Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:02:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709004_131123APB_FTO_354405
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-09-004-003-001/242-B
(GADHIKARHIYA) 		1709004003NRG24131120230361417 13/11/2023 Rajesh patel 1709004003WL031696 Rajesh patel 00089 CBIN0284171 1105 1105 Processed 01/01/2024 318184491 Rajeshpatel PUNJAB NATIONAL BANK(508568)
2 PAWAI MP-09-004-006-001/120-A
(SIRSI) 		1709004006NRG24131120230361195 13/11/2023 geeta 1709004006WL031688 geeta 00089 CBIN0284171 1105 1105 Processed 01/01/2024 318184491 geeta STATE BANK OF INDIA(508548)
3 PAWAI MP-09-004-006-001/69-A
(SIRSI) 		1709004006NRG24131120230361202 13/11/2023 vijay 1709004006WL031688 vijay 00089 CBIN0284171 1105 1105 Processed 01/01/2024 318184491 vijay FINO PAYMENTS BANK LTD(608001)
4 PAWAI MP-09-004-006-003/87-A
(SIRSI) 		1709004006NRG24131120230361203 13/11/2023 devki bai 1709004006WL031688 devki bai 00089 CBIN0284171 1105 1105 Processed 01/01/2024 318184491 devkibai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 PAWAI MP-09-004-019-001/129-A
(BADKHERA) 		1709004019NRG24121120230360386 13/11/2023 jugal kishor lodhi 1709004019WL031598 jugal kishor lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 jugalkishorlodhi STATE BANK OF INDIA(508548)
6 PAWAI MP-09-004-019-001/129-A
(BADKHERA) 		1709004019NRG24121120230360385 13/11/2023 jugal kishor lodhi 1709004019WL031598 jugal kishor lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 jugalkishorlodhi STATE BANK OF INDIA(508548)
7 PAWAI MP-09-004-019-001/175-C
(BADKHERA) 		1709004019NRG24121120230360390 13/11/2023 Beta lodhi 1709004019WL031599 Beta lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 Betalodhi CENTRAL BANK OF INDIA(607115)
8 PAWAI MP-09-004-019-001/175-C
(BADKHERA) 		1709004019NRG24121120230360389 13/11/2023 Beta lodhi 1709004019WL031599 Beta lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 Betalodhi CENTRAL BANK OF INDIA(607115)
9 PAWAI MP-09-004-019-001/399
(BADKHERA) 		1709004019NRG24121120230360394 13/11/2023 ANAND KUMAR GUPTA 1709004019WL031601 ANAND KUMAR GUPTA 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 ANANDKUMARGUPTA STATE BANK OF INDIA(508548)
10 PAWAI MP-09-004-019-001/54-A
(BADKHERA) 		1709004019NRG24121120230360392 13/11/2023 ravendra lodhi 1709004019WL031599 ravendra lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 ravendralodhi STATE BANK OF INDIA(508548)
11 PAWAI MP-09-004-019-001/54-A
(BADKHERA) 		1709004019NRG24121120230360391 13/11/2023 RAVENDRA LODHI 1709004019WL031599 RAVENDRA LODHI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 RAVENDRALODHI KOTAK MAHINDRA BANK LTD(607420)
12 PAWAI MP-09-004-019-003/5
(BADKHERA) 		1709004019NRG24121120230360384 13/11/2023 summi 1709004019WL031597 summi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 summi CENTRAL BANK OF INDIA(607115)
13 PAWAI MP-09-004-023-002/39
(PADWAR) 		1709004023NRG24131120230360928 13/11/2023 GIRJA LODHI 1709004023WL031657 GIRJA LODHI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 GIRJALODHI CENTRAL BANK OF INDIA(607115)
14 PAWAI MP-09-004-023-002/39
(PADWAR) 		1709004023NRG24131120230360927 13/11/2023 SAMBHU LODHI 1709004023WL031657 SAMBHU LODHI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 SAMBHULODHI CENTRAL BANK OF INDIA(607115)
15 PAWAI MP-09-004-023-002/39-B
(PADWAR) 		1709004023NRG24131120230360929 13/11/2023 BHUPAT LODHI 1709004023WL031657 BHUPAT LODHI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 BHUPATLODHI CENTRAL BANK OF INDIA(607115)
16 PAWAI MP-09-004-023-002/39-B
(PADWAR) 		1709004023NRG24131120230360930 13/11/2023 DEEPAN LODHI 1709004023WL031657 DEEPAN LODHI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 DEEPANLODHI CENTRAL BANK OF INDIA(607115)
17 PAWAI MP-09-004-023-002/41-A
(PADWAR) 		1709004023NRG24131120230360931 13/11/2023 JEETENDRA LODHI 1709004023WL031657 JEETENDRA LODHI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 JEETENDRALODHI STATE BANK OF INDIA(508548)
18 PAWAI MP-09-004-023-002/41-A
(PADWAR) 		1709004023NRG24131120230360932 13/11/2023 JITENDRA KUMAR LODHI 1709004023WL031657 JITENDRA KUMAR LODHI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 JITENDRAKUMARLODHI CENTRAL BANK OF INDIA(607115)
19 PAWAI MP-09-004-023-002/45-A
(PADWAR) 		1709004023NRG24131120230360937 13/11/2023 arti lodhi 1709004023WL031657 arti lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 artilodhi CENTRAL BANK OF INDIA(607115)
20 PAWAI MP-09-004-023-002/45-D
(PADWAR) 		1709004023NRG24131120230360938 13/11/2023 amar singh 1709004023WL031657 amar singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 amarsingh STATE BANK OF INDIA(508548)
21 PAWAI MP-09-004-023-002/45-D
(PADWAR) 		1709004023NRG24131120230360939 13/11/2023 pragya bai 1709004023WL031657 pragya bai 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 pragyabai CENTRAL BANK OF INDIA(607115)
22 PAWAI MP-09-004-023-002/46-C
(PADWAR) 		1709004023NRG24131120230360940 13/11/2023 rajesh lodhi 1709004023WL031657 rajesh lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 rajeshlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
23 PAWAI MP-09-004-023-002/48
(PADWAR) 		1709004023NRG24131120230360942 13/11/2023 ramsajeevan lodhi 1709004023WL031657 ramsajeevan lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 ramsajeevanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAWAI MP-09-004-023-002/48
