Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130124APB_FTO_429980
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-09-002-003-002/126-C
(TALGAON) 		1709002000NRG24130120240464521 13/01/2024 Anil 1709002WL038827 Anil 00045 BARB0PANNAX 221 221 Processed 14/03/2024 706510205 Anil PUNJAB NATIONAL BANK(508568)
2 PANNA MP-09-002-061-002/66
(KHAPTAHA) 		1709002061NRG24130120240464380 13/01/2024 RAM BHUWAN 1709002061WL038818 RAM BHUWAN 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706510205 RAMBHUWAN BANK OF BARODA(606985)
3 PANNA MP-09-002-065-001/193-C
(RAJAPUR) 		1709002065NRG24130120240464663 13/01/2024 Ramji 1709002065WL038837 Ramji 00045 BARB0PANNAX 884 884 Processed 14/03/2024 706510205 Ramji BANK OF BARODA(606985)
4 PANNA MP-09-002-065-001/422-B
(RAJAPUR) 		1709002065NRG24130120240464678 13/01/2024 Nand kishor 1709002065WL038837 Nand kishor 00045 BARB0PANNAX 884 884 Processed 14/03/2024 706510205 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANNA MP-09-002-066-001/422-A
(GUKHOUR) 		1709002066NRG24130120240464351 13/01/2024 Vinid Kumar Kushwaha 1709002066WL038817 Vinid Kumar Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706510205 VinidKumarKushwaha PUNJAB NATIONAL BANK(508568)
6 PANNA MP-09-002-066-001/422-A
(GUKHOUR) 		1709002066NRG24130120240464352 13/01/2024 Vinid Kumar Kushwaha 1709002066WL038817 Vinid Kumar Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 14/03/2024 706510205 VinidKumarKushwaha BANK OF BARODA(606985)
SubTotal 5967 5967
7 PANNA MP-09-002-018-001/228
(RANWAHA) 		1709002018NRG24130120240464431 13/01/2024 guddi rajpoot 1709002018WL038820 guddi rajpoot 00048 BKID0009443 1326 1326 Processed 14/03/2024 706510205 guddirajpoot INDIAN BANK(607105)
SubTotal 1326 1326
8 PANNA MP-09-002-003-002/185
(TALGAON) 		1709002000NRG24130120240464531 13/01/2024 Ramkishor yadav 1709002WL038827 Ramkishor yadav 00078 CNRB0004114 442 442 Processed 14/03/2024 706510205 Ramkishoryadav STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-003-002/3-A
(TALGAON) 		1709002000NRG24130120240464538 13/01/2024 Archna 1709002WL038827 Archna 00078 CNRB0004114 442 442 Processed 14/03/2024 706510205 Archna CANARA BANK(508532)
10 PANNA MP-09-002-003-002/76-A
(TALGAON) 		1709002000NRG24130120240464554 13/01/2024 Makundi 1709002WL038827 Makundi 00078 CNRB0004114 442 442 Processed 14/03/2024 706510205 Makundi CANARA BANK(508532)
11 PANNA MP-09-002-003-002/76-A
(TALGAON) 		1709002000NRG24130120240464555 13/01/2024 Makundi 1709002WL038827 Makundi 00078 CNRB0004114 442 442 Processed 14/03/2024 706510205 Makundi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
12 PANNA MP-09-002-003-002/13-A
(TALGAON) 		1709002000NRG24130120240464522 13/01/2024 RAmpat 1709002WL038827 RAmpat 00078 CNRB0017842 442 442 Processed 14/03/2024 706510205 RAmpat CANARA BANK(508532)
13 PANNA MP-09-002-003-002/136-C
(TALGAON) 		1709002000NRG24130120240464524 13/01/2024 Baldau Paroha 1709002WL038827 Baldau Paroha 00078 CNRB0017842 442 442 Processed 14/03/2024 706510205 BaldauParoha CANARA BANK(508532)
14 PANNA MP-09-002-011-002/28-C
(TARA) 		1709002000NRG24130120240464581 13/01/2024 Halki bahu adiwasi 1709002WL038827 Halki bahu adiwasi 00078 CNRB0017842 442 442 Processed 14/03/2024 706510205 Halkibahuadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PANNA MP-09-002-018-001/148-A
(RANWAHA) 		1709002018NRG24130120240464425 13/01/2024 sabitiee rajpoot 1709002018WL038820 sabitiee rajpoot 00089 CBIN0282158 1326 1326 Processed 14/03/2024 706510205 sabitieerajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 PANNA MP-09-002-011-002/160
(TARA) 		1709002000NRG24130120240464561 13/01/2024 chandan Sinsh Yadav 1709002WL038827 chandan Sinsh Yadav 00089 CBIN0284171 442 442 Processed 14/03/2024 706510205 chandanSinshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
17 PANNA MP-09-002-061-002/19-A
(KHAPTAHA) 		1709002061NRG24130120240464364 13/01/2024 Ajay 1709002061WL038818 Ajay 00176 IDIB000D585 1547 1547 Processed 14/03/2024 706510205 Ajay FINO PAYMENTS BANK LTD(608001)
18 PANNA MP-09-002-061-002/19-A
(KHAPTAHA) 		1709002061NRG24130120240464365 13/01/2024 Ajay 1709002061WL038818 Ajay 00176 IDIB000D585 1547 1547 Processed 14/03/2024 706510205 Ajay BANK OF BARODA(606985)
19 PANNA MP-09-002-066-001/243-C
(GUKHOUR) 		1709002066NRG24130120240464350 13/01/2024 Neetu 1709002066WL038816 Neetu 00176 IDIB000D585 1326 1326 Processed 14/03/2024 706510205 Neetu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
20 PANNA MP-09-002-039-004/113
(SIRASWAHA) 		1709002039NRG24130120240464191 13/01/2024 sambhu 1709002039WL038805 sambhu 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 sambhu STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-039-004/118-A
(SIRASWAHA) 		1709002039NRG24130120240464193 13/01/2024 shila 1709002039WL038805 shila 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 shila PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-039-004/118-C
(SIRASWAHA) 		1709002039NRG24130120240464195 13/01/2024 rajju lal 1709002039WL038805 rajju lal 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 rajjulal UNION BANK OF INDIA(508500)
23 PANNA MP-09-002-039-004/119
(SIRASWAHA) 		1709002039NRG24130120240464196 13/01/2024 swamideen 1709002039WL038805 swamideen 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 swamideen PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-039-004/121
(SIRASWAHA) 		1709002039NRG24130120240464198 13/01/2024 Lovelesh kori 1709002039WL038805 Lovelesh kori 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 Loveleshkori PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-039-005/141
(SIRASWAHA) 		1709002039NRG24130120240464199 13/01/2024 kajal gond 1709002039WL038805 kajal gond 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 kajalgond MADHYANCHAL GRAMIN BANK(607232)
26 PANNA MP-09-002-039-005/184
(SIRASWAHA) 		1709002039NRG24130120240464201 13/01/2024 gorelal 1709002039WL038805 gorelal 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 gorelal PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-039-005/184
(SIRASWAHA) 		1709002039NRG24130120240464202 13/01/2024 gorelal 1709002039WL038805 gorelal 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 gorelal PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-039-005/406
(SIRASWAHA) 		1709002039NRG24130120240464205 13/01/2024 jeetu 1709002039WL038805 jeetu 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 jeetu PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-039-005/411
(SIRASWAHA) 		1709002039NRG24130120240464206 13/01/2024 Babu gond 1709002039WL038805 Babu gond 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 Babugond PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-039-005/420
