Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300124APB_FTO_447734
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-09-002-019-001/317
(BARACHH) 		1709002019NRG24300120240499393 30/01/2024 Rameshwari Kori 1709002019WL040855 Rameshwari Kori 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 005193569 RameshwariKori BANK OF BARODA(606985)
2 PANNA MP-09-002-044-001/105-D
(GAHARA) 		1709002044NRG24290120240497845 30/01/2024 Arun yadav 1709002044WL040762 Arun yadav 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 005193569 Arunyadav BANK OF BARODA(606985)
3 PANNA MP-09-002-044-001/118-A
(GAHARA) 		1709002044NRG24290120240497849 30/01/2024 devi 1709002044WL040762 devi 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 005193569 devi MADHYANCHAL GRAMIN BANK(607232)
4 PANNA MP-09-002-044-001/118-A
(GAHARA) 		1709002044NRG24290120240497850 30/01/2024 devi 1709002044WL040762 devi 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 005193569 devi MADHYANCHAL GRAMIN BANK(607232)
5 PANNA MP-09-002-079-002/169
(RANJORPURWA) 		1709002079NRG24300120240498631 30/01/2024 Rajju singh 1709002079WL040819 Rajju singh 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 005193569 Rajjusingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 PANNA MP-09-002-004-001/228-A
(HINOUTA) 		1709002004NRG24290120240497627 30/01/2024 Ganesh Singh Yadav 1709002004WL040754 Ganesh Singh Yadav 00078 CNRB0004114 442 442 Processed 26/03/2024 005193569 GaneshSinghYadav BANK OF BARODA(606985)
7 PANNA MP-09-002-040-001/397-A
(ITAWANKHAS) 		1709002040NRG24290120240497314 30/01/2024 RAKESH 1709002040WL040727 RAKESH 00078 CNRB0004114 1326 1326 Processed 26/03/2024 005193569 RAKESH CANARA BANK(508532)
SubTotal 1768 1768
8 PANNA MP-09-002-040-001/466-B
(ITAWANKHAS) 		1709002040NRG24290120240497319 30/01/2024 DHARMENDRA PATEL 1709002040WL040727 DHARMENDRA PATEL 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005193569 DHARMENDRAPATEL CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-040-002/152-C
(ITAWANKHAS) 		1709002040NRG24290120240497344 30/01/2024 kousa bai 1709002040WL040728 kousa bai 00089 CBIN0282158 1326 1326 Processed 26/03/2024 005193569 kousabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 PANNA MP-09-002-074-001/688
(BADWARA) 		1709002074NRG24290120240497871 30/01/2024 Dan Bahadur 1709002074WL040764 Dan Bahadur 00176 IDIB000D585 221 221 Processed 27/03/2024 005193569 DanBahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
11 PANNA MP-09-002-040-001/184-A
(ITAWANKHAS) 		1709002040NRG24290120240497339 30/01/2024 Bhanvati 1709002040WL040728 Bhanvati 00176 IDIB000P566 1326 1326 Processed 27/03/2024 005193569 Bhanvati INDIAN BANK(607105)
12 PANNA MP-09-002-040-001/401-A
(ITAWANKHAS) 		1709002040NRG24290120240497315 30/01/2024 Kamala 1709002040WL040727 Kamala 00176 IDIB000P566 1326 1326 Processed 27/03/2024 005193569 Kamala INDIAN BANK(607105)
13 PANNA MP-09-002-040-001/671
(ITAWANKHAS) 		1709002040NRG24290120240497321 30/01/2024 DEEPAK KUSHWAHA 1709002040WL040727 DEEPAK KUSHWAHA 00176 IDIB000P566 1326 1326 Processed 27/03/2024 005193569 DEEPAKKUSHWAHA INDIAN BANK(607105)
14 PANNA MP-09-002-040-001/672
(ITAWANKHAS) 		1709002040NRG24290120240497322 30/01/2024 GOPAL KUSHWAHA 1709002040WL040727 GOPAL KUSHWAHA 00176 IDIB000P566 1326 1326 Processed 27/03/2024 005193569 GOPALKUSHWAHA INDIAN BANK(607105)
15 PANNA MP-09-002-040-001/676