(PADWAR) 		1709004023NRG24131120230360943 13/11/2023 satyam lodhi 1709004023WL031657 satyam lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 satyamlodhi UNION BANK OF INDIA(508500)
25 PAWAI MP-09-004-023-002/48-C
(PADWAR) 		1709004023NRG24131120230360944 13/11/2023 ravindra lodhi 1709004023WL031657 ravindra lodhi 00089 CBIN0284174 1105 1105 Processed 01/01/2024 318184491 ravindralodhi BANK OF BARODA(606985)
26 PAWAI MP-09-004-023-002/5-B
(PADWAR) 		1709004023NRG24131120230360946 13/11/2023 JAHAR SAHU 1709004023WL031657 JAHAR SAHU 00089 CBIN0284174 1105 1105 Processed 01/01/2024 318184491 JAHARSAHU CENTRAL BANK OF INDIA(607115)
27 PAWAI MP-09-004-023-002/5-B
(PADWAR) 		1709004023NRG24131120230360945 13/11/2023 JAHAR SAHU 1709004023WL031657 JAHAR SAHU 00089 CBIN0284174 1105 1105 Processed 01/01/2024 318184491 JAHARSAHU CENTRAL BANK OF INDIA(607115)
28 PAWAI MP-09-004-023-002/55
(PADWAR) 		1709004023NRG24131120230360949 13/11/2023 SANDEEP LODHI 1709004023WL031657 SANDEEP LODHI 00089 CBIN0284174 1105 1105 Processed 01/01/2024 318184491 SANDEEPLODHI CENTRAL BANK OF INDIA(607115)
29 PAWAI MP-09-004-023-002/62
(PADWAR) 		1709004023NRG24131120230360951 13/11/2023 MAHESH LODHI 1709004023WL031657 MAHESH LODHI 00089 CBIN0284174 1105 1105 Processed 01/01/2024 318184491 MAHESHLODHI CENTRAL BANK OF INDIA(607115)
30 PAWAI MP-09-004-023-002/62
(PADWAR) 		1709004023NRG24131120230360950 13/11/2023 MAHESH LODHI 1709004023WL031657 MAHESH LODHI 00089 CBIN0284174 1105 1105 Processed 01/01/2024 318184491 MAHESHLODHI CENTRAL BANK OF INDIA(607115)
31 PAWAI MP-09-004-023-002/83
(PADWAR) 		1709004023NRG24131120230360952 13/11/2023 durgesh barman 1709004023WL031657 durgesh barman 00089 CBIN0284174 1105 1105 Processed 01/01/2024 318184491 durgeshbarman CENTRAL BANK OF INDIA(607115)
32 PAWAI MP-09-004-023-002/91-B
(PADWAR) 		1709004023NRG24131120230360954 13/11/2023 saurabh lodhi 1709004023WL031657 saurabh lodhi 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 saurabhlodhi CENTRAL BANK OF INDIA(607115)
33 PAWAI MP-09-004-023-003/81
(PADWAR) 		1709004023NRG24131120230360955 13/11/2023 Santos gandharv 1709004023WL031657 Santos gandharv 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 Santosgandharv CENTRAL BANK OF INDIA(607115)
34 PAWAI MP-09-004-029-001/100-A
(UMARI) 		1709004029NRG24131120230361097 13/11/2023 ram swaroop 1709004029WL031686 ram swaroop 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 ramswaroop CENTRAL BANK OF INDIA(607115)
35 PAWAI MP-09-004-029-001/100-A
(UMARI) 		1709004029NRG24131120230361096 13/11/2023 ram swaroop 1709004029WL031686 ram swaroop 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 ramswaroop STATE BANK OF INDIA(508548)
36 PAWAI MP-09-004-029-001/161-C
(UMARI) 		1709004029NRG24131120230361101 13/11/2023 suman singh 1709004029WL031686 suman singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 sumansingh CENTRAL BANK OF INDIA(607115)
37 PAWAI MP-09-004-029-001/161-C
(UMARI) 		1709004029NRG24131120230361100 13/11/2023 suman singh 1709004029WL031686 suman singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 sumansingh STATE BANK OF INDIA(508548)
38 PAWAI MP-09-004-029-001/161-D
(UMARI) 		1709004029NRG24131120230361102 13/11/2023 priyanka rajpoot 1709004029WL031686 priyanka rajpoot 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 priyankarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAWAI MP-09-004-029-001/163-B
(UMARI) 		1709004029NRG24131120230361106 13/11/2023 vikram singh 1709004029WL031686 vikram singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 vikramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAWAI MP-09-004-029-001/186-A
(UMARI) 		1709004029NRG24131120230361109 13/11/2023 shivraj singh 1709004029WL031686 shivraj singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 shivrajsingh CENTRAL BANK OF INDIA(607115)
41 PAWAI MP-09-004-029-001/186-A
(UMARI) 		1709004029NRG24131120230361108 13/11/2023 shivraj singh 1709004029WL031686 shivraj singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 shivrajsingh CENTRAL BANK OF INDIA(607115)
42 PAWAI MP-09-004-029-001/186-C
(UMARI) 		1709004029NRG24131120230361113 13/11/2023 uttam singh 1709004029WL031686 uttam singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAWAI MP-09-004-029-001/186-C
(UMARI) 		1709004029NRG24131120230361112 13/11/2023 uttam singh 1709004029WL031686 uttam singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 uttamsingh CENTRAL BANK OF INDIA(607115)
44 PAWAI MP-09-004-029-001/221-A
(UMARI) 		1709004029NRG24131120230361114 13/11/2023 GIRVAR SINGH 1709004029WL031686 GIRVAR SINGH 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
45 PAWAI MP-09-004-029-001/221-C
(UMARI) 		1709004029NRG24131120230361115 13/11/2023 lokendra singh 1709004029WL031686 lokendra singh 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 lokendrasingh CENTRAL BANK OF INDIA(607115)
46 PAWAI MP-09-004-029-001/56-A
(UMARI) 		1709004029NRG24131120230361119 13/11/2023 sumat rani 1709004029WL031686 sumat rani 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 sumatrani CENTRAL BANK OF INDIA(607115)
47 PAWAI MP-09-004-029-001/56-A
(UMARI) 		1709004029NRG24131120230361118 13/11/2023 sumat rani 1709004029WL031686 sumat rani 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 sumatrani CENTRAL BANK OF INDIA(607115)
48 PAWAI MP-09-004-038-002/90
(KUNWARPUR) 		1709004038NRG24131120230360997 13/11/2023 MEENA TIWARI 1709004038WL031664 MEENA TIWARI 00089 CBIN0284174 1326 1326 Processed 01/01/2024 318184491 MEENATIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 56797 56797
