Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130324APB_FTO_501115
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-09-002-007-001/229
(MANOUR) 		1709002007NRG24130320240583991 13/03/2024 Pramod Gound 1709002007WL045952 Pramod Gound 00045 BARB0PANNAX 884 884 Processed 24/04/2024 473821242 PramodGound STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-007-001/231
(MANOUR) 		1709002007NRG24130320240583992 13/03/2024 Rajendra Gound 1709002007WL045952 Rajendra Gound 00045 BARB0PANNAX 884 884 Processed 24/04/2024 473821242 RajendraGound BANK OF BARODA(606985)
3 PANNA MP-09-002-007-002/336
(MANOUR) 		1709002007NRG24130320240584000 13/03/2024 Sundar Goud 1709002007WL045952 Sundar Goud 00045 BARB0PANNAX 884 884 Processed 24/04/2024 473821242 SundarGoud BANK OF BARODA(606985)
4 PANNA MP-09-002-007-002/342
(MANOUR) 		1709002007NRG24130320240584006 13/03/2024 Desh Raj Gound 1709002007WL045952 Desh Raj Gound 00045 BARB0PANNAX 884 884 Processed 24/04/2024 473821242 DeshRajGound STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-007-002/346
(MANOUR) 		1709002007NRG24130320240584009 13/03/2024 Reena Gond 1709002007WL045952 Reena Gond 00045 BARB0PANNAX 884 884 Processed 24/04/2024 473821242 ReenaGond BANK OF BARODA(606985)
6 PANNA MP-09-002-057-001/255
(DEORIGADHI) 		1709002057NRG24120320240583050 13/03/2024 Ramnivash 1709002057WL045895 Ramnivash 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473821242 Ramnivash STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-058-002/39-A
(RANIGANJPURWA) 		1709002058NRG24120320240582550 13/03/2024 Sheela 1709002058WL045866 Sheela 00045 BARB0PANNAX 1547 1547 Processed 24/04/2024 473821242 Sheela BANK OF BARODA(606985)
SubTotal 7293 7293
8 PANNA MP-09-002-007-002/192-C
(MANOUR) 		1709002007NRG24130320240583996 13/03/2024 Dilip Biswas 1709002007WL045952 Dilip Biswas 00048 BKID0009443 884 884 Processed 24/04/2024 473821242 DilipBiswas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
9 PANNA MP-09-002-007-002/339
(MANOUR) 		1709002007NRG24130320240584003 13/03/2024 Komal Mistri 1709002007WL045952 Komal Mistri 00048 BKID0009443 884 884 Processed 24/04/2024 473821242 KomalMistri BANK OF INDIA(508505)
10 PANNA MP-09-002-007-002/340
(MANOUR) 		1709002007NRG24130320240584004 13/03/2024 Gopal Mistri 1709002007WL045952 Gopal Mistri 00048 BKID0009443 884 884 Processed 24/04/2024 473821242 GopalMistri BANK OF INDIA(508505)
11 PANNA MP-09-002-007-002/344
(MANOUR) 		1709002007NRG24130320240584008 13/03/2024 Rekha Haldar 1709002007WL045952 Rekha Haldar 00048 BKID0009443 884 884 Processed 24/04/2024 473821242 RekhaHaldar BANK OF INDIA(508505)
12 PANNA MP-09-002-007-002/83
(MANOUR) 		1709002007NRG24130320240584017 13/03/2024 Rita 1709002007WL045952 Rita 00048 BKID0009443 884 884 Processed 24/04/2024 473821242 Rita BANK OF INDIA(508505)
SubTotal 4420 4420
13 PANNA MP-09-002-007-002/143-C
(MANOUR) 		1709002007NRG24130320240583995 13/03/2024 Priyanka Haldar 1709002007WL045952 Priyanka Haldar 00051 MAHB0001882 884 884 Processed 24/04/2024 473821242 PriyankaHaldar BANK OF MAHARASHTRA(607387)
14 PANNA MP-09-002-007-002/343
(MANOUR) 		1709002007NRG24130320240584007 13/03/2024 Shivam Haldar 1709002007WL045952 Shivam Haldar 00051 MAHB0001882 884 884 Processed 24/04/2024 473821242 ShivamHaldar STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-007-002/6
(MANOUR) 		1709002007NRG24130320240584014 13/03/2024 Savita Ratneshwar Sardar 1709002007WL045952 Savita Ratneshwar Sardar 00051 MAHB0001882 884 884 Processed 24/04/2024 473821242 SavitaRatneshwarSardar BANK OF MAHARASHTRA(607387)
16 PANNA MP-09-002-007-002/91-A
(MANOUR) 		1709002007NRG24130320240584019 13/03/2024 Subhashani Sarkar 1709002007WL045952 Subhashani Sarkar 00051 MAHB0001882 884 884 Processed 24/04/2024 473821242 SubhashaniSarkar BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
17 PANNA MP-09-002-001-001/216-C
(LALAR) 		1709002001NRG24130320240584305 13/03/2024 RUKMANI AWASTHI 1709002001WL045970 RUKMANI AWASTHI 00078 CNRB0004114 1326 1326 Processed 24/04/2024 473821242 RUKMANIAWASTHI CANARA BANK(508532)
18 PANNA MP-09-002-001-001/312
(LALAR) 		1709002001NRG24130320240584312 13/03/2024 RAJESH KUMAR AWSTHI 1709002001WL045970 RAJESH KUMAR AWSTHI 00078 CNRB0004114 1326 1326 Processed 24/04/2024 473821242 RAJESHKUMARAWSTHI MADHYANCHAL GRAMIN BANK(607232)
19 PANNA MP-09-002-001-001/322
(LALAR) 		1709002001NRG24130320240584313 13/03/2024 KISHAN Ahirwar 1709002001WL045970 KISHAN Ahirwar 00078 CNRB0004114 1326 1326 Processed 24/04/2024 473821242 KISHANAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANNA MP-09-002-001-001/322-A
(LALAR) 		1709002001NRG24130320240584314 13/03/2024 JAGAT Ahirwar 1709002001WL045970 JAGAT Ahirwar 00078 CNRB0004114 1326 1326 Processed 24/04/2024 473821242 JAGATAhirwar CANARA BANK(508532)
21 PANNA MP-09-002-001-001/334
(LALAR) 		1709002001NRG24130320240584315 13/03/2024 Rakesh 1709002001WL045970 Rakesh 00078 CNRB0004114 1326 1326 Processed 24/04/2024 473821242 Rakesh ICICI BANK LTD(508534)
22 PANNA MP-09-002-001-001/73-B
(LALAR) 		1709002001NRG24130320240584322 13/03/2024 Gauri 1709002001WL045970 Gauri 00078 CNRB0004114 1326 1326 Processed 24/04/2024 473821242 Gauri STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-001-001/81
(LALAR) 		1709002001NRG24130320240584324 13/03/2024 Brajlal ahirwar 1709002001WL045970 Brajlal ahirwar 00078 CNRB0004114 1326 1326 Processed 24/04/2024 473821242 Brajlalahirwar CANARA BANK(508532)
24 PANNA MP-09-002-007-001/330
(MANOUR) 		1709002007NRG24130320240583993 13/03/2024 Rishabh Sahu 1709002007WL045952 Rishabh Sahu 00078 CNRB0004114 884 884 Processed 24/04/2024 473821242 RishabhSahu CANARA BANK(508532)
SubTotal 10166 10166
25 PANNA MP-09-002-007-002/128-A
(MANOUR) 		1709002007NRG24130320240583994 13/03/2024 Mankhushi Vishwas 1709002007WL045952 Mankhushi Vishwas 00089 CBIN0282158 884 884 Processed 24/04/2024 473821242 MankhushiVishwas CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-051-002/43
(DIYA) 		1709002051NRG24130320240583302 13/03/2024 komal 1709002051WL045912 komal 00089 CBIN0282158 1326 1326 Processed 24/04/2024 473821242 komal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 PANNA MP-09-002-057-001/329-A
(DEORIGADHI) 		1709002057NRG24120320240583061 13/03/2024 Anjani 1709002057WL045895 Anjani 00176 IDIB000D585 1326 1326 Processed 24/04/2024 473821242 Anjani AIRTEL PAYMENTS BANK LIMITED(990288)