(ITAWANKHAS) 		1709002040NRG24290120240497323 30/01/2024 SHITAL KUSHWAHA 1709002040WL040727 SHITAL KUSHWAHA 00176 IDIB000P566 1326 1326 Processed 27/03/2024 005193569 SHITALKUSHWAHA INDIAN BANK(607105)
16 PANNA MP-09-002-040-001/678
(ITAWANKHAS) 		1709002040NRG24290120240497325 30/01/2024 AJAY 1709002040WL040727 AJAY 00176 IDIB000P566 1326 1326 Processed 27/03/2024 005193569 AJAY INDIAN BANK(607105)
17 PANNA MP-09-002-040-001/684
(ITAWANKHAS) 		1709002040NRG24290120240497327 30/01/2024 MANOJ KUSHWAHA 1709002040WL040727 MANOJ KUSHWAHA 00176 IDIB000P566 1326 1326 Processed 27/03/2024 005193569 MANOJKUSHWAHA INDIAN BANK(607105)
18 PANNA MP-09-002-040-001/7-B
(ITAWANKHAS) 		1709002040NRG24290120240497333 30/01/2024 AARTI PATEL 1709002040WL040727 AARTI PATEL 00176 IDIB000P566 884 884 Processed 26/03/2024 005193569 AARTIPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
19 PANNA MP-09-002-040-002/148-A
(ITAWANKHAS) 		1709002040NRG24290120240497340 30/01/2024 awadh bai 1709002040WL040728 awadh bai 00176 IDIB000P566 1326 1326 Processed 27/03/2024 005193569 awadhbai INDIAN BANK(607105)
20 PANNA MP-09-002-040-002/149
(ITAWANKHAS) 		1709002040NRG24290120240497341 30/01/2024 kuosa gound 1709002040WL040728 kuosa gound 00176 IDIB000P566 1326 1326 Processed 26/03/2024 005193569 kuosagound CENTRAL BANK OF INDIA(607115)
21 PANNA MP-09-002-040-002/63
(ITAWANKHAS) 		1709002040NRG24290120240497349 30/01/2024 MUNNI BAI 1709002040WL040728 MUNNI BAI 00176 IDIB000P566 1326 1326 Processed 27/03/2024 005193569 MUNNIBAI INDIAN BANK(607105)
SubTotal 14144 14144
22 PANNA MP-09-002-052-001/96-C
(UMRI) 		1709002052NRG24290120240497512 30/01/2024 PAVAN KUMAR SINGRAUL 1709002052WL040739 PAVAN KUMAR SINGRAUL 00177 IOBA0003133 884 884 Processed 26/03/2024 005193569 PAVANKUMARSINGRAUL INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
23 PANNA MP-09-002-044-001/53
(GAHARA) 		1709002044NRG24290120240497864 30/01/2024 brajmohan 1709002044WL040762 brajmohan 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005193569 brajmohan PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-044-001/61
(GAHARA) 		1709002044NRG24290120240497865 30/01/2024 Channu 1709002044WL040762 Channu 00354 PUNB0659800 1326 1326 Processed 26/03/2024 005193569 Channu PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-052-001/67-C
(UMRI) 		1709002052NRG24290120240497510 30/01/2024 Brajesh Kumar 1709002052WL040739 Brajesh Kumar 00354 PUNB0659800 884 884 Processed 26/03/2024 005193569 BrajeshKumar STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-052-001/67-C
(UMRI) 		1709002052NRG24290120240497509 30/01/2024 Brajesh Kumar 1709002052WL040739 Brajesh Kumar 00354 PUNB0659800 884 884 Processed 26/03/2024 005193569 BrajeshKumar STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-052-001/67-C
(UMRI) 		1709002052NRG24290120240497508 30/01/2024 Brajesh Kumar 1709002052WL040739 Brajesh Kumar 00354 PUNB0659800 884 884 Processed 27/03/2024 005193569 BrajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
28 PANNA MP-09-002-040-001/448-A
(ITAWANKHAS) 		1709002040NRG24290120240497317 30/01/2024 VINOD KUMAR PATEL 1709002040WL040727 VINOD KUMAR PATEL 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005193569 VINODKUMARPATEL STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-040-001/677
(ITAWANKHAS) 		1709002040NRG24290120240497324 30/01/2024 GOVIND KUSHWAHA 1709002040WL040727 GOVIND KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005193569 GOVINDKUSHWAHA STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-040-001/680