(SIRASWAHA) 		1709002039NRG24130120240464208 13/01/2024 ram singh thakur 1709002039WL038805 ram singh thakur 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 ramsinghthakur AIRTEL PAYMENTS BANK LIMITED(990288)
31 PANNA MP-09-002-039-005/422
(SIRASWAHA) 		1709002039NRG24130120240464209 13/01/2024 chmeliya gond 1709002039WL038805 chmeliya gond 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 chmeliyagond PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-039-005/471
(SIRASWAHA) 		1709002039NRG24130120240464211 13/01/2024 shambhu 1709002039WL038805 shambhu 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 shambhu PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-039-005/479
(SIRASWAHA) 		1709002039NRG24130120240464213 13/01/2024 Savita 1709002039WL038805 Savita 00354 PUNB0659800 1326 1326 Processed 14/03/2024 706510205 Savita PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
34 PANNA MP-09-002-003-002/206
(TALGAON) 		1709002000NRG24130120240464536 13/01/2024 Ganga prasad yadav 1709002WL038827 Ganga prasad yadav 00415 SBIN0000447 442 442 Processed 14/03/2024 706510205 Gangaprasadyadav STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-017-001/237
(BAKHTARI) 		1709002017NRG24130120240464446 13/01/2024 Jagdish patel 1709002017WL038821 Jagdish patel 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 Jagdishpatel MADHYANCHAL GRAMIN BANK(607232)
36 PANNA MP-09-002-018-001/182-A
(RANWAHA) 		1709002018NRG24130120240464427 13/01/2024 ganbheer singh 1709002018WL038820 ganbheer singh 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 ganbheersingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 PANNA MP-09-002-018-002/71-A
(RANWAHA) 		1709002018NRG24130120240464443 13/01/2024 mithlesh 1709002018WL038820 mithlesh 00415 SBIN0000447 1105 1105 Processed 14/03/2024 706510205 mithlesh STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-039-001/348
(SIRASWAHA) 		1709002039NRG24130120240464189 13/01/2024 rajiv 1709002039WL038805 rajiv 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 rajiv AIRTEL PAYMENTS BANK LIMITED(990288)
39 PANNA MP-09-002-039-005/36
(SIRASWAHA) 		1709002039NRG24130120240464203 13/01/2024 PRAKASH 1709002039WL038805 PRAKASH 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 PRAKASH PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-039-005/36
(SIRASWAHA) 		1709002039NRG24130120240464204 13/01/2024 PRAKASH 1709002039WL038805 PRAKASH 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-050-001/167
(SILDHARA) 		1709002050NRG24130120240464501 13/01/2024 RAMPYARE 1709002050WL038826 RAMPYARE 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 RAMPYARE STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-050-001/178
(SILDHARA) 		1709002050NRG24130120240464502 13/01/2024 BADABETA 1709002050WL038826 BADABETA 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 BADABETA STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-050-001/181
(SILDHARA) 		1709002050NRG24130120240464503 13/01/2024 RAMLAL 1709002050WL038826 RAMLAL 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 RAMLAL STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-050-001/22
(SILDHARA) 		1709002050NRG24130120240464504 13/01/2024 teerath 1709002050WL038826 teerath 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 teerath STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-050-001/237
(SILDHARA) 		1709002050NRG24130120240464505 13/01/2024 Santram 1709002050WL038826 Santram 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 Santram STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-050-001/32
(SILDHARA) 		1709002050NRG24130120240464507 13/01/2024 RAJENDRA 1709002050WL038826 RAJENDRA 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-050-001/430
(SILDHARA) 		1709002050NRG24130120240464509 13/01/2024 Bhaiyalal yadav 1709002050WL038826 Bhaiyalal yadav 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 Bhaiyalalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANNA MP-09-002-050-001/438
(SILDHARA) 		1709002050NRG24130120240464511 13/01/2024 lavkesh yadav 1709002050WL038826 lavkesh yadav 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 lavkeshyadav MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-050-001/44
(SILDHARA) 		1709002050NRG24130120240464512 13/01/2024 RAJU 1709002050WL038826 RAJU 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 RAJU STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-050-001/444
(SILDHARA) 		1709002050NRG24130120240464513 13/01/2024 babbu mali 1709002050WL038826 babbu mali 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 babbumali STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-050-001/519
(SILDHARA) 		1709002050NRG24130120240464516 13/01/2024 Shishu 1709002050WL038826 Shishu 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 Shishu STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-050-001/519
(SILDHARA) 		1709002050NRG24130120240464517 13/01/2024 Shishu 1709002050WL038826 Shishu 00415 SBIN0000447 1326 1326 Processed 14/03/2024 706510205 Shishu STATE BANK OF INDIA(508548)
SubTotal 24089 24089
53 PANNA MP-09-002-003-002/139-A
(TALGAON) 		1709002000NRG24130120240464525 13/01/2024 Rahul 1709002WL038827 Rahul 00415 SBIN0002820 221 221 Processed 14/03/2024 706510205 Rahul STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-003-002/5
(TALGAON) 		1709002000NRG24130120240464545 13/01/2024 Gopal 1709002WL038827 Gopal 00415 SBIN0002820 442 442 Processed 14/03/2024 706510205 Gopal STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-003-002/94
(TALGAON) 		1709002000NRG24130120240464560 13/01/2024 Halku Adiwasi 1709002WL038827 Halku Adiwasi 00415 SBIN0002820 221 221 Processed 14/03/2024 706510205 HalkuAdiwasi STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-011-002/32-D
(TARA) 		1709002000NRG24130120240464583 13/01/2024 Malkhan 1709002WL038827 Malkhan 00415 SBIN0002820 442 442 Processed 14/03/2024 706510205 Malkhan STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-011-002/48
(TARA) 		1709002000NRG24130120240464586 13/01/2024 Brajrani 1709002WL038827 Brajrani 00415 SBIN0002820 442 442 Processed 14/03/2024 706510205 Brajrani STATE BANK OF INDIA(508548)
SubTotal 1768 1768
58 PANNA MP-09-002-061-001/223
(KHAPTAHA) 		1709002061NRG24130120240464353 13/01/2024 Santush 1709002061WL038818 Santush 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Santush STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-061-001/223
(KHAPTAHA) 		1709002061NRG24130120240464354 13/01/2024 Santush 1709002061WL038818 Santush 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Santush STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-061-001/231
(KHAPTAHA) 		1709002061NRG24130120240464355 13/01/2024 Rambalak 1709002061WL038818 Rambalak 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Rambalak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