28 PANNA MP-09-002-057-001/345-B
(DEORIGADHI) 		1709002057NRG24120320240583064 13/03/2024 pankaj 1709002057WL045895 pankaj 00176 IDIB000D585 1326 1326 Processed 24/04/2024 473821242 pankaj BANK OF BARODA(606985)
29 PANNA MP-09-002-057-001/571
(DEORIGADHI) 		1709002057NRG24120320240583075 13/03/2024 Kishoribai 1709002057WL045895 Kishoribai 00176 IDIB000D585 1326 1326 Processed 24/04/2024 473821242 Kishoribai BANK OF BARODA(606985)
30 PANNA MP-09-002-057-001/84-A
(DEORIGADHI) 		1709002057NRG24120320240583077 13/03/2024 laxmikant 1709002057WL045895 laxmikant 00176 IDIB000D585 1326 1326 Processed 24/04/2024 473821242 laxmikant INDUSIND BANK(607189)
31 PANNA MP-09-002-063-001/183
(BHATAHARMEGHA) 		1709002063NRG24130320240583563 13/03/2024 Shripat prajapati 1709002063WL045932 Shripat prajapati 00176 IDIB000D585 1326 1326 Processed 24/04/2024 473821242 Shripatprajapati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 PANNA MP-09-002-051-004/129
(DIYA) 		1709002051NRG24130320240583317 13/03/2024 POOJA SAHU 1709002051WL045913 POOJA SAHU 00176 IDIB000M571 1326 1326 Processed 24/04/2024 473821242 POOJASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
33 PANNA MP-09-002-007-002/338
(MANOUR) 		1709002007NRG24130320240584002 13/03/2024 Nameeta Sardar 1709002007WL045952 Nameeta Sardar 00176 IDIB000P566 884 884 Processed 24/04/2024 473821242 NameetaSardar INDIAN BANK(607105)
34 PANNA MP-09-002-015-002/101
(KOHNI) 		1709002015NRG24130320240583134 13/03/2024 Lal Bahadur Lodhi 1709002015WL045904 Lal Bahadur Lodhi 00176 IDIB000P566 1702 1702 Processed 24/04/2024 473821242 LalBahadurLodhi INDIAN BANK(607105)
35 PANNA MP-09-002-015-002/102
(KOHNI) 		1709002015NRG24130320240583135 13/03/2024 GORE LAL 1709002015WL045904 GORE LAL 00176 IDIB000P566 1702 1702 Processed 24/04/2024 473821242 GORELAL MADHYANCHAL GRAMIN BANK(607232)
36 PANNA MP-09-002-015-002/104
(KOHNI) 		1709002015NRG24130320240583136 13/03/2024 Ramshahay Lodhi 1709002015WL045904 Ramshahay Lodhi 00176 IDIB000P566 1702 1702 Processed 24/04/2024 473821242 RamshahayLodhi INDIAN BANK(607105)
37 PANNA MP-09-002-015-002/685
(KOHNI) 		1709002015NRG24130320240583140 13/03/2024 Krishnakumaree Singraul 1709002015WL045904 Krishnakumaree Singraul 00176 IDIB000P566 1702 1702 Processed 24/04/2024 473821242 KrishnakumareeSingraul INDIAN BANK(607105)
38 PANNA MP-09-002-015-002/69
(KOHNI) 		1709002015NRG24130320240583141 13/03/2024 Sa chin Sinraul 1709002015WL045904 Sa chin Sinraul 00176 IDIB000P566 1702 1702 Processed 24/04/2024 473821242 SachinSinraul INDIAN BANK(607105)
SubTotal 9394 9394
39 PANNA MP-09-002-051-002/12-B
(DIYA) 		1709002051NRG24130320240583277 13/03/2024 LOKENDRA LODHI 1709002051WL045912 LOKENDRA LODHI 00176 IDIB000S741 1326 1326 Processed 24/04/2024 473821242 LOKENDRALODHI INDIAN BANK(607105)
SubTotal 1326 1326
40 PANNA MP-09-002-041-003/177
(BADGADI KHURD) 		1709002041NRG24130320240583408 13/03/2024 savitri 1709002041WL045917 savitri 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473821242 savitri PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-041-003/203-A
(BADGADI KHURD) 		1709002041NRG24130320240583412 13/03/2024 mamta 1709002041WL045917 mamta 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473821242 mamta PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-041-003/28
(BADGADI KHURD) 		1709002041NRG24130320240583413 13/03/2024 DINESH VISHWAS . 1709002041WL045917 DINESH VISHWAS . 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473821242 DINESHVISHWAS. PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-041-003/310
(BADGADI KHURD) 		1709002041NRG24130320240583415 13/03/2024 Asha 1709002041WL045917 Asha 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473821242 Asha PUNJAB NATIONAL BANK(508568)
44 PANNA MP-09-002-041-003/311
(BADGADI KHURD) 		1709002041NRG24130320240583417 13/03/2024 kishor 1709002041WL045917 kishor 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473821242 kishor PUNJAB NATIONAL BANK(508568)
45 PANNA MP-09-002-041-003/313
(BADGADI KHURD) 		1709002041NRG24130320240583418 13/03/2024 Rupali 1709002041WL045917 Rupali 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473821242 Rupali PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-041-003/335
(BADGADI KHURD) 		1709002041NRG24130320240583421 13/03/2024 saraswati 1709002041WL045917 saraswati 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473821242 saraswati PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
47 PANNA MP-09-002-001-001/73-D
(LALAR) 		1709002001NRG24130320240584323 13/03/2024 Ganesh Ahirwar 1709002001WL045970 Ganesh Ahirwar 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821242 GaneshAhirwar STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-007-002/347
(MANOUR) 		1709002007NRG24130320240584010 13/03/2024 Savita Gound 1709002007WL045952 Savita Gound 00415 SBIN0000447 884 884 Processed 24/04/2024 473821242 SavitaGound STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-007-002/348
(MANOUR) 		1709002007NRG24130320240584011 13/03/2024 Khushbu Gound 1709002007WL045952 Khushbu Gound 00415 SBIN0000447 884 884 Processed 24/04/2024 473821242 KhushbuGound STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-007-002/6-A
(MANOUR) 		1709002007NRG24130320240584015 13/03/2024 Govind sardar 1709002007WL045952 Govind sardar 00415 SBIN0000447 884 884 Processed 24/04/2024 473821242 Govindsardar STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-051-002/15-A
(DIYA) 		1709002051NRG24130320240583294 13/03/2024 maikoo lodhi 1709002051WL045912 maikoo lodhi 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821242 maikoolodhi STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-051-002/15-A
(DIYA) 		1709002051NRG24130320240583293 13/03/2024 maikoo lodhi 1709002051WL045912 maikoo lodhi 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821242 maikoolodhi MADHYANCHAL GRAMIN BANK(607232)
53 PANNA MP-09-002-051-002/24
(DIYA) 		1709002051NRG24130320240583298 13/03/2024 Pusuva 1709002051WL045912 Pusuva 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821242 Pusuva MADHYANCHAL GRAMIN BANK(607232)
54 PANNA MP-09-002-051-002/24
