Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_180124APB_FTO_435731
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 PANNA MP-09-002-014-001/152
(BARBASPURA) 		1709002014NRG24170120240474157 18/01/2024 KIRSAN MOHAN 1709002014WL039394 KIRSAN MOHAN 00045 BARB0PANNAX 884 884 Processed 28/03/2024 039456055 KIRSANMOHAN BANK OF BARODA(606985)
2 PANNA MP-09-002-014-001/650
(BARBASPURA) 		1709002014NRG24170120240474173 18/01/2024 Ramgopal Ahirwar 1709002014WL039394 Ramgopal Ahirwar 00045 BARB0PANNAX 884 884 Processed 28/03/2024 039456055 RamgopalAhirwar BANK OF BARODA(606985)
3 PANNA MP-09-002-014-001/652
(BARBASPURA) 		1709002014NRG24170120240474175 18/01/2024 Khittu Gond 1709002014WL039394 Khittu Gond 00045 BARB0PANNAX 884 884 Processed 28/03/2024 039456055 KhittuGond BANK OF BARODA(606985)
4 PANNA MP-09-002-038-001/73-A
(RAHUNIYA) 		1709002038NRG24180120240475468 18/01/2024 Hero Gound 1709002038WL039463 Hero Gound 00045 BARB0PANNAX 884 884 Processed 28/03/2024 039456055 HeroGound PUNJAB NATIONAL BANK(508568)
5 PANNA MP-09-002-038-002/45-A
(RAHUNIYA) 		1709002038NRG24180120240475494 18/01/2024 Mukesh 1709002038WL039463 Mukesh 00045 BARB0PANNAX 884 884 Processed 28/03/2024 039456055 Mukesh BANK OF BARODA(606985)
6 PANNA MP-09-002-038-002/48-B
(RAHUNIYA) 		1709002038NRG24180120240475495 18/01/2024 Lalita 1709002038WL039463 Lalita 00045 BARB0PANNAX 884 884 Processed 28/03/2024 039456055 Lalita BANK OF BARODA(606985)
7 PANNA MP-09-002-055-001/1
(RANIPURA) 		1709002055NRG24170120240474530 18/01/2024 DAYRAM 1709002055WL039415 DAYRAM 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 DAYRAM BANK OF BARODA(606985)
8 PANNA MP-09-002-055-001/195-B
(RANIPURA) 		1709002055NRG24170120240474534 18/01/2024 RAJENDRA 1709002055WL039415 RAJENDRA 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 RAJENDRA STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-055-001/21
(RANIPURA) 		1709002055NRG24170120240474535 18/01/2024 JHANKI 1709002055WL039415 JHANKI 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 JHANKI STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-055-001/22
(RANIPURA) 		1709002055NRG24170120240474536 18/01/2024 SANTLAL 1709002055WL039415 SANTLAL 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 SANTLAL BANK OF BARODA(606985)
11 PANNA MP-09-002-055-001/224-B
(RANIPURA) 		1709002055NRG24170120240474537 18/01/2024 RAMVISHWAS 1709002055WL039415 RAMVISHWAS 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 RAMVISHWAS STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-055-001/238
(RANIPURA) 		1709002055NRG24170120240474539 18/01/2024 Natthulal Kushwaha 1709002055WL039415 Natthulal Kushwaha 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 NatthulalKushwaha BANK OF BARODA(606985)
13 PANNA MP-09-002-055-001/242-A
(RANIPURA) 		1709002055NRG24170120240474540 18/01/2024 SHILENDRA 1709002055WL039415 SHILENDRA 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 SHILENDRA BANK OF BARODA(606985)
14 PANNA MP-09-002-055-001/333-D
(RANIPURA) 		1709002055NRG24170120240474543 18/01/2024 BALRAM 1709002055WL039415 BALRAM 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 BALRAM BANK OF BARODA(606985)
15 PANNA MP-09-002-055-001/335-B
(RANIPURA) 		1709002055NRG24170120240474544 18/01/2024 SURESH 1709002055WL039415 SURESH 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 SURESH BANK OF BARODA(606985)
16 PANNA MP-09-002-055-001/348
(RANIPURA) 		1709002055NRG24170120240474547 18/01/2024 PAWAN 1709002055WL039415 PAWAN 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 PAWAN BANK OF BARODA(606985)
17 PANNA MP-09-002-055-001/352
(RANIPURA) 		1709002055NRG24170120240474548 18/01/2024 NEETA 1709002055WL039415 NEETA 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 NEETA STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-055-001/354
(RANIPURA) 		1709002055NRG24170120240474549 18/01/2024 DINESH 1709002055WL039415 DINESH 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 DINESH BANK OF BARODA(606985)
19 PANNA MP-09-002-055-001/355
(RANIPURA) 		1709002055NRG24170120240474550 18/01/2024 BHAGIRATH 1709002055WL039415 BHAGIRATH 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 BHAGIRATH BANK OF BARODA(606985)
20 PANNA MP-09-002-055-001/37-A
(RANIPURA) 		1709002055NRG24170120240474553 18/01/2024 SIYARAM KUSHWAHA 1709002055WL039415 SIYARAM KUSHWAHA 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 SIYARAMKUSHWAHA BANK OF BARODA(606985)
21 PANNA MP-09-002-055-001/64
(RANIPURA) 		1709002055NRG24170120240474555 18/01/2024 JAHAR LAL 1709002055WL039415 JAHAR LAL 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 JAHARLAL BANK OF BARODA(606985)
22 PANNA MP-09-002-055-001/69-A
(RANIPURA) 		1709002055NRG24170120240474556 18/01/2024 MUKHESH 1709002055WL039415 MUKHESH 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 MUKHESH BANK OF BARODA(606985)
23 PANNA MP-09-002-055-002/121
(RANIPURA) 		1709002055NRG24170120240474562 18/01/2024 RAM DEEN 1709002055WL039415 RAM DEEN 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 RAMDEEN BANK OF BARODA(606985)
24 PANNA MP-09-002-055-002/142
(RANIPURA) 		1709002055NRG24170120240474563 18/01/2024 ARVINDRA 1709002055WL039415 ARVINDRA 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 ARVINDRA BANK OF BARODA(606985)
25 PANNA MP-09-002-055-002/145
(RANIPURA) 		1709002055NRG24170120240474564 18/01/2024 LALJEE 1709002055WL039415 LALJEE 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 LALJEE BANK OF BARODA(606985)
26 PANNA MP-09-002-055-002/167-A
(RANIPURA) 		1709002055NRG24170120240474565 18/01/2024 PREMA 1709002055WL039415 PREMA 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 PREMA BANK OF BARODA(606985)
27 PANNA MP-09-002-055-002/168-A
(RANIPURA) 		1709002055NRG24170120240474566 18/01/2024 KALKA 1709002055WL039415 KALKA 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 KALKA BANK OF BARODA(606985)
28 PANNA MP-09-002-055-002/61-D
(RANIPURA) 		1709002055NRG24170120240474572 18/01/2024 SHALIGRAM 1709002055WL039415 SHALIGRAM 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 SHALIGRAM BANK OF BARODA(606985)
29 PANNA MP-09-002-055-002/69-A
(RANIPURA) 		1709002055NRG24170120240474573 18/01/2024 HARPRASAD 1709002055WL039415 HARPRASAD 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 HARPRASAD BANK OF BARODA(606985)
30 PANNA MP-09-002-055-002/84-A
(RANIPURA) 		1709002055NRG24170120240474575 18/01/2024 ISHWARDEEN 1709002055WL039415 ISHWARDEEN 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 ISHWARDEEN BANK OF BARODA(606985)
31 PANNA MP-09-002-055-002/87
(RANIPURA) 		1709002055NRG24170120240474576 18/01/2024 PALOOTA 1709002055WL039415 PALOOTA 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 PALOOTA BANK OF BARODA(606985)
32 PANNA MP-09-002-055-002/90-A
(RANIPURA) 		1709002055NRG24170120240474577 18/01/2024 GEETA CHAUDHARI 1709002055WL039415 GEETA CHAUDHARI 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 GEETACHAUDHARI BANK OF BARODA(606985)
33 PANNA MP-09-002-055-002/99-A
(RANIPURA) 		1709002055NRG24170120240474579 18/01/2024 Ramsharan Chaudhary 1709002055WL039415 Ramsharan Chaudhary 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 RamsharanChaudhary BANK OF BARODA(606985)
34 PANNA MP-09-002-055-002/99-C
(RANIPURA) 		1709002055NRG24170120240474580 18/01/2024 Ganesh Prasad 1709002055WL039415 Ganesh Prasad 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 GaneshPrasad BANK OF BARODA(606985)
35 PANNA MP-09-002-055-003/109-C
(RANIPURA) 		1709002055NRG24170120240474582 18/01/2024 dhaniram 1709002055WL039415 dhaniram 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 dhaniram BANK OF BARODA(606985)
36 PANNA MP-09-002-055-003/112-D
(RANIPURA) 		1709002055NRG24170120240474583 18/01/2024 RATAN 1709002055WL039415 RATAN 00045 BARB0PANNAX 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PANNA MP-09-002-055-003/116
(RANIPURA) 		1709002055NRG24170120240474584 18/01/2024 naval 1709002055WL039415 naval 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 naval BANK OF BARODA(606985)
38 PANNA MP-09-002-055-003/30-A
(RANIPURA) 		1709002055NRG24170120240474587 18/01/2024 RAM KUMAR 1709002055WL039415 RAM KUMAR 00045 BARB0PANNAX 1105 1105 Processed 28/03/2024 039456055 RAMKUMAR BANK OF BARODA(606985)
39 PANNA MP-09-002-075-004/17-B
(MANKI) 		1709002075NRG24170120240474290 18/01/2024 Seeta Yadav 1709002075WL039403 Seeta Yadav 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039456055 SeetaYadav BANK OF BARODA(606985)
40 PANNA MP-09-002-075-004/24-A
(MANKI) 		1709002075NRG24170120240474293 18/01/2024 Savita Yadav 1709002075WL039403 Savita Yadav 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039456055 SavitaYadav BANK OF BARODA(606985)
41 PANNA MP-09-002-075-004/7-B
(MANKI) 		1709002075NRG24170120240474312 18/01/2024 Rajesh Yadav 1709002075WL039403 Rajesh Yadav 00045 BARB0PANNAX 1326 1326 Processed 28/03/2024 039456055 RajeshYadav BANK OF BARODA(606985)
SubTotal 44642 44642
42 PANNA MP-09-002-026-001/335
(DAHLAN CHOUKI) 		1709002026NRG24180120240475640 18/01/2024 Balban Singh Yadav 1709002026WL039471 Balban Singh Yadav 00048 BKID0009443 1105 1105 Processed 28/03/2024 039456055 BalbanSinghYadav UCO BANK(607066)
43 PANNA MP-09-002-026-001/335
(DAHLAN CHOUKI) 		1709002026NRG24180120240475639 18/01/2024 Balban Singh Yadav 1709002026WL039471 Balban Singh Yadav 00048 BKID0009443 1105 1105 Processed 28/03/2024 039456055 BalbanSinghYadav BANK OF INDIA(508505)
SubTotal 2210 2210
44 PANNA MP-09-002-075-004/11-B
(MANKI) 		1709002075NRG24170120240474284 18/01/2024 Kallu Bai 1709002075WL039403 Kallu Bai 00051 MAHB0001882 1326 1326 Processed 28/03/2024 039456055 KalluBai INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANNA MP-09-002-075-004/17
(MANKI) 		1709002075NRG24170120240474288 18/01/2024 Mankuwar 1709002075WL039403 Mankuwar 00051 MAHB0001882 1326 1326 Processed 28/03/2024 039456055 Mankuwar BANK OF MAHARASHTRA(607387)
46 PANNA MP-09-002-075-004/17-A
(MANKI) 		1709002075NRG24170120240474289 18/01/2024 Annu 1709002075WL039403 Annu 00051 MAHB0001882 1326 1326 Processed 28/03/2024 039456055 Annu BANK OF MAHARASHTRA(607387)
47 PANNA MP-09-002-075-004/18-B
(MANKI) 		1709002075NRG24170120240474291 18/01/2024 Geeta 1709002075WL039403 Geeta 00051 MAHB0001882 1326 1326 Processed 28/03/2024 039456055 Geeta BANK OF MAHARASHTRA(607387)
48 PANNA MP-09-002-075-004/25
(MANKI) 		1709002075NRG24170120240474294 18/01/2024 Rajiya Yadav 1709002075WL039403 Rajiya Yadav 00051 MAHB0001882 1326 1326 Processed 28/03/2024 039456055 RajiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANNA MP-09-002-075-004/25-D
(MANKI) 		1709002075NRG24170120240474296 18/01/2024 Bhana 1709002075WL039403 Bhana 00051 MAHB0001882 1326 1326 Processed 28/03/2024 039456055 Bhana BANK OF MAHARASHTRA(607387)
50 PANNA MP-09-002-075-004/4
(MANKI) 		1709002075NRG24170120240474307 18/01/2024 vidya bai 1709002075WL039403 vidya bai 00051 MAHB0001882 1326 1326 Processed 28/03/2024 039456055 vidyabai BANK OF MAHARASHTRA(607387)
51 PANNA MP-09-002-075-004/9-A
(MANKI) 		1709002075NRG24170120240474314 18/01/2024 Kalpna 1709002075WL039403 Kalpna 00051 MAHB0001882 1326 1326 Processed 28/03/2024 039456055 Kalpna BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
52 PANNA MP-09-002-014-001/254
(BARBASPURA) 		1709002014NRG24170120240474166 18/01/2024 RAVI 1709002014WL039394 RAVI 00078 CNRB0004114 884 884 Processed 28/03/2024 039456055 RAVI CANARA BANK(508532)
53 PANNA MP-09-002-014-001/270-C
(BARBASPURA) 		1709002014NRG24170120240474168 18/01/2024 Rajkumar Chamar 1709002014WL039394 Rajkumar Chamar 00078 CNRB0004114 884 884 Processed 28/03/2024 039456055 RajkumarChamar CANARA BANK(508532)
54 PANNA MP-09-002-075-004/12
(MANKI) 		1709002075NRG24170120240474285 18/01/2024 Urmila Yadav 1709002075WL039403 Urmila Yadav 00078 CNRB0004114 1326 1326 Processed 28/03/2024 039456055 UrmilaYadav CANARA BANK(508532)
55 PANNA MP-09-002-075-004/27-B
(MANKI) 		1709002075NRG24170120240474300 18/01/2024 DEV KUNWAR YADAV 1709002075WL039403 DEV KUNWAR YADAV 00078 CNRB0004114 1326 1326 Processed 28/03/2024 039456055 DEVKUNWARYADAV CANARA BANK(508532)
SubTotal 4420 4420
56 PANNA MP-09-002-038-002/6
(RAHUNIYA) 		1709002038NRG24180120240475499 18/01/2024 MANGAL 1709002038WL039463 MANGAL 00089 CBIN0282158 884 884 Processed 29/03/2024 039456055 MANGAL CENTRAL BANK OF INDIA(607115)
57 PANNA MP-09-002-042-001/319-B
(BRIJPUR) 		1709002042NRG24180120240475776 18/01/2024 kaushal prasad sahu 1709002042WL039479 kaushal prasad sahu 00089 CBIN0282158 1105 1105 Processed 28/03/2024 039456055 kaushalprasadsahu PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-042-001/469-A