61 PANNA MP-09-002-061-001/239
(KHAPTAHA) 		1709002061NRG24130120240464356 13/01/2024 Satya 1709002061WL038818 Satya 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Satya STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-061-001/239
(KHAPTAHA) 		1709002061NRG24130120240464357 13/01/2024 Satya 1709002061WL038818 Satya 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Satya UNION BANK OF INDIA(508500)
63 PANNA MP-09-002-061-001/241
(KHAPTAHA) 		1709002061NRG24130120240464358 13/01/2024 Ramanuj 1709002061WL038818 Ramanuj 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Ramanuj STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-061-001/88
(KHAPTAHA) 		1709002061NRG24130120240464359 13/01/2024 Rupa 1709002061WL038818 Rupa 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Rupa STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-061-002/121
(KHAPTAHA) 		1709002061NRG24130120240464360 13/01/2024 SUMMERA 1709002061WL038818 SUMMERA 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 SUMMERA STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-061-002/122-C
(KHAPTAHA) 		1709002061NRG24130120240464361 13/01/2024 Pralad 1709002061WL038818 Pralad 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Pralad STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-061-002/124
(KHAPTAHA) 		1709002061NRG24130120240464362 13/01/2024 SHAUKHILAL 1709002061WL038818 SHAUKHILAL 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 SHAUKHILAL STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-061-002/126
(KHAPTAHA) 		1709002061NRG24130120240464363 13/01/2024 MILAN 1709002061WL038818 MILAN 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 MILAN STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-061-002/21
(KHAPTAHA) 		1709002061NRG24130120240464366 13/01/2024 Ramma 1709002061WL038818 Ramma 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Ramma STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-061-002/21
(KHAPTAHA) 		1709002061NRG24130120240464367 13/01/2024 Ramma 1709002061WL038818 Ramma 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Ramma FINO PAYMENTS BANK LTD(608001)
71 PANNA MP-09-002-061-002/23
(KHAPTAHA) 		1709002061NRG24130120240464368 13/01/2024 eimrat 1709002061WL038818 eimrat 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 eimrat STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-061-002/23
(KHAPTAHA) 		1709002061NRG24130120240464369 13/01/2024 eimrat 1709002061WL038818 eimrat 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 eimrat STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-061-002/26
(KHAPTAHA) 		1709002061NRG24130120240464370 13/01/2024 Rajkumar 1709002061WL038818 Rajkumar 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Rajkumar INDIAN BANK(607105)
74 PANNA MP-09-002-061-002/26
(KHAPTAHA) 		1709002061NRG24130120240464371 13/01/2024 Rajkumar 1709002061WL038818 Rajkumar 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Rajkumar INDIAN BANK(607105)
75 PANNA MP-09-002-061-002/31
(KHAPTAHA) 		1709002061NRG24130120240464372 13/01/2024 Bhure 1709002061WL038818 Bhure 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Bhure STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-061-002/31
(KHAPTAHA) 		1709002061NRG24130120240464373 13/01/2024 Bhure 1709002061WL038818 Bhure 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 Bhure STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-061-002/32
(KHAPTAHA) 		1709002061NRG24130120240464374 13/01/2024 Rajaram 1709002061WL038818 Rajaram 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 Rajaram STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-061-002/32
(KHAPTAHA) 		1709002061NRG24130120240464375 13/01/2024 Rajaram 1709002061WL038818 Rajaram 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 Rajaram STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-061-002/57
(KHAPTAHA) 		1709002061NRG24130120240464376 13/01/2024 CHHOTELAL 1709002061WL038818 CHHOTELAL 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 CHHOTELAL STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-061-002/57
(KHAPTAHA) 		1709002061NRG24130120240464377 13/01/2024 PREMVATI 1709002061WL038818 PREMVATI 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 PREMVATI STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-061-002/62
(KHAPTAHA) 		1709002061NRG24130120240464378 13/01/2024 bharosha 1709002061WL038818 bharosha 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 bharosha STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-061-002/62
(KHAPTAHA) 		1709002061NRG24130120240464379 13/01/2024 radha 1709002061WL038818 radha 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 radha BANK OF BARODA(606985)
83 PANNA MP-09-002-061-002/66
(KHAPTAHA) 		1709002061NRG24130120240464381 13/01/2024 MAMTA BAI 1709002061WL038818 MAMTA BAI 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 MAMTABAI STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-061-002/70
(KHAPTAHA) 		1709002061NRG24130120240464382 13/01/2024 Bahori 1709002061WL038818 Bahori 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 Bahori STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-061-002/70
(KHAPTAHA) 		1709002061NRG24130120240464383 13/01/2024 Bahori 1709002061WL038818 Bahori 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Bahori STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-061-002/74-A
(KHAPTAHA) 		1709002061NRG24130120240464384 13/01/2024 Suneel 1709002061WL038818 Suneel 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Suneel INDIAN BANK(607105)
87 PANNA MP-09-002-061-002/74-A
(KHAPTAHA) 		1709002061NRG24130120240464385 13/01/2024 Suneel 1709002061WL038818 Suneel 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Suneel INDIAN BANK(607105)
88 PANNA MP-09-002-061-002/77
(KHAPTAHA) 		1709002061NRG24130120240464386 13/01/2024 Fundra 1709002061WL038818 Fundra 00415 SBIN0002845 1547 1547 Processed 14/03/2024 706510205 Fundra STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-065-001/2-C
(RAJAPUR) 		1709002065NRG24130120240464664 13/01/2024 Rani 1709002065WL038837 Rani 00415 SBIN0002845 884 884 Processed 14/03/2024 706510205 Rani STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-065-001/203-D
(RAJAPUR) 		1709002065NRG24130120240464665 13/01/2024 Ravendra yadav 1709002065WL038837 Ravendra yadav 00415 SBIN0002845 884 884 Processed 14/03/2024 706510205 Ravendrayadav STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-065-001/210-A
(RAJAPUR) 		1709002065NRG24130120240464667 13/01/2024 Praddumn 1709002065WL038837 Praddumn 00415 SBIN0002845 884 884 Processed 14/03/2024 706510205 Praddumn STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-065-001/301-A
