Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_220224APB_FTO_472411
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-09-002-002-001/20-A
(KATAHARI BILHTA) 		1709002002NRG24210220240542284 22/02/2024 JAYRAM GAUD 1709002002WL043538 JAYRAM GAUD 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 JAYRAMGAUD BANK OF BARODA(606985)
2 PANNA MP-09-002-002-001/31-C
(KATAHARI BILHTA) 		1709002002NRG24210220240542286 22/02/2024 SANJAYRANI GOUND 1709002002WL043538 SANJAYRANI GOUND 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 SANJAYRANIGOUND BANK OF BARODA(606985)
3 PANNA MP-09-002-002-001/44
(KATAHARI BILHTA) 		1709002002NRG24210220240542289 22/02/2024 JAGRANI ADIWASI 1709002002WL043538 JAGRANI ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 JAGRANIADIWASI STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-002-001/62-A
(KATAHARI BILHTA) 		1709002002NRG24210220240542291 22/02/2024 SIMA RANI 1709002002WL043538 SIMA RANI 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 SIMARANI BANK OF BARODA(606985)
5 PANNA MP-09-002-002-001/65-B
(KATAHARI BILHTA) 		1709002002NRG24210220240542294 22/02/2024 KALI RAJGOND 1709002002WL043538 KALI RAJGOND 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 KALIRAJGOND BANK OF BARODA(606985)
6 PANNA MP-09-002-002-001/69
(KATAHARI BILHTA) 		1709002002NRG24210220240542295 22/02/2024 RAM GANESH 1709002002WL043538 RAM GANESH 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 RAMGANESH BANK OF BARODA(606985)
7 PANNA MP-09-002-002-002/50-C
(KATAHARI BILHTA) 		1709002002NRG24210220240542303 22/02/2024 Kallu Bai Adiwasi 1709002002WL043538 Kallu Bai Adiwasi 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 KalluBaiAdiwasi BANK OF BARODA(606985)
8 PANNA MP-09-002-014-001/152
(BARBASPURA) 		1709002014NRG24220220240544076 22/02/2024 KIRSAN MOHAN 1709002014WL043645 KIRSAN MOHAN 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302444678 KIRSANMOHAN BANK OF BARODA(606985)
9 PANNA MP-09-002-014-001/650
(BARBASPURA) 		1709002014NRG24220220240544094 22/02/2024 Ramgopal Ahirwar 1709002014WL043645 Ramgopal Ahirwar 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302444678 RamgopalAhirwar BANK OF BARODA(606985)
10 PANNA MP-09-002-014-001/652
(BARBASPURA) 		1709002014NRG24220220240544096 22/02/2024 Khittu Gond 1709002014WL043645 Khittu Gond 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302444678 KhittuGond BANK OF BARODA(606985)
11 PANNA MP-09-002-014-001/90-A
(BARBASPURA) 		1709002014NRG24220220240544103 22/02/2024 rashan 1709002014WL043645 rashan 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302444678 rashan BANK OF BARODA(606985)
12 PANNA MP-09-002-030-001/155-A
(TILGUWAN) 		1709002030NRG24220220240543846 22/02/2024 Mamta 1709002030WL043627 Mamta 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 302444678 Mamta BANK OF BARODA(606985)
13 PANNA MP-09-002-039-005/478
(SIRASWAHA) 		1709002039NRG24210220240542047 22/02/2024 Nisha 1709002039WL043524 Nisha 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 Nisha BANK OF BARODA(606985)
14 PANNA MP-09-002-044-001/105-D
(GAHARA) 		1709002044NRG24220220240544693 22/02/2024 Arun yadav 1709002044WL043701 Arun yadav 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 Arunyadav BANK OF BARODA(606985)
15 PANNA MP-09-002-044-001/118-A
(GAHARA) 		1709002044NRG24220220240544698 22/02/2024 devi 1709002044WL043701 devi 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 devi MADHYANCHAL GRAMIN BANK(607232)
16 PANNA MP-09-002-044-001/118-A
(GAHARA) 		1709002044NRG24220220240544697 22/02/2024 devi 1709002044WL043701 devi 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 devi MADHYANCHAL GRAMIN BANK(607232)
17 PANNA MP-09-002-044-002/12-D
(GAHARA) 		1709002044NRG24220220240544744 22/02/2024 Udra 1709002044WL043703 Udra 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 Udra PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-053-002/157-A
(DEORI) 		1709002053NRG24220220240543225 22/02/2024 Rekha 1709002053WL043589 Rekha 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 Rekha BANK OF BARODA(606985)
19 PANNA MP-09-002-053-002/161-A
(DEORI) 		1709002053NRG24220220240543228 22/02/2024 Sadhana 1709002053WL043589 Sadhana 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 Sadhana STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-053-002/35
(DEORI) 		1709002053NRG24220220240543231 22/02/2024 Pooja Yadav 1709002053WL043589 Pooja Yadav 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 PoojaYadav STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-054-003/48-C
(SAMANA) 		1709002053NRG24220220240543236 22/02/2024 Kalpana 1709002053WL043589 Kalpana 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 302444678 Kalpana BANK OF BARODA(606985)
22 PANNA MP-09-002-059-001/122
(BADAGAON) 		1709002059NRG24220220240545560 22/02/2024 MAHESH KUSHWAHA 1709002059WL043774 MAHESH KUSHWAHA 00045 BARB0PANNAX 663 663 Processed 12/04/2024 302444678 MAHESHKUSHWAHA STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-059-001/225
(BADAGAON) 		1709002059NRG24220220240545562 22/02/2024 lalan prasad dwibedi 1709002059WL043774 lalan prasad dwibedi 00045 BARB0PANNAX 663 663 Processed 12/04/2024 302444678 lalanprasaddwibedi BANK OF BARODA(606985)
24 PANNA MP-09-002-059-001/62
(BADAGAON) 		1709002059NRG24220220240545564 22/02/2024 sushma kori 1709002059WL043774 sushma kori 00045 BARB0PANNAX 663 663 Processed 12/04/2024 302444678 sushmakori BANK OF BARODA(606985)
25 PANNA MP-09-002-059-001/822
(BADAGAON) 		1709002059NRG24220220240545583 22/02/2024 SHEELA 1709002059WL043774 SHEELA 00045 BARB0PANNAX 663 663 Processed 12/04/2024 302444678 SHEELA BANK OF BARODA(606985)
26 PANNA MP-09-002-064-001/209
(JIGDAHA) 		1709002064NRG24220220240543378 22/02/2024 Bela 1709002064WL043597 Bela 00045 BARB0PANNAX 221 221 Processed 12/04/2024 302444678 Bela BANK OF BARODA(606985)
27 PANNA MP-09-002-064-001/209
(JIGDAHA) 		1709002064NRG24220220240543377 22/02/2024 Raghuvendra 1709002064WL043597 Raghuvendra 00045 BARB0PANNAX 221 221 Processed 12/04/2024 302444678 Raghuvendra BANK OF BARODA(606985)
SubTotal 29835 29835
28 PANNA MP-09-002-052-003/107-D
(UMRI) 		1709002052NRG24220220240544985 22/02/2024 Rajjan Ahirwar 1709002052WL043718 Rajjan Ahirwar 00045 BARB0SATNAX 1105 1105 Processed 12/04/2024 302444678 RajjanAhirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 PANNA MP-09-002-052-001/183-A
(UMRI) 		1709002052NRG24220220240545054 22/02/2024 Gulshan Singroul 1709002052WL043720 Gulshan Singroul 00045 BARB0VJBHOP 884 884 Processed 12/04/2024 302444678 GulshanSingroul BANK OF BARODA(606985)
SubTotal 884 884
30 PANNA MP-09-002-014-001/175-A
(BARBASPURA) 		1709002014NRG24220220240544079 22/02/2024 Mulua rajak 1709002014WL043645 Mulua rajak 00051 MAHB0001882 1105 1105 Processed 12/04/2024 302444678 Muluarajak MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-030-001/74
(TILGUWAN) 		1709002030NRG24220220240543859 22/02/2024 Radhe Gond 1709002030WL043627 Radhe Gond 00051 MAHB0001882 1105 1105 Processed 12/04/2024 302444678 RadheGond STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-030-001/74
(TILGUWAN) 		1709002030NRG24220220240543858 22/02/2024 Radhe Gond 1709002030WL043627 Radhe Gond 00051 MAHB0001882 1105 1105 Processed 12/04/2024 302444678 RadheGond STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-053-002/340-A
(DEORI) 		1709002053NRG24220220240543230 22/02/2024 Ravi 1709002053WL043589 Ravi 00051 MAHB0001882 1326 1326 Processed 13/04/2024 302444678 Ravi BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
34 PANNA MP-09-002-002-001/30-B
(KATAHARI BILHTA) 		1709002002NRG24210220240542285 22/02/2024 RAMMU GOND 1709002002WL043538 RAMMU GOND 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 RAMMUGOND STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-002-001/42-A
(KATAHARI BILHTA) 		1709002002NRG24210220240542288 22/02/2024 KUNDANWALI GOND 1709002002WL043538 KUNDANWALI GOND 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 KUNDANWALIGOND CANARA BANK(508532)
36 PANNA MP-09-002-002-002/1
(KATAHARI BILHTA) 		1709002002NRG24210220240542296 22/02/2024 Vindravan Adivasi 1709002002WL043538 Vindravan Adivasi 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 VindravanAdivasi CANARA BANK(508532)
37 PANNA MP-09-002-002-002/19
(KATAHARI BILHTA) 		1709002002NRG24210220240542298 22/02/2024 BHOOPAT GOND 1709002002WL043538 BHOOPAT GOND 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 BHOOPATGOND CANARA BANK(508532)
38 PANNA MP-09-002-002-002/27-B
(KATAHARI BILHTA) 		1709002002NRG24210220240542300 22/02/2024 RAM SEVAK GOND 1709002002WL043538 RAM SEVAK GOND 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 RAMSEVAKGOND CANARA BANK(508532)
39 PANNA MP-09-002-002-002/35
(KATAHARI BILHTA) 		1709002002NRG24210220240542301 22/02/2024 MANKU GOUND 1709002002WL043538 MANKU GOUND 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 MANKUGOUND CANARA BANK(508532)
40 PANNA MP-09-002-002-002/39-A
(KATAHARI BILHTA) 		1709002002NRG24210220240542302 22/02/2024 BUDDHYA SINGH 1709002002WL043538 BUDDHYA SINGH 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 BUDDHYASINGH CANARA BANK(508532)
41 PANNA MP-09-002-002-002/56
(KATAHARI BILHTA) 		1709002002NRG24210220240542305 22/02/2024 HUKUMA GOND 1709002002WL043538 HUKUMA GOND 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 HUKUMAGOND CANARA BANK(508532)
42 PANNA MP-09-002-002-002/67-A
(KATAHARI BILHTA) 		1709002002NRG24210220240542307 22/02/2024 HAR PRASAD GOND 1709002002WL043538 HAR PRASAD GOND 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 HARPRASADGOND STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-002-002/75
(KATAHARI BILHTA) 		1709002002NRG24210220240542308 22/02/2024 SABRANI GOND 1709002002WL043538 SABRANI GOND 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 SABRANIGOND CANARA BANK(508532)
44 PANNA MP-09-002-002-002/78
(KATAHARI BILHTA) 		1709002002NRG24210220240542309 22/02/2024 BALDEVA 1709002002WL043538 BALDEVA 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 BALDEVA CANARA BANK(508532)
45 PANNA MP-09-002-003-003/20
(TALGAON) 		1709002002NRG24210220240542313 22/02/2024 Prem Rani Gond 1709002002WL043538 Prem Rani Gond 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 PremRaniGond CANARA BANK(508532)
46 PANNA MP-09-002-003-003/34
(TALGAON) 		1709002002NRG24210220240542315 22/02/2024 Ujyari Gond 1709002002WL043538 Ujyari Gond 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 UjyariGond CANARA BANK(508532)
47 PANNA MP-09-002-003-003/39-B
(TALGAON) 		1709002002NRG24210220240542317 22/02/2024 SIRDAR GOND 1709002002WL043538 SIRDAR GOND 00078 CNRB0004114 1326 1326 Processed 12/04/2024 302444678 SIRDARGOND CANARA BANK(508532)
48 PANNA MP-09-002-014-001/203-A
(BARBASPURA) 		1709002014NRG24220220240544082 22/02/2024 Bhopand singh 1709002014WL043645 Bhopand singh 00078 CNRB0004114 1105 1105 Processed 12/04/2024 302444678 Bhopandsingh CANARA BANK(508532)
SubTotal 19669 19669
49 PANNA MP-09-002-014-001/108-D
(BARBASPURA) 		1709002014NRG24220220240544071 22/02/2024 Kishun lal 1709002014WL043645 Kishun lal 00089 CBIN0284171 1105 1105 Processed 12/04/2024 302444678 Kishunlal CENTRAL BANK OF INDIA(607115)
50 PANNA MP-09-002-014-001/206
(BARBASPURA) 		1709002014NRG24220220240544083 22/02/2024 JAGATRAJ 1709002014WL043645 JAGATRAJ 00089 CBIN0284171 1105 1105 Processed 13/04/2024 302444678 JAGATRAJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2210 2210
51 PANNA MP-09-002-059-001/62-D
(BADAGAON) 		1709002059NRG24220220240545565 22/02/2024 PHUNDU KORI 1709002059WL043774 PHUNDU KORI 00176 IDIB000D585 663 663 Processed 12/04/2024 302444678 PHUNDUKORI STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-059-001/666
