689755543 RAJKUMAR STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-027-001/176
(GOLHI) 		1709004027NRG24030520230033552 03/05/2023 ramhet tiwari 1709004027WL003031 ramhet tiwari 00415 SBIN0015311 1326 1326 Processed 15/05/2023 689755543 ramhettiwari STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-038-001/417
(KUNWARPUR) 		1709004038NRG24030520230033426 03/05/2023 KAMLA KHARE 1709004038WL003021 KAMLA KHARE 00415 SBIN0015311 1326 1326 Processed 15/05/2023 689755543 KAMLAKHARE STATE BANK OF INDIA(508548)
SubTotal 14586 14586
107 PAWAI MP-09-004-004-001/507
(SUNWANIKALA) 		1709004004NRG24030520230033615 03/05/2023 sangeeta soni 1709004004WL003034 sangeeta soni 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689755543 sangeetasoni MADHYANCHAL GRAMIN BANK(607232)
108 PAWAI MP-09-004-012-001/3-D
(GANIYARI) 		1709004012NRG24030520230033329 03/05/2023 KETAR PATEL 1709004012WL003009 KETAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689755543 KETARPATEL MADHYANCHAL GRAMIN BANK(607232)
109 PAWAI MP-09-004-023-001/106-A
(PADWAR) 		1709004023NRG24030520230033266 03/05/2023 dharmendra kumar lodhi 1709004023WL003008 dharmendra kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 dharmendrakumarlodhi MADHYANCHAL GRAMIN BANK(607232)
110 PAWAI MP-09-004-023-001/213
(PADWAR) 		1709004023NRG24030520230033271 03/05/2023 lachhman singh mahdele 1709004023WL003008 lachhman singh mahdele 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 lachhmansinghmahdele STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-023-001/300
(PADWAR) 		1709004023NRG24030520230033281 03/05/2023 lal singh mahdele 1709004023WL003008 lal singh mahdele 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 lalsinghmahdele FINO PAYMENTS BANK LTD(608001)
112 PAWAI MP-09-004-023-001/300
(PADWAR) 		1709004023NRG24030520230033280 03/05/2023 lal singh mahdele 1709004023WL003008 lal singh mahdele 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 lalsinghmahdele STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-023-001/300
(PADWAR) 		1709004023NRG24030520230033279 03/05/2023 lal singh mahdele 1709004023WL003008 lal singh mahdele 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 lalsinghmahdele JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
114 PAWAI MP-09-004-023-001/301
(PADWAR) 		1709004023NRG24030520230033282 03/05/2023 khilan singh lodhi 1709004023WL003008 khilan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 khilansinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
115 PAWAI MP-09-004-023-001/301
(PADWAR) 		1709004023NRG24030520230033283 03/05/2023 khilan singh lodhi 1709004023WL003008 khilan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 khilansinghlodhi STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-023-001/62
(PADWAR) 		1709004023NRG24030520230033291 03/05/2023 RAMMU NAMDEV 1709004023WL003008 RAMMU NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 RAMMUNAMDEV MADHYANCHAL GRAMIN BANK(607232)
117 PAWAI MP-09-004-023-003/3
(PADWAR) 		1709004023NRG24030520230033298 03/05/2023 siya rani bediya 1709004023WL003008 siya rani bediya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 siyaranibediya MADHYANCHAL GRAMIN BANK(607232)
118 PAWAI MP-09-004-023-003/38
(PADWAR) 		1709004023NRG24030520230033302 03/05/2023 SUNITA BAI BEDIYA 1709004023WL003008 SUNITA BAI BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 SUNITABAIBEDIYA STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-023-003/41
(PADWAR) 		1709004023NRG24030520230033305 03/05/2023 KUNJILAL BEDIYA 1709004023WL003008 KUNJILAL BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 KUNJILALBEDIYA MADHYANCHAL GRAMIN BANK(607232)
120 PAWAI MP-09-004-023-003/67
(PADWAR) 		1709004023NRG24030520230033310 03/05/2023 SUMAN 1709004023WL003008 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 SUMAN MADHYANCHAL GRAMIN BANK(607232)
121 PAWAI MP-09-004-027-001/123
(GOLHI) 		1709004027NRG24030520230033550 03/05/2023 PARAM 1709004027WL003031 PARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 PARAM MADHYANCHAL GRAMIN BANK(607232)
122 PAWAI MP-09-004-027-001/204-A
(GOLHI) 		1709004027NRG24030520230033553 03/05/2023 JAGGI 1709004027WL003031 JAGGI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 JAGGI MADHYANCHAL GRAMIN BANK(607232)
123 PAWAI MP-09-004-027-001/311-B
(GOLHI) 		1709004027NRG24030520230033556 03/05/2023 JAYPAL 1709004027WL003031 JAYPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 JAYPAL CENTRAL BANK OF INDIA(607115)
124 PAWAI MP-09-004-027-001/32
(GOLHI) 		1709004027NRG24030520230033557 03/05/2023 Biharee 1709004027WL003031 Biharee 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 Biharee MADHYANCHAL GRAMIN BANK(607232)