(RAJAPUR) 		1709002065NRG24130120240464693 13/01/2024 laxmiprasad 1709002065WL038838 laxmiprasad 00415 SBIN0002845 221 221 Processed 14/03/2024 706510205 laxmiprasad STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-065-001/311-B
(RAJAPUR) 		1709002065NRG24130120240464694 13/01/2024 ramdas adiwasi 1709002065WL038838 ramdas adiwasi 00415 SBIN0002845 884 884 Processed 14/03/2024 706510205 ramdasadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANNA MP-09-002-065-001/326
(RAJAPUR) 		1709002065NRG24130120240464696 13/01/2024 munni lal 1709002065WL038838 munni lal 00415 SBIN0002845 884 884 Processed 14/03/2024 706510205 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANNA MP-09-002-065-001/366
(RAJAPUR) 		1709002065NRG24130120240464697 13/01/2024 RAMESH 1709002065WL038838 RAMESH 00415 SBIN0002845 884 884 Processed 14/03/2024 706510205 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANNA MP-09-002-065-001/383
(RAJAPUR) 		1709002065NRG24130120240464671 13/01/2024 MANDHE 1709002065WL038837 MANDHE 00415 SBIN0002845 884 884 Processed 14/03/2024 706510205 MANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANNA MP-09-002-065-001/407
(RAJAPUR) 		1709002065NRG24130120240464676 13/01/2024 Rajkishor 1709002065WL038837 Rajkishor 00415 SBIN0002845 884 884 Processed 14/03/2024 706510205 Rajkishor STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-065-001/447
(RAJAPUR) 		1709002065NRG24130120240464680 13/01/2024 chandrakali 1709002065WL038837 chandrakali 00415 SBIN0002845 4 4 Processed 14/03/2024 706510205 chandrakali STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-065-001/448
(RAJAPUR) 		1709002065NRG24130120240464681 13/01/2024 Kishna 1709002065WL038837 Kishna 00415 SBIN0002845 4 4 Processed 14/03/2024 706510205 Kishna STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-065-001/461-B
(RAJAPUR) 		1709002065NRG24130120240464682 13/01/2024 Vikram 1709002065WL038837 Vikram 00415 SBIN0002845 884 884 Processed 14/03/2024 706510205 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
101 PANNA MP-09-002-067-001/100-A
(SUNDARA) 		1709002067NRG24130120240465342 13/01/2024 asish patel 1709002067WL038865 asish patel 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 asishpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
102 PANNA MP-09-002-067-001/100-A
(SUNDARA) 		1709002067NRG24130120240465343 13/01/2024 asish patel 1709002067WL038865 asish patel 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 asishpatel STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-067-001/111
(SUNDARA) 		1709002067NRG24130120240465344 13/01/2024 Pyare lal 1709002067WL038865 Pyare lal 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 Pyarelal STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-067-001/127
(SUNDARA) 		1709002067NRG24130120240465345 13/01/2024 BABU LAL 1709002067WL038865 BABU LAL 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 BABULAL STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-067-001/165-B
(SUNDARA) 		1709002067NRG24130120240465346 13/01/2024 Sabhapath 1709002067WL038865 Sabhapath 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 Sabhapath STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-067-001/28-A
(SUNDARA) 		1709002067NRG24130120240465347 13/01/2024 kamlesh 1709002067WL038865 kamlesh 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 kamlesh STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-067-001/88
(SUNDARA) 		1709002067NRG24130120240465348 13/01/2024 Sanno Bai Varma 1709002067WL038865 Sanno Bai Varma 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 SannoBaiVarma STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-067-003/36-B
(SUNDARA) 		1709002067NRG24130120240465349 13/01/2024 rampal 1709002067WL038865 rampal 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 rampal STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-067-003/67-A
(SUNDARA) 		1709002067NRG24130120240465350 13/01/2024 RADHA BAI 1709002067WL038865 RADHA BAI 00415 SBIN0002845 1326 1326 Processed 14/03/2024 706510205 RADHABAI STATE BANK OF INDIA(508548)
SubTotal 66087 66087
110 PANNA MP-09-002-018-001/222
(RANWAHA) 		1709002018NRG24130120240464429 13/01/2024 Pooja 1709002018WL038820 Pooja 00415 SBIN0003262 1326 1326 Processed 14/03/2024 706510205 Pooja BANK OF BARODA(606985)
111 PANNA MP-09-002-018-001/26-A
(RANWAHA) 		1709002018NRG24130120240464434 13/01/2024 phula bai 1709002018WL038820 phula bai 00415 SBIN0003262 1326 1326 Processed 14/03/2024 706510205 phulabai STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-079-002/199
(RANJORPURWA) 		1709002079NRG24130120240464480 13/01/2024 VINOD KUSHWAHA 1709002079WL038824 VINOD KUSHWAHA 00415 SBIN0003262 3536 3536 Processed 14/03/2024 706510205 VINODKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
113 PANNA MP-09-002-018-001/219
(RANWAHA) 		1709002018NRG24130120240464428 13/01/2024 Munni bai 1709002018WL038820 Munni bai 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706510205 Munnibai STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-018-001/229
(RANWAHA) 		1709002018NRG24130120240464432 13/01/2024 chandrakali 1709002018WL038820 chandrakali 00415 SBIN0006255 1326 1326 Processed 14/03/2024 706510205 chandrakali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 PANNA MP-09-002-011-002/194
(TARA) 		1709002000NRG24130120240464571 13/01/2024 Savita Singh 1709002WL038827 Savita Singh 00415 SBIN0013664 442 442 Processed 14/03/2024 706510205 SavitaSingh STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-011-002/194
(TARA) 		1709002000NRG24130120240464572 13/01/2024 Savita Singh 1709002WL038827 Savita Singh 00415 SBIN0013664 442 442 Processed 14/03/2024 706510205 SavitaSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
117 PANNA MP-09-002-018-001/225
(RANWAHA) 		1709002018NRG24130120240464430 13/01/2024 abhilasha 1709002018WL038820 abhilasha 00415 SBIN0015311 1326 1326 Processed 14/03/2024 706510205 abhilasha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 PANNA MP-09-002-003-002/110
(TALGAON) 		1709002000NRG24130120240464518 13/01/2024 LALLU 1709002WL038827 LALLU 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 LALLU STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-003-002/114
(TALGAON) 		1709002000NRG24130120240464519 13/01/2024 RAJ KUMAR 1709002WL038827 RAJ KUMAR 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 RAJKUMAR KOTAK MAHINDRA BANK LTD(607420)
120 PANNA MP-09-002-003-002/126
(TALGAON) 		1709002000NRG24130120240464520 13/01/2024 rajkumari 1709002WL038827 rajkumari 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 rajkumari STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-003-002/136