49 PAWAI MP-09-004-006-001/101-C
(SIRSI) 		1709004006NRG24131120230361194 13/11/2023 prakash bai 1709004006WL031688 prakash bai 00415 SBIN0001628 1105 1105 Processed 01/01/2024 318184491 prakashbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 PAWAI MP-09-004-006-001/120-B
(SIRSI) 		1709004006NRG24131120230361196 13/11/2023 mahendra 1709004006WL031688 mahendra 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318184491 mahendra STATE BANK OF INDIA(508548)
51 PAWAI MP-09-004-006-001/123-B
(SIRSI) 		1709004006NRG24131120230361197 13/11/2023 geeta 1709004006WL031688 geeta 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318184491 geeta STATE BANK OF INDIA(508548)
52 PAWAI MP-09-004-006-001/30-A
(SIRSI) 		1709004006NRG24131120230361198 13/11/2023 devideen kushwaha 1709004006WL031688 devideen kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318184491 devideenkushwaha BANK OF BARODA(606985)
53 PAWAI MP-09-004-006-001/30-A
(SIRSI) 		1709004006NRG24131120230361199 13/11/2023 laxmi kushwaha 1709004006WL031688 laxmi kushwaha 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318184491 laxmikushwaha PUNJAB NATIONAL BANK(508568)
54 PAWAI MP-09-004-006-001/45-B
(SIRSI) 		1709004006NRG24131120230361200 13/11/2023 geeta bai varman 1709004006WL031688 geeta bai varman 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318184491 geetabaivarman UCO BANK(607066)
55 PAWAI MP-09-004-006-001/48-A
(SIRSI) 		1709004006NRG24131120230361201 13/11/2023 rajni 1709004006WL031688 rajni 00415 SBIN0002820 1105 1105 Processed 01/01/2024 318184491 rajni STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 PAWAI MP-09-004-038-001/296
(KUNWARPUR) 		1709004038NRG24131120230360999 13/11/2023 ASHA 1709004038WL031665 ASHA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 ASHA STATE BANK OF INDIA(508548)
57 PAWAI MP-09-004-038-001/296
(KUNWARPUR) 		1709004038NRG24131120230360998 13/11/2023 ASHA 1709004038WL031665 ASHA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 ASHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PAWAI MP-09-004-038-001/430-A
(KUNWARPUR) 		1709004038NRG24131120230361014 13/11/2023 KANHAIYA LAL 1709004038WL031673 KANHAIYA LAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 KANHAIYALAL STATE BANK OF INDIA(508548)
59 PAWAI MP-09-004-038-002/90
(KUNWARPUR) 		1709004038NRG24131120230360996 13/11/2023 RAJENDRA TIWARI 1709004038WL031664 RAJENDRA TIWARI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 RAJENDRATIWARI STATE BANK OF INDIA(508548)
60 PAWAI MP-09-004-042-001/100-B
(HATHKURI) 		1709004042NRG24121120230360853 13/11/2023 ramnaresh 1709004042WL031654 ramnaresh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 ramnaresh STATE BANK OF INDIA(508548)
61 PAWAI MP-09-004-042-001/104
(HATHKURI) 		1709004042NRG24121120230360854 13/11/2023 gangaran 1709004042WL031654 gangaran 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 gangaran STATE BANK OF INDIA(508548)
62 PAWAI MP-09-004-042-001/125-A
(HATHKURI) 		1709004042NRG24121120230360855 13/11/2023 Omkar 1709004042WL031654 Omkar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Omkar STATE BANK OF INDIA(508548)
63 PAWAI MP-09-004-042-001/132
(HATHKURI) 		1709004042NRG24121120230360856 13/11/2023 ramkaran 1709004042WL031654 ramkaran 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 ramkaran STATE BANK OF INDIA(508548)
64 PAWAI MP-09-004-042-001/162-C
(HATHKURI) 		1709004042NRG24121120230360857 13/11/2023 Durga 1709004042WL031654 Durga 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Durga STATE BANK OF INDIA(508548)
65 PAWAI MP-09-004-042-001/179-A
(HATHKURI) 		1709004042NRG24121120230360848 13/11/2023 narendra 1709004042WL031653 narendra 00415 SBIN0002883 1547 1547 Processed 01/01/2024 318184491 narendra FINO PAYMENTS BANK LTD(608001)
66 PAWAI MP-09-004-042-001/196-D
(HATHKURI) 		1709004042NRG24121120230360858 13/11/2023 bhagchandra 1709004042WL031654 bhagchandra 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 bhagchandra STATE BANK OF INDIA(508548)
67 PAWAI MP-09-004-042-001/218-A
(HATHKURI) 		1709004042NRG24121120230360859 13/11/2023 Jaykripal 1709004042WL031654 Jaykripal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Jaykripal STATE BANK OF INDIA(508548)
68 PAWAI MP-09-004-042-001/245-D
(HATHKURI) 		1709004042NRG24121120230360860 13/11/2023 Ramadhar 1709004042WL031654 Ramadhar 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Ramadhar STATE BANK OF INDIA(508548)
69 PAWAI MP-09-004-042-001/259-B
(HATHKURI) 		1709004042NRG24121120230360861 13/11/2023 Harbal singh rajpoot 1709004042WL031654 Harbal singh rajpoot 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Harbalsinghrajpoot STATE BANK OF INDIA(508548)
70 PAWAI MP-09-004-042-001/262-A
(HATHKURI) 		1709004042NRG24121120230360849 13/11/2023 KMLESH 1709004042WL031653 KMLESH 00415 SBIN0002883 1547 1547 Processed 01/01/2024 318184491 KMLESH STATE BANK OF INDIA(508548)
71 PAWAI MP-09-004-042-001/269
(HATHKURI) 		1709004042NRG24121120230360850 13/11/2023 prakash 1709004042WL031653 prakash 00415 SBIN0002883 1547 1547 Processed 01/01/2024 318184491 prakash STATE BANK OF INDIA(508548)
72 PAWAI MP-09-004-042-001/284
(HATHKURI) 		1709004042NRG24121120230360862 13/11/2023 summer 1709004042WL031654 summer 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 summer STATE BANK OF INDIA(508548)
73 PAWAI MP-09-004-042-001/332-B
(HATHKURI) 		1709004042NRG24121120230360864 13/11/2023 rajesh 1709004042WL031654 rajesh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 rajesh STATE BANK OF INDIA(508548)