(BRIJPUR) 		1709002042NRG24180120240475793 18/01/2024 alok kumar mishra 1709002042WL039479 alok kumar mishra 00089 CBIN0282158 1105 1105 Processed 28/03/2024 039456055 alokkumarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
59 PANNA MP-09-002-014-001/108-D
(BARBASPURA) 		1709002014NRG24170120240474152 18/01/2024 Kishun lal 1709002014WL039394 Kishun lal 00089 CBIN0284171 884 884 Processed 29/03/2024 039456055 Kishunlal CENTRAL BANK OF INDIA(607115)
60 PANNA MP-09-002-014-001/206
(BARBASPURA) 		1709002014NRG24170120240474163 18/01/2024 JAGATRAJ 1709002014WL039394 JAGATRAJ 00089 CBIN0284171 884 884 Processed 28/03/2024 039456055 JAGATRAJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1768 1768
61 PANNA MP-09-002-015-001/132
(KOHNI) 		1709002015NRG24180120240475540 18/01/2024 Roop Narayan Jaiswal 1709002015WL039466 Roop Narayan Jaiswal 00176 IDIB000G650 1459 1459 Processed 28/03/2024 039456055 RoopNarayanJaiswal INDIAN BANK(607105)
SubTotal 1459 1459
62 PANNA MP-09-002-015-002/484
(KOHNI) 		1709002015NRG24180120240475552 18/01/2024 Anita Devi Singroul 1709002015WL039466 Anita Devi Singroul 00176 IDIB000K641 1216 1216 Processed 28/03/2024 039456055 AnitaDeviSingroul BANK OF BARODA(606985)
SubTotal 1216 1216
63 PANNA MP-09-002-015-002/101
(KOHNI) 		1709002015NRG24180120240475541 18/01/2024 Lal Bahadur Lodhi 1709002015WL039466 Lal Bahadur Lodhi 00176 IDIB000P566 1459 1459 Processed 28/03/2024 039456055 LalBahadurLodhi INDIAN BANK(607105)
64 PANNA MP-09-002-015-002/102
(KOHNI) 		1709002015NRG24180120240475542 18/01/2024 GORE LAL 1709002015WL039466 GORE LAL 00176 IDIB000P566 1459 1459 Processed 28/03/2024 039456055 GORELAL MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-015-002/102
(KOHNI) 		1709002015NRG24180120240475543 18/01/2024 Khoob Lal Lodhi 1709002015WL039466 Khoob Lal Lodhi 00176 IDIB000P566 1459 1459 Processed 28/03/2024 039456055 KhoobLalLodhi INDIAN BANK(607105)
66 PANNA MP-09-002-015-002/104
(KOHNI) 		1709002015NRG24180120240475544 18/01/2024 Ramshahay Lodhi 1709002015WL039466 Ramshahay Lodhi 00176 IDIB000P566 1459 1459 Processed 28/03/2024 039456055 RamshahayLodhi INDIAN BANK(607105)
67 PANNA MP-09-002-015-002/108
(KOHNI) 		1709002015NRG24180120240475546 18/01/2024 BHARAT LAL LODHI 1709002015WL039466 BHARAT LAL LODHI 00176 IDIB000P566 1459 1459 Processed 28/03/2024 039456055 BHARATLALLODHI INDIAN BANK(607105)
68 PANNA MP-09-002-015-002/108
(KOHNI) 		1709002015NRG24180120240475545 18/01/2024 KHEL BAI LODHI 1709002015WL039466 KHEL BAI LODHI 00176 IDIB000P566 1459 1459 Processed 28/03/2024 039456055 KHELBAILODHI MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-015-002/44
(KOHNI) 		1709002015NRG24180120240475551 18/01/2024 Tara Bai Lodhi 1709002015WL039466 Tara Bai Lodhi 00176 IDIB000P566 1216 1216 Processed 28/03/2024 039456055 TaraBaiLodhi INDIAN BANK(607105)
70 PANNA MP-09-002-015-002/662
(KOHNI) 		1709002015NRG24180120240475554 18/01/2024 BHILLA LODHI 1709002015WL039466 BHILLA LODHI 00176 IDIB000P566 1216 1216 Processed 28/03/2024 039456055 BHILLALODHI INDIAN BANK(607105)
71 PANNA MP-09-002-038-001/3
(RAHUNIYA) 		1709002038NRG24180120240475447 18/01/2024 JAHAR SINGH 1709002038WL039463 JAHAR SINGH 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 JAHARSINGH INDIAN BANK(607105)
72 PANNA MP-09-002-038-001/38-A
(RAHUNIYA) 		1709002038NRG24180120240475449 18/01/2024 Rakesh 1709002038WL039463 Rakesh 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 Rakesh INDIAN BANK(607105)
73 PANNA MP-09-002-038-001/38-A
(RAHUNIYA) 		1709002038NRG24180120240475450 18/01/2024 Rakesh 1709002038WL039463 Rakesh 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANNA MP-09-002-038-001/44
(RAHUNIYA) 		1709002038NRG24180120240475454 18/01/2024 Majhli Bahu 1709002038WL039463 Majhli Bahu 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 MajhliBahu INDIAN BANK(607105)
75 PANNA MP-09-002-038-001/49
(RAHUNIYA) 		1709002038NRG24180120240475455 18/01/2024 PHOOLA 1709002038WL039463 PHOOLA 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 PHOOLA INDIAN BANK(607105)
76 PANNA MP-09-002-038-001/56
(RAHUNIYA) 		1709002038NRG24180120240475457 18/01/2024 Deelan singh 1709002038WL039463 Deelan singh 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 Deelansingh INDIAN BANK(607105)
77 PANNA MP-09-002-038-001/61
(RAHUNIYA) 		1709002038NRG24180120240475458 18/01/2024 Kamal Singh Gound 1709002038WL039463 Kamal Singh Gound 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 KamalSinghGound INDIAN BANK(607105)
78 PANNA MP-09-002-038-001/63
(RAHUNIYA) 		1709002038NRG24180120240475461 18/01/2024 Ravendra 1709002038WL039463 Ravendra 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 Ravendra MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-038-001/63
(RAHUNIYA) 		1709002038NRG24180120240475460 18/01/2024 Ravendra singh 1709002038WL039463 Ravendra singh 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 Ravendrasingh INDIAN BANK(607105)
80 PANNA MP-09-002-038-001/75
(RAHUNIYA) 		1709002038NRG24180120240475470 18/01/2024 Lalle 1709002038WL039463 Lalle 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 Lalle STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-038-001/75
(RAHUNIYA) 		1709002038NRG24180120240475469 18/01/2024 LALLE SINGH 1709002038WL039463 LALLE SINGH 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 LALLESINGH INDIAN BANK(607105)
82 PANNA MP-09-002-038-001/86
(RAHUNIYA) 		1709002038NRG24180120240475475 18/01/2024 jagdeesh singh 1709002038WL039463 jagdeesh singh 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 jagdeeshsingh INDIAN BANK(607105)
83 PANNA MP-09-002-038-001/86
(RAHUNIYA) 		1709002038NRG24180120240475476 18/01/2024 SAJHLI BAHU 1709002038WL039463 SAJHLI BAHU 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 SAJHLIBAHU INDIAN BANK(607105)
84 PANNA MP-09-002-038-002/26
(RAHUNIYA) 		1709002038NRG24180120240475484 18/01/2024 jahendra Singh Gound 1709002038WL039463 jahendra Singh Gound 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 jahendraSinghGound INDIAN BANK(607105)
85 PANNA MP-09-002-038-002/37-A
(RAHUNIYA) 		1709002038NRG24180120240475486 18/01/2024 BALBIR SINGH 1709002038WL039463 BALBIR SINGH 00176 IDIB000P566 884 884 Processed 28/03/2024 039456055 BALBIRSINGH INDIAN BANK(607105)
86 PANNA MP-09-002-038-004/11-A
(RAHUNIYA) 		1709002038NRG24180120240475390 18/01/2024 Krishna kumar 1709002038WL039462 Krishna kumar 00176 IDIB000P566 1105 1105 Processed 28/03/2024 039456055 Krishnakumar STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-038-004/11-A
(RAHUNIYA) 		1709002038NRG24180120240475389 18/01/2024 Krishna kumar 1709002038WL039462 Krishna kumar 00176 IDIB000P566 1105 1105 Processed 28/03/2024 039456055 Krishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANNA MP-09-002-038-004/69
(RAHUNIYA) 		1709002038NRG24180120240475402 18/01/2024 shyamlal 1709002038WL039462 shyamlal 00176 IDIB000P566 1105 1105 Processed 28/03/2024 039456055 shyamlal STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-038-004/69
(RAHUNIYA) 		1709002038NRG24180120240475401 18/01/2024 shyamlal 1709002038WL039462 shyamlal 00176 IDIB000P566 1105 1105 Processed 28/03/2024 039456055 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANNA MP-09-002-038-006/118
(RAHUNIYA) 		1709002038NRG24180120240475411 18/01/2024 MAYA GOUND 1709002038WL039462 MAYA GOUND 00176 IDIB000P566 1105 1105 Processed 28/03/2024 039456055 MAYAGOUND INDIAN BANK(607105)
91 PANNA MP-09-002-038-006/34
(RAHUNIYA) 		1709002038NRG24180120240475425 18/01/2024 bhan singh 1709002038WL039462 bhan singh 00176 IDIB000P566 1105 1105 Processed 28/03/2024 039456055 bhansingh INDIAN BANK(607105)
92 PANNA MP-09-002-038-006/53-A
(RAHUNIYA) 		1709002038NRG24180120240475430 18/01/2024 KESHAV GIRI 1709002038WL039462 KESHAV GIRI 00176 IDIB000P566 1105 1105 Processed 28/03/2024 039456055 KESHAVGIRI FINO PAYMENTS BANK LTD(608001)
93 PANNA MP-09-002-038-006/53-A
(RAHUNIYA) 		1709002038NRG24180120240475429 18/01/2024 KESHAV GIRI 1709002038WL039462 KESHAV GIRI 00176 IDIB000P566 1105 1105 Processed 28/03/2024 039456055 KESHAVGIRI HDFC BANK LTD(607152)
94 PANNA MP-09-002-075-004/2-A
(MANKI) 		1709002075NRG24170120240474292 18/01/2024 Monu Yadav 1709002075WL039403 Monu Yadav 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039456055 MonuYadav INDIAN BANK(607105)
95 PANNA MP-09-002-075-004/26
(MANKI) 		1709002075NRG24170120240474297 18/01/2024 ram singh 1709002075WL039403 ram singh 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039456055 ramsingh INDIAN BANK(607105)
96 PANNA MP-09-002-075-004/29-A
(MANKI) 		1709002075NRG24170120240474301 18/01/2024 Seema Yadav 1709002075WL039403 Seema Yadav 00176 IDIB000P566 1326 1326 Processed 28/03/2024 039456055 SeemaYadav INDIAN BANK(607105)
SubTotal 37264 37264
97 PANNA MP-09-002-038-001/80
(RAHUNIYA) 		1709002038NRG24180120240475474 18/01/2024 SUNIL RANI 1709002038WL039463 SUNIL RANI 00354 PUNB0659800 884 884 Processed 28/03/2024 039456055 SUNILRANI PUNJAB NATIONAL BANK(508568)
98 PANNA MP-09-002-042-001/105
(BRIJPUR) 		1709002042NRG24180120240475732 18/01/2024 AJAY 1709002042WL039479 AJAY 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 AJAY PUNJAB NATIONAL BANK(508568)
99 PANNA MP-09-002-042-001/269
(BRIJPUR) 		1709002042NRG24180120240475762 18/01/2024 Prem shankar 1709002042WL039479 Prem shankar 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 Premshankar PUNJAB NATIONAL BANK(508568)
100 PANNA MP-09-002-042-001/298
(BRIJPUR) 		1709002042NRG24180120240475770 18/01/2024 sandeep namved 1709002042WL039479 sandeep namved 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 sandeepnamved UNION BANK OF INDIA(508500)
101 PANNA MP-09-002-042-001/311
(BRIJPUR) 		1709002042NRG24180120240475773 18/01/2024 Ashish jain 1709002042WL039479 Ashish jain 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 Ashishjain PUNJAB NATIONAL BANK(508568)
102 PANNA MP-09-002-042-001/319-A
(BRIJPUR) 		1709002042NRG24180120240475775 18/01/2024 ranji sahu 1709002042WL039479 ranji sahu 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 ranjisahu PUNJAB NATIONAL BANK(508568)
103 PANNA MP-09-002-042-001/323
(BRIJPUR) 		1709002042NRG24180120240475779 18/01/2024 Nashim Khan 1709002042WL039479 Nashim Khan 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 NashimKhan MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-042-001/323
(BRIJPUR) 		1709002042NRG24180120240475778 18/01/2024 Nashim Khan 1709002042WL039479 Nashim Khan 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 NashimKhan STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-042-001/42-A
(BRIJPUR) 		1709002042NRG24180120240475788 18/01/2024 Veeran ahirwar 1709002042WL039479 Veeran ahirwar 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 Veeranahirwar STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-042-001/441-A
(BRIJPUR) 		1709002042NRG24180120240475791 18/01/2024 rohit mishrat 1709002042WL039479 rohit mishrat 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 rohitmishrat STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-042-001/462
(BRIJPUR) 		1709002042NRG24180120240475792 18/01/2024 Munnilal 1709002042WL039479 Munnilal 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 Munnilal PUNJAB NATIONAL BANK(508568)
108 PANNA MP-09-002-042-001/537-A
(BRIJPUR) 		1709002042NRG24180120240475800 18/01/2024 Pramod tiwari 1709002042WL039479 Pramod tiwari 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 Pramodtiwari PUNJAB NATIONAL BANK(508568)
109 PANNA MP-09-002-042-001/57-A
(BRIJPUR) 		1709002042NRG24180120240475802 18/01/2024 manoj sen 1709002042WL039479 manoj sen 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 manojsen PUNJAB NATIONAL BANK(508568)
110 PANNA MP-09-002-042-001/89-B
(BRIJPUR) 		1709002042NRG24180120240475814 18/01/2024 Natthu sahu 1709002042WL039479 Natthu sahu 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 Natthusahu PUNJAB NATIONAL BANK(508568)
111 PANNA MP-09-002-042-001/95-A
(BRIJPUR) 		1709002042NRG24180120240475817 18/01/2024 deepak kumar mishra 1709002042WL039479 deepak kumar mishra 00354 PUNB0659800 1105 1105 Processed 28/03/2024 039456055 deepakkumarmishra PUNJAB NATIONAL BANK(508568)
112 PANNA MP-09-002-043-001/27-D
(RAMKHIRIYA) 		1709002043NRG24180120240475375 18/01/2024 Sumit Ram Gond 1709002043WL039455 Sumit Ram Gond 00354 PUNB0659800 884 884 Processed 28/03/2024 039456055 SumitRamGond PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
113 PANNA MP-09-002-014-001/92
(BARBASPURA) 		1709002014NRG24170120240474178 18/01/2024 ayodhya 1709002014WL039394 ayodhya 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 ayodhya STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-038-001/116