(DIYA) 		1709002051NRG24130320240583297 13/03/2024 Pusuvaprajpate 1709002051WL045912 Pusuvaprajpate 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821242 Pusuvaprajpate STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-051-002/59-A
(DIYA) 		1709002051NRG24130320240583304 13/03/2024 Betalal 1709002051WL045912 Betalal 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821242 Betalal STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-051-002/59-A
(DIYA) 		1709002051NRG24130320240583303 13/03/2024 Betalal 1709002051WL045912 Betalal 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473821242 Betalal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
57 PANNA MP-09-002-057-001/134-A
(DEORIGADHI) 		1709002057NRG24120320240583038 13/03/2024 Suman 1709002057WL045895 Suman 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Suman STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-057-001/171-B
(DEORIGADHI) 		1709002057NRG24120320240583040 13/03/2024 RAMNRESH 1709002057WL045895 RAMNRESH 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 RAMNRESH STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-057-001/213-B
(DEORIGADHI) 		1709002057NRG24120320240583042 13/03/2024 raju 1709002057WL045895 raju 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 raju STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-057-001/249-B
(DEORIGADHI) 		1709002057NRG24120320240583048 13/03/2024 vandana 1709002057WL045895 vandana 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 vandana STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-057-001/257
(DEORIGADHI) 		1709002057NRG24120320240583051 13/03/2024 Halki tiwari 1709002057WL045895 Halki tiwari 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Halkitiwari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 PANNA MP-09-002-057-001/257
(DEORIGADHI) 		1709002057NRG24120320240583052 13/03/2024 halkibai 1709002057WL045895 halkibai 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 halkibai FINO PAYMENTS BANK LTD(608001)
63 PANNA MP-09-002-057-001/326-D
(DEORIGADHI) 		1709002057NRG24120320240583060 13/03/2024 Ramakant 1709002057WL045895 Ramakant 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Ramakant UNION BANK OF INDIA(508500)
64 PANNA MP-09-002-057-001/326-D
(DEORIGADHI) 		1709002057NRG24120320240583059 13/03/2024 Ramakant 1709002057WL045895 Ramakant 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Ramakant CENTRAL BANK OF INDIA(607115)
65 PANNA MP-09-002-057-001/34-A
(DEORIGADHI) 		1709002057NRG24120320240583063 13/03/2024 Roopiya 1709002057WL045895 Roopiya 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Roopiya STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-057-001/353
(DEORIGADHI) 		1709002057NRG24120320240583065 13/03/2024 Narendra 1709002057WL045895 Narendra 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Narendra CENTRAL BANK OF INDIA(607115)
67 PANNA MP-09-002-057-001/39
(DEORIGADHI) 		1709002057NRG24120320240583066 13/03/2024 pancham yadav 1709002057WL045895 pancham yadav 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 panchamyadav STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-057-001/488
(DEORIGADHI) 		1709002057NRG24120320240583069 13/03/2024 Bhoudar 1709002057WL045895 Bhoudar 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Bhoudar STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-057-001/494-A
(DEORIGADHI) 		1709002057NRG24120320240583072 13/03/2024 neetendra 1709002057WL045895 neetendra 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 neetendra STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-057-001/74
(DEORIGADHI) 		1709002057NRG24120320240583076 13/03/2024 mantakiya 1709002057WL045895 mantakiya 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 mantakiya STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-063-001/117-B
(BHATAHARMEGHA) 		1709002063NRG24130320240583554 13/03/2024 JAIRAM SEN 1709002063WL045932 JAIRAM SEN 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 JAIRAMSEN STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-063-001/134
(BHATAHARMEGHA) 		1709002063NRG24130320240583555 13/03/2024 Ravendra kumar 1709002063WL045932 Ravendra kumar 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Ravendrakumar STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-063-001/134
(BHATAHARMEGHA) 		1709002063NRG24130320240583556 13/03/2024 Ravendra kumar 1709002063WL045932 Ravendra kumar 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Ravendrakumar STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-063-001/135
(BHATAHARMEGHA) 		1709002063NRG24130320240583558 13/03/2024 Ujyarelal 1709002063WL045932 Ujyarelal 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Ujyarelal BANK OF BARODA(606985)
75 PANNA MP-09-002-063-001/135
(BHATAHARMEGHA) 		1709002063NRG24130320240583557 13/03/2024 Ujyarelal 1709002063WL045932 Ujyarelal 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Ujyarelal STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-063-001/144
(BHATAHARMEGHA) 		1709002063NRG24130320240583559 13/03/2024 sant kumar 1709002063WL045932 sant kumar 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 santkumar STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-063-001/152
(BHATAHARMEGHA) 		1709002063NRG24130320240583560 13/03/2024 RAJKUMAR GAUTAM 1709002063WL045932 RAJKUMAR GAUTAM 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 RAJKUMARGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 PANNA MP-09-002-063-001/152
(BHATAHARMEGHA) 		1709002063NRG24130320240583561 13/03/2024 Sushila 1709002063WL045932 Sushila 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Sushila STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-063-001/171-A
(BHATAHARMEGHA) 		1709002063NRG24130320240583562 13/03/2024 Bablu 1709002063WL045932 Bablu 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Bablu STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-063-001/45
(BHATAHARMEGHA) 		1709002063NRG24130320240583564 13/03/2024 RAMBAKSH SAHU 1709002063WL045932 RAMBAKSH SAHU 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 RAMBAKSHSAHU STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-063-001/45
(BHATAHARMEGHA) 		1709002063NRG24130320240583565 13/03/2024 SUMLA BAI SAHU 1709002063WL045932 SUMLA BAI SAHU 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 SUMLABAISAHU STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-063-001/46