(BADAGAON) 		1709002059NRG24220220240545569 22/02/2024 JAYSURYA CHAMAR 1709002059WL043774 JAYSURYA CHAMAR 00176 IDIB000D585 663 663 Processed 12/04/2024 302444678 JAYSURYACHAMAR STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-059-001/666
(BADAGAON) 		1709002059NRG24220220240545568 22/02/2024 JAYSURYA CHAMAR 1709002059WL043774 JAYSURYA CHAMAR 00176 IDIB000D585 663 663 Processed 13/04/2024 302444678 JAYSURYACHAMAR INDIAN BANK(607105)
54 PANNA MP-09-002-059-001/714
(BADAGAON) 		1709002059NRG24220220240545574 22/02/2024 kamli sen 1709002059WL043774 kamli sen 00176 IDIB000D585 663 663 Processed 13/04/2024 302444678 kamlisen INDIAN BANK(607105)
SubTotal 2652 2652
55 PANNA MP-09-002-052-001/116-B
(UMRI) 		1709002052NRG24220220240545019 22/02/2024 Saroj 1709002052WL043720 Saroj 00176 IDIB000K641 1105 1105 Processed 13/04/2024 302444678 Saroj INDIAN BANK(607105)
SubTotal 1105 1105
56 PANNA MP-09-002-030-001/170
(TILGUWAN) 		1709002030NRG24220220240543847 22/02/2024 BOURA GOUD 1709002030WL043627 BOURA GOUD 00176 IDIB000P566 1105 1105 Processed 12/04/2024 302444678 BOURAGOUD STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-030-001/364
(TILGUWAN) 		1709002030NRG24220220240543848 22/02/2024 lakhan 1709002030WL043627 lakhan 00176 IDIB000P566 1326 1326 Processed 13/04/2024 302444678 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANNA MP-09-002-030-001/366
(TILGUWAN) 		1709002030NRG24220220240543849 22/02/2024 Ramashray 1709002030WL043627 Ramashray 00176 IDIB000P566 1326 1326 Processed 13/04/2024 302444678 Ramashray INDIAN BANK(607105)
59 PANNA MP-09-002-030-001/42
(TILGUWAN) 		1709002030NRG24220220240543852 22/02/2024 jhandi 1709002030WL043627 jhandi 00176 IDIB000P566 1105 1105 Processed 13/04/2024 302444678 jhandi INDIAN BANK(607105)
60 PANNA MP-09-002-030-001/42
(TILGUWAN) 		1709002030NRG24220220240543851 22/02/2024 jhandi 1709002030WL043627 jhandi 00176 IDIB000P566 1105 1105 Processed 12/04/2024 302444678 jhandi STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-030-001/497
(TILGUWAN) 		1709002030NRG24220220240543854 22/02/2024 SUMITRA GUOD 1709002030WL043627 SUMITRA GUOD 00176 IDIB000P566 1105 1105 Processed 12/04/2024 302444678 SUMITRAGUOD BANK OF BARODA(606985)
62 PANNA MP-09-002-030-001/497
(TILGUWAN) 		1709002030NRG24220220240543853 22/02/2024 SUMITRA GUOD 1709002030WL043627 SUMITRA GUOD 00176 IDIB000P566 1105 1105 Processed 13/04/2024 302444678 SUMITRAGUOD INDIAN BANK(607105)
63 PANNA MP-09-002-030-001/522
(TILGUWAN) 		1709002030NRG24220220240543856 22/02/2024 NARVAD 1709002030WL043627 NARVAD 00176 IDIB000P566 1105 1105 Processed 12/04/2024 302444678 NARVAD UCO BANK(607066)
64 PANNA MP-09-002-030-001/522
(TILGUWAN) 		1709002030NRG24220220240543855 22/02/2024 NARVAD 1709002030WL043627 NARVAD 00176 IDIB000P566 1105 1105 Processed 13/04/2024 302444678 NARVAD INDIAN BANK(607105)
65 PANNA MP-09-002-030-001/91
(TILGUWAN) 		1709002030NRG24220220240543894 22/02/2024 KARIBAI GOND 1709002030WL043630 KARIBAI GOND 00176 IDIB000P566 1326 1326 Processed 13/04/2024 302444678 KARIBAIGOND INDIAN BANK(607105)
SubTotal 11713 11713
66 PANNA MP-09-002-039-005/141
(SIRASWAHA) 		1709002039NRG24210220240541995 22/02/2024 kajal gond 1709002039WL043524 kajal gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 kajalgond MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-039-005/178
(SIRASWAHA) 		1709002039NRG24210220240541998 22/02/2024 mihilal 1709002039WL043524 mihilal 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 mihilal PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-039-005/405
(SIRASWAHA) 		1709002039NRG24210220240542002 22/02/2024 khusiram 1709002039WL043524 khusiram 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 khusiram PUNJAB NATIONAL BANK(508568)
69 PANNA MP-09-002-039-005/411
(SIRASWAHA) 		1709002039NRG24210220240542004 22/02/2024 Babu gond 1709002039WL043524 Babu gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 Babugond PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-039-005/413
(SIRASWAHA) 		1709002039NRG24210220240542005 22/02/2024 rajkumar 1709002039WL043524 rajkumar 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 rajkumar PUNJAB NATIONAL BANK(508568)
71 PANNA MP-09-002-039-005/414
(SIRASWAHA) 		1709002039NRG24210220240542006 22/02/2024 rekha 1709002039WL043524 rekha 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 rekha PUNJAB NATIONAL BANK(508568)
72 PANNA MP-09-002-039-005/416
(SIRASWAHA) 		1709002039NRG24210220240542008 22/02/2024 jeena 1709002039WL043524 jeena 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 jeena MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-039-005/419-A
(SIRASWAHA) 		1709002039NRG24210220240542010 22/02/2024 pushpendra singh 1709002039WL043524 pushpendra singh 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 pushpendrasingh STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-039-005/420
(SIRASWAHA) 		1709002039NRG24210220240542011 22/02/2024 ram singh thakur 1709002039WL043524 ram singh thakur 00354 PUNB0659800 1326 1326 Processed 13/04/2024 302444678 ramsinghthakur AIRTEL PAYMENTS BANK LIMITED(990288)
75 PANNA MP-09-002-039-005/420-A
(SIRASWAHA) 		1709002039NRG24210220240542012 22/02/2024 santosh singh 1709002039WL043524 santosh singh 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 santoshsingh MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-039-005/422
(SIRASWAHA) 		1709002039NRG24210220240542014 22/02/2024 chmeliya gond 1709002039WL043524 chmeliya gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 chmeliyagond PUNJAB NATIONAL BANK(508568)
77 PANNA MP-09-002-039-005/422
(SIRASWAHA) 		1709002039NRG24210220240542013 22/02/2024 malhoo gond 1709002039WL043524 malhoo gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 malhoogond PUNJAB NATIONAL BANK(508568)
78 PANNA MP-09-002-039-005/425
(SIRASWAHA) 		1709002039NRG24210220240542016 22/02/2024 ramkhilawan gond 1709002039WL043524 ramkhilawan gond 00354 PUNB0659800 1326 1326 Processed 13/04/2024 302444678 ramkhilawangond AIRTEL PAYMENTS BANK LIMITED(990288)
79 PANNA MP-09-002-039-005/429
(SIRASWAHA) 		1709002039NRG24210220240542018 22/02/2024 ramasre gond 1709002039WL043524 ramasre gond 00354 PUNB0659800 1326 1326 Rejected 12/04/2024 302444678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 PANNA MP-09-002-039-005/430
(SIRASWAHA) 		1709002039NRG24210220240542019 22/02/2024 raja gond 1709002039WL043524 raja gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 rajagond PUNJAB NATIONAL BANK(508568)
81 PANNA MP-09-002-039-005/430-A
(SIRASWAHA) 		1709002039NRG24210220240542020 22/02/2024 babbi gond 1709002039WL043524 babbi gond 00354 PUNB0659800 1326 1326 Processed 13/04/2024 302444678 babbigond AIRTEL PAYMENTS BANK LIMITED(990288)
82 PANNA MP-09-002-039-005/432
(SIRASWAHA) 		1709002039NRG24210220240542021 22/02/2024 babbi gond 1709002039WL043524 babbi gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 babbigond PUNJAB NATIONAL BANK(508568)
83 PANNA MP-09-002-039-005/436
(SIRASWAHA) 		1709002039NRG24210220240542023 22/02/2024 heeralal gond 1709002039WL043524 heeralal gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 heeralalgond PUNJAB NATIONAL BANK(508568)
84 PANNA MP-09-002-039-005/436-A
(SIRASWAHA) 		1709002039NRG24210220240542024 22/02/2024 sanju gond 1709002039WL043524 sanju gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 sanjugond PUNJAB NATIONAL BANK(508568)
85 PANNA MP-09-002-039-005/440
(SIRASWAHA) 		1709002039NRG24210220240542025 22/02/2024 mohan gond 1709002039WL043524 mohan gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 mohangond PUNJAB NATIONAL BANK(508568)
86 PANNA MP-09-002-039-005/441
(SIRASWAHA) 		1709002039NRG24210220240542026 22/02/2024 pradeep mishra 1709002039WL043524 pradeep mishra 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 pradeepmishra MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-039-005/445
(SIRASWAHA) 		1709002039NRG24210220240542028 22/02/2024 Budhiya 1709002039WL043524 Budhiya 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 Budhiya PUNJAB NATIONAL BANK(508568)
88 PANNA MP-09-002-039-005/445
(SIRASWAHA) 		1709002039NRG24210220240542027 22/02/2024 Pitti 1709002039WL043524 Pitti 00354 PUNB0659800 1326 1326 Processed 13/04/2024 302444678 Pitti AIRTEL PAYMENTS BANK LIMITED(990288)
89 PANNA MP-09-002-039-005/446
(SIRASWAHA) 		1709002039NRG24210220240542029 22/02/2024 ratna gond 1709002039WL043524 ratna gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 ratnagond PUNJAB NATIONAL BANK(508568)
90 PANNA MP-09-002-039-005/451
(SIRASWAHA) 		1709002039NRG24210220240542034 22/02/2024 chhota gond 1709002039WL043524 chhota gond 00354 PUNB0659800 1326 1326 Processed 13/04/2024 302444678 chhotagond AIRTEL PAYMENTS BANK LIMITED(990288)
91 PANNA MP-09-002-039-005/456
(SIRASWAHA) 		1709002039NRG24210220240542036 22/02/2024 lallu 1709002039WL043524 lallu 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 lallu PUNJAB NATIONAL BANK(508568)
92 PANNA MP-09-002-039-005/459
(SIRASWAHA) 		1709002039NRG24210220240542038 22/02/2024 hirendra 1709002039WL043524 hirendra 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 hirendra PUNJAB NATIONAL BANK(508568)
93 PANNA MP-09-002-039-005/460
(SIRASWAHA) 		1709002039NRG24210220240542039 22/02/2024 dilip 1709002039WL043524 dilip 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 dilip PUNJAB NATIONAL BANK(508568)
94 PANNA MP-09-002-039-005/466-A
(SIRASWAHA) 		1709002039NRG24210220240542040 22/02/2024 heeralal 1709002039WL043524 heeralal 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 heeralal PUNJAB NATIONAL BANK(508568)
95 PANNA MP-09-002-039-005/470
(SIRASWAHA) 		1709002039NRG24210220240542041 22/02/2024 Genda rani 1709002039WL043524 Genda rani 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 Gendarani PUNJAB NATIONAL BANK(508568)
96 PANNA MP-09-002-039-005/471
(SIRASWAHA) 		1709002039NRG24210220240542042 22/02/2024 shambhu 1709002039WL043524 shambhu 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 shambhu PUNJAB NATIONAL BANK(508568)
97 PANNA MP-09-002-039-005/474
(SIRASWAHA) 		1709002039NRG24210220240542043 22/02/2024 raju 1709002039WL043524 raju 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 raju PUNJAB NATIONAL BANK(508568)
98 PANNA MP-09-002-039-005/477
(SIRASWAHA) 		1709002039NRG24210220240542045 22/02/2024 kaliya bai 1709002039WL043524 kaliya bai 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 kaliyabai PUNJAB NATIONAL BANK(508568)
99 PANNA MP-09-002-039-005/477-A
(SIRASWAHA) 		1709002039NRG24210220240542046 22/02/2024 manoj 1709002039WL043524 manoj 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 manoj PUNJAB NATIONAL BANK(508568)
100 PANNA MP-09-002-039-005/479
(SIRASWAHA) 		1709002039NRG24210220240542048 22/02/2024 Savita 1709002039WL043524 Savita 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 Savita PUNJAB NATIONAL BANK(508568)
101 PANNA MP-09-002-044-001/103-C
(GAHARA) 		1709002044NRG24220220240544725 22/02/2024 Akl kumari 1709002044WL043703 Akl kumari 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 Aklkumari MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-044-001/122
(GAHARA) 		1709002044NRG24220220240544750 22/02/2024 ISHVAR PRASAD 1709002044WL043704 ISHVAR PRASAD 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 ISHVARPRASAD PUNJAB NATIONAL BANK(508568)
103 PANNA MP-09-002-044-001/122-B
(GAHARA) 		1709002044NRG24220220240544751 22/02/2024 Narendra 1709002044WL043704 Narendra 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 Narendra PUNJAB NATIONAL BANK(508568)
104 PANNA MP-09-002-044-001/128