(RAHUNIYA) 		1709002038NRG24180120240475439 18/01/2024 SUMMER SINGH 1709002038WL039463 SUMMER SINGH 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 SUMMERSINGH STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-038-001/12
(RAHUNIYA) 		1709002038NRG24180120240475440 18/01/2024 LAL SHAHAB 1709002038WL039463 LAL SHAHAB 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 LALSHAHAB STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-038-001/120
(RAHUNIYA) 		1709002038NRG24180120240475442 18/01/2024 KARAN SINGH GOUND 1709002038WL039463 KARAN SINGH GOUND 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 KARANSINGHGOUND STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-038-001/124
(RAHUNIYA) 		1709002038NRG24180120240475443 18/01/2024 Jalvendra 1709002038WL039463 Jalvendra 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 Jalvendra STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-038-001/28
(RAHUNIYA) 		1709002038NRG24180120240475445 18/01/2024 natthu singh 1709002038WL039463 natthu singh 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 natthusingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 PANNA MP-09-002-038-001/28
(RAHUNIYA) 		1709002038NRG24180120240475446 18/01/2024 natthu singh 1709002038WL039463 natthu singh 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 natthusingh STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-038-001/43
(RAHUNIYA) 		1709002038NRG24180120240475453 18/01/2024 TIJOLA 1709002038WL039463 TIJOLA 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 TIJOLA STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-038-001/52
(RAHUNIYA) 		1709002038NRG24180120240475456 18/01/2024 Rajendra 1709002038WL039463 Rajendra 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 Rajendra INDIAN BANK(607105)
122 PANNA MP-09-002-038-001/61
(RAHUNIYA) 		1709002038NRG24180120240475459 18/01/2024 Sadhna singh 1709002038WL039463 Sadhna singh 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 Sadhnasingh PUNJAB NATIONAL BANK(508568)
123 PANNA MP-09-002-038-001/63-A
(RAHUNIYA) 		1709002038NRG24180120240475462 18/01/2024 VINOD 1709002038WL039463 VINOD 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 VINOD STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-038-001/66
(RAHUNIYA) 		1709002038NRG24180120240475463 18/01/2024 Puspendra singh 1709002038WL039463 Puspendra singh 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 Puspendrasingh STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-038-001/71
(RAHUNIYA) 		1709002038NRG24180120240475464 18/01/2024 NANHU SINGH 1709002038WL039463 NANHU SINGH 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 NANHUSINGH STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-038-001/71
(RAHUNIYA) 		1709002038NRG24180120240475465 18/01/2024 UMA RANI GOUND 1709002038WL039463 UMA RANI GOUND 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 UMARANIGOUND STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-038-001/71-A
(RAHUNIYA) 		1709002038NRG24180120240475466 18/01/2024 RUDRAPRATAP 1709002038WL039463 RUDRAPRATAP 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 RUDRAPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
128 PANNA MP-09-002-038-001/72
(RAHUNIYA) 		1709002038NRG24180120240475467 18/01/2024 BRAJ RANI GOUND 1709002038WL039463 BRAJ RANI GOUND 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 BRAJRANIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
129 PANNA MP-09-002-038-001/77
(RAHUNIYA) 		1709002038NRG24180120240475472 18/01/2024 Santoshrani 1709002038WL039463 Santoshrani 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 Santoshrani STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-038-001/80
(RAHUNIYA) 		1709002038NRG24180120240475473 18/01/2024 KALYANSINGH 1709002038WL039463 KALYANSINGH 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 KALYANSINGH STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-038-001/9
(RAHUNIYA) 		1709002038NRG24180120240475478 18/01/2024 BADI BAHU 1709002038WL039463 BADI BAHU 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 BADIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 PANNA MP-09-002-038-001/9
(RAHUNIYA) 		1709002038NRG24180120240475477 18/01/2024 KARTAL SINGH 1709002038WL039463 KARTAL SINGH 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 KARTALSINGH STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-038-001/91
(RAHUNIYA) 		1709002038NRG24180120240475479 18/01/2024 govind singh 1709002038WL039463 govind singh 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 govindsingh STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-038-001/97
(RAHUNIYA) 		1709002038NRG24180120240475480 18/01/2024 HARI SINGH 1709002038WL039463 HARI SINGH 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 HARISINGH INDIAN BANK(607105)
135 PANNA MP-09-002-038-002/16
(RAHUNIYA) 		1709002038NRG24180120240475481 18/01/2024 KAMLA 1709002038WL039463 KAMLA 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 KAMLA STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-038-002/16-A
(RAHUNIYA) 		1709002038NRG24180120240475482 18/01/2024 Madhav 1709002038WL039463 Madhav 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 Madhav STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-038-002/26
(RAHUNIYA) 		1709002038NRG24180120240475485 18/01/2024 Uma Rani Singh 1709002038WL039463 Uma Rani Singh 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 UmaRaniSingh STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-038-002/38
(RAHUNIYA) 		1709002038NRG24180120240475487 18/01/2024 Garjan singh 1709002038WL039463 Garjan singh 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 Garjansingh STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-038-002/38
(RAHUNIYA) 		1709002038NRG24180120240475488 18/01/2024 Garjan singh 1709002038WL039463 Garjan singh 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 Garjansingh BANK OF BARODA(606985)
140 PANNA MP-09-002-038-002/42
(RAHUNIYA) 		1709002038NRG24180120240475490 18/01/2024 Pooja 1709002038WL039463 Pooja 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 Pooja STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-038-002/42
(RAHUNIYA) 		1709002038NRG24180120240475491 18/01/2024 Pooja 1709002038WL039463 Pooja 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 Pooja STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-038-002/60
(RAHUNIYA) 		1709002038NRG24180120240475500 18/01/2024 hakim 1709002038WL039463 hakim 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 hakim STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-038-002/64
(RAHUNIYA) 		1709002038NRG24180120240475501 18/01/2024 rakesh 1709002038WL039463 rakesh 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 rakesh STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-038-002/64
(RAHUNIYA) 		1709002038NRG24180120240475502 18/01/2024 rakesh 1709002038WL039463 rakesh 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 rakesh INDIAN BANK(607105)
145 PANNA MP-09-002-038-004/23
(RAHUNIYA) 		1709002038NRG24180120240475392 18/01/2024 deshraj 1709002038WL039462 deshraj 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 deshraj INDIAN BANK(607105)
146 PANNA MP-09-002-038-004/23
(RAHUNIYA) 		1709002038NRG24180120240475391 18/01/2024 deshraj 1709002038WL039462 deshraj 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 deshraj STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-038-004/26
(RAHUNIYA) 		1709002038NRG24180120240475394 18/01/2024 KAMTA 1709002038WL039462 KAMTA 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 KAMTA INDIAN BANK(607105)
148 PANNA MP-09-002-038-004/26
(RAHUNIYA) 		1709002038NRG24180120240475393 18/01/2024 KAMTA 1709002038WL039462 KAMTA 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 KAMTA STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-038-004/54
(RAHUNIYA) 		1709002038NRG24180120240475395 18/01/2024 Ramesh 1709002038WL039462 Ramesh 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 Ramesh STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-038-004/54
(RAHUNIYA) 		1709002038NRG24180120240475396 18/01/2024 Rampayari 1709002038WL039462 Rampayari 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 Rampayari INDIA POST PAYMENTS BANK LIMITED(508528)
151 PANNA MP-09-002-038-004/57
(RAHUNIYA) 		1709002038NRG24180120240475398 18/01/2024 RAMPAL 1709002038WL039462 RAMPAL 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 RAMPAL INDIAN BANK(607105)
152 PANNA MP-09-002-038-004/57
(RAHUNIYA) 		1709002038NRG24180120240475397 18/01/2024 Rampal 1709002038WL039462 Rampal 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 Rampal STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-038-004/66
(RAHUNIYA) 		1709002038NRG24180120240475400 18/01/2024 PUNNI BAI GOUND 1709002038WL039462 PUNNI BAI GOUND 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 PUNNIBAIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
154 PANNA MP-09-002-038-004/66
(RAHUNIYA) 		1709002038NRG24180120240475399 18/01/2024 RAJU GOUND 1709002038WL039462 RAJU GOUND 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 RAJUGOUND STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-038-006/109
(RAHUNIYA) 		1709002038NRG24180120240475407 18/01/2024 RAMPAL SINGH 1709002038WL039462 RAMPAL SINGH 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 RAMPALSINGH STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-038-006/109
(RAHUNIYA) 		1709002038NRG24180120240475406 18/01/2024 RAMPAL SINGH 1709002038WL039462 RAMPAL SINGH 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 RAMPALSINGH STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-038-006/113
(RAHUNIYA) 		1709002038NRG24180120240475409 18/01/2024 MAHENDRA 1709002038WL039462 MAHENDRA 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 MAHENDRA STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-038-006/113
(RAHUNIYA) 		1709002038NRG24180120240475408 18/01/2024 MAHENDRA 1709002038WL039462 MAHENDRA 00415 SBIN0000447 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
159 PANNA MP-09-002-038-006/118
(RAHUNIYA) 		1709002038NRG24180120240475410 18/01/2024 Chunkai 1709002038WL039462 Chunkai 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 Chunkai STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-038-006/31
(RAHUNIYA) 		1709002038NRG24180120240475423 18/01/2024 charan singh 1709002038WL039462 charan singh 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 charansingh STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-038-006/31-A
(RAHUNIYA) 		1709002038NRG24180120240475424 18/01/2024 DEVENDRA SINGH 1709002038WL039462 DEVENDRA SINGH 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 DEVENDRASINGH STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-038-006/34
(RAHUNIYA) 		1709002038NRG24180120240475426 18/01/2024 Santosh Rani 1709002038WL039462 Santosh Rani 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 SantoshRani STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-038-006/55
(RAHUNIYA) 		1709002038NRG24180120240475431 18/01/2024 rajaram 1709002038WL039462 rajaram 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
164 PANNA MP-09-002-038-006/97-A
(RAHUNIYA) 		1709002038NRG24180120240475435 18/01/2024 RAJAN SINGJ 1709002038WL039462 RAJAN SINGJ 00415 SBIN0000447 1105 1105 Processed 29/03/2024 039456055 RAJANSINGJ CENTRAL BANK OF INDIA(607115)
165 PANNA MP-09-002-042-001/166
(BRIJPUR) 		1709002042NRG24180120240475749 18/01/2024 nathiya gond 1709002042WL039479 nathiya gond 00415 SBIN0000447 884 884 Processed 28/03/2024 039456055 nathiyagond STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-042-001/195
(BRIJPUR) 		1709002042NRG24180120240475752 18/01/2024 pankaj 1709002042WL039479 pankaj 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 pankaj STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-048-001/100
(PAHADIKHERA) 		1709002048NRG24180120240475599 18/01/2024 BOTE BAI 1709002048WL039468 BOTE BAI 00415 SBIN0000447 30 30 Processed 28/03/2024 039456055 BOTEBAI STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-048-001/104
(PAHADIKHERA) 		1709002048NRG24180120240475600 18/01/2024 LAXMI KANT 1709002048WL039468 LAXMI KANT 00415 SBIN0000447 30 30 Processed 28/03/2024 039456055 LAXMIKANT MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-048-001/124
(PAHADIKHERA) 		1709002048NRG24180120240475601 18/01/2024 BASANTA 1709002048WL039468 BASANTA 00415 SBIN0000447 30 30 Processed 28/03/2024 039456055 BASANTA MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-048-001/143