(ITAWANKHAS) 		1709002040NRG24290120240497326 30/01/2024 HEMANT 1709002040WL040727 HEMANT 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005193569 HEMANT STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-040-001/686
(ITAWANKHAS) 		1709002040NRG24290120240497328 30/01/2024 DEVENDRA KUSHWAHA 1709002040WL040727 DEVENDRA KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005193569 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-040-001/689
(ITAWANKHAS) 		1709002040NRG24290120240497329 30/01/2024 ANISH PATEL 1709002040WL040727 ANISH PATEL 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005193569 ANISHPATEL STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-040-001/706
(ITAWANKHAS) 		1709002040NRG24290120240497335 30/01/2024 AJAY PATEL 1709002040WL040727 AJAY PATEL 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 AJAYPATEL STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-040-001/708
(ITAWANKHAS) 		1709002040NRG24290120240497336 30/01/2024 PRAMOD PATEL 1709002040WL040727 PRAMOD PATEL 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 PRAMODPATEL UCO BANK(607066)
35 PANNA MP-09-002-048-001/444
(PAHADIKHERA) 		1709002048NRG24300120240498988 30/01/2024 RAMAVATAR 1709002048WL040843 RAMAVATAR 00415 SBIN0000447 1547 1547 Processed 26/03/2024 005193569 RAMAVATAR MADHYANCHAL GRAMIN BANK(607232)
36 PANNA MP-09-002-048-001/444
(PAHADIKHERA) 		1709002048NRG24300120240498989 30/01/2024 RAMAVATAR 1709002048WL040843 RAMAVATAR 00415 SBIN0000447 1547 1547 Processed 26/03/2024 005193569 RAMAVATAR MADHYANCHAL GRAMIN BANK(607232)
37 PANNA MP-09-002-048-001/484
(PAHADIKHERA) 		1709002048NRG24300120240498992 30/01/2024 rajaram 1709002048WL040843 rajaram 00415 SBIN0000447 1547 1547 Processed 26/03/2024 005193569 rajaram STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-048-001/542
(PAHADIKHERA) 		1709002048NRG24300120240498996 30/01/2024 rajkumar 1709002048WL040843 rajkumar 00415 SBIN0000447 1547 1547 Processed 27/03/2024 005193569 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANNA MP-09-002-048-001/550
(PAHADIKHERA) 		1709002048NRG24300120240498997 30/01/2024 MALLI 1709002048WL040843 MALLI 00415 SBIN0000447 35 35 Processed 26/03/2024 005193569 MALLI STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-048-001/569
(PAHADIKHERA) 		1709002048NRG24300120240498999 30/01/2024 phoolkhan 1709002048WL040843 phoolkhan 00415 SBIN0000447 35 35 Processed 26/03/2024 005193569 phoolkhan STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-048-001/60
(PAHADIKHERA) 		1709002048NRG24300120240499001 30/01/2024 RAJKUMARI 1709002048WL040843 RAJKUMARI 00415 SBIN0000447 35 35 Processed 26/03/2024 005193569 RAJKUMARI STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-048-001/69
(PAHADIKHERA) 		1709002048NRG24300120240499006 30/01/2024 SHIVKUMAR 1709002048WL040843 SHIVKUMAR 00415 SBIN0000447 1547 1547 Processed 26/03/2024 005193569 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-048-001/69-A
(PAHADIKHERA) 		1709002048NRG24300120240499007 30/01/2024 sunita varma 1709002048WL040843 sunita varma 00415 SBIN0000447 35 35 Processed 26/03/2024 005193569 sunitavarma STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-048-001/73
(PAHADIKHERA) 		1709002048NRG24300120240499009 30/01/2024 shankara 1709002048WL040843 shankara 00415 SBIN0000447 35 35 Processed 27/03/2024 005193569 shankara INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANNA MP-09-002-048-001/74-A