(TALGAON) 		1709002000NRG24130120240464523 13/01/2024 SWAMI PRASAD 1709002WL038827 SWAMI PRASAD 00415 SBIN0030436 221 221 Processed 14/03/2024 706510205 SWAMIPRASAD STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-003-002/146
(TALGAON) 		1709002000NRG24130120240464526 13/01/2024 KRISHAN KUMAR 1709002WL038827 KRISHAN KUMAR 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 KRISHANKUMAR STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-003-002/15
(TALGAON) 		1709002000NRG24130120240464527 13/01/2024 NANDI 1709002WL038827 NANDI 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 NANDI STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-003-002/15-A
(TALGAON) 		1709002000NRG24130120240464528 13/01/2024 panchu 1709002WL038827 panchu 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 panchu STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-003-002/17
(TALGAON) 		1709002000NRG24130120240464530 13/01/2024 PANCHAM 1709002WL038827 PANCHAM 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 PANCHAM STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-003-002/19
(TALGAON) 		1709002000NRG24130120240464532 13/01/2024 BALMAN 1709002WL038827 BALMAN 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 BALMAN STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-003-002/19
(TALGAON) 		1709002000NRG24130120240464533 13/01/2024 MAYA 1709002WL038827 MAYA 00415 SBIN0030436 442 442 Rejected 14/03/2024 706510205 A/c Blocked or Frozen
128 PANNA MP-09-002-003-002/2-A
(TALGAON) 		1709002000NRG24130120240464534 13/01/2024 hakka 1709002WL038827 hakka 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 hakka STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-003-002/2-A
(TALGAON) 		1709002000NRG24130120240464535 13/01/2024 HAKKE 1709002WL038827 HAKKE 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 HAKKE CENTRAL BANK OF INDIA(607115)
130 PANNA MP-09-002-003-002/3
(TALGAON) 		1709002000NRG24130120240464537 13/01/2024 BATTU 1709002WL038827 BATTU 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 BATTU STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-003-002/33
(TALGAON) 		1709002000NRG24130120240464539 13/01/2024 DHANDHU 1709002WL038827 DHANDHU 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 DHANDHU STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-003-002/44
(TALGAON) 		1709002000NRG24130120240464541 13/01/2024 Mani 1709002WL038827 Mani 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 Mani STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-003-002/47-C
(TALGAON) 		1709002000NRG24130120240464543 13/01/2024 INDRAJEET 1709002WL038827 INDRAJEET 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 INDRAJEET STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-003-002/48
(TALGAON) 		1709002000NRG24130120240464544 13/01/2024 Shrepat 1709002WL038827 Shrepat 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 Shrepat STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-003-002/50
(TALGAON) 		1709002000NRG24130120240464546 13/01/2024 HAKKI BAI 1709002WL038827 HAKKI BAI 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 HAKKIBAI BANK OF BARODA(606985)
136 PANNA MP-09-002-003-002/51
(TALGAON) 		1709002000NRG24130120240464547 13/01/2024 HARKESH 1709002WL038827 HARKESH 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 HARKESH STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-003-002/51
(TALGAON) 		1709002000NRG24130120240464548 13/01/2024 KUSUM RANI 1709002WL038827 KUSUM RANI 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 KUSUMRANI AIRTEL PAYMENTS BANK LIMITED(990288)
138 PANNA MP-09-002-003-002/56
(TALGAON) 		1709002000NRG24130120240464550 13/01/2024 RAM LAL 1709002WL038827 RAM LAL 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-003-002/56
(TALGAON) 		1709002000NRG24130120240464549 13/01/2024 Ramlal 1709002WL038827 Ramlal 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 Ramlal STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-003-002/57
(TALGAON) 		1709002000NRG24130120240464551 13/01/2024 CHHOTE 1709002WL038827 CHHOTE 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 CHHOTE STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-003-002/71
(TALGAON) 		1709002000NRG24130120240464552 13/01/2024 NONE LAL 1709002WL038827 NONE LAL 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 NONELAL STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-003-002/71
(TALGAON) 		1709002000NRG24130120240464553 13/01/2024 RAJA BAI 1709002WL038827 RAJA BAI 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 RAJABAI MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-003-002/8
(TALGAON) 		1709002000NRG24130120240464556 13/01/2024 GAYA PRASAD 1709002WL038827 GAYA PRASAD 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 GAYAPRASAD STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-003-002/87-A
(TALGAON) 		1709002000NRG24130120240464558 13/01/2024 RAJANI 1709002WL038827 RAJANI 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
145 PANNA MP-09-002-003-002/87-A
(TALGAON) 		1709002000NRG24130120240464557 13/01/2024 RATIRAM 1709002WL038827 RATIRAM 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 RATIRAM STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-003-002/9
(TALGAON) 		1709002000NRG24130120240464559 13/01/2024 JAGGU 1709002WL038827 JAGGU 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 JAGGU STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002000NRG24130120240464574 13/01/2024 Asharani 1709002WL038827 Asharani 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 Asharani AIRTEL PAYMENTS BANK LIMITED(990288)
148 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002000NRG24130120240464573 13/01/2024 Mangal 1709002WL038827 Mangal 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 Mangal STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-011-002/21-A
(TARA) 		1709002000NRG24130120240464575 13/01/2024 BABU LAL 1709002WL038827 BABU LAL 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 BABULAL STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-011-002/21-B
(TARA) 		1709002000NRG24130120240464576 13/01/2024 Swaroop 1709002WL038827 Swaroop 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 Swaroop STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-011-002/27-A
(TARA) 		1709002000NRG24130120240464580 13/01/2024 JEEVAN 1709002WL038827 JEEVAN 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 JEEVAN STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-011-002/3-A
(TARA) 		1709002000NRG24130120240464582 13/01/2024 BHOODAR 1709002WL038827 BHOODAR 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 BHOODAR STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-011-002/35-A
(TARA) 		1709002000NRG24130120240464584 13/01/2024 VEERAN 1709002WL038827 VEERAN 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 VEERAN STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-011-002/39-B