(BHATAHARMEGHA) 		1709002063NRG24130320240583566 13/03/2024 tejbali 1709002063WL045932 tejbali 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 tejbali STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-063-001/79
(BHATAHARMEGHA) 		1709002063NRG24130320240583567 13/03/2024 Brajlal 1709002063WL045932 Brajlal 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Brajlal STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-063-001/92-B
(BHATAHARMEGHA) 		1709002063NRG24130320240583568 13/03/2024 Mithlesh 1709002063WL045932 Mithlesh 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Mithlesh STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-063-001/93-B
(BHATAHARMEGHA) 		1709002063NRG24130320240583569 13/03/2024 Ganesh 1709002063WL045932 Ganesh 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 Ganesh STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-063-001/94-B
(BHATAHARMEGHA) 		1709002063NRG24130320240583570 13/03/2024 RAMHET SAHU 1709002063WL045932 RAMHET SAHU 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 RAMHETSAHU STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-063-001/94-B
(BHATAHARMEGHA) 		1709002063NRG24130320240583571 13/03/2024 rekha 1709002063WL045932 rekha 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473821242 rekha STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-068-002/44-B
(GOLHIPATHAK) 		1709002068NRG24120320240582546 13/03/2024 MALTI CHAUDHARI 1709002068WL045865 MALTI CHAUDHARI 00415 SBIN0002845 221 221 Processed 24/04/2024 473821242 MALTICHAUDHARI STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-068-002/44-C
(GOLHIPATHAK) 		1709002068NRG24120320240582547 13/03/2024 REKHA VERMA 1709002068WL045865 REKHA VERMA 00415 SBIN0002845 221 221 Processed 24/04/2024 473821242 REKHAVERMA STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-068-003/39-A
(GOLHIPATHAK) 		1709002068NRG24120320240582548 13/03/2024 RAJJU 1709002068WL045865 RAJJU 00415 SBIN0002845 221 221 Processed 24/04/2024 473821242 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANNA MP-09-002-068-003/39-A
(GOLHIPATHAK) 		1709002068NRG24120320240582549 13/03/2024 SEEMA 1709002068WL045865 SEEMA 00415 SBIN0002845 221 221 Processed 24/04/2024 473821242 SEEMA INDIAN BANK(607105)
92 PANNA MP-09-002-071-001/108
(GIRWARA) 		1709002071NRG24130320240583532 13/03/2024 Kamlesh 1709002071WL045927 Kamlesh 00415 SBIN0002845 50 50 Processed 24/04/2024 473821242 Kamlesh STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-071-001/121-A
(GIRWARA) 		1709002071NRG24130320240583533 13/03/2024 RAMDHANI 1709002071WL045927 RAMDHANI 00415 SBIN0002845 40 40 Processed 24/04/2024 473821242 RAMDHANI STATE BANK OF INDIA(508548)
SubTotal 42080 42080
94 PANNA MP-09-002-057-001/220
(DEORIGADHI) 		1709002057NRG24120320240583044 13/03/2024 batibai 1709002057WL045895 batibai 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473821242 batibai BANK OF BARODA(606985)
95 PANNA MP-09-002-057-001/220
(DEORIGADHI) 		1709002057NRG24120320240583043 13/03/2024 ramsharan 1709002057WL045895 ramsharan 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473821242 ramsharan STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-057-001/229-A
(DEORIGADHI) 		1709002057NRG24120320240583046 13/03/2024 gayatri 1709002057WL045895 gayatri 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473821242 gayatri STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-057-001/229-A
(DEORIGADHI) 		1709002057NRG24120320240583045 13/03/2024 gayatri 1709002057WL045895 gayatri 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473821242 gayatri BANK OF BARODA(606985)
98 PANNA MP-09-002-057-001/255
(DEORIGADHI) 		1709002057NRG24120320240583049 13/03/2024 Ram 1709002057WL045895 Ram 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473821242 Ram FINO PAYMENTS BANK LTD(608001)
99 PANNA MP-09-002-057-001/293-A
(DEORIGADHI) 		1709002057NRG24120320240583058 13/03/2024 Sumit 1709002057WL045895 Sumit 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473821242 Sumit STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-057-001/393
(DEORIGADHI) 		1709002057NRG24120320240583067 13/03/2024 Indrajit 1709002057WL045895 Indrajit 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473821242 Indrajit STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-057-001/406
(DEORIGADHI) 		1709002057NRG24120320240583068 13/03/2024 Suresh 1709002057WL045895 Suresh 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473821242 Suresh STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-057-001/49
(DEORIGADHI) 		1709002057NRG24120320240583070 13/03/2024 devrati 1709002057WL045895 devrati 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473821242 devrati STATE BANK OF INDIA(508548)
SubTotal 11934 11934
103 PANNA MP-09-002-015-001/137
(KOHNI) 		1709002015NRG24130320240583132 13/03/2024 BEERENDRA LODHI 1709002015WL045904 BEERENDRA LODHI 00415 SBIN0006255 1702 1702 Processed 24/04/2024 473821242 BEERENDRALODHI STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-057-001/492
(DEORIGADHI) 		1709002057NRG24120320240583071 13/03/2024 Amit 1709002057WL045895 Amit 00415 SBIN0006255 1326 1326 Processed 24/04/2024 473821242 Amit STATE BANK OF INDIA(508548)
SubTotal 3028 3028
105 PANNA MP-09-002-015-001/392
(KOHNI) 		1709002015NRG24130320240583133 13/03/2024 JAY BAI PATEL 1709002015WL045904 JAY BAI PATEL 00415 SBIN0009740 1702 1702 Processed 24/04/2024 473821242 JAYBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 1702 1702
106 PANNA MP-09-002-051-002/24-B
(DIYA) 		1709002051NRG24130320240583300 13/03/2024 REKHA PRAJAPATI 1709002051WL045912 REKHA PRAJAPATI 00415 SBIN0013659 1326 1326 Processed 24/04/2024 473821242 REKHAPRAJAPATI STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-051-002/24-B
(DIYA) 		1709002051NRG24130320240583299 13/03/2024 REKHA PRAJAPATI 1709002051WL045912 REKHA PRAJAPATI 00415 SBIN0013659 1326 1326 Processed 24/04/2024 473821242 REKHAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
108 PANNA MP-09-002-001-001/107
(LALAR) 		1709002001NRG24130320240584296 13/03/2024 Pratap Singh 1709002001WL045970 Pratap Singh 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821242 PratapSingh STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-001-001/14