(PAHADIKHERA) 		1709002048NRG24180120240475603 18/01/2024 SUNITA 1709002048WL039468 SUNITA 00415 SBIN0000447 30 30 Processed 28/03/2024 039456055 SUNITA MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-048-001/15-A
(PAHADIKHERA) 		1709002048NRG24180120240475604 18/01/2024 GUTHALI 1709002048WL039468 GUTHALI 00415 SBIN0000447 30 30 Processed 28/03/2024 039456055 GUTHALI STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-048-001/189
(PAHADIKHERA) 		1709002048NRG24180120240475606 18/01/2024 JUGGU 1709002048WL039468 JUGGU 00415 SBIN0000447 30 30 Processed 28/03/2024 039456055 JUGGU INDIA POST PAYMENTS BANK LIMITED(508528)
173 PANNA MP-09-002-048-001/193
(PAHADIKHERA) 		1709002048NRG24180120240475607 18/01/2024 GANESH 1709002048WL039468 GANESH 00415 SBIN0000447 30 30 Processed 28/03/2024 039456055 GANESH STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-048-001/259
(PAHADIKHERA) 		1709002048NRG24180120240475609 18/01/2024 SANTA 1709002048WL039468 SANTA 00415 SBIN0000447 35 35 Processed 28/03/2024 039456055 SANTA STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-051-001/136
(DIYA) 		1709002051NRG24180120240474599 18/01/2024 mahesh 1709002051WL039419 mahesh 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 mahesh STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-051-001/136
(DIYA) 		1709002051NRG24180120240474598 18/01/2024 mahesh 1709002051WL039419 mahesh 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 mahesh STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-051-001/185
(DIYA) 		1709002051NRG24180120240474600 18/01/2024 ram kishor 1709002051WL039419 ram kishor 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
178 PANNA MP-09-002-051-001/190
(DIYA) 		1709002051NRG24180120240474602 18/01/2024 balbeer 1709002051WL039419 balbeer 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 balbeer STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-051-001/190
(DIYA) 		1709002051NRG24180120240474601 18/01/2024 balbeer 1709002051WL039419 balbeer 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 balbeer STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-051-001/190-C
(DIYA) 		1709002051NRG24180120240474603 18/01/2024 ramu gond 1709002051WL039419 ramu gond 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 ramugond STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-051-001/190-D
(DIYA) 		1709002051NRG24180120240474605 18/01/2024 Foolpyari 1709002051WL039419 Foolpyari 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 Foolpyari STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-051-001/190-D
(DIYA) 		1709002051NRG24180120240474604 18/01/2024 foolpyari 1709002051WL039419 foolpyari 00415 SBIN0000447 1326 1326 Processed 29/03/2024 039456055 foolpyari CENTRAL BANK OF INDIA(607115)
183 PANNA MP-09-002-075-004/1-B
(MANKI) 		1709002075NRG24170120240474281 18/01/2024 Bharti 1709002075WL039403 Bharti 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 Bharti STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-075-004/26-C
(MANKI) 		1709002075NRG24170120240474298 18/01/2024 mithlesh 1709002075WL039403 mithlesh 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 mithlesh STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-075-004/27-A
(MANKI) 		1709002075NRG24170120240474299 18/01/2024 Sampat 1709002075WL039403 Sampat 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 Sampat STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-075-004/39
(MANKI) 		1709002075NRG24170120240474303 18/01/2024 shyam bai 1709002075WL039403 shyam bai 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 shyambai STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-075-004/39-A
(MANKI) 		1709002075NRG24170120240474304 18/01/2024 kalpna 1709002075WL039403 kalpna 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 kalpna STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-075-004/9-B
(MANKI) 		1709002075NRG24170120240474315 18/01/2024 Manisha 1709002075WL039403 Manisha 00415 SBIN0000447 1326 1326 Processed 28/03/2024 039456055 Manisha STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-078-001/109
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475514 18/01/2024 ganesh 1709002078WL039465 ganesh 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 ganesh MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-078-001/111
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475515 18/01/2024 RAJARAM 1709002078WL039465 RAJARAM 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 RAJARAM STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-078-001/111-A
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475516 18/01/2024 narvar 1709002078WL039465 narvar 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 narvar STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-078-001/118
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475520 18/01/2024 ramcharan 1709002078WL039465 ramcharan 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 ramcharan MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-078-001/21
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475524 18/01/2024 Puran 1709002078WL039465 Puran 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 Puran STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-078-001/21
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475523 18/01/2024 Puran 1709002078WL039465 Puran 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 Puran STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-078-001/25
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475526 18/01/2024 Ghutku 1709002078WL039465 Ghutku 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 Ghutku STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-078-001/25
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475525 18/01/2024 Ghutku 1709002078WL039465 Ghutku 00415 SBIN0000447 75 75 Processed 28/03/2024 039456055 Ghutku STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-078-001/29
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475527 18/01/2024 RAMCHARAN 1709002078WL039465 RAMCHARAN 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 RAMCHARAN STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-078-001/3
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475528 18/01/2024 raja 1709002078WL039465 raja 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 raja STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-078-001/40
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475530 18/01/2024 BHURA 1709002078WL039465 BHURA 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 BHURA STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-078-001/40
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475529 18/01/2024 BHURA 1709002078WL039465 BHURA 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 BHURA STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-078-001/58
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475532 18/01/2024 Balee 1709002078WL039465 Balee 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 Balee STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-078-001/92-B
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475534 18/01/2024 SHOBHARANI 1709002078WL039465 SHOBHARANI 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 PANNA MP-09-002-078-002/125-C
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475535 18/01/2024 nadhiya 1709002078WL039465 nadhiya 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 nadhiya STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-078-002/154
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475536 18/01/2024 lilavati 1709002078WL039465 lilavati 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 lilavati STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-078-002/27
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475537 18/01/2024 koda 1709002078WL039465 koda 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 koda MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-078-002/41
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475538 18/01/2024 Keshkali 1709002078WL039465 Keshkali 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 Keshkali STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-078-002/61
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475539 18/01/2024 SATYASWARUP 1709002078WL039465 SATYASWARUP 00415 SBIN0000447 1105 1105 Processed 28/03/2024 039456055 SATYASWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91151 91151
208 PANNA MP-09-002-014-001/61-B
(BARBASPURA) 		1709002014NRG24170120240474172 18/01/2024 sadan kumar prajapati 1709002014WL039394 sadan kumar prajapati 00415 SBIN0002820 884 884 Processed 28/03/2024 039456055 sadankumarprajapati STATE BANK OF INDIA(508548)
SubTotal 884 884
209 PANNA MP-09-002-055-001/106-A
(RANIPURA) 		1709002055NRG24170120240474531 18/01/2024 PRABHU LAL 1709002055WL039415 PRABHU LAL 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 PRABHULAL STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-055-001/164-C
(RANIPURA) 		1709002055NRG24170120240474532 18/01/2024 HIRA 1709002055WL039415 HIRA 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 HIRA STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-055-001/182-C
(RANIPURA) 		1709002055NRG24170120240474533 18/01/2024 RAMCHTUR 1709002055WL039415 RAMCHTUR 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 RAMCHTUR STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-055-001/229-A
(RANIPURA) 		1709002055NRG24170120240474538 18/01/2024 VIJAY KUMAR 1709002055WL039415 VIJAY KUMAR 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 VIJAYKUMAR STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-055-001/322
(RANIPURA) 		1709002055NRG24170120240474541 18/01/2024 RAJU 1709002055WL039415 RAJU 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 RAJU STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-055-001/323
(RANIPURA) 		1709002055NRG24170120240474542 18/01/2024 BABULAL 1709002055WL039415 BABULAL 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 BABULAL BANK OF BARODA(606985)
215 PANNA MP-09-002-055-001/338
(RANIPURA) 		1709002055NRG24170120240474545 18/01/2024 UJAGAR LAL 1709002055WL039415 UJAGAR LAL 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 UJAGARLAL BANK OF BARODA(606985)
216 PANNA MP-09-002-055-001/345
(RANIPURA) 		1709002055NRG24170120240474546 18/01/2024 hakla 1709002055WL039415 hakla 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 hakla BANK OF BARODA(606985)
217 PANNA MP-09-002-055-001/359
(RANIPURA) 		1709002055NRG24170120240474551 18/01/2024 Mr. HARPRASAD 1709002055WL039415 Mr. HARPRASAD 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 Mr.HARPRASAD STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-055-001/36
(RANIPURA) 		1709002055NRG24170120240474552 18/01/2024 SHAKUNTALA 1709002055WL039415 SHAKUNTALA 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 SHAKUNTALA STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-055-001/49-A
(RANIPURA) 		1709002055NRG24170120240474554 18/01/2024 MOHAN 1709002055WL039415 MOHAN 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 MOHAN STATE BANK OF INDIA(508548)
220 PANNA MP-09-002-055-001/7-B
(RANIPURA) 		1709002055NRG24170120240474557 18/01/2024 SACHIN 1709002055WL039415 SACHIN 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 SACHIN BANK OF BARODA(606985)
221 PANNA MP-09-002-055-001/76
(RANIPURA) 		1709002055NRG24170120240474558 18/01/2024 KALLU 1709002055WL039415 KALLU 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 KALLU STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-055-001/77-A
(RANIPURA) 		1709002055NRG24170120240474559 18/01/2024 KISHUN KUMAR 1709002055WL039415 KISHUN KUMAR 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 KISHUNKUMAR STATE BANK OF INDIA(508548)
223 PANNA MP-09-002-055-001/84
(RANIPURA) 		1709002055NRG24170120240474560 18/01/2024 PHOILAL 1709002055WL039415 PHOILAL 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 PHOILAL BANK OF BARODA(606985)
224 PANNA MP-09-002-055-002/10-A
(RANIPURA) 		1709002055NRG24170120240474561 18/01/2024 SWATANTRA 1709002055WL039415 SWATANTRA 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 SWATANTRA BANK OF BARODA(606985)
225 PANNA MP-09-002-055-002/26
(RANIPURA) 		1709002055NRG24170120240474567 18/01/2024 BETULAL 1709002055WL039415 BETULAL 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 BETULAL BANK OF BARODA(606985)
226 PANNA MP-09-002-055-002/37
(RANIPURA) 		1709002055NRG24170120240474568 18/01/2024 DILIP 1709002055WL039415 DILIP 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 DILIP BANK OF BARODA(606985)
227 PANNA MP-09-002-055-002/44