(GAHARA) 		1709002044NRG24220220240544726 22/02/2024 RAMNARESH 1709002044WL043703 RAMNARESH 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 RAMNARESH PUNJAB NATIONAL BANK(508568)
105 PANNA MP-09-002-044-001/132
(GAHARA) 		1709002044NRG24220220240544712 22/02/2024 JHALLU 1709002044WL043702 JHALLU 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 JHALLU PUNJAB NATIONAL BANK(508568)
106 PANNA MP-09-002-044-001/135-A
(GAHARA) 		1709002044NRG24220220240544715 22/02/2024 Rahil Kumar Ahirwar 1709002044WL043702 Rahil Kumar Ahirwar 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 RahilKumarAhirwar PUNJAB NATIONAL BANK(508568)
107 PANNA MP-09-002-044-001/137
(GAHARA) 		1709002044NRG24220220240544752 22/02/2024 Gulab 1709002044WL043704 Gulab 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 Gulab PUNJAB NATIONAL BANK(508568)
108 PANNA MP-09-002-044-001/147
(GAHARA) 		1709002044NRG24220220240544716 22/02/2024 GHANSHYAM 1709002044WL043702 GHANSHYAM 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 GHANSHYAM PUNJAB NATIONAL BANK(508568)
109 PANNA MP-09-002-044-001/15-A
(GAHARA) 		1709002044NRG24220220240544718 22/02/2024 Ram chandra 1709002044WL043702 Ram chandra 00354 PUNB0659800 1326 1326 Processed 13/04/2024 302444678 Ramchandra INDIAN BANK(607105)
110 PANNA MP-09-002-044-001/18-A
(GAHARA) 		1709002044NRG24220220240544719 22/02/2024 Rambali Ahirwar 1709002044WL043702 Rambali Ahirwar 00354 PUNB0659800 1326 1326 Processed 13/04/2024 302444678 RambaliAhirwar INDIAN BANK(607105)
111 PANNA MP-09-002-044-001/197-A
(GAHARA) 		1709002044NRG24220220240544734 22/02/2024 aradhana 1709002044WL043703 aradhana 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 aradhana BANK OF BARODA(606985)
112 PANNA MP-09-002-044-001/209
(GAHARA) 		1709002044NRG24220220240544707 22/02/2024 Viran yadav 1709002044WL043701 Viran yadav 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 Viranyadav PUNJAB NATIONAL BANK(508568)
113 PANNA MP-09-002-044-001/35
(GAHARA) 		1709002044NRG24220220240544736 22/02/2024 chhote 1709002044WL043703 chhote 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 chhote PUNJAB NATIONAL BANK(508568)
114 PANNA MP-09-002-044-001/47
(GAHARA) 		1709002044NRG24220220240544722 22/02/2024 RAJU 1709002044WL043702 RAJU 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 RAJU PUNJAB NATIONAL BANK(508568)
115 PANNA MP-09-002-044-002/1-B
(GAHARA) 		1709002044NRG24220220240544742 22/02/2024 Laxmi rajgond 1709002044WL043703 Laxmi rajgond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 302444678 Laxmirajgond PUNJAB NATIONAL BANK(508568)
116 PANNA MP-09-002-052-001/67-C
(UMRI) 		1709002052NRG24220220240544975 22/02/2024 Brajesh Kumar 1709002052WL043718 Brajesh Kumar 00354 PUNB0659800 1105 1105 Processed 12/04/2024 302444678 BrajeshKumar STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-052-001/67-C
(UMRI) 		1709002052NRG24220220240544974 22/02/2024 Brajesh Kumar 1709002052WL043718 Brajesh Kumar 00354 PUNB0659800 1105 1105 Processed 12/04/2024 302444678 BrajeshKumar STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-052-001/67-C
(UMRI) 		1709002052NRG24220220240544973 22/02/2024 Brajesh Kumar 1709002052WL043718 Brajesh Kumar 00354 PUNB0659800 1105 1105 Processed 13/04/2024 302444678 BrajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69615 69615
119 PANNA MP-09-002-014-001/67
(BARBASPURA) 		1709002014NRG24220220240544098 22/02/2024 GULANDI PRAJAPATI 1709002014WL043645 GULANDI PRAJAPATI 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 GULANDIPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
120 PANNA MP-09-002-014-001/79
(BARBASPURA) 		1709002014NRG24220220240544101 22/02/2024 DAYARAM PRAJAPATI 1709002014WL043645 DAYARAM PRAJAPATI 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 DAYARAMPRAJAPATI STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-014-001/90-B
(BARBASPURA) 		1709002014NRG24220220240544104 22/02/2024 SUKHDEV 1709002014WL043645 SUKHDEV 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 SUKHDEV INDIAN BANK(607105)
122 PANNA MP-09-002-014-001/92
(BARBASPURA) 		1709002014NRG24220220240544105 22/02/2024 ayodhya 1709002014WL043645 ayodhya 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 ayodhya STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-030-001/7
(TILGUWAN) 		1709002030NRG24220220240543857 22/02/2024 halkee 1709002030WL043627 halkee 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 halkee STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-031-003/16
(SAKARIYA) 		1709002030NRG24220220240543896 22/02/2024 MUNNA GOUND 1709002030WL043630 MUNNA GOUND 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302444678 MUNNAGOUND BANK OF BARODA(606985)
125 PANNA MP-09-002-031-003/16
(SAKARIYA) 		1709002030NRG24220220240543895 22/02/2024 MUNNA GOUND 1709002030WL043630 MUNNA GOUND 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302444678 MUNNAGOUND STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-031-003/6-A
(SAKARIYA) 		1709002030NRG24220220240543897 22/02/2024 KARAN GOUND 1709002030WL043630 KARAN GOUND 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302444678 KARANGOUND BANK OF BARODA(606985)
127 PANNA MP-09-002-039-005/115
(SIRASWAHA) 		1709002039NRG24210220240541994 22/02/2024 Veeran 1709002039WL043524 Veeran 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302444678 Veeran MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-039-005/36
(SIRASWAHA) 		1709002039NRG24210220240542001 22/02/2024 PRAKASH 1709002039WL043524 PRAKASH 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302444678 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-039-005/36
(SIRASWAHA) 		1709002039NRG24210220240542000 22/02/2024 PRAKASH 1709002039WL043524 PRAKASH 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302444678 PRAKASH PUNJAB NATIONAL BANK(508568)
130 PANNA MP-09-002-039-005/458
(SIRASWAHA) 		1709002039NRG24210220240542037 22/02/2024 anand 1709002039WL043524 anand 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302444678 anand CENTRAL BANK OF INDIA(607115)
131 PANNA MP-09-002-052-001/102-A
(UMRI) 		1709002052NRG24220220240545004 22/02/2024 HARICHANDA 1709002052WL043720 HARICHANDA 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 HARICHANDA FINO PAYMENTS BANK LTD(608001)
132 PANNA MP-09-002-052-001/105
(UMRI) 		1709002052NRG24220220240545007 22/02/2024 ChUNNi Bai 1709002052WL043720 ChUNNi Bai 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 ChUNNiBai STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-052-001/105
(UMRI) 		1709002052NRG24220220240545006 22/02/2024 ChUNNi Bai 1709002052WL043720 ChUNNi Bai 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 ChUNNiBai STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-052-001/107
(UMRI) 		1709002052NRG24220220240545009 22/02/2024 RAM LADI 1709002052WL043720 RAM LADI 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 RAMLADI MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-052-001/107
(UMRI) 		1709002052NRG24220220240545008 22/02/2024 RAMLAKHAN 1709002052WL043720 RAMLAKHAN 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 RAMLAKHAN STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-052-001/111-B
(UMRI) 		1709002052NRG24220220240545011 22/02/2024 RAJU GOND 1709002052WL043720 RAJU GOND 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 RAJUGOND AIRTEL PAYMENTS BANK LIMITED(990288)
137 PANNA MP-09-002-052-001/114-D
(UMRI) 		1709002052NRG24220220240545014 22/02/2024 Anil singh 1709002052WL043720 Anil singh 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 Anilsingh MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-052-001/114-D
(UMRI) 		1709002052NRG24220220240545013 22/02/2024 Anil singh 1709002052WL043720 Anil singh 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 Anilsingh MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-052-001/115
(UMRI) 		1709002052NRG24220220240545016 22/02/2024 mohan 1709002052WL043720 mohan 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
140 PANNA MP-09-002-052-001/115
(UMRI) 		1709002052NRG24220220240545015 22/02/2024 mohan 1709002052WL043720 mohan 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANNA MP-09-002-052-001/115-C
(UMRI) 		1709002052NRG24220220240545018 22/02/2024 Vijay Kumar Singraul 1709002052WL043720 Vijay Kumar Singraul 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 VijayKumarSingraul FINO PAYMENTS BANK LTD(608001)
142 PANNA MP-09-002-052-001/119-A
(UMRI) 		1709002052NRG24220220240545020 22/02/2024 Mangal singh 1709002052WL043720 Mangal singh 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 Mangalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
143 PANNA MP-09-002-052-001/119-A
(UMRI) 		1709002052NRG24220220240545021 22/02/2024 Subhadra 1709002052WL043720 Subhadra 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 Subhadra STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-052-001/147
(UMRI) 		1709002052NRG24220220240545031 22/02/2024 RAM SUFAL 1709002052WL043720 RAM SUFAL 00415 SBIN0000447 884 884 Processed 12/04/2024 302444678 RAMSUFAL STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-052-001/147
(UMRI) 		1709002052NRG24220220240545032 22/02/2024 Sona Singroul 1709002052WL043720 Sona Singroul 00415 SBIN0000447 884 884 Processed 12/04/2024 302444678 SonaSingroul STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-052-001/155
(UMRI) 		1709002052NRG24220220240545034 22/02/2024 RAMDAYAL GOND 1709002052WL043720 RAMDAYAL GOND 00415 SBIN0000447 884 884 Processed 12/04/2024 302444678 RAMDAYALGOND MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-052-001/155
(UMRI) 		1709002052NRG24220220240545033 22/02/2024 RAMDAYAL GOND 1709002052WL043720 RAMDAYAL GOND 00415 SBIN0000447 884 884 Processed 12/04/2024 302444678 RAMDAYALGOND STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-052-001/155-D
(UMRI) 		1709002052NRG24220220240545036 22/02/2024 Vijay Bahadur Singraul 1709002052WL043720 Vijay Bahadur Singraul 00415 SBIN0000447 884 884 Processed 13/04/2024 302444678 VijayBahadurSingraul FINO PAYMENTS BANK LTD(608001)
149 PANNA MP-09-002-052-001/157-C
(UMRI) 		1709002052NRG24220220240545037 22/02/2024 MAthura prasad 1709002052WL043720 MAthura prasad 00415 SBIN0000447 884 884 Processed 13/04/2024 302444678 MAthuraprasad FINO PAYMENTS BANK LTD(608001)
150 PANNA MP-09-002-052-001/17-C
(UMRI) 		1709002052NRG24220220240545043 22/02/2024 Genda Lal Gound 1709002052WL043720 Genda Lal Gound 00415 SBIN0000447 884 884 Processed 13/04/2024 302444678 GendaLalGound AIRTEL PAYMENTS BANK LIMITED(990288)
151 PANNA MP-09-002-052-001/17-D
(UMRI) 		1709002052NRG24220220240545045 22/02/2024 Jitendra kumar 1709002052WL043720 Jitendra kumar 00415 SBIN0000447 884 884 Processed 13/04/2024 302444678 Jitendrakumar GRAMIN BANK OF ARYAVART(508509)
152 PANNA MP-09-002-052-001/17-D
(UMRI) 		1709002052NRG24220220240545044 22/02/2024 Jitendra kumar 1709002052WL043720 Jitendra kumar 00415 SBIN0000447 884 884 Processed 12/04/2024 302444678 Jitendrakumar STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-052-001/170-A
(UMRI) 		1709002052NRG24220220240545047 22/02/2024 kansha 1709002052WL043720 kansha 00415 SBIN0000447 884 884 Processed 12/04/2024 302444678 kansha STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-052-001/173-B
(UMRI) 		1709002052NRG24220220240545051 22/02/2024 Dheerendra 1709002052WL043720 Dheerendra 00415 SBIN0000447 884 884 Processed 12/04/2024 302444678 Dheerendra STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-052-001/173-B
(UMRI) 		1709002052NRG24220220240545050 22/02/2024 Dheerendra 1709002052WL043720 Dheerendra 00415 SBIN0000447 884 884 Processed 13/04/2024 302444678 Dheerendra AIRTEL PAYMENTS BANK LIMITED(990288)
156 PANNA MP-09-002-052-001/181-C