(LALAR) 		1709002001NRG24130320240584299 13/03/2024 nandkishor 1709002001WL045970 nandkishor 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821242 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
110 PANNA MP-09-002-001-001/148-B
(LALAR) 		1709002001NRG24130320240584302 13/03/2024 DILLIYA 1709002001WL045970 DILLIYA 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821242 DILLIYA STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-001-001/152-A
(LALAR) 		1709002001NRG24130320240584303 13/03/2024 RAJU 1709002001WL045970 RAJU 00415 SBIN0030436 1326 1326 Rejected 24/04/2024 473821242 A/c Blocked or Frozen
112 PANNA MP-09-002-001-001/194
(LALAR) 		1709002001NRG24130320240584304 13/03/2024 RAM BHAGAT 1709002001WL045970 RAM BHAGAT 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821242 RAMBHAGAT STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-001-001/25
(LALAR) 		1709002001NRG24130320240584306 13/03/2024 alam singh 1709002001WL045970 alam singh 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821242 alamsingh STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-001-001/264
(LALAR) 		1709002001NRG24130320240584308 13/03/2024 ajhar 1709002001WL045970 ajhar 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821242 ajhar STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-001-001/40
(LALAR) 		1709002001NRG24130320240584317 13/03/2024 lakhan lal 1709002001WL045970 lakhan lal 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821242 lakhanlal STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-001-001/54-B
(LALAR) 		1709002001NRG24130320240584321 13/03/2024 NARMDA 1709002001WL045970 NARMDA 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473821242 NARMDA STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-007-002/341
(MANOUR) 		1709002007NRG24130320240584005 13/03/2024 Manisha Gound 1709002007WL045952 Manisha Gound 00415 SBIN0030436 884 884 Processed 24/04/2024 473821242 ManishaGound STATE BANK OF INDIA(508548)
SubTotal 12818 12818
118 PANNA MP-09-002-001-001/311
(LALAR) 		1709002001NRG24130320240584311 13/03/2024 RISHABH KUMAR 1709002001WL045970 RISHABH KUMAR 00468 UBIN0563706 1326 1326 Processed 24/04/2024 473821242 RISHABHKUMAR FINO PAYMENTS BANK LTD(608001)
119 PANNA MP-09-002-007-002/332
(MANOUR) 		1709002007NRG24130320240583998 13/03/2024 Rohit Ray 1709002007WL045952 Rohit Ray 00468 UBIN0563706 884 884 Processed 24/04/2024 473821242 RohitRay UNION BANK OF INDIA(508500)
120 PANNA MP-09-002-007-002/337
(MANOUR) 		1709002007NRG24130320240584001 13/03/2024 Vinay Rai 1709002007WL045952 Vinay Rai 00468 UBIN0563706 884 884 Processed 24/04/2024 473821242 VinayRai CANARA BANK(508532)
121 PANNA MP-09-002-051-004/143
(DIYA) 		1709002051NRG24130320240583319 13/03/2024 SANTRAM SAHU 1709002051WL045913 SANTRAM SAHU 00468 UBIN0563706 1326 1326 Processed 24/04/2024 473821242 SANTRAMSAHU MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-057-001/169-B
(DEORIGADHI) 		1709002057NRG24120320240583039 13/03/2024 prince 1709002057WL045895 prince 00468 UBIN0563706 1326 1326 Processed 24/04/2024 473821242 prince STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-071-001/177
(GIRWARA) 		1709002071NRG24130320240583534 13/03/2024 RINA TIWARI 1709002071WL045927 RINA TIWARI 00468 UBIN0563706 221 221 Processed 24/04/2024 473821242 RINATIWARI UNION BANK OF INDIA(508500)
SubTotal 5967 5967
124 PANNA MP-09-002-057-001/259
(DEORIGADHI) 		1709002057NRG24120320240583054 13/03/2024 PHOOLA 1709002057WL045895 PHOOLA 00553 INDB0000509 1326 1326 Processed 24/04/2024 473821242 PHOOLA BANK OF BARODA(606985)
125 PANNA MP-09-002-057-001/284-B
(DEORIGADHI) 		1709002057NRG24120320240583056 13/03/2024 anil 1709002057WL045895 anil 00553 INDB0000509 1326 1326 Processed 24/04/2024 473821242 anil STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-057-001/287-A
(DEORIGADHI) 		1709002057NRG24120320240583057 13/03/2024 surendra 1709002057WL045895 surendra 00553 INDB0000509 1326 1326 Processed 24/04/2024 473821242 surendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
127 PANNA MP-09-002-006-005/36
(BAGOUNHA) 		1709002007NRG24130320240583989 13/03/2024 HEERA LAL GAUD 1709002007WL045952 HEERA LAL GAUD 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473821242 HEERALALGAUD MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-007-001/123
(MANOUR) 		1709002007NRG24130320240583990 13/03/2024 Mrs. ANNAPURNA KHARE 1709002007WL045952 Mrs. ANNAPURNA KHARE 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473821242 Mrs.ANNAPURNAKHARE MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-007-002/208-A
(MANOUR) 		1709002007NRG24130320240583997 13/03/2024 SIYA RAM GOND 1709002007WL045952 SIYA RAM GOND 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473821242 SIYARAMGOND STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-007-002/56
(MANOUR) 		1709002007NRG24130320240584012 13/03/2024 RANJEET RAI 1709002007WL045952 RANJEET RAI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473821242 RANJEETRAI BANK OF MAHARASHTRA(607387)
131 PANNA MP-09-002-007-002/57
(MANOUR) 		1709002007NRG24130320240584013 13/03/2024 NIMAAE 1709002007WL045952 NIMAAE 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473821242 NIMAAE MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-007-002/70-A
(MANOUR) 		1709002007NRG24130320240584016 13/03/2024 Sanjay sikdar 1709002007WL045952 Sanjay sikdar 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473821242 Sanjaysikdar BANK OF BARODA(606985)
133 PANNA MP-09-002-007-002/85-A
(MANOUR) 		1709002007NRG24130320240584018 13/03/2024 SHANKAR 1709002007WL045952 SHANKAR 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473821242 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-015-002/150
(KOHNI) 		1709002015NRG24130320240583137 13/03/2024 Priti Lodhi 1709002015WL045904 Priti Lodhi 00602 SBIN0RRMBGB 1702 1702 Processed 24/04/2024 473821242 PritiLodhi MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-015-002/204
(KOHNI) 		1709002015NRG24130320240583138 13/03/2024 SUKHNANDAN 1709002015WL045904 SUKHNANDAN 00602 SBIN0RRMBGB 1702 1702 Processed 24/04/2024 473821242 SUKHNANDAN MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-015-002/662
(KOHNI) 		1709002015NRG24130320240583139 13/03/2024 Ram karan 1709002015WL045904 Ram karan 00602 SBIN0RRMBGB 1702 1702 Processed 24/04/2024 473821242 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-041-003/114