(RANIPURA) 		1709002055NRG24170120240474569 18/01/2024 SATAIYA 1709002055WL039415 SATAIYA 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 SATAIYA BANK OF BARODA(606985)
228 PANNA MP-09-002-055-002/60
(RANIPURA) 		1709002055NRG24170120240474570 18/01/2024 DEVIDEEN 1709002055WL039415 DEVIDEEN 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 DEVIDEEN BANK OF BARODA(606985)
229 PANNA MP-09-002-055-002/61-B
(RANIPURA) 		1709002055NRG24170120240474571 18/01/2024 SANTAKUMAR 1709002055WL039415 SANTAKUMAR 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 SANTAKUMAR BANK OF BARODA(606985)
230 PANNA MP-09-002-055-002/77
(RANIPURA) 		1709002055NRG24170120240474574 18/01/2024 JAGSURIYA 1709002055WL039415 JAGSURIYA 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 JAGSURIYA BANK OF BARODA(606985)
231 PANNA MP-09-002-055-002/98
(RANIPURA) 		1709002055NRG24170120240474578 18/01/2024 SUNNI 1709002055WL039415 SUNNI 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 SUNNI BANK OF BARODA(606985)
232 PANNA MP-09-002-055-003/100
(RANIPURA) 		1709002055NRG24170120240474581 18/01/2024 ABDHESH 1709002055WL039415 ABDHESH 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 ABDHESH BANK OF BARODA(606985)
233 PANNA MP-09-002-055-003/20-A
(RANIPURA) 		1709002055NRG24170120240474585 18/01/2024 RAVENDRA KUMAR 1709002055WL039415 RAVENDRA KUMAR 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 RAVENDRAKUMAR BANK OF BARODA(606985)
234 PANNA MP-09-002-055-003/29
(RANIPURA) 		1709002055NRG24170120240474586 18/01/2024 RAMLAGAN 1709002055WL039415 RAMLAGAN 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 RAMLAGAN BANK OF BARODA(606985)
235 PANNA MP-09-002-055-003/61
(RANIPURA) 		1709002055NRG24170120240474588 18/01/2024 MAMTA URF BHOORI 1709002055WL039415 MAMTA URF BHOORI 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 MAMTAURFBHOORI BANK OF BARODA(606985)
236 PANNA MP-09-002-055-003/63-A
(RANIPURA) 		1709002055NRG24170120240474589 18/01/2024 TARA BAI 1709002055WL039415 TARA BAI 00415 SBIN0003262 1105 1105 Processed 28/03/2024 039456055 TARABAI BANK OF BARODA(606985)
SubTotal 30940 30940
237 PANNA MP-09-002-075-004/58-A
(MANKI) 		1709002075NRG24170120240474310 18/01/2024 Babli Yadav 1709002075WL039403 Babli Yadav 00415 SBIN0006255 1326 1326 Processed 28/03/2024 039456055 BabliYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 PANNA MP-09-002-042-001/287
(BRIJPUR) 		1709002042NRG24180120240475768 18/01/2024 MANIRAM 1709002042WL039479 MANIRAM 00415 SBIN0012174 1105 1105 Processed 28/03/2024 039456055 MANIRAM INDIAN BANK(607105)
SubTotal 1105 1105
239 PANNA MP-09-002-038-001/101
(RAHUNIYA) 		1709002038NRG24180120240475437 18/01/2024 kandar bai 1709002038WL039463 kandar bai 00415 SBIN0030436 884 884 Processed 29/03/2024 039456055 kandarbai CENTRAL BANK OF INDIA(607115)
240 PANNA MP-09-002-038-001/111
(RAHUNIYA) 		1709002038NRG24180120240475438 18/01/2024 munna singh 1709002038WL039463 munna singh 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 munnasingh STATE BANK OF INDIA(508548)
241 PANNA MP-09-002-038-001/12
(RAHUNIYA) 		1709002038NRG24180120240475441 18/01/2024 lalsahab 1709002038WL039463 lalsahab 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 lalsahab STATE BANK OF INDIA(508548)
242 PANNA MP-09-002-038-001/125
(RAHUNIYA) 		1709002038NRG24180120240475444 18/01/2024 bhan singh 1709002038WL039463 bhan singh 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 bhansingh STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-038-001/4
(RAHUNIYA) 		1709002038NRG24180120240475452 18/01/2024 Chatur Singh 1709002038WL039463 Chatur Singh 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 ChaturSingh INDIAN BANK(607105)
244 PANNA MP-09-002-038-001/4
(RAHUNIYA) 		1709002038NRG24180120240475451 18/01/2024 Chatur singh 1709002038WL039463 Chatur singh 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 Chatursingh INDIAN BANK(607105)
245 PANNA MP-09-002-038-001/77
(RAHUNIYA) 		1709002038NRG24180120240475471 18/01/2024 DEVI SINGH 1709002038WL039463 DEVI SINGH 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 DEVISINGH STATE BANK OF INDIA(508548)
246 PANNA MP-09-002-038-002/26
(RAHUNIYA) 		1709002038NRG24180120240475483 18/01/2024 JAWAHAR 1709002038WL039463 JAWAHAR 00415 SBIN0030436 884 884 Processed 29/03/2024 039456055 JAWAHAR CENTRAL BANK OF INDIA(607115)
247 PANNA MP-09-002-038-002/38-A
(RAHUNIYA) 		1709002038NRG24180120240475489 18/01/2024 Saman Singh 1709002038WL039463 Saman Singh 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 SamanSingh STATE BANK OF INDIA(508548)
248 PANNA MP-09-002-038-002/43-A
(RAHUNIYA) 		1709002038NRG24180120240475492 18/01/2024 Thallu 1709002038WL039463 Thallu 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 Thallu STATE BANK OF INDIA(508548)
249 PANNA MP-09-002-038-002/43-A
(RAHUNIYA) 		1709002038NRG24180120240475493 18/01/2024 Thallu 1709002038WL039463 Thallu 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 Thallu STATE BANK OF INDIA(508548)
250 PANNA MP-09-002-038-002/5
(RAHUNIYA) 		1709002038NRG24180120240475496 18/01/2024 BUDDHU 1709002038WL039463 BUDDHU 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 BUDDHU STATE BANK OF INDIA(508548)
251 PANNA MP-09-002-038-002/58
(RAHUNIYA) 		1709002038NRG24180120240475497 18/01/2024 Guman singh 1709002038WL039463 Guman singh 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 Gumansingh STATE BANK OF INDIA(508548)
252 PANNA MP-09-002-038-002/58
(RAHUNIYA) 		1709002038NRG24180120240475498 18/01/2024 Guman singh 1709002038WL039463 Guman singh 00415 SBIN0030436 884 884 Processed 28/03/2024 039456055 Gumansingh STATE BANK OF INDIA(508548)
253 PANNA MP-09-002-038-004/10
(RAHUNIYA) 		1709002038NRG24180120240475388 18/01/2024 CHHOTI BAI 1709002038WL039462 CHHOTI BAI 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 CHHOTIBAI STATE BANK OF INDIA(508548)
254 PANNA MP-09-002-038-004/10
(RAHUNIYA) 		1709002038NRG24180120240475387 18/01/2024 SITARAM GOND 1709002038WL039462 SITARAM GOND 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 SITARAMGOND STATE BANK OF INDIA(508548)
255 PANNA MP-09-002-038-006/104
(RAHUNIYA) 		1709002038NRG24180120240475403 18/01/2024 shivram 1709002038WL039462 shivram 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 shivram PUNJAB NATIONAL BANK(508568)
256 PANNA MP-09-002-038-006/105
(RAHUNIYA) 		1709002038NRG24180120240475405 18/01/2024 Dhamma 1709002038WL039462 Dhamma 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 Dhamma STATE BANK OF INDIA(508548)
257 PANNA MP-09-002-038-006/105
(RAHUNIYA) 		1709002038NRG24180120240475404 18/01/2024 Dhamma 1709002038WL039462 Dhamma 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 Dhamma INDIA POST PAYMENTS BANK LIMITED(508528)
258 PANNA MP-09-002-038-006/120
(RAHUNIYA) 		1709002038NRG24180120240475412 18/01/2024 BABLU 1709002038WL039462 BABLU 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 BABLU STATE BANK OF INDIA(508548)
259 PANNA MP-09-002-038-006/121
(RAHUNIYA) 		1709002038NRG24180120240475413 18/01/2024 pheran singh 1709002038WL039462 pheran singh 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 pheransingh STATE BANK OF INDIA(508548)
260 PANNA MP-09-002-038-006/123
(RAHUNIYA) 		1709002038NRG24180120240475415 18/01/2024 NEPAL SINGH 1709002038WL039462 NEPAL SINGH 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 NEPALSINGH STATE BANK OF INDIA(508548)
261 PANNA MP-09-002-038-006/123
(RAHUNIYA) 		1709002038NRG24180120240475414 18/01/2024 NEPAL SINGH 1709002038WL039462 NEPAL SINGH 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 NEPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
262 PANNA MP-09-002-038-006/131
(RAHUNIYA) 		1709002038NRG24180120240475417 18/01/2024 SURENDRA 1709002038WL039462 SURENDRA 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 SURENDRA STATE BANK OF INDIA(508548)
263 PANNA MP-09-002-038-006/131
(RAHUNIYA) 		1709002038NRG24180120240475416 18/01/2024 SURENDRA SINGH 1709002038WL039462 SURENDRA SINGH 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 SURENDRASINGH STATE BANK OF INDIA(508548)
264 PANNA MP-09-002-038-006/132
(RAHUNIYA) 		1709002038NRG24180120240475419 18/01/2024 arvind 1709002038WL039462 arvind 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 arvind STATE BANK OF INDIA(508548)
265 PANNA MP-09-002-038-006/132
(RAHUNIYA) 		1709002038NRG24180120240475418 18/01/2024 arvind 1709002038WL039462 arvind 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 arvind STATE BANK OF INDIA(508548)
266 PANNA MP-09-002-038-006/134
(RAHUNIYA) 		1709002038NRG24180120240475420 18/01/2024 JAYPAL 1709002038WL039462 JAYPAL 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 JAYPAL STATE BANK OF INDIA(508548)
267 PANNA MP-09-002-038-006/22
(RAHUNIYA) 		1709002038NRG24180120240475422 18/01/2024 PARWAT 1709002038WL039462 PARWAT 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 PARWAT STATE BANK OF INDIA(508548)
268 PANNA MP-09-002-038-006/22
(RAHUNIYA) 		1709002038NRG24180120240475421 18/01/2024 PARWAT 1709002038WL039462 PARWAT 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 PARWAT STATE BANK OF INDIA(508548)
269 PANNA MP-09-002-038-006/4
(RAHUNIYA) 		1709002038NRG24180120240475428 18/01/2024 Sita ram 1709002038WL039462 Sita ram 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 Sitaram STATE BANK OF INDIA(508548)
270 PANNA MP-09-002-038-006/4
(RAHUNIYA) 		1709002038NRG24180120240475427 18/01/2024 Sita ram 1709002038WL039462 Sita ram 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 Sitaram STATE BANK OF INDIA(508548)
271 PANNA MP-09-002-038-006/66
(RAHUNIYA) 		1709002038NRG24180120240475432 18/01/2024 pushpraj singh 1709002038WL039462 pushpraj singh 00415 SBIN0030436 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
272 PANNA MP-09-002-038-006/96
(RAHUNIYA) 		1709002038NRG24180120240475434 18/01/2024 KHUMAN 1709002038WL039462 KHUMAN 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 KHUMAN STATE BANK OF INDIA(508548)
273 PANNA MP-09-002-038-006/98
(RAHUNIYA) 		1709002038NRG24180120240475436 18/01/2024 SOHAN SINGH 1709002038WL039462 SOHAN SINGH 00415 SBIN0030436 1105 1105 Processed 28/03/2024 039456055 SOHANSINGH STATE BANK OF INDIA(508548)
274 PANNA MP-09-002-075-004/1-C
(MANKI) 		1709002075NRG24170120240474282 18/01/2024 Lalta 1709002075WL039403 Lalta 00415 SBIN0030436 1326 1326 Processed 28/03/2024 039456055 Lalta STATE BANK OF INDIA(508548)
275 PANNA MP-09-002-075-004/25-C
(MANKI) 		1709002075NRG24170120240474295 18/01/2024 Meena Yadav 1709002075WL039403 Meena Yadav 00415 SBIN0030436 1326 1326 Processed 28/03/2024 039456055 MeenaYadav STATE BANK OF INDIA(508548)
SubTotal 38233 38233
276 PANNA MP-09-002-014-001/136
(BARBASPURA) 		1709002014NRG24170120240474154 18/01/2024 KISSU sen 1709002014WL039394 KISSU sen 00415 SBIN0031285 884 884 Processed 28/03/2024 039456055 KISSUsen STATE BANK OF INDIA(508548)
277 PANNA MP-09-002-014-001/171
(BARBASPURA) 		1709002014NRG24170120240474159 18/01/2024 DAYARAM 1709002014WL039394 DAYARAM 00415 SBIN0031285 884 884 Processed 28/03/2024 039456055 DAYARAM STATE BANK OF INDIA(508548)
278 PANNA MP-09-002-014-001/187-A
(BARBASPURA) 		1709002014NRG24170120240474161 18/01/2024 badi bahu 1709002014WL039394 badi bahu 00415 SBIN0031285 884 884 Processed 28/03/2024 039456055 badibahu STATE BANK OF INDIA(508548)
279 PANNA MP-09-002-014-001/223-A
(BARBASPURA) 		1709002014NRG24170120240474164 18/01/2024 RATIYA 1709002014WL039394 RATIYA 00415 SBIN0031285 884 884 Processed 28/03/2024 039456055 RATIYA BANK OF BARODA(606985)
280 PANNA MP-09-002-014-001/656
(BARBASPURA) 		1709002014NRG24170120240474176 18/01/2024 Pankhua Ahirwar 1709002014WL039394 Pankhua Ahirwar 00415 SBIN0031285 884 884 Processed 28/03/2024 039456055 PankhuaAhirwar STATE BANK OF INDIA(508548)
281 PANNA MP-09-002-014-001/97-C
(BARBASPURA) 		1709002014NRG24170120240474180 18/01/2024 AMLESH 1709002014WL039394 AMLESH 00415 SBIN0031285 884 884 Processed 28/03/2024 039456055 AMLESH UCO BANK(607066)
282 PANNA MP-09-002-026-001/149
(DAHLAN CHOUKI) 		1709002026NRG24180120240475633 18/01/2024 KUMMA BAI 1709002026WL039471 KUMMA BAI 00415 SBIN0031285 1105 1105 Processed 28/03/2024 039456055 KUMMABAI STATE BANK OF INDIA(508548)
283 PANNA MP-09-002-026-001/149
(DAHLAN CHOUKI) 		1709002026NRG24180120240475632 18/01/2024 SURAJ SINGH 1709002026WL039471 SURAJ SINGH 00415 SBIN0031285 1105 1105 Processed 28/03/2024 039456055 SURAJSINGH STATE BANK OF INDIA(508548)
284 PANNA MP-09-002-026-001/188
(DAHLAN CHOUKI) 		1709002026NRG24180120240475634 18/01/2024 BIHARI LAL 1709002026WL039471 BIHARI LAL 00415 SBIN0031285 1105 1105 Processed 28/03/2024 039456055 BIHARILAL STATE BANK OF INDIA(508548)