74 PAWAI MP-09-004-042-001/341-A
(HATHKURI) 		1709004042NRG24121120230360865 13/11/2023 santosh 1709004042WL031654 santosh 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 santosh STATE BANK OF INDIA(508548)
75 PAWAI MP-09-004-042-001/362-A
(HATHKURI) 		1709004042NRG24121120230360866 13/11/2023 CHHOTELAL 1709004042WL031654 CHHOTELAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
76 PAWAI MP-09-004-042-001/386
(HATHKURI) 		1709004042NRG24121120230360851 13/11/2023 sarman lal 1709004042WL031653 sarman lal 00415 SBIN0002883 1547 1547 Processed 01/01/2024 318184491 sarmanlal STATE BANK OF INDIA(508548)
77 PAWAI MP-09-004-042-001/386
(HATHKURI) 		1709004042NRG24121120230360852 13/11/2023 shrman 1709004042WL031653 shrman 00415 SBIN0002883 1547 1547 Processed 01/01/2024 318184491 shrman INDIA POST PAYMENTS BANK LIMITED(508528)
78 PAWAI MP-09-004-042-001/538
(HATHKURI) 		1709004042NRG24121120230360867 13/11/2023 Rampal 1709004042WL031654 Rampal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Rampal STATE BANK OF INDIA(508548)
79 PAWAI MP-09-004-042-001/88
(HATHKURI) 		1709004042NRG24121120230360869 13/11/2023 vittilal kori 1709004042WL031654 vittilal kori 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 vittilalkori STATE BANK OF INDIA(508548)
80 PAWAI MP-09-004-051-001/121
(KHAMARIYA) 		1709004051NRG24111120230360201 13/11/2023 HETRAM 1709004051WL031576 HETRAM 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 HETRAM AIRTEL PAYMENTS BANK LIMITED(990288)
81 PAWAI MP-09-004-051-001/142
(KHAMARIYA) 		1709004051NRG24111120230360203 13/11/2023 Savitri Bai Patel 1709004051WL031576 Savitri Bai Patel 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 SavitriBaiPatel STATE BANK OF INDIA(508548)
82 PAWAI MP-09-004-051-001/142
(KHAMARIYA) 		1709004051NRG24111120230360202 13/11/2023 SURAJ PATEL 1709004051WL031576 SURAJ PATEL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 SURAJPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
83 PAWAI MP-09-004-051-001/147
(KHAMARIYA) 		1709004051NRG24111120230360204 13/11/2023 Kalee Charan 1709004051WL031576 Kalee Charan 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 KaleeCharan STATE BANK OF INDIA(508548)
84 PAWAI MP-09-004-051-001/147
(KHAMARIYA) 		1709004051NRG24111120230360205 13/11/2023 SEETA BAI PATEL 1709004051WL031576 SEETA BAI PATEL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 SEETABAIPATEL STATE BANK OF INDIA(508548)
85 PAWAI MP-09-004-051-001/33-A
(KHAMARIYA) 		1709004051NRG24111120230360207 13/11/2023 PRAKASH PATEL 1709004051WL031576 PRAKASH PATEL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 PRAKASHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
86 PAWAI MP-09-004-051-001/33-A
(KHAMARIYA) 		1709004051NRG24111120230360206 13/11/2023 PRAKASH PATEL 1709004051WL031576 PRAKASH PATEL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 PRAKASHPATEL STATE BANK OF INDIA(508548)
87 PAWAI MP-09-004-051-001/35
(KHAMARIYA) 		1709004051NRG24111120230360208 13/11/2023 BALRAM PATEL 1709004051WL031576 BALRAM PATEL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 BALRAMPATEL STATE BANK OF INDIA(508548)
88 PAWAI MP-09-004-051-001/36
(KHAMARIYA) 		1709004051NRG24111120230360210 13/11/2023 LAVKUSH PATEL 1709004051WL031576 LAVKUSH PATEL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 LAVKUSHPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
89 PAWAI MP-09-004-051-001/36
(KHAMARIYA) 		1709004051NRG24111120230360209 13/11/2023 NATTHU PATEL 1709004051WL031576 NATTHU PATEL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 NATTHUPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 PAWAI MP-09-004-051-001/99-B
(KHAMARIYA) 		1709004051NRG24111120230360211 13/11/2023 SAROJ BAI 1709004051WL031576 SAROJ BAI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 SAROJBAI STATE BANK OF INDIA(508548)
91 PAWAI MP-09-004-058-001/149-B
(JAGDISHPURA) 		1709004058NRG24131120230360967 13/11/2023 Ramswaroop 1709004058WL031662 Ramswaroop 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 Ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 PAWAI MP-09-004-058-001/16-A
(JAGDISHPURA) 		1709004058NRG24131120230360973 13/11/2023 KAMAL LAL 1709004058WL031662 KAMAL LAL 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 KAMALLAL STATE BANK OF INDIA(508548)
93 PAWAI MP-09-004-058-001/21
(JAGDISHPURA) 		1709004058NRG24131120230360977 13/11/2023 parmveer 1709004058WL031662 parmveer 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 parmveer STATE BANK OF INDIA(508548)
94 PAWAI MP-09-004-058-001/221-A
(JAGDISHPURA) 		1709004058NRG24131120230360979 13/11/2023 Anil 1709004058WL031662 Anil 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 Anil STATE BANK OF INDIA(508548)
95 PAWAI MP-09-004-058-001/267
(JAGDISHPURA) 		1709004058NRG24131120230360980 13/11/2023 Brajpal 1709004058WL031662 Brajpal 00415 SBIN0002883 663 663 Processed 01/01/2024 318184491 Brajpal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 PAWAI MP-09-004-058-001/269
(JAGDISHPURA) 		1709004058NRG24131120230360981 13/11/2023 Gangaram 1709004058WL031662 Gangaram 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 Gangaram STATE BANK OF INDIA(508548)
97 PAWAI MP-09-004-058-001/283
(JAGDISHPURA) 		1709004058NRG24131120230360982 13/11/2023 mohan 1709004058WL031662 mohan 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 mohan STATE BANK OF INDIA(508548)
98 PAWAI MP-09-004-058-001/283-B