(BADGADI KHURD) 		1709002041NRG24130320240583404 13/03/2024 shikha das 1709002041WL045917 shikha das 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 shikhadas AIRTEL PAYMENTS BANK LIMITED(990288)
138 PANNA MP-09-002-041-003/114
(BADGADI KHURD) 		1709002041NRG24130320240583403 13/03/2024 SITARAM 1709002041WL045917 SITARAM 00602 SBIN0RRMBGB 1326 1326 Rejected 24/04/2024 473821242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 PANNA MP-09-002-041-003/159-A
(BADGADI KHURD) 		1709002041NRG24130320240583406 13/03/2024 Shankar 1709002041WL045917 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 Shankar PUNJAB NATIONAL BANK(508568)
140 PANNA MP-09-002-041-003/159-A
(BADGADI KHURD) 		1709002041NRG24130320240583405 13/03/2024 Shankar 1709002041WL045917 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
141 PANNA MP-09-002-041-003/177
(BADGADI KHURD) 		1709002041NRG24130320240583407 13/03/2024 Vinay 1709002041WL045917 Vinay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 Vinay MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-041-003/190
(BADGADI KHURD) 		1709002041NRG24130320240583410 13/03/2024 nileema 1709002041WL045917 nileema 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 nileema PUNJAB NATIONAL BANK(508568)
143 PANNA MP-09-002-041-003/190
(BADGADI KHURD) 		1709002041NRG24130320240583409 13/03/2024 sisir 1709002041WL045917 sisir 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 sisir AIRTEL PAYMENTS BANK LIMITED(990288)
144 PANNA MP-09-002-041-003/203-A
(BADGADI KHURD) 		1709002041NRG24130320240583411 13/03/2024 ashok 1709002041WL045917 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
145 PANNA MP-09-002-041-003/28
(BADGADI KHURD) 		1709002041NRG24130320240583414 13/03/2024 sumitra 1709002041WL045917 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
146 PANNA MP-09-002-041-003/311
(BADGADI KHURD) 		1709002041NRG24130320240583416 13/03/2024 aalo 1709002041WL045917 aalo 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 aalo MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-041-003/316
(BADGADI KHURD) 		1709002041NRG24130320240583419 13/03/2024 Goutam 1709002041WL045917 Goutam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 Goutam MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-041-003/322
(BADGADI KHURD) 		1709002041NRG24130320240583420 13/03/2024 uttam 1709002041WL045917 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 uttam PUNJAB NATIONAL BANK(508568)
149 PANNA MP-09-002-041-003/337
(BADGADI KHURD) 		1709002041NRG24130320240583422 13/03/2024 sujeet 1709002041WL045917 sujeet 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 sujeet MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-051-001/201-A
(DIYA) 		1709002051NRG24130320240583307 13/03/2024 POOJA Gond 1709002051WL045913 POOJA Gond 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 POOJAGond MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-051-002/12-C
(DIYA) 		1709002051NRG24130320240583278 13/03/2024 PUSHPENDRA KUMAR LODHI 1709002051WL045912 PUSHPENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 PUSHPENDRAKUMARLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
152 PANNA MP-09-002-051-002/123
(DIYA) 		1709002051NRG24130320240583281 13/03/2024 SARASWATI LODHI 1709002051WL045912 SARASWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 SARASWATILODHI STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-051-002/128
(DIYA) 		1709002051NRG24130320240583282 13/03/2024 RAVI LODHI 1709002051WL045912 RAVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 RAVILODHI STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-051-002/129
(DIYA) 		1709002051NRG24130320240583283 13/03/2024 VIPIN KUMAR LODHI 1709002051WL045912 VIPIN KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 VIPINKUMARLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
155 PANNA MP-09-002-051-002/139
(DIYA) 		1709002051NRG24130320240583284 13/03/2024 URMILA LODH 1709002051WL045912 URMILA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 URMILALODH CENTRAL BANK OF INDIA(607115)
156 PANNA MP-09-002-051-002/141
(DIYA) 		1709002051NRG24130320240583285 13/03/2024 RAM KHILAWAN PRAJAPATI 1709002051WL045912 RAM KHILAWAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 RAMKHILAWANPRAJAPATI CANARA BANK(508532)
157 PANNA MP-09-002-051-002/141
(DIYA) 		1709002051NRG24130320240583286 13/03/2024 RAMRATI PRAJAPATI 1709002051WL045912 RAMRATI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 RAMRATIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-051-002/143
(DIYA) 		1709002051NRG24130320240583287 13/03/2024 SANTOSHI LODHI 1709002051WL045912 SANTOSHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 SANTOSHILODHI MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-051-002/144
(DIYA) 		1709002051NRG24130320240583288 13/03/2024 MUNNI BAI LODHI 1709002051WL045912 MUNNI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 MUNNIBAILODHI STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-051-002/145
(DIYA) 		1709002051NRG24130320240583289 13/03/2024 NEELAM DEVI 1709002051WL045912 NEELAM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 NEELAMDEVI STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-051-002/146
(DIYA) 		1709002051NRG24130320240583290 13/03/2024 GORE LAL SINGAROL 1709002051WL045912 GORE LAL SINGAROL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 GORELALSINGAROL MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-051-002/147
(DIYA) 		1709002051NRG24130320240583291 13/03/2024 RAMNARESH LODHI 1709002051WL045912 RAMNARESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 RAMNARESHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
163 PANNA MP-09-002-051-002/147
(DIYA) 		1709002051NRG24130320240583292 13/03/2024 SHIVKALIYA LODHI 1709002051WL045912 SHIVKALIYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 SHIVKALIYALODHI FINO PAYMENTS BANK LTD(608001)
164 PANNA MP-09-002-051-002/158
(DIYA) 		1709002051NRG24130320240583296 13/03/2024 URMILA LODHI 1709002051WL045912 URMILA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 URMILALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
165 PANNA MP-09-002-051-002/158