285 PANNA MP-09-002-026-001/188
(DAHLAN CHOUKI) 		1709002026NRG24180120240475635 18/01/2024 YSHODA BAI 1709002026WL039471 YSHODA BAI 00415 SBIN0031285 1105 1105 Processed 28/03/2024 039456055 YSHODABAI STATE BANK OF INDIA(508548)
286 PANNA MP-09-002-026-001/28
(DAHLAN CHOUKI) 		1709002026NRG24180120240475636 18/01/2024 RAMESH 1709002026WL039471 RAMESH 00415 SBIN0031285 1105 1105 Processed 28/03/2024 039456055 RAMESH STATE BANK OF INDIA(508548)
287 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24180120240475638 18/01/2024 MOOLCHAND 1709002026WL039471 MOOLCHAND 00415 SBIN0031285 1105 1105 Processed 28/03/2024 039456055 MOOLCHAND STATE BANK OF INDIA(508548)
288 PANNA MP-09-002-026-001/94
(DAHLAN CHOUKI) 		1709002026NRG24180120240475641 18/01/2024 MIJAJI 1709002026WL039471 MIJAJI 00415 SBIN0031285 1105 1105 Processed 28/03/2024 039456055 MIJAJI STATE BANK OF INDIA(508548)
289 PANNA MP-09-002-075-004/39-B
(MANKI) 		1709002075NRG24170120240474305 18/01/2024 RAKESH 1709002075WL039403 RAKESH 00415 SBIN0031285 1326 1326 Processed 28/03/2024 039456055 RAKESH BANK OF MAHARASHTRA(607387)
290 PANNA MP-09-002-075-004/4-A
(MANKI) 		1709002075NRG24170120240474308 18/01/2024 MUKESH 1709002075WL039403 MUKESH 00415 SBIN0031285 1326 1326 Processed 28/03/2024 039456055 MUKESH STATE BANK OF INDIA(508548)
291 PANNA MP-09-002-075-004/7-A
(MANKI) 		1709002075NRG24170120240474311 18/01/2024 Mankunwar 1709002075WL039403 Mankunwar 00415 SBIN0031285 1326 1326 Processed 28/03/2024 039456055 Mankunwar STATE BANK OF INDIA(508548)
SubTotal 17017 17017
292 PANNA MP-09-002-014-001/144-B
(BARBASPURA) 		1709002014NRG24170120240474155 18/01/2024 KHILLU 1709002014WL039394 KHILLU 00462 UCBA0003161 884 884 Processed 28/03/2024 039456055 KHILLU UCO BANK(607066)
293 PANNA MP-09-002-014-001/15-A
(BARBASPURA) 		1709002014NRG24170120240474156 18/01/2024 DARWARI 1709002014WL039394 DARWARI 00462 UCBA0003161 884 884 Processed 28/03/2024 039456055 DARWARI UCO BANK(607066)
294 PANNA MP-09-002-014-001/169-C
(BARBASPURA) 		1709002014NRG24170120240474158 18/01/2024 SHREEPAT 1709002014WL039394 SHREEPAT 00462 UCBA0003161 884 884 Processed 28/03/2024 039456055 SHREEPAT UCO BANK(607066)
295 PANNA MP-09-002-014-001/177
(BARBASPURA) 		1709002014NRG24170120240474160 18/01/2024 chandrbhan 1709002014WL039394 chandrbhan 00462 UCBA0003161 884 884 Processed 28/03/2024 039456055 chandrbhan UCO BANK(607066)
296 PANNA MP-09-002-014-001/20
(BARBASPURA) 		1709002014NRG24170120240474162 18/01/2024 HAKKU 1709002014WL039394 HAKKU 00462 UCBA0003161 884 884 Processed 28/03/2024 039456055 HAKKU UCO BANK(607066)
297 PANNA MP-09-002-014-001/26-C
(BARBASPURA) 		1709002014NRG24170120240474167 18/01/2024 FOOL SINGH 1709002014WL039394 FOOL SINGH 00462 UCBA0003161 884 884 Processed 28/03/2024 039456055 FOOLSINGH UCO BANK(607066)
298 PANNA MP-09-002-014-001/288
(BARBASPURA) 		1709002014NRG24170120240474169 18/01/2024 RAMDOSH 1709002014WL039394 RAMDOSH 00462 UCBA0003161 884 884 Processed 28/03/2024 039456055 RAMDOSH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
299 PANNA MP-09-002-014-001/29-A
(BARBASPURA) 		1709002014NRG24170120240474170 18/01/2024 hisabilal 1709002014WL039394 hisabilal 00462 UCBA0003161 884 884 Processed 28/03/2024 039456055 hisabilal UCO BANK(607066)
300 PANNA MP-09-002-014-001/29-B
(BARBASPURA) 		1709002014NRG24170120240474171 18/01/2024 SURESH 1709002014WL039394 SURESH 00462 UCBA0003161 884 884 Processed 28/03/2024 039456055 SURESH UCO BANK(607066)
301 PANNA MP-09-002-014-001/9-B
(BARBASPURA) 		1709002014NRG24170120240474177 18/01/2024 ASHOK 1709002014WL039394 ASHOK 00462 UCBA0003161 884 884 Processed 28/03/2024 039456055 ASHOK UCO BANK(607066)
302 PANNA MP-09-002-014-001/96-C
(BARBASPURA) 		1709002014NRG24170120240474179 18/01/2024 NARENDRA 1709002014WL039394 NARENDRA 00462 UCBA0003161 884 884 Processed 28/03/2024 039456055 NARENDRA UCO BANK(607066)
303 PANNA MP-09-002-026-001/28
(DAHLAN CHOUKI) 		1709002026NRG24180120240475637 18/01/2024 SOMVATI 1709002026WL039471 SOMVATI 00462 UCBA0003161 1105 1105 Processed 28/03/2024 039456055 SOMVATI UCO BANK(607066)
SubTotal 10829 10829
304 PANNA MP-09-002-038-006/94-A
(RAHUNIYA) 		1709002038NRG24180120240475433 18/01/2024 NONE SINGH 1709002038WL039462 NONE SINGH 00468 UBIN0563706 1105 1105 Processed 28/03/2024 039456055 NONESINGH UNION BANK OF INDIA(508500)
305 PANNA MP-09-002-075-004/13-A
(MANKI) 		1709002075NRG24170120240474286 18/01/2024 Chanda Bai Yadav 1709002075WL039403 Chanda Bai Yadav 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039456055 ChandaBaiYadav UNION BANK OF INDIA(508500)
306 PANNA MP-09-002-075-004/15-A
(MANKI) 		1709002075NRG24170120240474287 18/01/2024 Mithlesh Yadav 1709002075WL039403 Mithlesh Yadav 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039456055 MithleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
307 PANNA MP-09-002-075-004/32-A
(MANKI) 		1709002075NRG24170120240474302 18/01/2024 Sulochna Yadav 1709002075WL039403 Sulochna Yadav 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039456055 SulochnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
308 PANNA MP-09-002-075-004/39-C
(MANKI) 		1709002075NRG24170120240474306 18/01/2024 Sapna Devi Yadav 1709002075WL039403 Sapna Devi Yadav 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039456055 SapnaDeviYadav INDIA POST PAYMENTS BANK LIMITED(508528)
309 PANNA MP-09-002-075-004/57-A
(MANKI) 		1709002075NRG24170120240474309 18/01/2024 Pram Jyoti Yadav 1709002075WL039403 Pram Jyoti Yadav 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039456055 PramJyotiYadav UNION BANK OF INDIA(508500)
310 PANNA MP-09-002-075-004/7-D
(MANKI) 		1709002075NRG24170120240474313 18/01/2024 Savita Yadav 1709002075WL039403 Savita Yadav 00468 UBIN0563706 1326 1326 Processed 28/03/2024 039456055 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
311 PANNA MP-09-002-014-001/235-B
(BARBASPURA) 		1709002014NRG24170120240474165 18/01/2024 MUNNA 1709002014WL039394 MUNNA 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 MUNNA MADHYANCHAL GRAMIN BANK(607232)
312 PANNA MP-09-002-015-002/150
(KOHNI) 		1709002015NRG24180120240475547 18/01/2024 Priti Lodhi 1709002015WL039466 Priti Lodhi 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039456055 PritiLodhi MADHYANCHAL GRAMIN BANK(607232)
313 PANNA MP-09-002-015-002/204
(KOHNI) 		1709002015NRG24180120240475548 18/01/2024 SUKHNANDAN 1709002015WL039466 SUKHNANDAN 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039456055 SUKHNANDAN MADHYANCHAL GRAMIN BANK(607232)
314 PANNA MP-09-002-015-002/204
(KOHNI) 		1709002015NRG24180120240475549 18/01/2024 SUKHNANDAN lodhi 1709002015WL039466 SUKHNANDAN lodhi 00602 SBIN0RRMBGB 1459 1459 Processed 28/03/2024 039456055 SUKHNANDANlodhi MADHYANCHAL GRAMIN BANK(607232)
315 PANNA MP-09-002-015-002/44
(KOHNI) 		1709002015NRG24180120240475550 18/01/2024 adree bai 1709002015WL039466 adree bai 00602 SBIN0RRMBGB 1216 1216 Processed 28/03/2024 039456055 adreebai MADHYANCHAL GRAMIN BANK(607232)
316 PANNA MP-09-002-015-002/662
(KOHNI) 		1709002015NRG24180120240475553 18/01/2024 Ram karan 1709002015WL039466 Ram karan 00602 SBIN0RRMBGB 1216 1216 Processed 28/03/2024 039456055 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
317 PANNA MP-09-002-017-001/115
(BAKHTARI) 		1709002017NRG24180120240475503 18/01/2024 Sudharaja 1709002017WL039464 Sudharaja 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Sudharaja MADHYANCHAL GRAMIN BANK(607232)
318 PANNA MP-09-002-017-001/161
(BAKHTARI) 		1709002017NRG24180120240475504 18/01/2024 bitani 1709002017WL039464 bitani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039456055 bitani MADHYANCHAL GRAMIN BANK(607232)
319 PANNA MP-09-002-017-001/170
(BAKHTARI) 		1709002017NRG24180120240475505 18/01/2024 Pappu 1709002017WL039464 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039456055 Pappu MADHYANCHAL GRAMIN BANK(607232)
320 PANNA MP-09-002-017-001/172
(BAKHTARI) 		1709002017NRG24180120240475506 18/01/2024 Ram sujan 1709002017WL039464 Ram sujan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039456055 Ramsujan MADHYANCHAL GRAMIN BANK(607232)
321 PANNA MP-09-002-017-001/175
(BAKHTARI) 		1709002017NRG24180120240475507 18/01/2024 Ram sanehi adiwasi 1709002017WL039464 Ram sanehi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039456055 Ramsanehiadiwasi MADHYANCHAL GRAMIN BANK(607232)
322 PANNA MP-09-002-017-001/186
(BAKHTARI) 		1709002017NRG24180120240475508 18/01/2024 Lalmani 1709002017WL039464 Lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039456055 Lalmani MADHYANCHAL GRAMIN BANK(607232)
323 PANNA MP-09-002-017-001/212-B
(BAKHTARI) 		1709002017NRG24180120240475509 18/01/2024 Bhuri bai 1709002017WL039464 Bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039456055 Bhuribai MADHYANCHAL GRAMIN BANK(607232)
324 PANNA MP-09-002-017-001/258
(BAKHTARI) 		1709002017NRG24180120240475510 18/01/2024 Jagmohan 1709002017WL039464 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039456055 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
325 PANNA MP-09-002-017-001/300
(BAKHTARI) 		1709002017NRG24180120240475511 18/01/2024 HARIDASH KUSHWAHA 1709002017WL039464 HARIDASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039456055 HARIDASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
326 PANNA MP-09-002-017-001/42
(BAKHTARI) 		1709002017NRG24180120240475512 18/01/2024 BRAJPAL THAKUR 1709002017WL039464 BRAJPAL THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039456055 BRAJPALTHAKUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
327 PANNA MP-09-002-017-001/42
(BAKHTARI) 		1709002017NRG24180120240475513 18/01/2024 BRAJPAL THAKUR 1709002017WL039464 BRAJPAL THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 29/03/2024 039456055 BRAJPALTHAKUR CENTRAL BANK OF INDIA(607115)
328 PANNA MP-09-002-042-001/100
(BRIJPUR) 		1709002042NRG24180120240475728 18/01/2024 RAMESH 1709002042WL039479 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAMESH MADHYANCHAL GRAMIN BANK(607232)
329 PANNA MP-09-002-042-001/100
(BRIJPUR) 		1709002042NRG24180120240475727 18/01/2024 RAMESH 1709002042WL039479 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAMESH MADHYANCHAL GRAMIN BANK(607232)
330 PANNA MP-09-002-042-001/102
(BRIJPUR) 		1709002042NRG24180120240475730 18/01/2024 amit omre 1709002042WL039479 amit omre 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 amitomre PUNJAB NATIONAL BANK(508568)
331 PANNA MP-09-002-042-001/102
(BRIJPUR) 		1709002042NRG24180120240475729 18/01/2024 amit omre 1709002042WL039479 amit omre 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 amitomre PUNJAB NATIONAL BANK(508568)
332 PANNA MP-09-002-042-001/103
(BRIJPUR) 		1709002042NRG24180120240475731 18/01/2024 ravi ahirwar 1709002042WL039479 ravi ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 raviahirwar PUNJAB NATIONAL BANK(508568)
333 PANNA MP-09-002-042-001/109
(BRIJPUR) 		1709002042NRG24180120240475733 18/01/2024 RAMBHAJAN 1709002042WL039479 RAMBHAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAMBHAJAN MADHYANCHAL GRAMIN BANK(607232)
334 PANNA MP-09-002-042-001/110
(BRIJPUR) 		1709002042NRG24180120240475734 18/01/2024 UTTAM 1709002042WL039479 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 UTTAM MADHYANCHAL GRAMIN BANK(607232)
335 PANNA MP-09-002-042-001/119
(BRIJPUR) 		1709002042NRG24180120240475736 18/01/2024 Ramkali 1709002042WL039479 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Ramkali STATE BANK OF INDIA(508548)
336 PANNA MP-09-002-042-001/119
(BRIJPUR) 		1709002042NRG24180120240475735 18/01/2024 ramkali ahirwar 1709002042WL039479 ramkali ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 ramkaliahirwar MADHYANCHAL GRAMIN BANK(607232)
337 PANNA MP-09-002-042-001/131
(BRIJPUR) 		1709002042NRG24180120240475738 18/01/2024 RAMESH SEN 1709002042WL039479 RAMESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAMESHSEN MADHYANCHAL GRAMIN BANK(607232)
338 PANNA MP-09-002-042-001/131
(BRIJPUR) 		1709002042NRG24180120240475737 18/01/2024 RAMESH SEN 1709002042WL039479 RAMESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAMESHSEN PUNJAB NATIONAL BANK(508568)
339 PANNA MP-09-002-042-001/138
(BRIJPUR) 		1709002042NRG24180120240475740 18/01/2024 mulayam gond 1709002042WL039479 mulayam gond 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 mulayamgond MADHYANCHAL GRAMIN BANK(607232)
340 PANNA MP-09-002-042-001/138
(BRIJPUR) 		1709002042NRG24180120240475739 18/01/2024 mulayam gond 1709002042WL039479 mulayam gond 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 mulayamgond PUNJAB NATIONAL BANK(508568)
341 PANNA MP-09-002-042-001/141