(PAHADIKHERA) 		1709002048NRG24300120240499010 30/01/2024 GULAB 1709002048WL040843 GULAB 00415 SBIN0000447 35 35 Processed 26/03/2024 005193569 GULAB STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-048-001/77
(PAHADIKHERA) 		1709002048NRG24300120240499012 30/01/2024 ASHOK KUMAR 1709002048WL040843 ASHOK KUMAR 00415 SBIN0000447 35 35 Processed 26/03/2024 005193569 ASHOKKUMAR STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-048-001/80-A
(PAHADIKHERA) 		1709002048NRG24300120240499013 30/01/2024 SHIVRANI 1709002048WL040843 SHIVRANI 00415 SBIN0000447 35 35 Processed 26/03/2024 005193569 SHIVRANI STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-048-001/81
(PAHADIKHERA) 		1709002048NRG24300120240499014 30/01/2024 SHUDAMA 1709002048WL040843 SHUDAMA 00415 SBIN0000447 35 35 Processed 26/03/2024 005193569 SHUDAMA MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-048-001/82
(PAHADIKHERA) 		1709002048NRG24300120240499015 30/01/2024 RAM RAJ 1709002048WL040843 RAM RAJ 00415 SBIN0000447 35 35 Processed 26/03/2024 005193569 RAMRAJ STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-051-001/155-A
(DIYA) 		1709002051NRG24300120240497987 30/01/2024 ABHILASH GOND 1709002051WL040772 ABHILASH GOND 00415 SBIN0000447 3094 3094 Processed 26/03/2024 005193569 ABHILASHGOND STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-052-001/102-A
(UMRI) 		1709002052NRG24290120240497471 30/01/2024 HARICHANDA 1709002052WL040739 HARICHANDA 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 HARICHANDA FINO PAYMENTS BANK LTD(608001)
52 PANNA MP-09-002-052-001/105
(UMRI) 		1709002052NRG24290120240497475 30/01/2024 ChUNNi Bai 1709002052WL040739 ChUNNi Bai 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 ChUNNiBai STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-052-001/105
(UMRI) 		1709002052NRG24290120240497474 30/01/2024 ChUNNi Bai 1709002052WL040739 ChUNNi Bai 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 ChUNNiBai STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-052-001/107
(UMRI) 		1709002052NRG24290120240497477 30/01/2024 RAM LADI 1709002052WL040739 RAM LADI 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 RAMLADI MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-052-001/107
(UMRI) 		1709002052NRG24290120240497476 30/01/2024 RAMLAKHAN 1709002052WL040739 RAMLAKHAN 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 RAMLAKHAN STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-052-001/119-A
(UMRI) 		1709002052NRG24300120240498391 30/01/2024 Mangal singh 1709002052WL040805 Mangal singh 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005193569 Mangalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
57 PANNA MP-09-002-052-001/119-A
(UMRI) 		1709002052NRG24300120240498392 30/01/2024 Subhadra 1709002052WL040805 Subhadra 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005193569 Subhadra STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-052-001/137-C
(UMRI) 		1709002052NRG24300120240498393 30/01/2024 Lal Bihari 1709002052WL040805 Lal Bihari 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005193569 LalBihari FINO PAYMENTS BANK LTD(608001)
59 PANNA MP-09-002-052-001/155
(UMRI) 		1709002052NRG24290120240497482 30/01/2024 RAMDAYAL GOND 1709002052WL040739 RAMDAYAL GOND 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 RAMDAYALGOND STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-052-001/155