125 PAWAI MP-09-004-027-001/345
(GOLHI) 		1709004027NRG24030520230033558 03/05/2023 SHAYAMALIYA 1709004027WL003031 SHAYAMALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 SHAYAMALIYA MADHYANCHAL GRAMIN BANK(607232)
126 PAWAI MP-09-004-027-001/81
(GOLHI) 		1709004027NRG24030520230033559 03/05/2023 jagdeesh 1709004027WL003031 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
127 PAWAI MP-09-004-038-001/291-A
(KUNWARPUR) 		1709004038NRG24030520230033424 03/05/2023 SALEEM 1709004038WL003021 SALEEM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 SALEEM MADHYANCHAL GRAMIN BANK(607232)
128 PAWAI MP-09-004-063-001/157
(KUPNA) 		1709004063NRG24030520230033521 03/05/2023 CHANDA BAI SINGROUL 1709004063WL003029 CHANDA BAI SINGROUL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 689755543 CHANDABAISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAWAI MP-09-004-063-001/238-B
(KUPNA) 		1709004063NRG24030520230033453 03/05/2023 SHEELA SINGROUL 1709004063WL003027 SHEELA SINGROUL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689755543 SHEELASINGROUL MADHYANCHAL GRAMIN BANK(607232)
130 PAWAI MP-09-004-077-002/28
(KALDA) 		1709004077NRG24030520230033465 03/05/2023 MAHENDRA SINGH 1709004077WL003028 MAHENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689755543 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
131 PAWAI MP-09-004-077-002/73-A
(KALDA) 		1709004077NRG24030520230033481 03/05/2023 ASHARANI BAI 1709004077WL003028 ASHARANI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689755543 ASHARANIBAI MADHYANCHAL GRAMIN BANK(607232)
132 PAWAI MP-09-004-077-002/93-C
(KALDA) 		1709004077NRG24030520230033486 03/05/2023 KHAJAN SINGH 1709004077WL003028 KHAJAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689755543 KHAJANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34918 34918
133 PAWAI MP-09-004-063-001/101-B
(KUPNA) 		1709004063NRG24030520230033495 03/05/2023 LOKNATH LODHI 1709004063WL003029 LOKNATH LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 LOKNATHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 PAWAI MP-09-004-063-001/101-B
(KUPNA) 		1709004063NRG24030520230033494 03/05/2023 LOKNATH LODHI 1709004063WL003029 LOKNATH LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 LOKNATHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 PAWAI MP-09-004-063-001/101-C
(KUPNA) 		1709004063NRG24030520230033497 03/05/2023 BHANVATI 1709004063WL003029 BHANVATI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 BHANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAWAI MP-09-004-063-001/101-C
(KUPNA) 		1709004063NRG24030520230033496 03/05/2023 BHANVATI 1709004063WL003029 BHANVATI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755543 BHANVATI STATE BANK OF INDIA(508548)
137 PAWAI MP-09-004-063-001/12
(KUPNA) 		1709004063NRG24030520230033501 03/05/2023 KHUSHI LAL LODHI 1709004063WL003029 KHUSHI LAL LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 KHUSHILALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAWAI MP-09-004-063-001/12
(KUPNA) 		1709004063NRG24030520230033500 03/05/2023 RINKI BAI LODHI 1709004063WL003029 RINKI BAI LODHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755543 RINKIBAILODHI STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-063-001/126
(KUPNA) 		1709004063NRG24030520230033505 03/05/2023 MIJAJI LAL CHOUDHARI 1709004063WL003029 MIJAJI LAL CHOUDHARI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755543 MIJAJILALCHOUDHARI STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-063-001/126-A
(KUPNA) 		1709004063NRG24030520230033506 03/05/2023 BHAJAN CHOUDHARI 1709004063WL003029 BHAJAN CHOUDHARI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755543 BHAJANCHOUDHARI STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-063-001/126-A
(KUPNA) 		1709004063NRG24030520230033507 03/05/2023 KUSHAM BAI CHOUDHARI 1709004063WL003029 KUSHAM BAI CHOUDHARI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755543 KUSHAMBAICHOUDHARI STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-063-001/128
(KUPNA) 		1709004063NRG24030520230033509 03/05/2023 RAVIKARAN 1709004063WL003029 RAVIKARAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 RAVIKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 PAWAI MP-09-004-063-001/128
(KUPNA) 		1709004063NRG24030520230033508 03/05/2023 RAVIKARAN 1709004063WL003029 RAVIKARAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755543 RAVIKARAN STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-063-001/14-B
(KUPNA) 		1709004063NRG24030520230033513 03/05/2023 VIMLESH LODHI 1709004063WL003029 VIMLESH LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 VIMLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PAWAI MP-09-004-063-001/142-A