(BRIJPUR) 		1709002042NRG24180120240475742 18/01/2024 RAM LAL SEN 1709002042WL039479 RAM LAL SEN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAMLALSEN MADHYANCHAL GRAMIN BANK(607232)
342 PANNA MP-09-002-042-001/141
(BRIJPUR) 		1709002042NRG24180120240475741 18/01/2024 RAM LAL SEN 1709002042WL039479 RAM LAL SEN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAMLALSEN STATE BANK OF INDIA(508548)
343 PANNA MP-09-002-042-001/142
(BRIJPUR) 		1709002042NRG24180120240475743 18/01/2024 lokendra sen 1709002042WL039479 lokendra sen 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 lokendrasen MADHYANCHAL GRAMIN BANK(607232)
344 PANNA MP-09-002-042-001/150
(BRIJPUR) 		1709002042NRG24180120240475745 18/01/2024 RAJ MAN MISRA 1709002042WL039479 RAJ MAN MISRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAJMANMISRA PUNJAB NATIONAL BANK(508568)
345 PANNA MP-09-002-042-001/150
(BRIJPUR) 		1709002042NRG24180120240475744 18/01/2024 RAJ MAN MISRA 1709002042WL039479 RAJ MAN MISRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAJMANMISRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
346 PANNA MP-09-002-042-001/158
(BRIJPUR) 		1709002042NRG24180120240475746 18/01/2024 KALA AHIRWAR 1709002042WL039479 KALA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 KALAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
347 PANNA MP-09-002-042-001/16
(BRIJPUR) 		1709002042NRG24180120240475747 18/01/2024 lavly gond 1709002042WL039479 lavly gond 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 lavlygond MADHYANCHAL GRAMIN BANK(607232)
348 PANNA MP-09-002-042-001/164-A
(BRIJPUR) 		1709002042NRG24180120240475748 18/01/2024 Manoj kumar 1709002042WL039479 Manoj kumar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
349 PANNA MP-09-002-042-001/167
(BRIJPUR) 		1709002042NRG24180120240475750 18/01/2024 parmannad gupta 1709002042WL039479 parmannad gupta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 parmannadgupta MADHYANCHAL GRAMIN BANK(607232)
350 PANNA MP-09-002-042-001/171
(BRIJPUR) 		1709002042NRG24180120240475751 18/01/2024 ramswaroop rajk 1709002042WL039479 ramswaroop rajk 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 ramswarooprajk MADHYANCHAL GRAMIN BANK(607232)
351 PANNA MP-09-002-042-001/198-A
(BRIJPUR) 		1709002042NRG24180120240475753 18/01/2024 sanjay sahu 1709002042WL039479 sanjay sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 sanjaysahu MADHYANCHAL GRAMIN BANK(607232)
352 PANNA MP-09-002-042-001/199
(BRIJPUR) 		1709002042NRG24180120240475754 18/01/2024 Ajay 1709002042WL039479 Ajay 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Ajay MADHYANCHAL GRAMIN BANK(607232)
353 PANNA MP-09-002-042-001/199-A
(BRIJPUR) 		1709002042NRG24180120240475755 18/01/2024 sooraj 1709002042WL039479 sooraj 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 sooraj MADHYANCHAL GRAMIN BANK(607232)
354 PANNA MP-09-002-042-001/20
(BRIJPUR) 		1709002042NRG24180120240475756 18/01/2024 Salikram 1709002042WL039479 Salikram 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Salikram MADHYANCHAL GRAMIN BANK(607232)
355 PANNA MP-09-002-042-001/24
(BRIJPUR) 		1709002042NRG24180120240475757 18/01/2024 ram prasad 1709002042WL039479 ram prasad 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 ramprasad MADHYANCHAL GRAMIN BANK(607232)
356 PANNA MP-09-002-042-001/248
(BRIJPUR) 		1709002042NRG24180120240475759 18/01/2024 RAJU TIWARI . 1709002042WL039479 RAJU TIWARI . 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAJUTIWARI. AIRTEL PAYMENTS BANK LIMITED(990288)
357 PANNA MP-09-002-042-001/248
(BRIJPUR) 		1709002042NRG24180120240475758 18/01/2024 RAJU TIWARI . 1709002042WL039479 RAJU TIWARI . 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAJUTIWARI. MADHYANCHAL GRAMIN BANK(607232)
358 PANNA MP-09-002-042-001/265
(BRIJPUR) 		1709002042NRG24180120240475761 18/01/2024 PRABHU DAYAL VISHIVKARMA 1709002042WL039479 PRABHU DAYAL VISHIVKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 PRABHUDAYALVISHIVKARMA MADHYANCHAL GRAMIN BANK(607232)
359 PANNA MP-09-002-042-001/265
(BRIJPUR) 		1709002042NRG24180120240475760 18/01/2024 PRABHU DAYAL VISHIVKARMA 1709002042WL039479 PRABHU DAYAL VISHIVKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 PRABHUDAYALVISHIVKARMA MADHYANCHAL GRAMIN BANK(607232)
360 PANNA MP-09-002-042-001/270
(BRIJPUR) 		1709002042NRG24180120240475764 18/01/2024 SANTAN . 1709002042WL039479 SANTAN . 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 SANTAN. MADHYANCHAL GRAMIN BANK(607232)
361 PANNA MP-09-002-042-001/270
(BRIJPUR) 		1709002042NRG24180120240475763 18/01/2024 SANTAN .mishra 1709002042WL039479 SANTAN .mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 SANTAN.mishra MADHYANCHAL GRAMIN BANK(607232)
362 PANNA MP-09-002-042-001/278
(BRIJPUR) 		1709002042NRG24180120240475765 18/01/2024 SANTOSH TIWARI S 1709002042WL039479 SANTOSH TIWARI S 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 SANTOSHTIWARIS PUNJAB NATIONAL BANK(508568)
363 PANNA MP-09-002-042-001/279
(BRIJPUR) 		1709002042NRG24180120240475767 18/01/2024 KAMTA VISHIV KARMA 1709002042WL039479 KAMTA VISHIV KARMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 KAMTAVISHIVKARMA MADHYANCHAL GRAMIN BANK(607232)
364 PANNA MP-09-002-042-001/279
(BRIJPUR) 		1709002042NRG24180120240475766 18/01/2024 KAMTA VISHIV KARMA 1709002042WL039479 KAMTA VISHIV KARMA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 KAMTAVISHIVKARMA MADHYANCHAL GRAMIN BANK(607232)
365 PANNA MP-09-002-042-001/287-A
(BRIJPUR) 		1709002042NRG24180120240475769 18/01/2024 bhagwat shuka 1709002042WL039479 bhagwat shuka 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 bhagwatshuka MADHYANCHAL GRAMIN BANK(607232)
366 PANNA MP-09-002-042-001/302
(BRIJPUR) 		1709002042NRG24180120240475771 18/01/2024 manoj kumar shukla 1709002042WL039479 manoj kumar shukla 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 manojkumarshukla PUNJAB NATIONAL BANK(508568)
367 PANNA MP-09-002-042-001/308
(BRIJPUR) 		1709002042NRG24180120240475772 18/01/2024 SHYAMAL DAS 1709002042WL039479 SHYAMAL DAS 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 SHYAMALDAS MADHYANCHAL GRAMIN BANK(607232)
368 PANNA MP-09-002-042-001/315
(BRIJPUR) 		1709002042NRG24180120240475774 18/01/2024 RAJESH MISRA 1709002042WL039479 RAJESH MISRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAJESHMISRA MADHYANCHAL GRAMIN BANK(607232)
369 PANNA MP-09-002-042-001/32
(BRIJPUR) 		1709002042NRG24180120240475777 18/01/2024 shivratri sahu 1709002042WL039479 shivratri sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 shivratrisahu MADHYANCHAL GRAMIN BANK(607232)
370 PANNA MP-09-002-042-001/33
(BRIJPUR) 		1709002042NRG24180120240475780 18/01/2024 sunil 1709002042WL039479 sunil 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 sunil MADHYANCHAL GRAMIN BANK(607232)
371 PANNA MP-09-002-042-001/34
(BRIJPUR) 		1709002042NRG24180120240475781 18/01/2024 vikram sen 1709002042WL039479 vikram sen 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 vikramsen MADHYANCHAL GRAMIN BANK(607232)
372 PANNA MP-09-002-042-001/350-A
(BRIJPUR) 		1709002042NRG24180120240475782 18/01/2024 vishnu soni 1709002042WL039479 vishnu soni 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 vishnusoni MADHYANCHAL GRAMIN BANK(607232)
373 PANNA MP-09-002-042-001/350-C
(BRIJPUR) 		1709002042NRG24180120240475783 18/01/2024 basant kumar 1709002042WL039479 basant kumar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 basantkumar MADHYANCHAL GRAMIN BANK(607232)
374 PANNA MP-09-002-042-001/37
(BRIJPUR) 		1709002042NRG24180120240475784 18/01/2024 MUNNILAL 1709002042WL039479 MUNNILAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
375 PANNA MP-09-002-042-001/38-A
(BRIJPUR) 		1709002042NRG24180120240475785 18/01/2024 MANOJ 1709002042WL039479 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 MANOJ PUNJAB NATIONAL BANK(508568)
376 PANNA MP-09-002-042-001/40-D
(BRIJPUR) 		1709002042NRG24180120240475786 18/01/2024 mahendra soni 1709002042WL039479 mahendra soni 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 mahendrasoni MADHYANCHAL GRAMIN BANK(607232)
377 PANNA MP-09-002-042-001/416
(BRIJPUR) 		1709002042NRG24180120240475787 18/01/2024 munna lal sen 1709002042WL039479 munna lal sen 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 munnalalsen MADHYANCHAL GRAMIN BANK(607232)
378 PANNA MP-09-002-042-001/433-B
(BRIJPUR) 		1709002042NRG24180120240475789 18/01/2024 Sandeep kumar 1709002042WL039479 Sandeep kumar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Sandeepkumar MADHYANCHAL GRAMIN BANK(607232)
379 PANNA MP-09-002-042-001/437
(BRIJPUR) 		1709002042NRG24180120240475790 18/01/2024 BHARAT 1709002042WL039479 BHARAT 00602 SBIN0RRMBGB 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
380 PANNA MP-09-002-042-001/476
(BRIJPUR) 		1709002042NRG24180120240475794 18/01/2024 Jeetendra mishra 1709002042WL039479 Jeetendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Jeetendramishra MADHYANCHAL GRAMIN BANK(607232)
381 PANNA MP-09-002-042-001/483
(BRIJPUR) 		1709002042NRG24180120240475796 18/01/2024 SUDDODHAN MISRA 1709002042WL039479 SUDDODHAN MISRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 SUDDODHANMISRA MADHYANCHAL GRAMIN BANK(607232)
382 PANNA MP-09-002-042-001/483
(BRIJPUR) 		1709002042NRG24180120240475795 18/01/2024 SUDDODHAN MISRA 1709002042WL039479 SUDDODHAN MISRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 SUDDODHANMISRA MADHYANCHAL GRAMIN BANK(607232)
383 PANNA MP-09-002-042-001/483-A
(BRIJPUR) 		1709002042NRG24180120240475797 18/01/2024 vineet mishra 1709002042WL039479 vineet mishra 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 vineetmishra MADHYANCHAL GRAMIN BANK(607232)
384 PANNA MP-09-002-042-001/515
(BRIJPUR) 		1709002042NRG24180120240475798 18/01/2024 vipin 1709002042WL039479 vipin 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 vipin MADHYANCHAL GRAMIN BANK(607232)
385 PANNA MP-09-002-042-001/515
(BRIJPUR) 		1709002042NRG24180120240475799 18/01/2024 vipin 1709002042WL039479 vipin 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 vipin MADHYANCHAL GRAMIN BANK(607232)
386 PANNA MP-09-002-042-001/57
(BRIJPUR) 		1709002042NRG24180120240475801 18/01/2024 BHUSHAN 1709002042WL039479 BHUSHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 BHUSHAN MADHYANCHAL GRAMIN BANK(607232)
387 PANNA MP-09-002-042-001/57-B
(BRIJPUR) 		1709002042NRG24180120240475803 18/01/2024 sukhendra sen 1709002042WL039479 sukhendra sen 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 sukhendrasen MADHYANCHAL GRAMIN BANK(607232)
388 PANNA MP-09-002-042-001/580-B
(BRIJPUR) 		1709002042NRG24180120240475804 18/01/2024 dankeshwar 1709002042WL039479 dankeshwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 dankeshwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
389 PANNA MP-09-002-042-001/581
(BRIJPUR) 		1709002042NRG24180120240475805 18/01/2024 abhay mishra 1709002042WL039479 abhay mishra 00602 SBIN0RRMBGB 1105 1105 Processed 29/03/2024 039456055 abhaymishra CENTRAL BANK OF INDIA(607115)
390 PANNA MP-09-002-042-001/582
(BRIJPUR) 		1709002042NRG24180120240475806 18/01/2024 dopti ahirwar 1709002042WL039479 dopti ahirwar 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 doptiahirwar MADHYANCHAL GRAMIN BANK(607232)
391 PANNA MP-09-002-042-001/586-A
(BRIJPUR) 		1709002042NRG24180120240475807 18/01/2024 jeetendra tripathi 1709002042WL039479 jeetendra tripathi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 jeetendratripathi MADHYANCHAL GRAMIN BANK(607232)
392 PANNA MP-09-002-042-001/586-D
(BRIJPUR) 		1709002042NRG24180120240475808 18/01/2024 ashish 1709002042WL039479 ashish 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 ashish MADHYANCHAL GRAMIN BANK(607232)
393 PANNA MP-09-002-042-001/60-A
(BRIJPUR) 		1709002042NRG24180120240475809 18/01/2024 RAMBABU 1709002042WL039479 RAMBABU 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 RAMBABU PUNJAB NATIONAL BANK(508568)
394 PANNA MP-09-002-042-001/84
(BRIJPUR) 		1709002042NRG24180120240475810 18/01/2024 HERCHATIYA 1709002042WL039479 HERCHATIYA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 HERCHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 PANNA MP-09-002-042-001/84-A
(BRIJPUR) 		1709002042NRG24180120240475811 18/01/2024 ravi namdev 1709002042WL039479 ravi namdev 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 ravinamdev PUNJAB NATIONAL BANK(508568)
396 PANNA MP-09-002-042-001/87
(BRIJPUR) 		1709002042NRG24180120240475812 18/01/2024 natthu sahu 1709002042WL039479 natthu sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 natthusahu MADHYANCHAL GRAMIN BANK(607232)
397 PANNA MP-09-002-042-001/89