(UMRI) 		1709002052NRG24220220240544943 22/02/2024 jayram lodhi 1709002052WL043718 jayram lodhi 00415 SBIN0000447 884 884 Processed 12/04/2024 302444678 jayramlodhi MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-052-001/181-C
(UMRI) 		1709002052NRG24220220240544942 22/02/2024 jayram lodhi 1709002052WL043718 jayram lodhi 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 jayramlodhi MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-052-001/2-C
(UMRI) 		1709002052NRG24220220240544950 22/02/2024 Maida Bai Singroul 1709002052WL043718 Maida Bai Singroul 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 MaidaBaiSingroul AIRTEL PAYMENTS BANK LIMITED(990288)
159 PANNA MP-09-002-052-001/210-C
(UMRI) 		1709002052NRG24220220240544954 22/02/2024 Vikash 1709002052WL043718 Vikash 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 Vikash STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-052-001/210-C
(UMRI) 		1709002052NRG24220220240544953 22/02/2024 Vikash 1709002052WL043718 Vikash 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 Vikash MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-052-001/320
(UMRI) 		1709002052NRG24220220240544959 22/02/2024 Aravind lodhi 1709002052WL043718 Aravind lodhi 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 Aravindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 PANNA MP-09-002-052-001/320
(UMRI) 		1709002052NRG24220220240544958 22/02/2024 Aravind lodhi 1709002052WL043718 Aravind lodhi 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 Aravindlodhi FINO PAYMENTS BANK LTD(608001)
163 PANNA MP-09-002-052-001/6-B
(UMRI) 		1709002052NRG24220220240544962 22/02/2024 Urmila singroul 1709002052WL043718 Urmila singroul 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 Urmilasingroul MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-052-001/6-B
(UMRI) 		1709002052NRG24220220240544961 22/02/2024 Urmila singroul 1709002052WL043718 Urmila singroul 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 Urmilasingroul MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-052-001/60-B
(UMRI) 		1709002052NRG24220220240544965 22/02/2024 ANEETA 1709002052WL043718 ANEETA 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 ANEETA MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-052-001/60-C
(UMRI) 		1709002052NRG24220220240544966 22/02/2024 KANCHEEDI LAL 1709002052WL043718 KANCHEEDI LAL 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 KANCHEEDILAL FINO PAYMENTS BANK LTD(608001)
167 PANNA MP-09-002-052-001/60-C
(UMRI) 		1709002052NRG24220220240544967 22/02/2024 KANCHHDI LAL 1709002052WL043718 KANCHHDI LAL 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 KANCHHDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 PANNA MP-09-002-052-001/61
(UMRI) 		1709002052NRG24220220240544969 22/02/2024 shyamsundar 1709002052WL043718 shyamsundar 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 shyamsundar STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-052-001/61
(UMRI) 		1709002052NRG24220220240544968 22/02/2024 shyamsundar 1709002052WL043718 shyamsundar 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 shyamsundar STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-052-001/62
(UMRI) 		1709002052NRG24220220240544970 22/02/2024 NATTHU LAL LODHI 1709002052WL043718 NATTHU LAL LODHI 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 NATTHULALLODHI MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-052-001/76-A
(UMRI) 		1709002052NRG24220220240544977 22/02/2024 tapsi 1709002052WL043718 tapsi 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 tapsi STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-052-001/77
(UMRI) 		1709002052NRG24220220240544978 22/02/2024 GOVIND AHIRWAR 1709002052WL043718 GOVIND AHIRWAR 00415 SBIN0000447 1105 1105 Processed 13/04/2024 302444678 GOVINDAHIRWAR FINO PAYMENTS BANK LTD(608001)
173 PANNA MP-09-002-052-001/95-D
(UMRI) 		1709002052NRG24220220240544983 22/02/2024 Soniya singraul 1709002052WL043718 Soniya singraul 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 Soniyasingraul STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-052-003/2-A
(UMRI) 		1709002052NRG24220220240544988 22/02/2024 Rameshwar 1709002052WL043718 Rameshwar 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-052-003/2-A
(UMRI) 		1709002052NRG24220220240544987 22/02/2024 Rameshwar 1709002052WL043718 Rameshwar 00415 SBIN0000447 1105 1105 Processed 12/04/2024 302444678 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-052-003/98
(UMRI) 		1709002052NRG24220220240544998 22/02/2024 RAMESH 1709002052WL043718 RAMESH 00415 SBIN0000447 884 884 Processed 12/04/2024 302444678 RAMESH MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-052-003/98
(UMRI) 		1709002052NRG24220220240544997 22/02/2024 RAMESH 1709002052WL043718 RAMESH 00415 SBIN0000447 884 884 Processed 12/04/2024 302444678 RAMESH STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-053-002/65-C
(DEORI) 		1709002053NRG24220220240543232 22/02/2024 Babeeta Yadav 1709002053WL043589 Babeeta Yadav 00415 SBIN0000447 1326 1326 Processed 12/04/2024 302444678 BabeetaYadav STATE BANK OF INDIA(508548)
SubTotal 64753 64753
179 PANNA MP-09-002-014-001/43
(BARBASPURA) 		1709002014NRG24220220240544093 22/02/2024 BACHCHI BAI BASOR 1709002014WL043645 BACHCHI BAI BASOR 00415 SBIN0002820 1105 1105 Processed 13/04/2024 302444678 BACHCHIBAIBASOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
180 PANNA MP-09-002-059-001/101
(BADAGAON) 		1709002059NRG24220220240545552 22/02/2024 Jayahind Singh Bundela 1709002059WL043769 Jayahind Singh Bundela 00415 SBIN0002845 1326 1326 Processed 13/04/2024 302444678 JayahindSinghBundela INDIAN BANK(607105)
181 PANNA MP-09-002-059-001/104
(BADAGAON) 		1709002059NRG24220220240545553 22/02/2024 tijiya kushwaha 1709002059WL043769 tijiya kushwaha 00415 SBIN0002845 1326 1326 Processed 13/04/2024 302444678 tijiyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
182 PANNA MP-09-002-059-001/129
(BADAGAON) 		1709002059NRG24220220240545561 22/02/2024 HASEER 1709002059WL043774 HASEER 00415 SBIN0002845 442 442 Processed 13/04/2024 302444678 HASEER INDIAN BANK(607105)
183 PANNA MP-09-002-059-001/149
(BADAGAON) 		1709002059NRG24220220240545554 22/02/2024 BRAJGOPAL 1709002059WL043769 BRAJGOPAL 00415 SBIN0002845 1326 1326 Processed 12/04/2024 302444678 BRAJGOPAL BANK OF BARODA(606985)
184 PANNA MP-09-002-059-001/349
(BADAGAON) 		1709002059NRG24220220240545555 22/02/2024 Brijpal 1709002059WL043769 Brijpal 00415 SBIN0002845 1326 1326 Processed 12/04/2024 302444678 Brijpal STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-059-001/518
(BADAGAON) 		1709002059NRG24220220240545563 22/02/2024 RAJKUMAR 1709002059WL043774 RAJKUMAR 00415 SBIN0002845 442 442 Processed 12/04/2024 302444678 RAJKUMAR STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-059-001/631-A
(BADAGAON) 		1709002059NRG24220220240545566 22/02/2024 BALMUKUND MISHRA 1709002059WL043774 BALMUKUND MISHRA 00415 SBIN0002845 663 663 Processed 12/04/2024 302444678 BALMUKUNDMISHRA STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-059-001/654-C
(BADAGAON) 		1709002059NRG24220220240545567 22/02/2024 surajbhan kushwaha 1709002059WL043774 surajbhan kushwaha 00415 SBIN0002845 663 663 Processed 13/04/2024 302444678 surajbhankushwaha INDIAN BANK(607105)
188 PANNA MP-09-002-059-001/708
(BADAGAON) 		1709002059NRG24220220240545571 22/02/2024 nand kishor sen 1709002059WL043774 nand kishor sen 00415 SBIN0002845 663 663 Processed 12/04/2024 302444678 nandkishorsen STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-059-001/708
(BADAGAON) 		1709002059NRG24220220240545570 22/02/2024 nand kishor sen 1709002059WL043774 nand kishor sen 00415 SBIN0002845 663 663 Processed 13/04/2024 302444678 nandkishorsen INDIAN BANK(607105)
190 PANNA MP-09-002-059-001/712-A
(BADAGAON) 		1709002059NRG24220220240545573 22/02/2024 janki prajapati 1709002059WL043774 janki prajapati 00415 SBIN0002845 663 663 Processed 12/04/2024 302444678 jankiprajapati STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-059-001/712-A
(BADAGAON) 		1709002059NRG24220220240545572 22/02/2024 janki prajapati 1709002059WL043774 janki prajapati 00415 SBIN0002845 663 663 Processed 12/04/2024 302444678 jankiprajapati STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-059-001/715
(BADAGAON) 		1709002059NRG24220220240545576 22/02/2024 GUDDI 1709002059WL043774 GUDDI 00415 SBIN0002845 663 663 Processed 12/04/2024 302444678 GUDDI STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-059-001/715
(BADAGAON) 		1709002059NRG24220220240545575 22/02/2024 none lal 1709002059WL043774 none lal 00415 SBIN0002845 663 663 Processed 12/04/2024 302444678 nonelal STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-059-001/715
(BADAGAON) 		1709002059NRG24220220240545577 22/02/2024 sonelal sahu 1709002059WL043774 sonelal sahu 00415 SBIN0002845 663 663 Processed 12/04/2024 302444678 sonelalsahu STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-059-001/72-B
(BADAGAON) 		1709002059NRG24220220240545579 22/02/2024 ramsewak kushwaha 1709002059WL043774 ramsewak kushwaha 00415 SBIN0002845 663 663 Processed 12/04/2024 302444678 ramsewakkushwaha STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-059-001/72-B
(BADAGAON) 		1709002059NRG24220220240545578 22/02/2024 ramsewak kushwaha 1709002059WL043774 ramsewak kushwaha 00415 SBIN0002845 663 663 Processed 13/04/2024 302444678 ramsewakkushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
197 PANNA MP-09-002-059-001/730-A
(BADAGAON) 		1709002059NRG24220220240545581 22/02/2024 bati chaudhry 1709002059WL043774 bati chaudhry 00415 SBIN0002845 663 663 Processed 12/04/2024 302444678 batichaudhry STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-059-001/730-A
(BADAGAON) 		1709002059NRG24220220240545580 22/02/2024 bati chaudhry 1709002059WL043774 bati chaudhry 00415 SBIN0002845 663 663 Processed 13/04/2024 302444678 batichaudhry INDIAN BANK(607105)
199 PANNA MP-09-002-059-001/731-B
(BADAGAON) 		1709002059NRG24220220240545582 22/02/2024 bhalla kushwaha 1709002059WL043774 bhalla kushwaha 00415 SBIN0002845 663 663 Processed 13/04/2024 302444678 bhallakushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
200 PANNA MP-09-002-059-001/828-A
(BADAGAON) 		1709002059NRG24220220240545584 22/02/2024 ram ji pal 1709002059WL043774 ram ji pal 00415 SBIN0002845 663 663 Processed 13/04/2024 302444678 ramjipal INDIA POST PAYMENTS BANK LIMITED(508528)
201 PANNA MP-09-002-063-001/10-A
(BHATAHARMEGHA) 		1709002063NRG24220220240545380 22/02/2024 NAMEYA 1709002063WL043753 NAMEYA 00415 SBIN0002845 442 442 Processed 12/04/2024 302444678 NAMEYA STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-063-001/104
(BHATAHARMEGHA) 		1709002063NRG24220220240545381 22/02/2024 duwarika 1709002063WL043753 duwarika 00415 SBIN0002845 442 442 Processed 12/04/2024 302444678 duwarika STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-063-001/117-B
(BHATAHARMEGHA) 		1709002063NRG24220220240545382 22/02/2024 JAIRAM SEN 1709002063WL043753 JAIRAM SEN 00415 SBIN0002845 442 442 Processed 12/04/2024 302444678 JAIRAMSEN STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-063-001/134
(BHATAHARMEGHA) 		1709002063NRG24220220240545384 22/02/2024 Ravendra kumar 1709002063WL043753 Ravendra kumar 00415 SBIN0002845 442 442 Processed 12/04/2024 302444678 Ravendrakumar STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-063-001/134
(BHATAHARMEGHA) 		1709002063NRG24220220240545383 22/02/2024 Ravendra kumar 1709002063WL043753 Ravendra kumar 00415 SBIN0002845 442 442 Processed 12/04/2024 302444678 Ravendrakumar STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-063-001/152