(UMRI) 		1709002052NRG24290120240497483 30/01/2024 RAMDAYAL GOND 1709002052WL040739 RAMDAYAL GOND 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 RAMDAYALGOND MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-052-001/161
(UMRI) 		1709002052NRG24290120240497484 30/01/2024 balram 1709002052WL040739 balram 00415 SBIN0000447 884 884 Processed 27/03/2024 005193569 balram INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANNA MP-09-002-052-001/161
(UMRI) 		1709002052NRG24290120240497485 30/01/2024 kalli 1709002052WL040739 kalli 00415 SBIN0000447 884 884 Processed 27/03/2024 005193569 kalli INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANNA MP-09-002-052-001/170-A
(UMRI) 		1709002052NRG24290120240497490 30/01/2024 kansha 1709002052WL040739 kansha 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 kansha STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-052-001/186
(UMRI) 		1709002052NRG24290120240497492 30/01/2024 puspendra 1709002052WL040739 puspendra 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 puspendra STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-052-001/194-B
(UMRI) 		1709002052NRG24290120240497494 30/01/2024 jaykumar 1709002052WL040739 jaykumar 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 jaykumar STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-052-001/20-C
(UMRI) 		1709002052NRG24290120240497495 30/01/2024 Rani gond 1709002052WL040739 Rani gond 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 Ranigond MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-052-001/22-A
(UMRI) 		1709002052NRG24300120240498628 30/01/2024 Maan singh singroul 1709002052WL040818 Maan singh singroul 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005193569 Maansinghsingroul FINO PAYMENTS BANK LTD(608001)
68 PANNA MP-09-002-052-001/22-A
(UMRI) 		1709002052NRG24300120240498629 30/01/2024 Ragini singroul 1709002052WL040818 Ragini singroul 00415 SBIN0000447 1326 1326 Processed 26/03/2024 005193569 Raginisingroul STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-052-001/320
(UMRI) 		1709002052NRG24290120240497503 30/01/2024 Aravind lodhi 1709002052WL040739 Aravind lodhi 00415 SBIN0000447 884 884 Processed 27/03/2024 005193569 Aravindlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANNA MP-09-002-052-001/320
(UMRI) 		1709002052NRG24290120240497502 30/01/2024 Aravind lodhi 1709002052WL040739 Aravind lodhi 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 Aravindlodhi FINO PAYMENTS BANK LTD(608001)
71 PANNA MP-09-002-052-001/60-C
(UMRI) 		1709002052NRG24290120240497504 30/01/2024 KANCHEEDI LAL 1709002052WL040739 KANCHEEDI LAL 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 KANCHEEDILAL FINO PAYMENTS BANK LTD(608001)
72 PANNA MP-09-002-052-001/60-C
(UMRI) 		1709002052NRG24290120240497505 30/01/2024 KANCHHDI LAL 1709002052WL040739 KANCHHDI LAL 00415 SBIN0000447 884 884 Processed 27/03/2024 005193569 KANCHHDILAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANNA MP-09-002-052-001/95-D
(UMRI) 		1709002052NRG24290120240497511 30/01/2024 Soniya singraul 1709002052WL040739 Soniya singraul 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 Soniyasingraul STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-052-003/98
(UMRI) 		1709002052NRG24290120240497516 30/01/2024 RAMESH 1709002052WL040739 RAMESH 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 RAMESH MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-052-003/98