(JAGDISHPURA) 		1709004058NRG24131120230360983 13/11/2023 kallu 1709004058WL031662 kallu 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 kallu MADHYANCHAL GRAMIN BANK(607232)
99 PAWAI MP-09-004-058-001/304
(JAGDISHPURA) 		1709004058NRG24131120230360985 13/11/2023 Ramnaresh 1709004058WL031662 Ramnaresh 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 Ramnaresh STATE BANK OF INDIA(508548)
100 PAWAI MP-09-004-058-001/307-A
(JAGDISHPURA) 		1709004058NRG24131120230360986 13/11/2023 Kosha 1709004058WL031662 Kosha 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 Kosha STATE BANK OF INDIA(508548)
101 PAWAI MP-09-004-058-002/115-A
(JAGDISHPURA) 		1709004058NRG24131120230360988 13/11/2023 chamita 1709004058WL031662 chamita 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 chamita STATE BANK OF INDIA(508548)
102 PAWAI MP-09-004-058-002/208
(JAGDISHPURA) 		1709004058NRG24131120230360991 13/11/2023 ramcharan 1709004058WL031662 ramcharan 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 ramcharan STATE BANK OF INDIA(508548)
103 PAWAI MP-09-004-058-002/235
(JAGDISHPURA) 		1709004058NRG24131120230360992 13/11/2023 tamma 1709004058WL031662 tamma 00415 SBIN0002883 1105 1105 Processed 01/01/2024 318184491 tamma STATE BANK OF INDIA(508548)
104 PAWAI MP-09-004-065-001/115-A
(PADARIYAKALA) 		1709004065NRG24131120230361063 13/11/2023 Asha devi sen 1709004065WL031682 Asha devi sen 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Ashadevisen STATE BANK OF INDIA(508548)
105 PAWAI MP-09-004-065-001/115-A
(PADARIYAKALA) 		1709004065NRG24131120230361062 13/11/2023 Rajkumar sen 1709004065WL031682 Rajkumar sen 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Rajkumarsen STATE BANK OF INDIA(508548)
106 PAWAI MP-09-004-065-001/157-A
(PADARIYAKALA) 		1709004065NRG24131120230361064 13/11/2023 ROHAN 1709004065WL031682 ROHAN 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 ROHAN STATE BANK OF INDIA(508548)
107 PAWAI MP-09-004-065-001/275-B
(PADARIYAKALA) 		1709004065NRG24131120230361065 13/11/2023 AKHLESH KUMAR CHAUDHARI 1709004065WL031682 AKHLESH KUMAR CHAUDHARI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 AKHLESHKUMARCHAUDHARI STATE BANK OF INDIA(508548)
108 PAWAI MP-09-004-065-001/275-C
(PADARIYAKALA) 		1709004065NRG24131120230361066 13/11/2023 BHAGVATDEEN CHOUDHARI 1709004065WL031682 BHAGVATDEEN CHOUDHARI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 BHAGVATDEENCHOUDHARI STATE BANK OF INDIA(508548)
109 PAWAI MP-09-004-065-001/275-C
(PADARIYAKALA) 		1709004065NRG24131120230361067 13/11/2023 NONI BAI CHAUDHARI 1709004065WL031682 NONI BAI CHAUDHARI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 NONIBAICHAUDHARI STATE BANK OF INDIA(508548)
110 PAWAI MP-09-004-065-001/281
(PADARIYAKALA) 		1709004065NRG24131120230361068 13/11/2023 Harvendra lakhera 1709004065WL031682 Harvendra lakhera 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Harvendralakhera STATE BANK OF INDIA(508548)
111 PAWAI MP-09-004-065-001/281
(PADARIYAKALA) 		1709004065NRG24131120230361069 13/11/2023 Rajna lakhera 1709004065WL031682 Rajna lakhera 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Rajnalakhera STATE BANK OF INDIA(508548)
112 PAWAI MP-09-004-065-001/304
(PADARIYAKALA) 		1709004065NRG24131120230361071 13/11/2023 Gulab bai 1709004065WL031682 Gulab bai 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Gulabbai STATE BANK OF INDIA(508548)
113 PAWAI MP-09-004-065-001/313-B
(PADARIYAKALA) 		1709004065NRG24131120230361072 13/11/2023 Kamla bai lodhi 1709004065WL031682 Kamla bai lodhi 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Kamlabailodhi STATE BANK OF INDIA(508548)
114 PAWAI MP-09-004-065-001/319
(PADARIYAKALA) 		1709004065NRG24131120230361073 13/11/2023 POORANLAL 1709004065WL031682 POORANLAL 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 POORANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAWAI MP-09-004-065-001/319
(PADARIYAKALA) 		1709004065NRG24131120230361074 13/11/2023 Rachna 1709004065WL031682 Rachna 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 Rachna STATE BANK OF INDIA(508548)
116 PAWAI MP-09-004-065-001/333
(PADARIYAKALA) 		1709004065NRG24131120230361076 13/11/2023 JAGDEESH 1709004065WL031682 JAGDEESH 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 JAGDEESH STATE BANK OF INDIA(508548)
117 PAWAI MP-09-004-065-001/371
(PADARIYAKALA) 		1709004065NRG24131120230361077 13/11/2023 ASHARAM 1709004065WL031682 ASHARAM 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 ASHARAM STATE BANK OF INDIA(508548)
118 PAWAI MP-09-004-065-001/4-D
(PADARIYAKALA) 		1709004065NRG24131120230361078 13/11/2023 GOMTI 1709004065WL031682 GOMTI 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 GOMTI STATE BANK OF INDIA(508548)
119 PAWAI MP-09-004-065-001/43-B
(PADARIYAKALA) 		1709004065NRG24131120230361081 13/11/2023 Arvind Kumar Agrawal 1709004065WL031683 Arvind Kumar Agrawal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 ArvindKumarAgrawal INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAWAI MP-09-004-065-001/43-B
(PADARIYAKALA) 		1709004065NRG24131120230361080 13/11/2023 Arvind Kumar Agrawal 1709004065WL031683 Arvind Kumar Agrawal 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 ArvindKumarAgrawal STATE BANK OF INDIA(508548)
121 PAWAI MP-09-004-065-001/99
(PADARIYAKALA) 		1709004065NRG24131120230361079 13/11/2023 BHOORA 1709004065WL031682 BHOORA 00415 SBIN0002883 1326 1326 Processed 01/01/2024 318184491 BHOORA STATE BANK OF INDIA(508548)
SubTotal 85306 85306
122 PAWAI MP-09-004-019-001/129-B