(BHATAHARMEGHA) 		1709002063NRG24220220240545385 22/02/2024 RAJKUMAR GAUTAM 1709002063WL043753 RAJKUMAR GAUTAM 00415 SBIN0002845 221 221 Processed 13/04/2024 302444678 RAJKUMARGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
207 PANNA MP-09-002-063-002/106
(BHATAHARMEGHA) 		1709002063NRG24220220240545386 22/02/2024 Ramshiromani 1709002063WL043753 Ramshiromani 00415 SBIN0002845 442 442 Processed 12/04/2024 302444678 Ramshiromani STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-064-001/125
(JIGDAHA) 		1709002064NRG24220220240543365 22/02/2024 ramanand 1709002064WL043597 ramanand 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 ramanand STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-064-001/135
(JIGDAHA) 		1709002064NRG24220220240543367 22/02/2024 Maya 1709002064WL043597 Maya 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 Maya STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-064-001/135
(JIGDAHA) 		1709002064NRG24220220240543366 22/02/2024 NARESH 1709002064WL043597 NARESH 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 NARESH STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-064-001/154
(JIGDAHA) 		1709002064NRG24220220240543369 22/02/2024 shyamkali 1709002064WL043597 shyamkali 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 shyamkali STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-064-001/154
(JIGDAHA) 		1709002064NRG24220220240543368 22/02/2024 YADVENDRA 1709002064WL043597 YADVENDRA 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 YADVENDRA STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-064-001/173
(JIGDAHA) 		1709002064NRG24220220240543370 22/02/2024 Hakeem 1709002064WL043597 Hakeem 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 Hakeem STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-064-001/173
(JIGDAHA) 		1709002064NRG24220220240543371 22/02/2024 Nanisha 1709002064WL043597 Nanisha 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 Nanisha STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-064-001/178-A
(JIGDAHA) 		1709002064NRG24220220240543373 22/02/2024 Jitendra tripathi 1709002064WL043597 Jitendra tripathi 00415 SBIN0002845 221 221 Processed 13/04/2024 302444678 Jitendratripathi INDIAN BANK(607105)
216 PANNA MP-09-002-064-001/178-A
(JIGDAHA) 		1709002064NRG24220220240543372 22/02/2024 Jitendra tripathi 1709002064WL043597 Jitendra tripathi 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 Jitendratripathi STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-064-001/189
(JIGDAHA) 		1709002064NRG24220220240543376 22/02/2024 Brajbhushan 1709002064WL043597 Brajbhushan 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 Brajbhushan STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-064-001/189
(JIGDAHA) 		1709002064NRG24220220240543375 22/02/2024 Rambhuan 1709002064WL043597 Rambhuan 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 Rambhuan STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-064-001/222
(JIGDAHA) 		1709002064NRG24220220240543379 22/02/2024 ravendra 1709002064WL043597 ravendra 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 ravendra STATE BANK OF INDIA(508548)
220 PANNA MP-09-002-064-001/226
(JIGDAHA) 		1709002064NRG24220220240543381 22/02/2024 Gayatri 1709002064WL043597 Gayatri 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 Gayatri STATE BANK OF INDIA(508548)
221 PANNA MP-09-002-064-001/226
(JIGDAHA) 		1709002064NRG24220220240543380 22/02/2024 Vijay 1709002064WL043597 Vijay 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 Vijay STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-064-001/255
(JIGDAHA) 		1709002064NRG24220220240543382 22/02/2024 niwas 1709002064WL043597 niwas 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 niwas STATE BANK OF INDIA(508548)
223 PANNA MP-09-002-064-001/391
(JIGDAHA) 		1709002064NRG24220220240543383 22/02/2024 Pachaiya 1709002064WL043597 Pachaiya 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 Pachaiya STATE BANK OF INDIA(508548)
224 PANNA MP-09-002-064-001/72
(JIGDAHA) 		1709002064NRG24220220240543384 22/02/2024 RAMSIROMANI 1709002064WL043597 RAMSIROMANI 00415 SBIN0002845 221 221 Processed 13/04/2024 302444678 RAMSIROMANI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
225 PANNA MP-09-002-064-001/72
(JIGDAHA) 		1709002064NRG24220220240543385 22/02/2024 RAMSIROMANI 1709002064WL043597 RAMSIROMANI 00415 SBIN0002845 221 221 Processed 12/04/2024 302444678 RAMSIROMANI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
226 PANNA MP-09-002-053-001/135-B
(DEORI) 		1709002053NRG24220220240543219 22/02/2024 Arati Shukla 1709002053WL043589 Arati Shukla 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302444678 AratiShukla STATE BANK OF INDIA(508548)
227 PANNA MP-09-002-053-001/160
(DEORI) 		1709002053NRG24220220240543220 22/02/2024 Thakur 1709002053WL043589 Thakur 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302444678 Thakur STATE BANK OF INDIA(508548)
228 PANNA MP-09-002-053-001/344-C
(DEORI) 		1709002053NRG24220220240543222 22/02/2024 Jada Bai 1709002053WL043589 Jada Bai 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302444678 JadaBai STATE BANK OF INDIA(508548)
229 PANNA MP-09-002-053-002/160-C
(DEORI) 		1709002053NRG24220220240543227 22/02/2024 Punam Kuvar 1709002053WL043589 Punam Kuvar 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302444678 PunamKuvar STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-053-002/70-B
(DEORI) 		1709002053NRG24220220240543234 22/02/2024 Tilak Singh Yadav 1709002053WL043589 Tilak Singh Yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302444678 TilakSinghYadav BANK OF BARODA(606985)
231 PANNA MP-09-002-054-003/34-B
(SAMANA) 		1709002053NRG24220220240543235 22/02/2024 Abedesh Raja Thakur 1709002053WL043589 Abedesh Raja Thakur 00415 SBIN0003262 1326 1326 Processed 12/04/2024 302444678 AbedeshRajaThakur STATE BANK OF INDIA(508548)
SubTotal 7956 7956
232 PANNA MP-09-002-002-001/48-A
(KATAHARI BILHTA) 		1709002002NRG24210220240542290 22/02/2024 RADHA CHARAN GOND 1709002002WL043538 RADHA CHARAN GOND 00415 SBIN0004568 1326 1326 Processed 12/04/2024 302444678 RADHACHARANGOND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 PANNA MP-09-002-053-001/310-A
(DEORI) 		1709002053NRG24220220240543221 22/02/2024 Koushilya Bai Rajpoot 1709002053WL043589 Koushilya Bai Rajpoot 00415 SBIN0006255 884 884 Processed 12/04/2024 302444678 KoushilyaBaiRajpoot STATE BANK OF INDIA(508548)
234 PANNA MP-09-002-053-002/156-A
(DEORI) 		1709002053NRG24220220240543224 22/02/2024 Uma Prasad Vishwarma 1709002053WL043589 Uma Prasad Vishwarma 00415 SBIN0006255 1326 1326 Processed 12/04/2024 302444678 UmaPrasadVishwarma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
235 PANNA MP-09-002-002-001/17
(KATAHARI BILHTA) 		1709002002NRG24210220240542283 22/02/2024 KAILASH RANI 1709002002WL043538 KAILASH RANI 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 KAILASHRANI STATE BANK OF INDIA(508548)
236 PANNA MP-09-002-002-001/41-A
(KATAHARI BILHTA) 		1709002002NRG24210220240542287 22/02/2024 Gopal Gond 1709002002WL043538 Gopal Gond 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 GopalGond STATE BANK OF INDIA(508548)
237 PANNA MP-09-002-002-001/63
(KATAHARI BILHTA) 		1709002002NRG24210220240542292 22/02/2024 DHARMLAL 1709002002WL043538 DHARMLAL 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 DHARMLAL STATE BANK OF INDIA(508548)
238 PANNA MP-09-002-002-002/13
(KATAHARI BILHTA) 		1709002002NRG24210220240542297 22/02/2024 Baij Nath 1709002002WL043538 Baij Nath 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 BaijNath STATE BANK OF INDIA(508548)
239 PANNA MP-09-002-002-002/2-B
(KATAHARI BILHTA) 		1709002002NRG24210220240542299 22/02/2024 Brijlal 1709002002WL043538 Brijlal 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 Brijlal STATE BANK OF INDIA(508548)
240 PANNA MP-09-002-002-002/52-A
(KATAHARI BILHTA) 		1709002002NRG24210220240542304 22/02/2024 Bihari 1709002002WL043538 Bihari 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 Bihari STATE BANK OF INDIA(508548)
241 PANNA MP-09-002-002-002/65-A
(KATAHARI BILHTA) 		1709002002NRG24210220240542306 22/02/2024 Santhosh 1709002002WL043538 Santhosh 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 Santhosh STATE BANK OF INDIA(508548)
242 PANNA MP-09-002-002-002/83-A
(KATAHARI BILHTA) 		1709002002NRG24210220240542310 22/02/2024 Chali raja 1709002002WL043538 Chali raja 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 Chaliraja STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-002-002/9
(KATAHARI BILHTA) 		1709002002NRG24210220240542311 22/02/2024 RAMBAI DAUND 1709002002WL043538 RAMBAI DAUND 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 RAMBAIDAUND STATE BANK OF INDIA(508548)
244 PANNA MP-09-002-002-002/98
(KATAHARI BILHTA) 		1709002002NRG24210220240542312 22/02/2024 Asharani 1709002002WL043538 Asharani 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 Asharani STATE BANK OF INDIA(508548)
245 PANNA MP-09-002-003-003/28
(TALGAON) 		1709002002NRG24210220240542314 22/02/2024 KAMALRANI 1709002002WL043538 KAMALRANI 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 KAMALRANI STATE BANK OF INDIA(508548)
246 PANNA MP-09-002-003-003/37
(TALGAON) 		1709002002NRG24210220240542316 22/02/2024 DEV SINGH 1709002002WL043538 DEV SINGH 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 DEVSINGH STATE BANK OF INDIA(508548)
247 PANNA MP-09-002-003-003/43
(TALGAON) 		1709002002NRG24210220240542318 22/02/2024 SANTOSH 1709002002WL043538 SANTOSH 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 SANTOSH STATE BANK OF INDIA(508548)
248 PANNA MP-09-002-003-003/51
(TALGAON) 		1709002002NRG24210220240542319 22/02/2024 Ramsuresh 1709002002WL043538 Ramsuresh 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 Ramsuresh STATE BANK OF INDIA(508548)
249 PANNA MP-09-002-030-001/8-B
(TILGUWAN) 		1709002030NRG24220220240543861 22/02/2024 Janaka 1709002030WL043627 Janaka 00415 SBIN0030436 1105 1105 Processed 13/04/2024 302444678 Janaka FINO PAYMENTS BANK LTD(608001)
250 PANNA MP-09-002-030-001/8-B
(TILGUWAN) 		1709002030NRG24220220240543860 22/02/2024 Janaka 1709002030WL043627 Janaka 00415 SBIN0030436 1105 1105 Processed 13/04/2024 302444678 Janaka UNION BANK OF INDIA(508500)
251 PANNA MP-09-002-044-002/7-C
(GAHARA) 		1709002044NRG24220220240544748 22/02/2024 Dev Singh Gond 1709002044WL043703 Dev Singh Gond 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 DevSinghGond STATE BANK OF INDIA(508548)
252 PANNA MP-09-002-053-002/158-A
(DEORI) 		1709002053NRG24220220240543226 22/02/2024 Seema Yadav 1709002053WL043589 Seema Yadav 00415 SBIN0030436 1326 1326 Processed 12/04/2024 302444678 SeemaYadav BANK OF BARODA(606985)
SubTotal 23426 23426
253 PANNA MP-09-002-014-001/136
(BARBASPURA) 		1709002014NRG24220220240544073 22/02/2024 KISSU sen 1709002014WL043645 KISSU sen 00415 SBIN0031285 1105 1105 Processed 12/04/2024 302444678 KISSUsen STATE BANK OF INDIA(508548)
254 PANNA MP-09-002-014-001/171
(BARBASPURA) 		1709002014NRG24220220240544078 22/02/2024 DAYARAM 1709002014WL043645 DAYARAM 00415 SBIN0031285 1105 1105 Processed 12/04/2024 302444678 DAYARAM STATE BANK OF INDIA(508548)
255 PANNA MP-09-002-014-001/187-A
(BARBASPURA) 		1709002014NRG24220220240544080 22/02/2024 badi bahu 1709002014WL043645 badi bahu 00415 SBIN0031285 1105 1105 Processed 12/04/2024 302444678 badibahu STATE BANK OF INDIA(508548)
256 PANNA MP-09-002-014-001/223-A
(BARBASPURA) 		1709002014NRG24220220240544084 22/02/2024 RATIYA 1709002014WL043645 RATIYA 00415 SBIN0031285 1105 1105 Processed 12/04/2024 302444678 RATIYA BANK OF BARODA(606985)
257 PANNA MP-09-002-014-001/656