(UMRI) 		1709002052NRG24290120240497515 30/01/2024 RAMESH 1709002052WL040739 RAMESH 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 RAMESH STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-052-004/26
(UMRI) 		1709002052NRG24290120240497518 30/01/2024 shivcharan 1709002052WL040739 shivcharan 00415 SBIN0000447 884 884 Processed 26/03/2024 005193569 shivcharan STATE BANK OF INDIA(508548)
SubTotal 44771 44771
77 PANNA MP-09-002-065-001/203-D
(RAJAPUR) 		1709002065NRG24290120240497901 30/01/2024 Ravendra yadav 1709002065WL040767 Ravendra yadav 00415 SBIN0002845 884 884 Processed 26/03/2024 005193569 Ravendrayadav STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-065-001/311-B
(RAJAPUR) 		1709002065NRG24290120240497906 30/01/2024 ramdas adiwasi 1709002065WL040767 ramdas adiwasi 00415 SBIN0002845 884 884 Processed 27/03/2024 005193569 ramdasadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANNA MP-09-002-070-003/99-C
(RAIGADH) 		1709002070NRG24300120240498647 30/01/2024 Rampyari Chaudhari 1709002070WL040821 Rampyari Chaudhari 00415 SBIN0002845 1105 1105 Processed 26/03/2024 005193569 RampyariChaudhari STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-074-001/101
(BADWARA) 		1709002074NRG24290120240497870 30/01/2024 babhulal 1709002074WL040764 babhulal 00415 SBIN0002845 221 221 Processed 26/03/2024 005193569 babhulal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
81 PANNA MP-09-002-040-001/689
(ITAWANKHAS) 		1709002040NRG24290120240497330 30/01/2024 MONA PATEL 1709002040WL040727 MONA PATEL 00415 SBIN0002883 1326 1326 Processed 26/03/2024 005193569 MONAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 PANNA MP-09-002-079-002/129
(RANJORPURWA) 		1709002079NRG24300120240498630 30/01/2024 Santosh yadav 1709002079WL040819 Santosh yadav 00415 SBIN0003262 1105 1105 Rejected 26/03/2024 005193569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PANNA MP-09-002-079-002/94
(RANJORPURWA) 		1709002079NRG24300120240498634 30/01/2024 Mankuwar 1709002079WL040819 Mankuwar 00415 SBIN0003262 1105 1105 Processed 26/03/2024 005193569 Mankuwar STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-079-002/94
(RANJORPURWA) 		1709002079NRG24300120240498633 30/01/2024 NIRPAT SINGH 1709002079WL040819 NIRPAT SINGH 00415 SBIN0003262 1105 1105 Processed 26/03/2024 005193569 NIRPATSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
85 PANNA MP-09-002-004-001/440
(HINOUTA) 		1709002004NRG24290120240497629 30/01/2024 Munni Lal Sen 1709002004WL040754 Munni Lal Sen 00415 SBIN0004568 442 442 Processed 27/03/2024 005193569 MunniLalSen INDIA POST PAYMENTS BANK LIMITED(508528)
86 PANNA MP-09-002-004-001/441
(HINOUTA) 		1709002004NRG24290120240497631 30/01/2024 Ashok Kumar Gupta 1709002004WL040754 Ashok Kumar Gupta 00415 SBIN0004568 442 442 Processed 26/03/2024 005193569 AshokKumarGupta CANARA BANK(508532)
87 PANNA MP-09-002-004-001/441
(HINOUTA) 		1709002004NRG24290120240497632 30/01/2024 Usha Gupta 1709002004WL040754 Usha Gupta 00415 SBIN0004568 442 442 Processed 26/03/2024 005193569 UshaGupta STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-004-001/442
(HINOUTA) 		1709002004NRG24290120240497633 30/01/2024 Rakesh Kumar Gupta 1709002004WL040754 Rakesh Kumar Gupta 00415 SBIN0004568 442 442 Processed 26/03/2024 005193569 RakeshKumarGupta STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-004-001/443
(HINOUTA) 		1709002004NRG24290120240497635 30/01/2024 Shankar Soni 1709002004WL040754 Shankar Soni 00415 SBIN0004568 442 442 Processed 26/03/2024 005193569 ShankarSoni STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-004-001/443