(BADKHERA) 		1709004019NRG24121120230360388 13/11/2023 deepa bai lodhi 1709004019WL031598 deepa bai lodhi 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 deepabailodhi STATE BANK OF INDIA(508548)
123 PAWAI MP-09-004-019-001/129-B
(BADKHERA) 		1709004019NRG24121120230360387 13/11/2023 deepa bai lodhi 1709004019WL031598 deepa bai lodhi 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 deepabailodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
124 PAWAI MP-09-004-019-001/276-B
(BADKHERA) 		1709004019NRG24121120230360393 13/11/2023 Gangadeen kori 1709004019WL031600 Gangadeen kori 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 Gangadeenkori STATE BANK OF INDIA(508548)
125 PAWAI MP-09-004-023-002/20-A
(PADWAR) 		1709004023NRG24131120230360925 13/11/2023 GIRDHARI 1709004023WL031657 GIRDHARI 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 GIRDHARI MADHYANCHAL GRAMIN BANK(607232)
126 PAWAI MP-09-004-023-002/20-A
(PADWAR) 		1709004023NRG24131120230360924 13/11/2023 GIRDHARI LODHI 1709004023WL031657 GIRDHARI LODHI 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 GIRDHARILODHI STATE BANK OF INDIA(508548)
127 PAWAI MP-09-004-023-002/38-D
(PADWAR) 		1709004023NRG24131120230360926 13/11/2023 priyanka lodhi 1709004023WL031657 priyanka lodhi 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 priyankalodhi STATE BANK OF INDIA(508548)
128 PAWAI MP-09-004-023-002/46-C
(PADWAR) 		1709004023NRG24131120230360941 13/11/2023 kavita devi lodhi 1709004023WL031657 kavita devi lodhi 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 kavitadevilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAWAI MP-09-004-023-003/81-D
(PADWAR) 		1709004023NRG24131120230360956 13/11/2023 ramu bedi 1709004023WL031657 ramu bedi 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 ramubedi AIRTEL PAYMENTS BANK LIMITED(990288)
130 PAWAI MP-09-004-029-001/15-B
(UMARI) 		1709004029NRG24131120230361099 13/11/2023 dwarka prasad 1709004029WL031686 dwarka prasad 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 dwarkaprasad CENTRAL BANK OF INDIA(607115)
131 PAWAI MP-09-004-029-001/15-B
(UMARI) 		1709004029NRG24131120230361098 13/11/2023 dwarka prasad 1709004029WL031686 dwarka prasad 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 dwarkaprasad STATE BANK OF INDIA(508548)
132 PAWAI MP-09-004-029-001/163-A
(UMARI) 		1709004029NRG24131120230361104 13/11/2023 sanjorani 1709004029WL031686 sanjorani 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 sanjorani STATE BANK OF INDIA(508548)
133 PAWAI MP-09-004-029-001/163-A
(UMARI) 		1709004029NRG24131120230361103 13/11/2023 sanjorani 1709004029WL031686 sanjorani 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 sanjorani STATE BANK OF INDIA(508548)
134 PAWAI MP-09-004-029-001/186-B
(UMARI) 		1709004029NRG24131120230361111 13/11/2023 raghuvendra singh 1709004029WL031686 raghuvendra singh 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 raghuvendrasingh CENTRAL BANK OF INDIA(607115)
135 PAWAI MP-09-004-029-001/186-B
(UMARI) 		1709004029NRG24131120230361110 13/11/2023 raghuvendra singh 1709004029WL031686 raghuvendra singh 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 raghuvendrasingh STATE BANK OF INDIA(508548)
136 PAWAI MP-09-004-029-001/234-A
(UMARI) 		1709004029NRG24131120230361117 13/11/2023 gopal singh 1709004029WL031686 gopal singh 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAWAI MP-09-004-029-001/234-A
(UMARI) 		1709004029NRG24131120230361116 13/11/2023 gopal singh 1709004029WL031686 gopal singh 00415 SBIN0005496 1326 1326 Processed 01/01/2024 318184491 gopalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
138 PAWAI MP-09-004-019-001/399
(BADKHERA) 		1709004019NRG24121120230360395 13/11/2023 SATYABHAMA LODHI 1709004019WL031601 SATYABHAMA LODHI 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 SATYABHAMALODHI STATE BANK OF INDIA(508548)
139 PAWAI MP-09-004-023-002/42-A
(PADWAR) 		1709004023NRG24131120230360933 13/11/2023 JAYPAL LODHI 1709004023WL031657 JAYPAL LODHI 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 JAYPALLODHI STATE BANK OF INDIA(508548)
140 PAWAI MP-09-004-023-002/42-A
(PADWAR) 		1709004023NRG24131120230360934 13/11/2023 JAYPAL LODHI 1709004023WL031657 JAYPAL LODHI 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 JAYPALLODHI STATE BANK OF INDIA(508548)
141 PAWAI MP-09-004-023-002/45-A
(PADWAR) 		1709004023NRG24131120230360935 13/11/2023 MADHAV LODHI 1709004023WL031657 MADHAV LODHI 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 MADHAVLODHI STATE BANK OF INDIA(508548)
142 PAWAI MP-09-004-023-002/45-A
(PADWAR) 		1709004023NRG24131120230360936 13/11/2023 MUKESH LODHI 1709004023WL031657 MUKESH LODHI 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 MUKESHLODHI PUNJAB NATIONAL BANK(508568)
143 PAWAI MP-09-004-023-003/83
(PADWAR) 		1709004023NRG24131120230360957 13/11/2023 BRAJMOHAN BEDIYA 1709004023WL031657 BRAJMOHAN BEDIYA 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 BRAJMOHANBEDIYA STATE BANK OF INDIA(508548)
144 PAWAI MP-09-004-023-003/83
(PADWAR) 		1709004023NRG24131120230360958 13/11/2023 dharmendra kumar gandharv 1709004023WL031657 dharmendra kumar gandharv 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 dharmendrakumargandharv STATE BANK OF INDIA(508548)
145 PAWAI MP-09-004-023-003/94
(PADWAR) 		1709004023NRG24131120230360959 13/11/2023 RAJKUMAR 1709004023WL031657 RAJKUMAR 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 RAJKUMAR STATE BANK OF INDIA(508548)
146 PAWAI MP-09-004-023-003/94