(TARA) 		1709002000NRG24130120240464585 13/01/2024 SHYAM LAL 1709002WL038827 SHYAM LAL 00415 SBIN0030436 442 442 Processed 14/03/2024 706510205 SHYAMLAL STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-034-001/1-A
(AHIRGUWAN) 		1709002034NRG24130120240464735 13/01/2024 santosh 1709002034WL038846 santosh 00415 SBIN0030436 10 10 Processed 14/03/2024 706510205 santosh CENTRAL BANK OF INDIA(607115)
156 PANNA MP-09-002-039-004/114
(SIRASWAHA) 		1709002039NRG24130120240464192 13/01/2024 bhagbhandas 1709002039WL038805 bhagbhandas 00415 SBIN0030436 1326 1326 Processed 14/03/2024 706510205 bhagbhandas STATE BANK OF INDIA(508548)
SubTotal 17469 17469
157 PANNA MP-09-002-013-001/179
(JHARKUWA) 		1709002013NRG24130120240464700 13/01/2024 MOTI 1709002013WL038840 MOTI 00415 SBIN0031285 3094 3094 Processed 14/03/2024 706510205 MOTI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
158 PANNA MP-09-002-003-002/4-D
(TALGAON) 		1709002000NRG24130120240464540 13/01/2024 Sukhlal Adiwasi 1709002WL038827 Sukhlal Adiwasi 00415 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 SukhlalAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
159 PANNA MP-09-002-011-002/214
(TARA) 		1709002000NRG24130120240464577 13/01/2024 Murarilal gound 1709002WL038827 Murarilal gound 00462 UCBA0003161 442 442 Processed 14/03/2024 706510205 Murarilalgound STATE BANK OF INDIA(508548)
SubTotal 442 442
160 PANNA MP-09-002-013-001/49
(JHARKUWA) 		1709002013NRG24130120240464699 13/01/2024 Lali bai 1709002013WL038839 Lali bai 00468 UBIN0563706 3094 3094 Processed 14/03/2024 706510205 Lalibai STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-017-001/268
(BAKHTARI) 		1709002017NRG24130120240464449 13/01/2024 Ved Narayan 1709002017WL038821 Ved Narayan 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706510205 VedNarayan UNION BANK OF INDIA(508500)
162 PANNA MP-09-002-018-001/231
(RANWAHA) 		1709002018NRG24130120240464433 13/01/2024 priti sen 1709002018WL038820 priti sen 00468 UBIN0563706 1326 1326 Processed 14/03/2024 706510205 pritisen UNION BANK OF INDIA(508500)
163 PANNA MP-09-002-018-001/57
(RANWAHA) 		1709002018NRG24130120240464437 13/01/2024 siya bai chamar 1709002018WL038820 siya bai chamar 00468 UBIN0563706 1105 1105 Processed 14/03/2024 706510205 siyabaichamar UNION BANK OF INDIA(508500)
SubTotal 6851 6851
164 PANNA MP-09-002-003-002/44-B
(TALGAON) 		1709002000NRG24130120240464542 13/01/2024 Bharat adibasi 1709002WL038827 Bharat adibasi 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 Bharatadibasi FINO PAYMENTS BANK LTD(608001)
165 PANNA MP-09-002-011-002/161
(TARA) 		1709002000NRG24130120240464562 13/01/2024 Tatulal 1709002WL038827 Tatulal 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 Tatulal STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-011-002/161-A
(TARA) 		1709002000NRG24130120240464563 13/01/2024 Jagatnath 1709002WL038827 Jagatnath 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 Jagatnath STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-011-002/163
(TARA) 		1709002000NRG24130120240464564 13/01/2024 Prasannu 1709002WL038827 Prasannu 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 Prasannu STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-011-002/164
(TARA) 		1709002000NRG24130120240464565 13/01/2024 Gansi 1709002WL038827 Gansi 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 Gansi STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-011-002/169
(TARA) 		1709002000NRG24130120240464566 13/01/2024 Gendabai 1709002WL038827 Gendabai 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 Gendabai MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-011-002/169-A
(TARA) 		1709002000NRG24130120240464567 13/01/2024 Ramkuwar adiwasi 1709002WL038827 Ramkuwar adiwasi 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 Ramkuwaradiwasi STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-011-002/170
(TARA) 		1709002000NRG24130120240464568 13/01/2024 Swami 1709002WL038827 Swami 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 Swami UCO BANK(607066)
172 PANNA MP-09-002-011-002/171
(TARA) 		1709002000NRG24130120240464569 13/01/2024 Chirouji lal 1709002WL038827 Chirouji lal 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 Chiroujilal MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-011-002/181
(TARA) 		1709002000NRG24130120240464570 13/01/2024 parsadi 1709002WL038827 parsadi 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 parsadi STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-011-002/221
(TARA) 		1709002000NRG24130120240464578 13/01/2024 Mastram adiwasi 1709002WL038827 Mastram adiwasi 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 Mastramadiwasi FINO PAYMENTS BANK LTD(608001)
175 PANNA MP-09-002-011-002/222
(TARA) 		1709002000NRG24130120240464579 13/01/2024 Chinta 1709002WL038827 Chinta 00602 SBIN0RRMBGB 442 442 Processed 14/03/2024 706510205 Chinta MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-017-001/18
(BAKHTARI) 		1709002017NRG24130120240464444 13/01/2024 Maddu kushwaha 1709002017WL038821 Maddu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 Maddukushwaha MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-017-001/227
(BAKHTARI) 		1709002017NRG24130120240464445 13/01/2024 Bablu kushwaha 1709002017WL038821 Bablu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 Bablukushwaha MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-017-001/243
(BAKHTARI) 		1709002017NRG24130120240464447 13/01/2024 KAMAL KISOR TIRAPATH 1709002017WL038821 KAMAL KISOR TIRAPATH 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 KAMALKISORTIRAPATH STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-017-001/262
(BAKHTARI) 		1709002017NRG24130120240464448 13/01/2024 DURGHAT BAI 1709002017WL038821 DURGHAT BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 DURGHATBAI STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-017-001/280
(BAKHTARI) 		1709002017NRG24130120240464450 13/01/2024 Sakun bai 1709002017WL038821 Sakun bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 Sakunbai STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-017-001/290
(BAKHTARI) 		1709002017NRG24130120240464451 13/01/2024 BALDUA 1709002017WL038821 BALDUA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 BALDUA MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-017-001/298
(BAKHTARI) 		1709002017NRG24130120240464452 13/01/2024 Tulsi das 1709002017WL038821 Tulsi das 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 Tulsidas MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-017-001/3
(BAKHTARI) 		1709002017NRG24130120240464453 13/01/2024 pyare lal 1709002017WL038821 pyare lal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 pyarelal MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-017-001/303