(BARBASPURA) 		1709002014NRG24220220240544097 22/02/2024 Pankhua Ahirwar 1709002014WL043645 Pankhua Ahirwar 00415 SBIN0031285 1105 1105 Processed 12/04/2024 302444678 PankhuaAhirwar STATE BANK OF INDIA(508548)
258 PANNA MP-09-002-014-001/74
(BARBASPURA) 		1709002014NRG24220220240544099 22/02/2024 GHAMANDI 1709002014WL043645 GHAMANDI 00415 SBIN0031285 1105 1105 Processed 12/04/2024 302444678 GHAMANDI STATE BANK OF INDIA(508548)
259 PANNA MP-09-002-014-001/76
(BARBASPURA) 		1709002014NRG24220220240544100 22/02/2024 Kilkoti 1709002014WL043645 Kilkoti 00415 SBIN0031285 1105 1105 Processed 12/04/2024 302444678 Kilkoti STATE BANK OF INDIA(508548)
260 PANNA MP-09-002-014-001/97-C
(BARBASPURA) 		1709002014NRG24220220240544107 22/02/2024 AMLESH 1709002014WL043645 AMLESH 00415 SBIN0031285 1105 1105 Processed 12/04/2024 302444678 AMLESH UCO BANK(607066)
SubTotal 8840 8840
261 PANNA MP-09-002-014-001/144-B
(BARBASPURA) 		1709002014NRG24220220240544074 22/02/2024 KHILLU 1709002014WL043645 KHILLU 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 KHILLU UCO BANK(607066)
262 PANNA MP-09-002-014-001/15-A
(BARBASPURA) 		1709002014NRG24220220240544075 22/02/2024 DARWARI 1709002014WL043645 DARWARI 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 DARWARI UCO BANK(607066)
263 PANNA MP-09-002-014-001/169-C
(BARBASPURA) 		1709002014NRG24220220240544077 22/02/2024 SHREEPAT 1709002014WL043645 SHREEPAT 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 SHREEPAT UCO BANK(607066)
264 PANNA MP-09-002-014-001/20
(BARBASPURA) 		1709002014NRG24220220240544081 22/02/2024 HAKKU 1709002014WL043645 HAKKU 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 HAKKU UCO BANK(607066)
265 PANNA MP-09-002-014-001/26-C
(BARBASPURA) 		1709002014NRG24220220240544086 22/02/2024 FOOL SINGH 1709002014WL043645 FOOL SINGH 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 FOOLSINGH UCO BANK(607066)
266 PANNA MP-09-002-014-001/283
(BARBASPURA) 		1709002014NRG24220220240544087 22/02/2024 bachua 1709002014WL043645 bachua 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 bachua UCO BANK(607066)
267 PANNA MP-09-002-014-001/288
(BARBASPURA) 		1709002014NRG24220220240544088 22/02/2024 RAMDOSH 1709002014WL043645 RAMDOSH 00462 UCBA0003161 1105 1105 Processed 13/04/2024 302444678 RAMDOSH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
268 PANNA MP-09-002-014-001/29-A
(BARBASPURA) 		1709002014NRG24220220240544089 22/02/2024 hisabilal 1709002014WL043645 hisabilal 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 hisabilal UCO BANK(607066)
269 PANNA MP-09-002-014-001/29-C
(BARBASPURA) 		1709002014NRG24220220240544090 22/02/2024 raekha 1709002014WL043645 raekha 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 raekha UCO BANK(607066)
270 PANNA MP-09-002-014-001/3
(BARBASPURA) 		1709002014NRG24220220240544091 22/02/2024 rajesh 1709002014WL043645 rajesh 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 rajesh UCO BANK(607066)
271 PANNA MP-09-002-014-001/4
(BARBASPURA) 		1709002014NRG24220220240544092 22/02/2024 surbhan 1709002014WL043645 surbhan 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 surbhan UCO BANK(607066)
272 PANNA MP-09-002-014-001/9-B
(BARBASPURA) 		1709002014NRG24220220240544102 22/02/2024 ASHOK 1709002014WL043645 ASHOK 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 ASHOK UCO BANK(607066)
273 PANNA MP-09-002-014-001/96-C
(BARBASPURA) 		1709002014NRG24220220240544106 22/02/2024 NARENDRA 1709002014WL043645 NARENDRA 00462 UCBA0003161 1105 1105 Processed 12/04/2024 302444678 NARENDRA UCO BANK(607066)
274 PANNA MP-09-002-053-002/155-A
(DEORI) 		1709002053NRG24220220240543223 22/02/2024 Sachin Yadav 1709002053WL043589 Sachin Yadav 00462 UCBA0003161 1326 1326 Processed 12/04/2024 302444678 SachinYadav CENTRAL BANK OF INDIA(607115)
275 PANNA MP-09-002-053-002/260-B
(DEORI) 		1709002053NRG24220220240543229 22/02/2024 Devendra Singhb Yadav 1709002053WL043589 Devendra Singhb Yadav 00462 UCBA0003161 1326 1326 Processed 12/04/2024 302444678 DevendraSinghbYadav STATE BANK OF INDIA(508548)
SubTotal 17017 17017
276 PANNA MP-09-002-030-001/366
(TILGUWAN) 		1709002030NRG24220220240543850 22/02/2024 BADI BAI GUND 1709002030WL043627 BADI BAI GUND 00468 UBIN0563706 1326 1326 Processed 12/04/2024 302444678 BADIBAIGUND STATE BANK OF INDIA(508548)
277 PANNA MP-09-002-044-001/230
(GAHARA) 		1709002044NRG24220220240544708 22/02/2024 Kedar Singh 1709002044WL043701 Kedar Singh 00468 UBIN0563706 1326 1326 Processed 13/04/2024 302444678 KedarSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
278 PANNA MP-09-002-052-001/13-D
(UMRI) 		1709002052NRG24220220240545029 22/02/2024 Ramdhani ahiwer 1709002052WL043720 Ramdhani ahiwer 00468 UBIN0568295 884 884 Processed 12/04/2024 302444678 Ramdhaniahiwer STATE BANK OF INDIA(508548)
279 PANNA MP-09-002-052-001/13-D
(UMRI) 		1709002052NRG24220220240545028 22/02/2024 Ramdhani ahiwer 1709002052WL043720 Ramdhani ahiwer 00468 UBIN0568295 884 884 Processed 13/04/2024 302444678 Ramdhaniahiwer FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
280 PANNA MP-09-002-014-001/235-B
(BARBASPURA) 		1709002014NRG24220220240544085 22/02/2024 MUNNA 1709002014WL043645 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 MUNNA MADHYANCHAL GRAMIN BANK(607232)
281 PANNA MP-09-002-018-001/82
(RANWAHA) 		1709002018NRG24220220240544159 22/02/2024 UMADA 1709002018WL043647 UMADA 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302444678 UMADA STATE BANK OF INDIA(508548)
282 PANNA MP-09-002-039-005/115
(SIRASWAHA) 		1709002039NRG24210220240541993 22/02/2024 Veeran 1709002039WL043524 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Veeran MADHYANCHAL GRAMIN BANK(607232)
283 PANNA MP-09-002-039-005/166
(SIRASWAHA) 		1709002039NRG24210220240541996 22/02/2024 munni 1709002039WL043524 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302444678 munni AIRTEL PAYMENTS BANK LIMITED(990288)
284 PANNA MP-09-002-039-005/170
(SIRASWAHA) 		1709002039NRG24210220240541997 22/02/2024 sijju 1709002039WL043524 sijju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 sijju MADHYANCHAL GRAMIN BANK(607232)
285 PANNA MP-09-002-039-005/185
(SIRASWAHA) 		1709002039NRG24210220240541999 22/02/2024 surendr 1709002039WL043524 surendr 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 surendr MADHYANCHAL GRAMIN BANK(607232)
286 PANNA MP-09-002-039-005/409
(SIRASWAHA) 		1709002039NRG24210220240542003 22/02/2024 shanti 1709002039WL043524 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 shanti MADHYANCHAL GRAMIN BANK(607232)
287 PANNA MP-09-002-039-005/414-A
(SIRASWAHA) 		1709002039NRG24210220240542007 22/02/2024 bhagbatiya 1709002039WL043524 bhagbatiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302444678 bhagbatiya AIRTEL PAYMENTS BANK LIMITED(990288)
288 PANNA MP-09-002-039-005/416-B
(SIRASWAHA) 		1709002039NRG24210220240542009 22/02/2024 uttam 1709002039WL043524 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302444678 uttam INDIAN BANK(607105)
289 PANNA MP-09-002-039-005/423
(SIRASWAHA) 		1709002039NRG24210220240542015 22/02/2024 prakash gond 1709002039WL043524 prakash gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 prakashgond MADHYANCHAL GRAMIN BANK(607232)
290 PANNA MP-09-002-039-005/427
(SIRASWAHA) 		1709002039NRG24210220240542017 22/02/2024 kallu gond 1709002039WL043524 kallu gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302444678 kallugond AIRTEL PAYMENTS BANK LIMITED(990288)
291 PANNA MP-09-002-039-005/434
(SIRASWAHA) 		1709002039NRG24210220240542022 22/02/2024 koshal bai 1709002039WL043524 koshal bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302444678 koshalbai AIRTEL PAYMENTS BANK LIMITED(990288)
292 PANNA MP-09-002-039-005/447
(SIRASWAHA) 		1709002039NRG24210220240542030 22/02/2024 genda 1709002039WL043524 genda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 genda MADHYANCHAL GRAMIN BANK(607232)
293 PANNA MP-09-002-039-005/449
(SIRASWAHA) 		1709002039NRG24210220240542031 22/02/2024 nanhi 1709002039WL043524 nanhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 nanhi MADHYANCHAL GRAMIN BANK(607232)
294 PANNA MP-09-002-039-005/449-A
(SIRASWAHA) 		1709002039NRG24210220240542032 22/02/2024 shri ram 1709002039WL043524 shri ram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 shriram MADHYANCHAL GRAMIN BANK(607232)
295 PANNA MP-09-002-039-005/450
(SIRASWAHA) 		1709002039NRG24210220240542033 22/02/2024 sunita 1709002039WL043524 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 sunita MADHYANCHAL GRAMIN BANK(607232)
296 PANNA MP-09-002-039-005/453
(SIRASWAHA) 		1709002039NRG24210220240542035 22/02/2024 pratap 1709002039WL043524 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 pratap PUNJAB NATIONAL BANK(508568)
297 PANNA MP-09-002-039-005/477
(SIRASWAHA) 		1709002039NRG24210220240542044 22/02/2024 ghanshyam 1709002039WL043524 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
298 PANNA MP-09-002-044-001/101
(GAHARA) 		1709002044NRG24220220240544710 22/02/2024 Prem singh 1709002044WL043702 Prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Premsingh PUNJAB NATIONAL BANK(508568)
299 PANNA MP-09-002-044-001/105-B
(GAHARA) 		1709002044NRG24220220240544692 22/02/2024 rohit 1709002044WL043701 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302444678 rohit INDIAN BANK(607105)
300 PANNA MP-09-002-044-001/114-B
(GAHARA) 		1709002044NRG24220220240544694 22/02/2024 mahendra singh 1709002044WL043701 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 mahendrasingh FEDERAL BANK(607165)
301 PANNA MP-09-002-044-001/118
(GAHARA) 		1709002044NRG24220220240544696 22/02/2024 TULSHA BA 1709002044WL043701 TULSHA BA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 TULSHABA MADHYANCHAL GRAMIN BANK(607232)
302 PANNA MP-09-002-044-001/118
(GAHARA) 		1709002044NRG24220220240544695 22/02/2024 TULSHA BAI 1709002044WL043701 TULSHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 TULSHABAI MADHYANCHAL GRAMIN BANK(607232)
303 PANNA MP-09-002-044-001/13
(GAHARA) 		1709002044NRG24220220240544711 22/02/2024 KALLU 1709002044WL043702 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 KALLU PUNJAB NATIONAL BANK(508568)
304 PANNA MP-09-002-044-001/131
(GAHARA) 		1709002044NRG24220220240544699 22/02/2024 Raghuveer 1709002044WL043701 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Raghuveer STATE BANK OF INDIA(508548)
305 PANNA MP-09-002-044-001/132-A
(GAHARA) 		1709002044NRG24220220240544713 22/02/2024 Priti 1709002044WL043702 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Priti MADHYANCHAL GRAMIN BANK(607232)
306 PANNA MP-09-002-044-001/132-B
(GAHARA) 		1709002044NRG24220220240544714 22/02/2024 Nitu Ahirwar 1709002044WL043702 Nitu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 NituAhirwar PUNJAB NATIONAL BANK(508568)
307 PANNA MP-09-002-044-001/142
(GAHARA) 		1709002044NRG24220220240544753 22/02/2024 Jai hind 1709002044WL043704 Jai hind 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Jaihind MADHYANCHAL GRAMIN BANK(607232)
308 PANNA MP-09-002-044-001/142
(GAHARA) 		1709002044NRG24220220240544754 22/02/2024 Ram singh 1709002044WL043704 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Ramsingh PUNJAB NATIONAL BANK(508568)
309 PANNA MP-09-002-044-001/143
(GAHARA) 		1709002044NRG24220220240544700 22/02/2024 parvatsingh 1709002044WL043701 parvatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 parvatsingh MADHYANCHAL GRAMIN BANK(607232)
310 PANNA MP-09-002-044-001/149-A
(GAHARA) 		1709002044NRG24220220240544717 22/02/2024 Dhiru 1709002044WL043702 Dhiru 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Dhiru PUNJAB NATIONAL BANK(508568)
311 PANNA MP-09-002-044-001/153
(GAHARA) 		1709002044NRG24220220240544727 22/02/2024 Babulal Ahirwar 1709002044WL043703 Babulal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 BabulalAhirwar PUNJAB NATIONAL BANK(508568)