(DIYA) 		1709002051NRG24130320240583295 13/03/2024 URMILA LODHI 1709002051WL045912 URMILA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 URMILALODHI MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-051-002/29
(DIYA) 		1709002051NRG24130320240583301 13/03/2024 MUGIYA LODHI 1709002051WL045912 MUGIYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 MUGIYALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PANNA MP-09-002-051-002/83
(DIYA) 		1709002051NRG24130320240583306 13/03/2024 NANHAKU ARAKH 1709002051WL045912 NANHAKU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 NANHAKUARAKH AIRTEL PAYMENTS BANK LIMITED(990288)
168 PANNA MP-09-002-051-002/83
(DIYA) 		1709002051NRG24130320240583305 13/03/2024 NANHAKU ARAKH 1709002051WL045912 NANHAKU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 NANHAKUARAKH AIRTEL PAYMENTS BANK LIMITED(990288)
169 PANNA MP-09-002-051-003/19-C
(DIYA) 		1709002051NRG24130320240583309 13/03/2024 RAGANI KUSHWAHA 1709002051WL045913 RAGANI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 RAGANIKUSHWAHA BANK OF BARODA(606985)
170 PANNA MP-09-002-051-003/19-C
(DIYA) 		1709002051NRG24130320240583308 13/03/2024 RAM PRAKASH KUSHWAHA 1709002051WL045913 RAM PRAKASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 RAMPRAKASHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
171 PANNA MP-09-002-051-004/101-A
(DIYA) 		1709002051NRG24130320240583310 13/03/2024 Ramruchi panday 1709002051WL045913 Ramruchi panday 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 Ramruchipanday MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-051-004/102
(DIYA) 		1709002051NRG24130320240583311 13/03/2024 arunendra kumar dwivedi 1709002051WL045913 arunendra kumar dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 arunendrakumardwivedi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
173 PANNA MP-09-002-051-004/102
(DIYA) 		1709002051NRG24130320240583312 13/03/2024 NEETU DWIVEDI 1709002051WL045913 NEETU DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 NEETUDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-051-004/120
(DIYA) 		1709002051NRG24130320240583313 13/03/2024 MUNNI BAI GOUTAM 1709002051WL045913 MUNNI BAI GOUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 MUNNIBAIGOUTAM MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-051-004/126
(DIYA) 		1709002051NRG24130320240583315 13/03/2024 HEMARANI DUVEDI 1709002051WL045913 HEMARANI DUVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 HEMARANIDUVEDI MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-051-004/126
(DIYA) 		1709002051NRG24130320240583314 13/03/2024 HEMARANI DUVEDI 1709002051WL045913 HEMARANI DUVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 HEMARANIDUVEDI MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-051-004/127
(DIYA) 		1709002051NRG24130320240583316 13/03/2024 RAJABHAIYA GAUTAM 1709002051WL045913 RAJABHAIYA GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 RAJABHAIYAGAUTAM MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-051-004/142
(DIYA) 		1709002051NRG24130320240583318 13/03/2024 MANSI DEVI SAHU 1709002051WL045913 MANSI DEVI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 MANSIDEVISAHU MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-051-005/11
(DIYA) 		1709002051NRG24130320240583322 13/03/2024 Ramkumar 1709002051WL045913 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-051-005/11
(DIYA) 		1709002051NRG24130320240583323 13/03/2024 Ramkumar 1709002051WL045913 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-051-005/14-A
(DIYA) 		1709002051NRG24130320240583324 13/03/2024 RAJKISHOR MISHRA 1709002051WL045913 RAJKISHOR MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 RAJKISHORMISHRA STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-051-005/14-A
(DIYA) 		1709002051NRG24130320240583325 13/03/2024 UMA BHARTI MISHRA 1709002051WL045913 UMA BHARTI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 UMABHARTIMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
183 PANNA MP-09-002-051-005/49
(DIYA) 		1709002051NRG24130320240583326 13/03/2024 DINESH MISHRA 1709002051WL045913 DINESH MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 DINESHMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
184 PANNA MP-09-002-053-001/162-B
(DEORI) 		1709002053NRG24130320240583144 13/03/2024 Neeta 1709002053WL045907 Neeta 00602 SBIN0RRMBGB 1989 1989 Processed 24/04/2024 473821242 Neeta MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-057-001/249-A
(DEORIGADHI) 		1709002057NRG24120320240583047 13/03/2024 Roshni 1709002057WL045895 Roshni 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821242 Roshni INDIAN BANK(607105)
SubTotal 76931 76931
186 PANNA MP-09-002-001-001/335
(LALAR) 		1709002001NRG24130320240584316 13/03/2024 NATHUVA 1709002001WL045970 NATHUVA 00688 FINO0001001 1326 1326 Processed 24/04/2024 473821242 NATHUVA FINO PAYMENTS BANK LTD(608001)
187 PANNA MP-09-002-057-001/257-A
(DEORIGADHI) 		1709002057NRG24120320240583053 13/03/2024 Ashish 1709002057WL045895 Ashish 00688 FINO0001001 1326 1326 Processed 24/04/2024 473821242 Ashish BANK OF BARODA(606985)
188 PANNA MP-09-002-057-001/259-A
(DEORIGADHI) 		1709002057NRG24120320240583055 13/03/2024 Durgesh 1709002057WL045895 Durgesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473821242 Durgesh STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-057-001/329-D
(DEORIGADHI) 		1709002057NRG24120320240583062 13/03/2024 Seema 1709002057WL045895 Seema 00688 FINO0001001 1326 1326 Processed 24/04/2024 473821242 Seema FINO PAYMENTS BANK LTD(608001)
190 PANNA MP-09-002-057-001/524-A
(DEORIGADHI) 		1709002057NRG24120320240583073 13/03/2024 SHIVA 1709002057WL045895 SHIVA 00688 FINO0001001 1326 1326 Processed 24/04/2024 473821242 SHIVA FINO PAYMENTS BANK LTD(608001)
191 PANNA MP-09-002-057-001/549-A
(DEORIGADHI) 		1709002057NRG24120320240583074 13/03/2024 Ramakant 1709002057WL045895 Ramakant 00688 FINO0001001 1326 1326 Processed 24/04/2024 473821242 Ramakant INDUSIND BANK(607189)
SubTotal 7956 7956
192 PANNA MP-09-002-001-001/117
(LALAR) 		1709002001NRG24130320240584297 13/03/2024 HAKAM SINGH 1709002001WL045970 HAKAM SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821242 HAKAMSINGH STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-001-001/123-A