(BRIJPUR) 		1709002042NRG24180120240475813 18/01/2024 RAMSEVAK 1709002042WL039479 RAMSEVAK 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
398 PANNA MP-09-002-042-001/89-C
(BRIJPUR) 		1709002042NRG24180120240475815 18/01/2024 sumit sahu 1709002042WL039479 sumit sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 sumitsahu PUNJAB NATIONAL BANK(508568)
399 PANNA MP-09-002-042-001/95
(BRIJPUR) 		1709002042NRG24180120240475816 18/01/2024 AWDHESH 1709002042WL039479 AWDHESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 AWDHESH MADHYANCHAL GRAMIN BANK(607232)
400 PANNA MP-09-002-043-001/119
(RAMKHIRIYA) 		1709002043NRG24180120240475362 18/01/2024 Malukiya Gond 1709002043WL039455 Malukiya Gond 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 MalukiyaGond MADHYANCHAL GRAMIN BANK(607232)
401 PANNA MP-09-002-043-001/123
(RAMKHIRIYA) 		1709002043NRG24180120240475363 18/01/2024 Baddu 1709002043WL039455 Baddu 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 Baddu MADHYANCHAL GRAMIN BANK(607232)
402 PANNA MP-09-002-043-001/150
(RAMKHIRIYA) 		1709002043NRG24180120240475365 18/01/2024 TAMMA 1709002043WL039455 TAMMA 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 TAMMA MADHYANCHAL GRAMIN BANK(607232)
403 PANNA MP-09-002-043-001/150
(RAMKHIRIYA) 		1709002043NRG24180120240475364 18/01/2024 TAMMA 1709002043WL039455 TAMMA 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 TAMMA MADHYANCHAL GRAMIN BANK(607232)
404 PANNA MP-09-002-043-001/153
(RAMKHIRIYA) 		1709002043NRG24180120240475366 18/01/2024 MUNNI 1709002043WL039455 MUNNI 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 MUNNI MADHYANCHAL GRAMIN BANK(607232)
405 PANNA MP-09-002-043-001/162
(RAMKHIRIYA) 		1709002043NRG24180120240475367 18/01/2024 PRABHU 1709002043WL039455 PRABHU 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 PRABHU MADHYANCHAL GRAMIN BANK(607232)
406 PANNA MP-09-002-043-001/193
(RAMKHIRIYA) 		1709002043NRG24180120240475368 18/01/2024 Kaushal 1709002043WL039455 Kaushal 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 Kaushal MADHYANCHAL GRAMIN BANK(607232)
407 PANNA MP-09-002-043-001/199
(RAMKHIRIYA) 		1709002043NRG24180120240475370 18/01/2024 BHAGVATDEEN MISRA 1709002043WL039455 BHAGVATDEEN MISRA 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 BHAGVATDEENMISRA MADHYANCHAL GRAMIN BANK(607232)
408 PANNA MP-09-002-043-001/199
(RAMKHIRIYA) 		1709002043NRG24180120240475369 18/01/2024 BHAGVATDEEN MISRA 1709002043WL039455 BHAGVATDEEN MISRA 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 BHAGVATDEENMISRA STATE BANK OF INDIA(508548)
409 PANNA MP-09-002-043-001/211-B
(RAMKHIRIYA) 		1709002043NRG24180120240475371 18/01/2024 RATTILAL 1709002043WL039455 RATTILAL 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 RATTILAL MADHYANCHAL GRAMIN BANK(607232)
410 PANNA MP-09-002-043-001/236
(RAMKHIRIYA) 		1709002043NRG24180120240475372 18/01/2024 mahesh 1709002043WL039455 mahesh 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 mahesh MADHYANCHAL GRAMIN BANK(607232)
411 PANNA MP-09-002-043-001/267
(RAMKHIRIYA) 		1709002043NRG24180120240475373 18/01/2024 Sansari gond 1709002043WL039455 Sansari gond 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 Sansarigond MADHYANCHAL GRAMIN BANK(607232)
412 PANNA MP-09-002-043-001/27-C
(RAMKHIRIYA) 		1709002043NRG24180120240475374 18/01/2024 Suroman 1709002043WL039455 Suroman 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 Suroman MADHYANCHAL GRAMIN BANK(607232)
413 PANNA MP-09-002-043-001/36-A
(RAMKHIRIYA) 		1709002043NRG24180120240475376 18/01/2024 Ankit 1709002043WL039455 Ankit 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 Ankit MADHYANCHAL GRAMIN BANK(607232)
414 PANNA MP-09-002-043-001/53-B
(RAMKHIRIYA) 		1709002043NRG24180120240475377 18/01/2024 maiku 1709002043WL039455 maiku 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 maiku MADHYANCHAL GRAMIN BANK(607232)
415 PANNA MP-09-002-043-001/58
(RAMKHIRIYA) 		1709002043NRG24180120240475379 18/01/2024 SUSILA 1709002043WL039455 SUSILA 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 SUSILA MADHYANCHAL GRAMIN BANK(607232)
416 PANNA MP-09-002-043-001/58
(RAMKHIRIYA) 		1709002043NRG24180120240475378 18/01/2024 SUSILA 1709002043WL039455 SUSILA 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 SUSILA MADHYANCHAL GRAMIN BANK(607232)
417 PANNA MP-09-002-043-001/70
(RAMKHIRIYA) 		1709002043NRG24180120240475380 18/01/2024 SIJJU 1709002043WL039455 SIJJU 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039456055 SIJJU MADHYANCHAL GRAMIN BANK(607232)
418 PANNA MP-09-002-043-003/114-A
(RAMKHIRIYA) 		1709002042NRG24180120240475818 18/01/2024 Pappu khatik 1709002042WL039479 Pappu khatik 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Pappukhatik MADHYANCHAL GRAMIN BANK(607232)
419 PANNA MP-09-002-043-003/116
(RAMKHIRIYA) 		1709002042NRG24180120240475819 18/01/2024 RAJU 1709002042WL039479 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RAJU MADHYANCHAL GRAMIN BANK(607232)
420 PANNA MP-09-002-043-003/156
(RAMKHIRIYA) 		1709002042NRG24180120240475820 18/01/2024 rakesh 1709002042WL039479 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 rakesh STATE BANK OF INDIA(508548)
421 PANNA MP-09-002-043-003/32-A
(RAMKHIRIYA) 		1709002042NRG24180120240475821 18/01/2024 pushpraj sahu 1709002042WL039479 pushpraj sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 pushprajsahu STATE BANK OF INDIA(508548)
422 PANNA MP-09-002-043-003/56-B
(RAMKHIRIYA) 		1709002042NRG24180120240475822 18/01/2024 lawkesh kumar gond 1709002042WL039479 lawkesh kumar gond 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 lawkeshkumargond STATE BANK OF INDIA(508548)
423 PANNA MP-09-002-043-003/85
(RAMKHIRIYA) 		1709002042NRG24180120240475824 18/01/2024 KANCHEDI 1709002042WL039479 KANCHEDI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 KANCHEDI MADHYANCHAL GRAMIN BANK(607232)
424 PANNA MP-09-002-043-003/85
(RAMKHIRIYA) 		1709002042NRG24180120240475823 18/01/2024 KANCHEDI 1709002042WL039479 KANCHEDI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 KANCHEDI MADHYANCHAL GRAMIN BANK(607232)
425 PANNA MP-09-002-043-003/85-A
(RAMKHIRIYA) 		1709002042NRG24180120240475826 18/01/2024 sangeeta gond 1709002042WL039479 sangeeta gond 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 sangeetagond MADHYANCHAL GRAMIN BANK(607232)
426 PANNA MP-09-002-043-003/85-A
(RAMKHIRIYA) 		1709002042NRG24180120240475825 18/01/2024 sangeeta gond 1709002042WL039479 sangeeta gond 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 sangeetagond MADHYANCHAL GRAMIN BANK(607232)
427 PANNA MP-09-002-048-001/129
(PAHADIKHERA) 		1709002048NRG24180120240475602 18/01/2024 MUNNA 1709002048WL039468 MUNNA 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039456055 MUNNA MADHYANCHAL GRAMIN BANK(607232)
428 PANNA MP-09-002-048-001/161-A
(PAHADIKHERA) 		1709002048NRG24180120240475605 18/01/2024 neeraj 1709002048WL039468 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039456055 neeraj UNION BANK OF INDIA(508500)
429 PANNA MP-09-002-048-001/257
(PAHADIKHERA) 		1709002048NRG24180120240475608 18/01/2024 aneeta 1709002048WL039468 aneeta 00602 SBIN0RRMBGB 30 30 Processed 28/03/2024 039456055 aneeta MADHYANCHAL GRAMIN BANK(607232)
430 PANNA MP-09-002-052-004/33-C
(UMRI) 		1709002052NRG24180120240475631 18/01/2024 Ramkali Lodhi 1709002052WL039470 Ramkali Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 RamkaliLodhi MADHYANCHAL GRAMIN BANK(607232)
431 PANNA MP-09-002-052-004/33-C
(UMRI) 		1709002052NRG24180120240475630 18/01/2024 Santram lodhi 1709002052WL039470 Santram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Santramlodhi STATE BANK OF INDIA(508548)
432 PANNA MP-09-002-075-004/11-A
(MANKI) 		1709002075NRG24170120240474283 18/01/2024 kavita yadav 1709002075WL039403 kavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039456055 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
433 PANNA MP-09-002-078-001/111-A
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475517 18/01/2024 ashokrani 1709002078WL039465 ashokrani 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 ashokrani MADHYANCHAL GRAMIN BANK(607232)
434 PANNA MP-09-002-078-001/111-B
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475519 18/01/2024 Sangeeta 1709002078WL039465 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
435 PANNA MP-09-002-078-001/111-B
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475518 18/01/2024 Sangeeta 1709002078WL039465 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
436 PANNA MP-09-002-078-001/154
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475521 18/01/2024 Nootan and dharmendra 1709002078WL039465 Nootan and dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Nootananddharmendra MADHYANCHAL GRAMIN BANK(607232)
437 PANNA MP-09-002-078-001/161-A
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475522 18/01/2024 Juggibai 1709002078WL039465 Juggibai 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 Juggibai MADHYANCHAL GRAMIN BANK(607232)
438 PANNA MP-09-002-078-001/46
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475531 18/01/2024 Sukuntala 1709002078WL039465 Sukuntala 00602 SBIN0RRMBGB 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 PANNA MP-09-002-078-001/59-B
(BAIRHA UDAKPUR) 		1709002078NRG24180120240475533 18/01/2024 laxman singh 1709002078WL039465 laxman singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039456055 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 139027 139027
440 PANNA MP-09-002-014-001/134-A
(BARBASPURA) 		1709002014NRG24170120240474153 18/01/2024 Ghasoti Sen 1709002014WL039394 Ghasoti Sen 00688 FINO0001001 884 884 Processed 28/03/2024 039456055 GhasotiSen AIRTEL PAYMENTS BANK LIMITED(990288)
441 PANNA MP-09-002-014-001/651
(BARBASPURA) 		1709002014NRG24170120240474174 18/01/2024 Jhukki Ahirwar 1709002014WL039394 Jhukki Ahirwar 00688 FINO0001001 884 884 Processed 28/03/2024 039456055 JhukkiAhirwar FINO PAYMENTS BANK LTD(608001)
442 PANNA MP-09-002-052-003/36-C
(UMRI) 		1709002052NRG24180120240475629 18/01/2024 Shaymsunder 1709002052WL039470 Shaymsunder 00688 FINO0001001 1105 1105 Processed 28/03/2024 039456055 Shaymsunder FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
443 PANNA MP-09-002-038-001/3
(RAHUNIYA) 		1709002038NRG24180120240475448 18/01/2024 Anjosh Rani 1709002038WL039463 Anjosh Rani 00691 IPOS0000001 884 884 Processed 28/03/2024 039456055 AnjoshRani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 467249 467249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_180124APB_FTO_435731 Bank of Baroda BARB0PANNAX PANNA 44642
2 PANNA MP1709002_180124APB_FTO_435731 Bank of India BKID0009443 PANNA 2210
3 PANNA MP1709002_180124APB_FTO_435731 Bank of Maharastra MAHB0001882 Panna 10608
4 PANNA MP1709002_180124APB_FTO_435731 Canara Bank CNRB0004114 PANNA 4420
5 PANNA MP1709002_180124APB_FTO_435731 Central Bank Of India CBIN0282158 PANNA 3094
6 PANNA MP1709002_180124APB_FTO_435731 Central Bank Of India CBIN0284171 AMANGANJ 1768
7 PANNA MP1709002_180124APB_FTO_435731 Indian Bank IDIB000G650 Gunnour 1459
8 PANNA MP1709002_180124APB_FTO_435731 Indian Bank IDIB000K641 Kauhari 1216
9 PANNA MP1709002_180124APB_FTO_435731 Indian Bank IDIB000P566 PANNA 37264
10 PANNA MP1709002_180124APB_FTO_435731 Punjab National Bank PUNB0659800 PANNA M P 17238
11 PANNA MP1709002_180124APB_FTO_435731 State Bank of India SBIN0000447 PANNA 91151
12 PANNA MP1709002_180124APB_FTO_435731 State Bank of India SBIN0002820 AMANGANJ 884
13 PANNA MP1709002_180124APB_FTO_435731 State Bank of India SBIN0003262 KAKARHATI 30940
14 PANNA MP1709002_180124APB_FTO_435731 State Bank of India SBIN0006255 GUNNAUR V B 1326
15 PANNA MP1709002_180124APB_FTO_435731 State Bank of India SBIN0012174 PANNA CITY 1105
16 PANNA MP1709002_180124APB_FTO_435731 State Bank of India SBIN0030436 GANESH MARKET, PANNA 38233
17 PANNA MP1709002_180124APB_FTO_435731 State Bank of India SBIN0031285 PANNA 17017
18 PANNA MP1709002_180124APB_FTO_435731 UCO Bank UCBA0003161 Panna 10829
19 PANNA MP1709002_180124APB_FTO_435731 Union Bank of India UBIN0563706 PANNA 9061
20 PANNA MP1709002_180124APB_FTO_435731 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 21174
21 PANNA MP1709002_180124APB_FTO_435731 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 115643
22 PANNA MP1709002_180124APB_FTO_435731 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2210
23 PANNA MP1709002_180124APB_FTO_435731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
24 PANNA MP1709002_180124APB_FTO_435731 India Post Payments Bank IPOS0000001 Satna 884

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