(PADWAR) 		1709004023NRG24131120230360960 13/11/2023 RAJKUMAR 1709004023WL031657 RAJKUMAR 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 RAJKUMAR STATE BANK OF INDIA(508548)
147 PAWAI MP-09-004-038-001/153-A
(KUNWARPUR) 		1709004038NRG24131120230360964 13/11/2023 RADHA AHIRWAR 1709004038WL031660 RADHA AHIRWAR 00415 SBIN0015311 2873 2873 Processed 01/01/2024 318184491 RADHAAHIRWAR STATE BANK OF INDIA(508548)
148 PAWAI MP-09-004-038-001/153-A
(KUNWARPUR) 		1709004038NRG24131120230360963 13/11/2023 RADHA AHIRWAR 1709004038WL031660 RADHA AHIRWAR 00415 SBIN0015311 2873 2873 Processed 01/01/2024 318184491 RADHAAHIRWAR STATE BANK OF INDIA(508548)
149 PAWAI MP-09-004-038-001/58
(KUNWARPUR) 		1709004038NRG24131120230360962 13/11/2023 DHARMENDRA SINGH 1709004038WL031659 DHARMENDRA SINGH 00415 SBIN0015311 3094 3094 Processed 01/01/2024 318184491 DHARMENDRASINGH STATE BANK OF INDIA(508548)
150 PAWAI MP-09-004-038-001/89
(KUNWARPUR) 		1709004038NRG24131120230361013 13/11/2023 DHARMENDRA 1709004038WL031672 DHARMENDRA 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 DHARMENDRA STATE BANK OF INDIA(508548)
151 PAWAI MP-09-004-038-001/89
(KUNWARPUR) 		1709004038NRG24131120230361012 13/11/2023 DHARMENDRA 1709004038WL031672 DHARMENDRA 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PAWAI MP-09-004-038-002/49-A
(KUNWARPUR) 		1709004038NRG24131120230361003 13/11/2023 KHARACHU LAL PATEL 1709004038WL031667 KHARACHU LAL PATEL 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 KHARACHULALPATEL STATE BANK OF INDIA(508548)
153 PAWAI MP-09-004-038-002/87
(KUNWARPUR) 		1709004038NRG24131120230361007 13/11/2023 NANHI BAI PATEL 1709004038WL031669 NANHI BAI PATEL 00415 SBIN0015311 1326 1326 Processed 01/01/2024 318184491 NANHIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 26078 26078
154 PAWAI MP-09-004-019-003/44-B
(BADKHERA) 		1709004019NRG24121120230360383 13/11/2023 sharvan kumar garg 1709004019WL031597 sharvan kumar garg 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 sharvankumargarg MADHYANCHAL GRAMIN BANK(607232)
155 PAWAI MP-09-004-021-003/8
(SINGWARA) 		1709004023NRG24121120230360409 13/11/2023 RAJPYARI ADIWASI 1709004023WL031605 RAJPYARI ADIWASI 00602 SBIN0RRMBGB 1737 1737 Processed 01/01/2024 318184491 RAJPYARIADIWASI MADHYANCHAL GRAMIN BANK(607232)
156 PAWAI MP-09-004-023-002/53-C
(PADWAR) 		1709004023NRG24131120230360947 13/11/2023 RAMESHWARI LODHI 1709004023WL031657 RAMESHWARI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318184491 RAMESHWARILODHI CENTRAL BANK OF INDIA(607115)
157 PAWAI MP-09-004-038-001/125-A
(KUNWARPUR) 		1709004038NRG24131120230361001 13/11/2023 MANSHARAM 1709004038WL031666 MANSHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 MANSHARAM MADHYANCHAL GRAMIN BANK(607232)
158 PAWAI MP-09-004-038-001/125-A
(KUNWARPUR) 		1709004038NRG24131120230361000 13/11/2023 MANSHARAM 1709004038WL031666 MANSHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 MANSHARAM MADHYANCHAL GRAMIN BANK(607232)
159 PAWAI MP-09-004-038-001/125-B
(KUNWARPUR) 		1709004038NRG24131120230361002 13/11/2023 BALRAM 1709004038WL031666 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 BALRAM MADHYANCHAL GRAMIN BANK(607232)
160 PAWAI MP-09-004-038-001/271
(KUNWARPUR) 		1709004038NRG24131120230361017 13/11/2023 ANNU KHAN 1709004038WL031675 ANNU KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 ANNUKHAN MADHYANCHAL GRAMIN BANK(607232)
161 PAWAI MP-09-004-038-001/305
(KUNWARPUR) 		1709004038NRG24131120230360995 13/11/2023 RAVI 1709004038WL031663 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 PAWAI MP-09-004-038-001/305
(KUNWARPUR) 		1709004038NRG24131120230360994 13/11/2023 RAVI JAIN 1709004038WL031663 RAVI JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 RAVIJAIN STATE BANK OF INDIA(508548)
163 PAWAI MP-09-004-038-001/382
(KUNWARPUR) 		1709004038NRG24131120230361011 13/11/2023 SUMMERA 1709004038WL031671 SUMMERA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 SUMMERA MADHYANCHAL GRAMIN BANK(607232)
164 PAWAI MP-09-004-038-001/382
(KUNWARPUR) 		1709004038NRG24131120230361010 13/11/2023 SUMMERA 1709004038WL031671 SUMMERA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 SUMMERA MADHYANCHAL GRAMIN BANK(607232)
165 PAWAI MP-09-004-038-001/444-B
(KUNWARPUR) 		1709004038NRG24131120230361005 13/11/2023 ROSHNI 1709004038WL031668 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 ROSHNI STATE BANK OF INDIA(508548)
166 PAWAI MP-09-004-038-001/475
(KUNWARPUR) 		1709004038NRG24131120230360965 13/11/2023 BIHARI SEN 1709004038WL031661 BIHARI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 BIHARISEN MADHYANCHAL GRAMIN BANK(607232)
167 PAWAI MP-09-004-038-001/475
(KUNWARPUR) 		1709004038NRG24131120230360966 13/11/2023 SANTI 1709004038WL031661 SANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 SANTI MADHYANCHAL GRAMIN BANK(607232)
168 PAWAI MP-09-004-038-001/54-A
(KUNWARPUR) 		1709004038NRG24131120230360961 13/11/2023 MATADEEN 1709004038WL031658 MATADEEN 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318184491 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
169 PAWAI MP-09-004-038-001/60
(KUNWARPUR) 		1709004038NRG24131120230361009 13/11/2023 Veerendra 1709004038WL031670 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 Veerendra STATE BANK OF INDIA(508548)
170 PAWAI MP-09-004-038-001/60
(KUNWARPUR) 		1709004038NRG24131120230361008 13/11/2023 Veerendra 1709004038WL031670 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 Veerendra MADHYANCHAL GRAMIN BANK(607232)
171 PAWAI MP-09-004-038-002/49-A