(LALAR) 		1709002001NRG24130320240584298 13/03/2024 Rajjan 1709002001WL045970 Rajjan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821242 Rajjan FINO PAYMENTS BANK LTD(608001)
194 PANNA MP-09-002-001-001/145-A
(LALAR) 		1709002001NRG24130320240584300 13/03/2024 Syamlal 1709002001WL045970 Syamlal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821242 Syamlal CANARA BANK(508532)
195 PANNA MP-09-002-001-001/148-A
(LALAR) 		1709002001NRG24130320240584301 13/03/2024 Ramkishan ahirwar 1709002001WL045970 Ramkishan ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821242 Ramkishanahirwar FINO PAYMENTS BANK LTD(608001)
196 PANNA MP-09-002-001-001/257
(LALAR) 		1709002001NRG24130320240584307 13/03/2024 Urmila Tripathi 1709002001WL045970 Urmila Tripathi 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821242 UrmilaTripathi FINO PAYMENTS BANK LTD(608001)
197 PANNA MP-09-002-001-001/268
(LALAR) 		1709002001NRG24130320240584309 13/03/2024 GYASI 1709002001WL045970 GYASI 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821242 GYASI INDIA POST PAYMENTS BANK LIMITED(508528)
198 PANNA MP-09-002-001-001/44
(LALAR) 		1709002001NRG24130320240584318 13/03/2024 KOSHM SINGH 1709002001WL045970 KOSHM SINGH 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821242 KOSHMSINGH FINO PAYMENTS BANK LTD(608001)
199 PANNA MP-09-002-001-001/50
(LALAR) 		1709002001NRG24130320240584319 13/03/2024 ISHVAR 1709002001WL045970 ISHVAR 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821242 ISHVAR FINO PAYMENTS BANK LTD(608001)
200 PANNA MP-09-002-001-001/91-A
(LALAR) 		1709002001NRG24130320240584325 13/03/2024 Santosh 1709002001WL045970 Santosh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821242 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
201 PANNA MP-09-002-007-002/335
(MANOUR) 		1709002007NRG24130320240583999 13/03/2024 Deepak Kumar Sen 1709002007WL045952 Deepak Kumar Sen 00688 FINO0009003 884 884 Processed 24/04/2024 473821242 DeepakKumarSen BANK OF INDIA(508505)
SubTotal 884 884
202 PANNA MP-09-002-001-001/28-A
(LALAR) 		1709002001NRG24130320240584310 13/03/2024 KARAN SINGH 1709002001WL045970 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821242 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 PANNA MP-09-002-001-001/53
(LALAR) 		1709002001NRG24130320240584320 13/03/2024 Rakesh Raikwar 1709002001WL045970 Rakesh Raikwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821242 RakeshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
204 PANNA MP-09-002-051-002/121
(DIYA) 		1709002051NRG24130320240583279 13/03/2024 RAMKESH LODHI 1709002051WL045912 RAMKESH LODHI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473821242 RAMKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-051-002/122
(DIYA) 		1709002051NRG24130320240583280 13/03/2024 SARASWATI 1709002051WL045912 SARASWATI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473821242 SARASWATI STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-051-004/144
(DIYA) 		1709002051NRG24130320240583320 13/03/2024 RAM AUTAR SAHU 1709002051WL045913 RAM AUTAR SAHU 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473821242 RAMAUTARSAHU UNION BANK OF INDIA(508500)
207 PANNA MP-09-002-051-004/149
(DIYA) 		1709002051NRG24130320240583321 13/03/2024 TARAWATI TIWARI 1709002051WL045913 TARAWATI TIWARI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473821242 TARAWATITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 PANNA MP-09-002-057-001/182
(DEORIGADHI) 		1709002057NRG24120320240583041 13/03/2024 Chateram 1709002057WL045895 Chateram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473821242 Chateram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 258663 258663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130324APB_FTO_501115 Bank of Baroda BARB0PANNAX PANNA 7293
2 PANNA MP1709002_130324APB_FTO_501115 Bank of India BKID0009443 PANNA 4420
3 PANNA MP1709002_130324APB_FTO_501115 Bank of Maharastra MAHB0001882 Panna 3536
4 PANNA MP1709002_130324APB_FTO_501115 Canara Bank CNRB0004114 PANNA 10166
5 PANNA MP1709002_130324APB_FTO_501115 Central Bank Of India CBIN0282158 PANNA 2210
6 PANNA MP1709002_130324APB_FTO_501115 Indian Bank IDIB000D585 Devendra Nagar 6630
7 PANNA MP1709002_130324APB_FTO_501115 Indian Bank IDIB000M571 Majhgawan 1326
8 PANNA MP1709002_130324APB_FTO_501115 Indian Bank IDIB000P566 PANNA 9394
9 PANNA MP1709002_130324APB_FTO_501115 Indian Bank IDIB000S741 Sohawal 1326
10 PANNA MP1709002_130324APB_FTO_501115 Punjab National Bank PUNB0659800 PANNA M P 9282
11 PANNA MP1709002_130324APB_FTO_501115 State Bank of India SBIN0000447 PANNA 11934
12 PANNA MP1709002_130324APB_FTO_501115 State Bank of India SBIN0002845 DEVENDRANAGAR 42080
13 PANNA MP1709002_130324APB_FTO_501115 State Bank of India SBIN0003262 KAKARHATI 11934
14 PANNA MP1709002_130324APB_FTO_501115 State Bank of India SBIN0006255 GUNNAUR V B 3028
15 PANNA MP1709002_130324APB_FTO_501115 State Bank of India SBIN0009740 HARDWAHI 1702
16 PANNA MP1709002_130324APB_FTO_501115 State Bank of India SBIN0013659 UNCHEHARA 2652
17 PANNA MP1709002_130324APB_FTO_501115 State Bank of India SBIN0030436 GANESH MARKET, PANNA 12818
18 PANNA MP1709002_130324APB_FTO_501115 Union Bank of India UBIN0563706 PANNA 5967
19 PANNA MP1709002_130324APB_FTO_501115 IndusInd Bank Ltd. INDB0000509 SUKHA 3978
20 PANNA MP1709002_130324APB_FTO_501115 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 5106
21 PANNA MP1709002_130324APB_FTO_501115 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 62322
22 PANNA MP1709002_130324APB_FTO_501115 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1326
23 PANNA MP1709002_130324APB_FTO_501115 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 1989
24 PANNA MP1709002_130324APB_FTO_501115 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 6188
25 PANNA MP1709002_130324APB_FTO_501115 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
26 PANNA MP1709002_130324APB_FTO_501115 Fino Payments Bank Ltd FINO0001446 MP RO 11934
27 PANNA MP1709002_130324APB_FTO_501115 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
28 PANNA MP1709002_130324APB_FTO_501115 India Post Payments Bank IPOS0000001 Chhatarpur 2652
29 PANNA MP1709002_130324APB_FTO_501115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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