312 PANNA MP-09-002-044-001/153-B
(GAHARA) 		1709002044NRG24220220240544728 22/02/2024 SURESH 1709002044WL043703 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 SURESH STATE BANK OF INDIA(508548)
313 PANNA MP-09-002-044-001/154
(GAHARA) 		1709002044NRG24220220240544702 22/02/2024 SHIVPAL 1709002044WL043701 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 SHIVPAL CENTRAL BANK OF INDIA(607115)
314 PANNA MP-09-002-044-001/154
(GAHARA) 		1709002044NRG24220220240544701 22/02/2024 SHIVPAL 1709002044WL043701 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
315 PANNA MP-09-002-044-001/155
(GAHARA) 		1709002044NRG24220220240544755 22/02/2024 Ganesh 1709002044WL043704 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Ganesh PUNJAB NATIONAL BANK(508568)
316 PANNA MP-09-002-044-001/155-A
(GAHARA) 		1709002044NRG24220220240544756 22/02/2024 Ajay 1709002044WL043704 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302444678 Ajay INDIAN BANK(607105)
317 PANNA MP-09-002-044-001/158
(GAHARA) 		1709002044NRG24220220240544730 22/02/2024 BHARAT YADAV 1709002044WL043703 BHARAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 BHARATYADAV MADHYANCHAL GRAMIN BANK(607232)
318 PANNA MP-09-002-044-001/158
(GAHARA) 		1709002044NRG24220220240544729 22/02/2024 BHARAT YADAV . . 1709002044WL043703 BHARAT YADAV . . 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 BHARATYADAV.. MADHYANCHAL GRAMIN BANK(607232)
319 PANNA MP-09-002-044-001/162
(GAHARA) 		1709002044NRG24220220240544731 22/02/2024 VISHALI 1709002044WL043703 VISHALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 VISHALI PUNJAB NATIONAL BANK(508568)
320 PANNA MP-09-002-044-001/164
(GAHARA) 		1709002044NRG24220220240544732 22/02/2024 Lakhan Singh 1709002044WL043703 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 LakhanSingh PUNJAB NATIONAL BANK(508568)
321 PANNA MP-09-002-044-001/164
(GAHARA) 		1709002044NRG24220220240544703 22/02/2024 Lakhan Singh 1709002044WL043701 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 LakhanSingh PUNJAB NATIONAL BANK(508568)
322 PANNA MP-09-002-044-001/165
(GAHARA) 		1709002044NRG24220220240544704 22/02/2024 RAMDAS 1709002044WL043701 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 RAMDAS PUNJAB NATIONAL BANK(508568)
323 PANNA MP-09-002-044-001/166
(GAHARA) 		1709002044NRG24220220240544733 22/02/2024 BALBANTA 1709002044WL043703 BALBANTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 BALBANTA MADHYANCHAL GRAMIN BANK(607232)
324 PANNA MP-09-002-044-001/174
(GAHARA) 		1709002044NRG24220220240544706 22/02/2024 CHURMAN 1709002044WL043701 CHURMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 CHURMAN MADHYANCHAL GRAMIN BANK(607232)
325 PANNA MP-09-002-044-001/174
(GAHARA) 		1709002044NRG24220220240544705 22/02/2024 CHURMAN 1709002044WL043701 CHURMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 CHURMAN PUNJAB NATIONAL BANK(508568)
326 PANNA MP-09-002-044-001/201
(GAHARA) 		1709002044NRG24220220240544720 22/02/2024 Kavita 1709002044WL043702 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Kavita PUNJAB NATIONAL BANK(508568)
327 PANNA MP-09-002-044-001/21
(GAHARA) 		1709002044NRG24220220240544721 22/02/2024 BHADDI 1709002044WL043702 BHADDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 BHADDI PUNJAB NATIONAL BANK(508568)
328 PANNA MP-09-002-044-001/26-B
(GAHARA) 		1709002044NRG24220220240544735 22/02/2024 Santoshi 1709002044WL043703 Santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Santoshi MADHYANCHAL GRAMIN BANK(607232)
329 PANNA MP-09-002-044-001/41
(GAHARA) 		1709002044NRG24220220240544709 22/02/2024 Rajju yadav 1709002044WL043701 Rajju yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Rajjuyadav MADHYANCHAL GRAMIN BANK(607232)
330 PANNA MP-09-002-044-001/45-B
(GAHARA) 		1709002044NRG24220220240544757 22/02/2024 Hukum singh 1709002044WL043704 Hukum singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Hukumsingh PUNJAB NATIONAL BANK(508568)
331 PANNA MP-09-002-044-001/45-C
(GAHARA) 		1709002044NRG24220220240544758 22/02/2024 Kamlesh 1709002044WL043704 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302444678 Kamlesh FINO PAYMENTS BANK LTD(608001)
332 PANNA MP-09-002-044-001/58
(GAHARA) 		1709002044NRG24220220240544737 22/02/2024 CHARAN 1709002044WL043703 CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 CHARAN MADHYANCHAL GRAMIN BANK(607232)
333 PANNA MP-09-002-044-001/62-A
(GAHARA) 		1709002044NRG24220220240544738 22/02/2024 Bhujbal 1709002044WL043703 Bhujbal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Bhujbal PUNJAB NATIONAL BANK(508568)
334 PANNA MP-09-002-044-001/72
(GAHARA) 		1709002044NRG24220220240544759 22/02/2024 Parsotam 1709002044WL043704 Parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Parsotam PUNJAB NATIONAL BANK(508568)
335 PANNA MP-09-002-044-001/81
(GAHARA) 		1709002044NRG24220220240544724 22/02/2024 BATTU LAL 1709002044WL043702 BATTU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 BATTULAL MADHYANCHAL GRAMIN BANK(607232)
336 PANNA MP-09-002-044-001/81
(GAHARA) 		1709002044NRG24220220240544723 22/02/2024 BATTU LAL 1709002044WL043702 BATTU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 BATTULAL MADHYANCHAL GRAMIN BANK(607232)
337 PANNA MP-09-002-044-001/88
(GAHARA) 		1709002044NRG24220220240544739 22/02/2024 munai gond 1709002044WL043703 munai gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 munaigond PUNJAB NATIONAL BANK(508568)
338 PANNA MP-09-002-044-001/89
(GAHARA) 		1709002044NRG24220220240544741 22/02/2024 Ram prasad 1709002044WL043703 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
339 PANNA MP-09-002-044-001/89
(GAHARA) 		1709002044NRG24220220240544740 22/02/2024 Ram prasad 1709002044WL043703 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
340 PANNA MP-09-002-044-002/10-A
(GAHARA) 		1709002044NRG24220220240544743 22/02/2024 GULAB SINGH 1709002044WL043703 GULAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
341 PANNA MP-09-002-044-002/14-A
(GAHARA) 		1709002044NRG24220220240544745 22/02/2024 KAILASH 1709002044WL043703 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 KAILASH MADHYANCHAL GRAMIN BANK(607232)
342 PANNA MP-09-002-044-002/18-D
(GAHARA) 		1709002044NRG24220220240544746 22/02/2024 mohar singh 1709002044WL043703 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302444678 moharsingh FINO PAYMENTS BANK LTD(608001)
343 PANNA MP-09-002-044-002/4-C
(GAHARA) 		1709002044NRG24220220240544747 22/02/2024 Ram singh 1709002044WL043703 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
344 PANNA MP-09-002-044-004/20
(GAHARA) 		1709002044NRG24220220240544749 22/02/2024 SAHJRANI 1709002044WL043703 SAHJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 SAHJRANI STATE BANK OF INDIA(508548)
345 PANNA MP-09-002-052-001/104-A
(UMRI) 		1709002052NRG24220220240545005 22/02/2024 SHYAMLAL GOND 1709002052WL043720 SHYAMLAL GOND 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 SHYAMLALGOND STATE BANK OF INDIA(508548)
346 PANNA MP-09-002-052-001/107-C
(UMRI) 		1709002052NRG24220220240545010 22/02/2024 Rajaram lodhi 1709002052WL043720 Rajaram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Rajaramlodhi MADHYANCHAL GRAMIN BANK(607232)
347 PANNA MP-09-002-052-001/12-D
(UMRI) 		1709002052NRG24220220240545024 22/02/2024 Ramkishor Gond 1709002052WL043720 Ramkishor Gond 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 RamkishorGond MADHYANCHAL GRAMIN BANK(607232)
348 PANNA MP-09-002-052-001/12-D
(UMRI) 		1709002052NRG24220220240545023 22/02/2024 Ramkishor Gond 1709002052WL043720 Ramkishor Gond 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302444678 RamkishorGond FINO PAYMENTS BANK LTD(608001)
349 PANNA MP-09-002-052-001/123-A
(UMRI) 		1709002052NRG24220220240545027 22/02/2024 Ayodhya Prasad Gautam 1709002052WL043720 Ayodhya Prasad Gautam 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302444678 AyodhyaPrasadGautam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
350 PANNA MP-09-002-052-001/131-A
(UMRI) 		1709002052NRG24220220240545030 22/02/2024 Rakesh kumar Ahirwar 1709002052WL043720 Rakesh kumar Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 RakeshkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
351 PANNA MP-09-002-052-001/155-C
(UMRI) 		1709002052NRG24220220240545035 22/02/2024 Lokpal Lodhi 1709002052WL043720 Lokpal Lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 LokpalLodhi MADHYANCHAL GRAMIN BANK(607232)
352 PANNA MP-09-002-052-001/16-D
(UMRI) 		1709002052NRG24220220240545038 22/02/2024 Soraj vishwakarma 1709002052WL043720 Soraj vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302444678 Sorajvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
353 PANNA MP-09-002-052-001/166-A
(UMRI) 		1709002052NRG24220220240545039 22/02/2024 Santi lodhi 1709002052WL043720 Santi lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 Santilodhi STATE BANK OF INDIA(508548)
354 PANNA MP-09-002-052-001/169-A
(UMRI) 		1709002052NRG24220220240545040 22/02/2024 Malkhan singroul 1709002052WL043720 Malkhan singroul 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 Malkhansingroul STATE BANK OF INDIA(508548)
355 PANNA MP-09-002-052-001/169-A
(UMRI) 		1709002052NRG24220220240545041 22/02/2024 Supasana Singroul 1709002052WL043720 Supasana Singroul 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 SupasanaSingroul STATE BANK OF INDIA(508548)
356 PANNA MP-09-002-052-001/169-C
(UMRI) 		1709002052NRG24220220240545042 22/02/2024 Dasiya Lodh 1709002052WL043720 Dasiya Lodh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 DasiyaLodh STATE BANK OF INDIA(508548)
357 PANNA MP-09-002-052-001/170-A
(UMRI) 		1709002052NRG24220220240545046 22/02/2024 anand kumar 1709002052WL043720 anand kumar 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302444678 anandkumar FINO PAYMENTS BANK LTD(608001)
358 PANNA MP-09-002-052-001/173-A
(UMRI) 		1709002052NRG24220220240545049 22/02/2024 Chinta lodhi 1709002052WL043720 Chinta lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 Chintalodhi MADHYANCHAL GRAMIN BANK(607232)
359 PANNA MP-09-002-052-001/173-A
(UMRI) 		1709002052NRG24220220240545048 22/02/2024 Chinta lodhi 1709002052WL043720 Chinta lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302444678 Chintalodhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
360 PANNA MP-09-002-052-001/173-C
(UMRI) 		1709002052NRG24220220240545052 22/02/2024 Ram Vachan Lodh 1709002052WL043720 Ram Vachan Lodh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 RamVachanLodh MADHYANCHAL GRAMIN BANK(607232)
361 PANNA MP-09-002-052-001/181
(UMRI) 		1709002052NRG24220220240545053 22/02/2024 ASHA LODHi 1709002052WL043720 ASHA LODHi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 ASHALODHi STATE BANK OF INDIA(508548)
362 PANNA MP-09-002-052-001/181-A
(UMRI) 		1709002052NRG24220220240544941 22/02/2024 gori bai 1709002052WL043718 gori bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 goribai MADHYANCHAL GRAMIN BANK(607232)
363 PANNA MP-09-002-052-001/181-A
(UMRI) 		1709002052NRG24220220240544940 22/02/2024 gori bai 1709002052WL043718 gori bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 goribai MADHYANCHAL GRAMIN BANK(607232)
364 PANNA MP-09-002-052-001/181-D
(UMRI) 		1709002052NRG24220220240544945 22/02/2024 Rajaram lodhi 1709002052WL043718 Rajaram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Rajaramlodhi MADHYANCHAL GRAMIN BANK(607232)
365 PANNA MP-09-002-052-001/181-D
(UMRI) 		1709002052NRG24220220240544944 22/02/2024 Rajaram lodhi 1709002052WL043718 Rajaram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Rajaramlodhi MADHYANCHAL GRAMIN BANK(607232)