(BAKHTARI) 		1709002017NRG24130120240464454 13/01/2024 SANT KUMAR KUSHWAHA 1709002017WL038821 SANT KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 SANTKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-017-001/303
(BAKHTARI) 		1709002017NRG24130120240464455 13/01/2024 SANT KUMAR KUSHWAHA 1709002017WL038821 SANT KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 SANTKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-017-001/304
(BAKHTARI) 		1709002017NRG24130120240464456 13/01/2024 HAKIM PATEL 1709002017WL038821 HAKIM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 HAKIMPATEL STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-017-001/62
(BAKHTARI) 		1709002017NRG24130120240464457 13/01/2024 jagdeesh singh 1709002017WL038821 jagdeesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-017-001/66
(BAKHTARI) 		1709002017NRG24130120240464458 13/01/2024 buddhi 1709002017WL038821 buddhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 buddhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
189 PANNA MP-09-002-018-001/18-B
(RANWAHA) 		1709002018NRG24130120240464426 13/01/2024 raja bai 1709002018WL038820 raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 rajabai MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-018-001/26-B
(RANWAHA) 		1709002018NRG24130120240464435 13/01/2024 reeta bai 1709002018WL038820 reeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706510205 reetabai MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-018-001/56-A
(RANWAHA) 		1709002018NRG24130120240464436 13/01/2024 Somvati 1709002018WL038820 Somvati 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706510205 Somvati MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-018-001/58
(RANWAHA) 		1709002018NRG24130120240464438 13/01/2024 gaya 1709002018WL038820 gaya 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706510205 gaya IDBI BANK(607095)
193 PANNA MP-09-002-018-001/82
(RANWAHA) 		1709002018NRG24130120240464439 13/01/2024 UMADA 1709002018WL038820 UMADA 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706510205 UMADA STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-018-002/138
(RANWAHA) 		1709002018NRG24130120240464440 13/01/2024 dhaniram 1709002018WL038820 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706510205 dhaniram MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-018-002/152
(RANWAHA) 		1709002018NRG24130120240464441 13/01/2024 bala adiwasi 1709002018WL038820 bala adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706510205 balaadiwasi MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-018-002/168
(RANWAHA) 		1709002018NRG24130120240464442 13/01/2024 ramesh sharma 1709002018WL038820 ramesh sharma 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706510205 rameshsharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
197 PANNA MP-09-002-039-001/426
(SIRASWAHA) 		1709002039NRG24130120240464190 13/01/2024 sanjay 1709002039WL038805 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
198 PANNA MP-09-002-039-004/118-B
(SIRASWAHA) 		1709002039NRG24130120240464194 13/01/2024 kallan 1709002039WL038805 kallan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 kallan AIRTEL PAYMENTS BANK LIMITED(990288)
199 PANNA MP-09-002-039-004/119
(SIRASWAHA) 		1709002039NRG24130120240464197 13/01/2024 bauri 1709002039WL038805 bauri 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 bauri MADHYANCHAL GRAMIN BANK(607232)
200 PANNA MP-09-002-039-005/166
(SIRASWAHA) 		1709002039NRG24130120240464200 13/01/2024 munni 1709002039WL038805 munni 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 munni AIRTEL PAYMENTS BANK LIMITED(990288)
201 PANNA MP-09-002-039-005/414-A
(SIRASWAHA) 		1709002039NRG24130120240464207 13/01/2024 bhagbatiya 1709002039WL038805 bhagbatiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 bhagbatiya AIRTEL PAYMENTS BANK LIMITED(990288)
202 PANNA MP-09-002-039-005/426
(SIRASWAHA) 		1709002039NRG24130120240464210 13/01/2024 meenu gond 1709002039WL038805 meenu gond 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 meenugond STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-039-005/477
(SIRASWAHA) 		1709002039NRG24130120240464212 13/01/2024 ghanshyam 1709002039WL038805 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-050-001/253-A
(SILDHARA) 		1709002050NRG24130120240464506 13/01/2024 Indrarati Ahirwar 1709002050WL038826 Indrarati Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 14/03/2024 706510205 IndraratiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
205 PANNA MP-09-002-050-001/426
(SILDHARA) 		1709002050NRG24130120240464508 13/01/2024 shilpa bai yadav 1709002050WL038826 shilpa bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 shilpabaiyadav MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-050-001/435
(SILDHARA) 		1709002050NRG24130120240464510 13/01/2024 Mathura 1709002050WL038826 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706510205 Mathura STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-050-001/508
(SILDHARA) 		1709002050NRG24130120240464514 13/01/2024 Raghuvansh panday 1709002050WL038826 Raghuvansh panday 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706510205 Raghuvanshpanday STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-050-001/517
(SILDHARA) 		1709002050NRG24130120240464515 13/01/2024 Rajjan panday 1709002050WL038826 Rajjan panday 00602 SBIN0RRMBGB 2652 2652 Processed 14/03/2024 706510205 Rajjanpanday STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-065-001/173
(RAJAPUR) 		1709002065NRG24130120240464684 13/01/2024 anand 1709002065WL038838 anand 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 anand STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-065-001/182-A
(RAJAPUR) 		1709002065NRG24130120240464685 13/01/2024 KARAN SINGH 1709002065WL038838 KARAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
211 PANNA MP-09-002-065-001/186-A
(RAJAPUR) 		1709002065NRG24130120240464686 13/01/2024 Rajkumar Adiwasi 1709002065WL038838 Rajkumar Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-065-001/186-B
(RAJAPUR) 		1709002065NRG24130120240464687 13/01/2024 maniklal 1709002065WL038838 maniklal 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
213 PANNA MP-09-002-065-001/191-A
(RAJAPUR) 		1709002065NRG24130120240464688 13/01/2024 SUMMER SINGH 1709002065WL038838 SUMMER SINGH 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 SUMMERSINGH STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-065-001/227
(RAJAPUR) 		1709002065NRG24130120240464689 13/01/2024 SANTOSH GAUD . . 1709002065WL038838 SANTOSH GAUD . . 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 SANTOSHGAUD.. STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-065-001/246