(KUNWARPUR) 		1709004038NRG24131120230361004 13/11/2023 SUNA BAILAL PATEL 1709004038WL031667 SUNA BAILAL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 SUNABAILALPATEL MADHYANCHAL GRAMIN BANK(607232)
172 PAWAI MP-09-004-038-002/87
(KUNWARPUR) 		1709004038NRG24131120230361006 13/11/2023 BAKHAT PATEL 1709004038WL031669 BAKHAT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 BAKHATPATEL MADHYANCHAL GRAMIN BANK(607232)
173 PAWAI MP-09-004-038-002/89-A
(KUNWARPUR) 		1709004038NRG24131120230361016 13/11/2023 BEERENDRA 1709004038WL031674 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 BEERENDRA STATE BANK OF INDIA(508548)
174 PAWAI MP-09-004-038-002/89-A
(KUNWARPUR) 		1709004038NRG24131120230361015 13/11/2023 BEERENDRA 1709004038WL031674 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 BEERENDRA STATE BANK OF INDIA(508548)
175 PAWAI MP-09-004-042-001/284-A
(HATHKURI) 		1709004042NRG24121120230360863 13/11/2023 lakshman 1709004042WL031654 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 lakshman MADHYANCHAL GRAMIN BANK(607232)
176 PAWAI MP-09-004-042-001/551
(HATHKURI) 		1709004042NRG24121120230360868 13/11/2023 Suneeta 1709004042WL031654 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
177 PAWAI MP-09-004-058-001/152
(JAGDISHPURA) 		1709004058NRG24131120230360968 13/11/2023 HARIDEEN 1709004058WL031662 HARIDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318184491 HARIDEEN MADHYANCHAL GRAMIN BANK(607232)
178 PAWAI MP-09-004-058-001/157-A
(JAGDISHPURA) 		1709004058NRG24131120230360969 13/11/2023 shishupal 1709004058WL031662 shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318184491 shishupal STATE BANK OF INDIA(508548)
179 PAWAI MP-09-004-058-001/158-C
(JAGDISHPURA) 		1709004058NRG24131120230360970 13/11/2023 none 1709004058WL031662 none 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318184491 none INDIA POST PAYMENTS BANK LIMITED(508528)
180 PAWAI MP-09-004-058-001/158-D
(JAGDISHPURA) 		1709004058NRG24131120230360971 13/11/2023 parsotam 1709004058WL031662 parsotam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318184491 parsotam STATE BANK OF INDIA(508548)
181 PAWAI MP-09-004-058-001/159-C
(JAGDISHPURA) 		1709004058NRG24131120230360972 13/11/2023 rajiv 1709004058WL031662 rajiv 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318184491 rajiv MADHYANCHAL GRAMIN BANK(607232)
182 PAWAI MP-09-004-058-001/300
(JAGDISHPURA) 		1709004058NRG24131120230360984 13/11/2023 Milla 1709004058WL031662 Milla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318184491 Milla MADHYANCHAL GRAMIN BANK(607232)
183 PAWAI MP-09-004-058-002/111-D
(JAGDISHPURA) 		1709004058NRG24131120230360987 13/11/2023 harvansh 1709004058WL031662 harvansh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318184491 harvansh STATE BANK OF INDIA(508548)
184 PAWAI MP-09-004-058-002/147
(JAGDISHPURA) 		1709004058NRG24131120230360989 13/11/2023 matalbi 1709004058WL031662 matalbi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318184491 matalbi MADHYANCHAL GRAMIN BANK(607232)
185 PAWAI MP-09-004-058-002/153
(JAGDISHPURA) 		1709004058NRG24131120230360990 13/11/2023 CHHIDU 1709004058WL031662 CHHIDU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318184491 CHHIDU MADHYANCHAL GRAMIN BANK(607232)
186 PAWAI MP-09-004-058-002/8
(JAGDISHPURA) 		1709004058NRG24131120230360993 13/11/2023 kashee 1709004058WL031662 kashee 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318184491 kashee JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
187 PAWAI MP-09-004-065-001/319-B
(PADARIYAKALA) 		1709004065NRG24131120230361075 13/11/2023 SANTKUMAR 1709004065WL031682 SANTKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318184491 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43285 43285
188 PAWAI MP-09-004-042-002/352-B
(HATHKURI) 		1709004042NRG24121120230360870 13/11/2023 pawan kumar lakhera 1709004042WL031654 pawan kumar lakhera 00688 FINO0001001 1326 1326 Processed 01/01/2024 318184491 pawankumarlakhera FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
189 PAWAI MP-09-004-023-002/53-C
(PADWAR) 		1709004023NRG24131120230360948 13/11/2023 rameshwari lodhi 1709004023WL031657 rameshwari lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318184491 rameshwarilodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 247268 247268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAWAI MP1709004_131123APB_FTO_354405 Central Bank Of India CBIN0284171 AMANGANJ 4420
2 PAWAI MP1709004_131123APB_FTO_354405 Central Bank Of India CBIN0284174 Simariya 56797
3 PAWAI MP1709004_131123APB_FTO_354405 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
4 PAWAI MP1709004_131123APB_FTO_354405 State Bank of India SBIN0002820 AMANGANJ 6630
5 PAWAI MP1709004_131123APB_FTO_354405 State Bank of India SBIN0002883 PAWAI 85306
6 PAWAI MP1709004_131123APB_FTO_354405 State Bank of India SBIN0005496 SEMARIA VB 21216
7 PAWAI MP1709004_131123APB_FTO_354405 State Bank of India SBIN0015311 Muhandra 26078
8 PAWAI MP1709004_131123APB_FTO_354405 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 1326
9 PAWAI MP1709004_131123APB_FTO_354405 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 27815
10 PAWAI MP1709004_131123APB_FTO_354405 Madhyanchal Gramin Bank SBIN0RRMBGB Pawai 14144
11 PAWAI MP1709004_131123APB_FTO_354405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 PAWAI MP1709004_131123APB_FTO_354405 India Post Payments Bank IPOS0000001 Chhatarpur 1105

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