(KUPNA) 		1709004063NRG24030520230033514 03/05/2023 RAGNI SINGROUL 1709004063WL003029 RAGNI SINGROUL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 RAGNISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
146 PAWAI MP-09-004-063-001/156-B
(KUPNA) 		1709004063NRG24030520230033519 03/05/2023 SHIV KUMAR SEN 1709004063WL003029 SHIV KUMAR SEN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 SHIVKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
147 PAWAI MP-09-004-063-001/157-A
(KUPNA) 		1709004063NRG24030520230033523 03/05/2023 KUNWAR BAI SINGROUL 1709004063WL003029 KUNWAR BAI SINGROUL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 KUNWARBAISINGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
148 PAWAI MP-09-004-063-001/157-A
(KUPNA) 		1709004063NRG24030520230033522 03/05/2023 SHIVPAL SINGROUL 1709004063WL003029 SHIVPAL SINGROUL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755543 SHIVPALSINGROUL STATE BANK OF INDIA(508548)
149 PAWAI MP-09-004-063-001/171
(KUPNA) 		1709004063NRG24030520230033527 03/05/2023 SUNDRAM PANDAY 1709004063WL003029 SUNDRAM PANDAY 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755543 SUNDRAMPANDAY STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-063-001/199
(KUPNA) 		1709004063NRG24030520230033434 03/05/2023 DIRGAN LODHI 1709004063WL003027 DIRGAN LODHI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 689755543 DIRGANLODHI STATE BANK OF INDIA(508548)
151 PAWAI MP-09-004-063-001/217-B
(KUPNA) 		1709004063NRG24030520230033440 03/05/2023 ANAND KUMARI LODHI 1709004063WL003027 ANAND KUMARI LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 ANANDKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAWAI MP-09-004-063-001/217-B
(KUPNA) 		1709004063NRG24030520230033438 03/05/2023 JAGAT RAM SINGRAUL 1709004063WL003027 JAGAT RAM SINGRAUL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 JAGATRAMSINGRAUL INDIA POST PAYMENTS BANK LIMITED(508528)
153 PAWAI MP-09-004-063-001/217-B
(KUPNA) 		1709004063NRG24030520230033439 03/05/2023 THEERATH BAI LODHI 1709004063WL003027 THEERATH BAI LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 THEERATHBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 PAWAI MP-09-004-063-001/219-C
(KUPNA) 		1709004063NRG24030520230033442 03/05/2023 RAMNARAYAN LODHI 1709004063WL003027 RAMNARAYAN LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 RAMNARAYANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 PAWAI MP-09-004-063-001/219-C
(KUPNA) 		1709004063NRG24030520230033441 03/05/2023 RAMNARAYAN LODHI 1709004063WL003027 RAMNARAYAN LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 RAMNARAYANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PAWAI MP-09-004-063-001/242
(KUPNA) 		1709004063NRG24030520230033458 03/05/2023 RAJDHANI LODHI 1709004063WL003027 RAJDHANI LODHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 RAJDHANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 PAWAI MP-09-004-063-001/45-A
(KUPNA) 		1709004063NRG24030520230033529 03/05/2023 RAM SIYA SIGROUL 1709004063WL003029 RAM SIYA SIGROUL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689755543 RAMSIYASIGROUL INDIA POST PAYMENTS BANK LIMITED(508528)
158 PAWAI MP-09-004-077-002/46
(KALDA) 		1709004077NRG24030520230033475 03/05/2023 LAXMAN SINGH 1709004077WL003028 LAXMAN SINGH 00691 IPOS0000001 1547 1547 Processed 15/05/2023 689755543 LAXMANSINGH STATE BANK OF INDIA(508548)
SubTotal 34697 34697
Total 216580 216580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_030523APB_FTO_27412 Bank of Baroda BARB0PANNAX PANNA 1547
2 PAWAI MP1709004_030523APB_FTO_27412 Central Bank Of India CBIN0284171 AMANGANJ 9282
3 PAWAI MP1709004_030523APB_FTO_27412 Central Bank Of India CBIN0284174 Simariya 20995
4 PAWAI MP1709004_030523APB_FTO_27412 State Bank of India SBIN0002820 AMANGANJ 7735
5 PAWAI MP1709004_030523APB_FTO_27412 State Bank of India SBIN0002883 PAWAI 33592
6 PAWAI MP1709004_030523APB_FTO_27412 State Bank of India SBIN0003507 SALEHA 33592
7 PAWAI MP1709004_030523APB_FTO_27412 State Bank of India SBIN0005496 SEMARIA VB 25636
8 PAWAI MP1709004_030523APB_FTO_27412 State Bank of India SBIN0015311 Muhandra 14586
9 PAWAI MP1709004_030523APB_FTO_27412 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 27625
10 PAWAI MP1709004_030523APB_FTO_27412 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 2652
11 PAWAI MP1709004_030523APB_FTO_27412 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 4641
12 PAWAI MP1709004_030523APB_FTO_27412 India Post Payments Bank IPOS0000001 Chhatarpur 33150
13 PAWAI MP1709004_030523APB_FTO_27412 India Post Payments Bank IPOS0000001 Satna 1547

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