(RAJAPUR) 		1709002065NRG24130120240464690 13/01/2024 RAMHRADAY 1709002065WL038838 RAMHRADAY 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 RAMHRADAY STATE BANK OF INDIA(508548)
216 PANNA MP-09-002-065-001/250
(RAJAPUR) 		1709002065NRG24130120240464691 13/01/2024 MAOOA GAUD . . 1709002065WL038838 MAOOA GAUD . . 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 MAOOAGAUD.. MADHYANCHAL GRAMIN BANK(607232)
217 PANNA MP-09-002-065-001/3-C
(RAJAPUR) 		1709002065NRG24130120240464668 13/01/2024 beena 1709002065WL038837 beena 00602 SBIN0RRMBGB 884 884 Rejected 14/03/2024 706510205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PANNA MP-09-002-065-001/301
(RAJAPUR) 		1709002065NRG24130120240464692 13/01/2024 SYAM 1709002065WL038838 SYAM 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 SYAM MADHYANCHAL GRAMIN BANK(607232)
219 PANNA MP-09-002-065-001/313
(RAJAPUR) 		1709002065NRG24130120240464695 13/01/2024 KALLA 1709002065WL038838 KALLA 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PANNA MP-09-002-065-001/370
(RAJAPUR) 		1709002065NRG24130120240464670 13/01/2024 RAMPRASAD 1709002065WL038837 RAMPRASAD 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
221 PANNA MP-09-002-065-001/381-A
(RAJAPUR) 		1709002065NRG24130120240464698 13/01/2024 BHUGIYA ADIWASI 1709002065WL038838 BHUGIYA ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 BHUGIYAADIWASI STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-065-001/4-A
(RAJAPUR) 		1709002065NRG24130120240464672 13/01/2024 girwar 1709002065WL038837 girwar 00602 SBIN0RRMBGB 4 4 Processed 14/03/2024 706510205 girwar INDIA POST PAYMENTS BANK LIMITED(508528)
223 PANNA MP-09-002-065-001/402
(RAJAPUR) 		1709002065NRG24130120240464674 13/01/2024 manoj kumar 1709002065WL038837 manoj kumar 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
224 PANNA MP-09-002-065-001/402
(RAJAPUR) 		1709002065NRG24130120240464675 13/01/2024 manoj kumar 1709002065WL038837 manoj kumar 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
225 PANNA MP-09-002-065-001/421
(RAJAPUR) 		1709002065NRG24130120240464677 13/01/2024 ramsiromani 1709002065WL038837 ramsiromani 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706510205 ramsiromani INDIA POST PAYMENTS BANK LIMITED(508528)
226 PANNA MP-09-002-065-001/438
(RAJAPUR) 		1709002065NRG24130120240464679 13/01/2024 RAMKESH 1709002065WL038837 RAMKESH 00602 SBIN0RRMBGB 4 4 Processed 14/03/2024 706510205 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66087 66087
227 PANNA MP-09-002-003-002/166
(TALGAON) 		1709002000NRG24130120240464529 13/01/2024 Ankit yadav 1709002WL038827 Ankit yadav 00688 FINO0001001 442 442 Processed 14/03/2024 706510205 Ankityadav FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
228 PANNA MP-09-002-065-001/1
(RAJAPUR) 		1709002065NRG24130120240464661 13/01/2024 Samta Chodhari 1709002065WL038837 Samta Chodhari 00691 IPOS0000001 884 884 Processed 14/03/2024 706510205 SamtaChodhari INDIA POST PAYMENTS BANK LIMITED(508528)
229 PANNA MP-09-002-065-001/17-B
(RAJAPUR) 		1709002065NRG24130120240464662 13/01/2024 Chhotu Chodhari 1709002065WL038837 Chhotu Chodhari 00691 IPOS0000001 884 884 Processed 14/03/2024 706510205 ChhotuChodhari INDIA POST PAYMENTS BANK LIMITED(508528)
230 PANNA MP-09-002-065-001/21
(RAJAPUR) 		1709002065NRG24130120240464666 13/01/2024 Sri ram gond 1709002065WL038837 Sri ram gond 00691 IPOS0000001 884 884 Processed 14/03/2024 706510205 Sriramgond INDIA POST PAYMENTS BANK LIMITED(508528)
231 PANNA MP-09-002-065-001/3-C
(RAJAPUR) 		1709002065NRG24130120240464669 13/01/2024 Rasmi Verma 1709002065WL038837 Rasmi Verma 00691 IPOS0000001 884 884 Processed 14/03/2024 706510205 RasmiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
232 PANNA MP-09-002-065-001/4-A
(RAJAPUR) 		1709002065NRG24130120240464673 13/01/2024 Pappu Chodhari 1709002065WL038837 Pappu Chodhari 00691 IPOS0000001 884 884 Processed 14/03/2024 706510205 PappuChodhari INDIA POST PAYMENTS BANK LIMITED(508528)
233 PANNA MP-09-002-065-001/7
(RAJAPUR) 		1709002065NRG24130120240464683 13/01/2024 Bhupendra Vishkarma 1709002065WL038837 Bhupendra Vishkarma 00691 IPOS0000001 884 884 Processed 14/03/2024 706510205 BhupendraVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 238264 238264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130124APB_FTO_429980 Bank of Baroda BARB0PANNAX PANNA 5967
2 PANNA MP1709002_130124APB_FTO_429980 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_130124APB_FTO_429980 Canara Bank CNRB0004114 PANNA 1768
4 PANNA MP1709002_130124APB_FTO_429980 Canara Bank CNRB0017842 PANNA II 1326
5 PANNA MP1709002_130124APB_FTO_429980 Central Bank Of India CBIN0282158 PANNA 1326
6 PANNA MP1709002_130124APB_FTO_429980 Central Bank Of India CBIN0284171 AMANGANJ 442
7 PANNA MP1709002_130124APB_FTO_429980 Indian Bank IDIB000D585 Devendra Nagar 4420
8 PANNA MP1709002_130124APB_FTO_429980 Punjab National Bank PUNB0659800 PANNA M P 18564
9 PANNA MP1709002_130124APB_FTO_429980 State Bank of India SBIN0000447 PANNA 24089
10 PANNA MP1709002_130124APB_FTO_429980 State Bank of India SBIN0002820 AMANGANJ 1768
11 PANNA MP1709002_130124APB_FTO_429980 State Bank of India SBIN0002845 DEVENDRANAGAR 66087
12 PANNA MP1709002_130124APB_FTO_429980 State Bank of India SBIN0003262 KAKARHATI 6188
13 PANNA MP1709002_130124APB_FTO_429980 State Bank of India SBIN0006255 GUNNAUR V B 2652
14 PANNA MP1709002_130124APB_FTO_429980 State Bank of India SBIN0013664 MAJHGAWAN 884
15 PANNA MP1709002_130124APB_FTO_429980 State Bank of India SBIN0015311 Muhandra 1326
16 PANNA MP1709002_130124APB_FTO_429980 State Bank of India SBIN0030436 GANESH MARKET, PANNA 17469
17 PANNA MP1709002_130124APB_FTO_429980 State Bank of India SBIN0031285 PANNA 3094
18 PANNA MP1709002_130124APB_FTO_429980 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 442
19 PANNA MP1709002_130124APB_FTO_429980 UCO Bank UCBA0003161 Panna 442
20 PANNA MP1709002_130124APB_FTO_429980 Union Bank of India UBIN0563706 PANNA 6851
21 PANNA MP1709002_130124APB_FTO_429980 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 5304
22 PANNA MP1709002_130124APB_FTO_429980 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 26299
23 PANNA MP1709002_130124APB_FTO_429980 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 17238
24 PANNA MP1709002_130124APB_FTO_429980 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3094
25 PANNA MP1709002_130124APB_FTO_429980 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 14152
26 PANNA MP1709002_130124APB_FTO_429980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
27 PANNA MP1709002_130124APB_FTO_429980 India Post Payments Bank IPOS0000001 Satna 5304

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