366 PANNA MP-09-002-052-001/186-B
(UMRI) 		1709002052NRG24220220240544947 22/02/2024 Ramashray 1709002052WL043718 Ramashray 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Ramashray MADHYANCHAL GRAMIN BANK(607232)
367 PANNA MP-09-002-052-001/186-B
(UMRI) 		1709002052NRG24220220240544946 22/02/2024 Ramashray 1709002052WL043718 Ramashray 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Ramashray MADHYANCHAL GRAMIN BANK(607232)
368 PANNA MP-09-002-052-001/188-C
(UMRI) 		1709002052NRG24220220240545055 22/02/2024 Vivek Kumar singroul 1709002052WL043720 Vivek Kumar singroul 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302444678 VivekKumarsingroul FINO PAYMENTS BANK LTD(608001)
369 PANNA MP-09-002-052-001/188-D
(UMRI) 		1709002052NRG24220220240545056 22/02/2024 Rajaram 1709002052WL043720 Rajaram 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 Rajaram STATE BANK OF INDIA(508548)
370 PANNA MP-09-002-052-001/2-C
(UMRI) 		1709002052NRG24220220240544949 22/02/2024 Saytwati 1709002052WL043718 Saytwati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Saytwati MADHYANCHAL GRAMIN BANK(607232)
371 PANNA MP-09-002-052-001/209
(UMRI) 		1709002052NRG24220220240544952 22/02/2024 Heeraman 1709002052WL043718 Heeraman 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Heeraman MADHYANCHAL GRAMIN BANK(607232)
372 PANNA MP-09-002-052-001/209
(UMRI) 		1709002052NRG24220220240544951 22/02/2024 Heeraman 1709002052WL043718 Heeraman 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Heeraman STATE BANK OF INDIA(508548)
373 PANNA MP-09-002-052-001/32-A
(UMRI) 		1709002052NRG24220220240544956 22/02/2024 Sukh ram lodhi 1709002052WL043718 Sukh ram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302444678 Sukhramlodhi GENERAL POST OFFICE(607245)
374 PANNA MP-09-002-052-001/32-A
(UMRI) 		1709002052NRG24220220240544955 22/02/2024 Sukh ram lodhi 1709002052WL043718 Sukh ram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Sukhramlodhi STATE BANK OF INDIA(508548)
375 PANNA MP-09-002-052-001/32-C
(UMRI) 		1709002052NRG24220220240544957 22/02/2024 RajaBhiya Singh 1709002052WL043718 RajaBhiya Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 RajaBhiyaSingh MADHYANCHAL GRAMIN BANK(607232)
376 PANNA MP-09-002-052-001/4-A
(UMRI) 		1709002052NRG24220220240544960 22/02/2024 Sita singroul 1709002052WL043718 Sita singroul 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Sitasingroul MADHYANCHAL GRAMIN BANK(607232)
377 PANNA MP-09-002-052-001/6-C
(UMRI) 		1709002052NRG24220220240544963 22/02/2024 Gulli lodhi 1709002052WL043718 Gulli lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Gullilodhi MADHYANCHAL GRAMIN BANK(607232)
378 PANNA MP-09-002-052-001/6-D
(UMRI) 		1709002052NRG24220220240544964 22/02/2024 Manbharan Gautam 1709002052WL043718 Manbharan Gautam 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 ManbharanGautam MADHYANCHAL GRAMIN BANK(607232)
379 PANNA MP-09-002-052-001/76-A
(UMRI) 		1709002052NRG24220220240544976 22/02/2024 ramautar 1709002052WL043718 ramautar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 ramautar STATE BANK OF INDIA(508548)
380 PANNA MP-09-002-052-001/77
(UMRI) 		1709002052NRG24220220240544979 22/02/2024 shankhi 1709002052WL043718 shankhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 shankhi MADHYANCHAL GRAMIN BANK(607232)
381 PANNA MP-09-002-052-001/8-A
(UMRI) 		1709002052NRG24220220240544981 22/02/2024 Nitesh kumri 1709002052WL043718 Nitesh kumri 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Niteshkumri MADHYANCHAL GRAMIN BANK(607232)
382 PANNA MP-09-002-052-001/8-A
(UMRI) 		1709002052NRG24220220240544980 22/02/2024 Radharaman 1709002052WL043718 Radharaman 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Radharaman MADHYANCHAL GRAMIN BANK(607232)
383 PANNA MP-09-002-052-001/95
(UMRI) 		1709002052NRG24220220240544982 22/02/2024 Meena singroul 1709002052WL043718 Meena singroul 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Meenasingroul STATE BANK OF INDIA(508548)
384 PANNA MP-09-002-052-001/98-D
(UMRI) 		1709002052NRG24220220240544984 22/02/2024 AETiMA SINGROUL 1709002052WL043718 AETiMA SINGROUL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 AETiMASINGROUL MADHYANCHAL GRAMIN BANK(607232)
385 PANNA MP-09-002-052-003/107-D
(UMRI) 		1709002052NRG24220220240544986 22/02/2024 Neelu Ahirwar 1709002052WL043718 Neelu Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 NeeluAhirwar MADHYANCHAL GRAMIN BANK(607232)
386 PANNA MP-09-002-052-003/2-B
(UMRI) 		1709002052NRG24220220240544990 22/02/2024 Sushila 1709002052WL043718 Sushila 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 Sushila MADHYANCHAL GRAMIN BANK(607232)
387 PANNA MP-09-002-052-003/2-B
(UMRI) 		1709002052NRG24220220240544989 22/02/2024 Sushila 1709002052WL043718 Sushila 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302444678 Sushila STATE BANK OF INDIA(508548)
388 PANNA MP-09-002-052-003/26-B
(UMRI) 		1709002052NRG24220220240544992 22/02/2024 Jeetendra 1709002052WL043718 Jeetendra 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302444678 Jeetendra FINO PAYMENTS BANK LTD(608001)
389 PANNA MP-09-002-052-003/26-B
(UMRI) 		1709002052NRG24220220240544991 22/02/2024 JEETENDRA 1709002052WL043718 JEETENDRA 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302444678 JEETENDRA FINO PAYMENTS BANK LTD(608001)
390 PANNA MP-09-002-052-003/97
(UMRI) 		1709002052NRG24220220240544994 22/02/2024 Shakuntla 1709002052WL043718 Shakuntla 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
391 PANNA MP-09-002-052-003/97
(UMRI) 		1709002052NRG24220220240544993 22/02/2024 SURESH AHIRWAR 1709002052WL043718 SURESH AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 SURESHAHIRWAR STATE BANK OF INDIA(508548)
392 PANNA MP-09-002-052-003/97-B
(UMRI) 		1709002052NRG24220220240544995 22/02/2024 Devmani Ahirwar 1709002052WL043718 Devmani Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 DevmaniAhirwar MADHYANCHAL GRAMIN BANK(607232)
393 PANNA MP-09-002-052-003/97-B
(UMRI) 		1709002052NRG24220220240544996 22/02/2024 Kushma Ahiwer 1709002052WL043718 Kushma Ahiwer 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302444678 KushmaAhiwer MADHYANCHAL GRAMIN BANK(607232)
394 PANNA MP-09-002-053-002/67-C
(DEORI) 		1709002053NRG24220220240543233 22/02/2024 Vikash Yadav 1709002053WL043589 Vikash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302444678 VikashYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 135473 135473
395 PANNA MP-09-002-014-001/134-A
(BARBASPURA) 		1709002014NRG24220220240544072 22/02/2024 Ghasoti Sen 1709002014WL043645 Ghasoti Sen 00688 FINO0001001 1105 1105 Processed 13/04/2024 302444678 GhasotiSen AIRTEL PAYMENTS BANK LIMITED(990288)
396 PANNA MP-09-002-014-001/651
(BARBASPURA) 		1709002014NRG24220220240544095 22/02/2024 Jhukki Ahirwar 1709002014WL043645 Jhukki Ahirwar 00688 FINO0001001 1105 1105 Processed 13/04/2024 302444678 JhukkiAhirwar FINO PAYMENTS BANK LTD(608001)
397 PANNA MP-09-002-052-001/113-D
(UMRI) 		1709002052NRG24220220240545012 22/02/2024 Deependra 1709002052WL043720 Deependra 00688 FINO0001001 1105 1105 Processed 13/04/2024 302444678 Deependra FINO PAYMENTS BANK LTD(608001)
398 PANNA MP-09-002-052-001/115-B
(UMRI) 		1709002052NRG24220220240545017 22/02/2024 Vijay kant Singroul 1709002052WL043720 Vijay kant Singroul 00688 FINO0001001 1105 1105 Processed 13/04/2024 302444678 VijaykantSingroul FINO PAYMENTS BANK LTD(608001)
399 PANNA MP-09-002-052-001/119-C
(UMRI) 		1709002052NRG24220220240545022 22/02/2024 Puspa lodhi 1709002052WL043720 Puspa lodhi 00688 FINO0001001 1105 1105 Processed 13/04/2024 302444678 Puspalodhi FINO PAYMENTS BANK LTD(608001)
400 PANNA MP-09-002-052-001/122-D
(UMRI) 		1709002052NRG24220220240545026 22/02/2024 Narayan prasad lodh 1709002052WL043720 Narayan prasad lodh 00688 FINO0001001 884 884 Processed 13/04/2024 302444678 Narayanprasadlodh FINO PAYMENTS BANK LTD(608001)
401 PANNA MP-09-002-052-001/122-D
(UMRI) 		1709002052NRG24220220240545025 22/02/2024 Narayan prasad lodh 1709002052WL043720 Narayan prasad lodh 00688 FINO0001001 884 884 Processed 13/04/2024 302444678 Narayanprasadlodh FINO PAYMENTS BANK LTD(608001)
402 PANNA MP-09-002-052-001/189
(UMRI) 		1709002052NRG24220220240544948 22/02/2024 GAREEBA 1709002052WL043718 GAREEBA 00688 FINO0001001 1105 1105 Processed 12/04/2024 302444678 GAREEBA MADHYANCHAL GRAMIN BANK(607232)
403 PANNA MP-09-002-052-001/67-B
(UMRI) 		1709002052NRG24220220240544972 22/02/2024 Balkesh lodhi 1709002052WL043718 Balkesh lodhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 302444678 Balkeshlodhi STATE BANK OF INDIA(508548)
404 PANNA MP-09-002-052-001/67-B
(UMRI) 		1709002052NRG24220220240544971 22/02/2024 Balkesh lodhi 1709002052WL043718 Balkesh lodhi 00688 FINO0001001 1105 1105 Processed 12/04/2024 302444678 Balkeshlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
405 PANNA MP-09-002-002-001/64
(KATAHARI BILHTA) 		1709002002NRG24210220240542293 22/02/2024 TIRATH RANI ADIVASI 1709002002WL043538 TIRATH RANI ADIVASI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302444678 TIRATHRANIADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 444873 444873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_220224APB_FTO_472411 Bank of Baroda BARB0PANNAX PANNA 29835
2 PANNA MP1709002_220224APB_FTO_472411 Bank of Baroda BARB0SATNAX SATNA BRANCH 1105
3 PANNA MP1709002_220224APB_FTO_472411 Bank of Baroda BARB0VJBHOP Bhopal 884
4 PANNA MP1709002_220224APB_FTO_472411 Bank of Maharastra MAHB0001882 Panna 4641
5 PANNA MP1709002_220224APB_FTO_472411 Canara Bank CNRB0004114 PANNA 19669
6 PANNA MP1709002_220224APB_FTO_472411 Central Bank Of India CBIN0284171 AMANGANJ 2210
7 PANNA MP1709002_220224APB_FTO_472411 Indian Bank IDIB000D585 Devendra Nagar 2652
8 PANNA MP1709002_220224APB_FTO_472411 Indian Bank IDIB000K641 Kauhari 1105
9 PANNA MP1709002_220224APB_FTO_472411 Indian Bank IDIB000P566 PANNA 11713
10 PANNA MP1709002_220224APB_FTO_472411 Punjab National Bank PUNB0659800 PANNA M P 69615
11 PANNA MP1709002_220224APB_FTO_472411 State Bank of India SBIN0000447 PANNA 64753
12 PANNA MP1709002_220224APB_FTO_472411 State Bank of India SBIN0002820 AMANGANJ 1105
13 PANNA MP1709002_220224APB_FTO_472411 State Bank of India SBIN0002845 DEVENDRANAGAR 22984
14 PANNA MP1709002_220224APB_FTO_472411 State Bank of India SBIN0003262 KAKARHATI 7956
15 PANNA MP1709002_220224APB_FTO_472411 State Bank of India SBIN0004568 MAJHGAWAN 1326
16 PANNA MP1709002_220224APB_FTO_472411 State Bank of India SBIN0006255 GUNNAUR V B 2210
17 PANNA MP1709002_220224APB_FTO_472411 State Bank of India SBIN0030436 GANESH MARKET, PANNA 23426
18 PANNA MP1709002_220224APB_FTO_472411 State Bank of India SBIN0031285 PANNA 8840
19 PANNA MP1709002_220224APB_FTO_472411 UCO Bank UCBA0003161 Panna 17017
20 PANNA MP1709002_220224APB_FTO_472411 Union Bank of India UBIN0563706 PANNA 2652
21 PANNA MP1709002_220224APB_FTO_472411 Union Bank of India UBIN0568295 NAGOD 1768
22 PANNA MP1709002_220224APB_FTO_472411 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 663
23 PANNA MP1709002_220224APB_FTO_472411 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 130169
24 PANNA MP1709002_220224APB_FTO_472411 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1326
25 PANNA MP1709002_220224APB_FTO_472411 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1105
26 PANNA MP1709002_220224APB_FTO_472411 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 2210
27 PANNA MP1709002_220224APB_FTO_472411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
28 PANNA MP1709002_220224APB_FTO_472411 India Post Payments Bank IPOS0000001 Satna 1326

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