(HINOUTA) 		1709002004NRG24290120240497636 30/01/2024 Sita Soni 1709002004WL040754 Sita Soni 00415 SBIN0004568 442 442 Processed 26/03/2024 005193569 SitaSoni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 PANNA MP-09-002-019-001/452
(BARACHH) 		1709002019NRG24300120240499396 30/01/2024 kamla 1709002019WL040856 kamla 00415 SBIN0006255 1326 1326 Processed 26/03/2024 005193569 kamla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 PANNA MP-09-002-006-004/19-A
(BAGOUNHA) 		1709002006NRG24290120240497521 30/01/2024 IMRAT 1709002006WL040741 IMRAT 00415 SBIN0030436 221 221 Processed 26/03/2024 005193569 IMRAT STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-019-001/624-A
(BARACHH) 		1709002019NRG24300120240499403 30/01/2024 Vinod 1709002019WL040856 Vinod 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005193569 Vinod MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-026-001/59
(DAHLAN CHOUKI) 		1709002026NRG24290120240497578 30/01/2024 Rekha vanshkar 1709002026WL040749 Rekha vanshkar 00415 SBIN0030436 3536 3536 Processed 26/03/2024 005193569 Rekhavanshkar STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-040-001/223
(ITAWANKHAS) 		1709002040NRG24290120240497311 30/01/2024 khemchandra 1709002040WL040727 khemchandra 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005193569 khemchandra STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-040-001/223
(ITAWANKHAS) 		1709002040NRG24290120240497312 30/01/2024 khemchandra 1709002040WL040727 khemchandra 00415 SBIN0030436 1326 1326 Processed 27/03/2024 005193569 khemchandra INDIAN BANK(607105)
97 PANNA MP-09-002-040-001/272-A
(ITAWANKHAS) 		1709002040NRG24290120240497313 30/01/2024 RAKESH PAL 1709002040WL040727 RAKESH PAL 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005193569 RAKESHPAL STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-040-001/7-D
(ITAWANKHAS) 		1709002040NRG24290120240497334 30/01/2024 SUKHIRAM PATEL 1709002040WL040727 SUKHIRAM PATEL 00415 SBIN0030436 884 884 Processed 26/03/2024 005193569 SUKHIRAMPATEL MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-040-001/82
(ITAWANKHAS) 		1709002040NRG24290120240497337 30/01/2024 KAMTA KUSHWAHA 1709002040WL040727 KAMTA KUSHWAHA 00415 SBIN0030436 884 884 Processed 26/03/2024 005193569 KAMTAKUSHWAHA STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-040-001/82
(ITAWANKHAS) 		1709002040NRG24290120240497338 30/01/2024 KAMTA KUSHWAHA 1709002040WL040727 KAMTA KUSHWAHA 00415 SBIN0030436 884 884 Processed 26/03/2024 005193569 KAMTAKUSHWAHA STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-040-002/15
(ITAWANKHAS) 		1709002040NRG24290120240497342 30/01/2024 brajlal patel 1709002040WL040728 brajlal patel 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005193569 brajlalpatel STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-040-002/15
(ITAWANKHAS) 		1709002040NRG24290120240497343 30/01/2024 brajlal patel 1709002040WL040728 brajlal patel 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005193569 brajlalpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 PANNA MP-09-002-040-002/24
(ITAWANKHAS) 		1709002040NRG24290120240497345 30/01/2024 gyashi 1709002040WL040728 gyashi 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005193569 gyashi UCO BANK(607066)
104 PANNA MP-09-002-040-002/44
(ITAWANKHAS) 		1709002040NRG24290120240497346 30/01/2024 RAMBGAS PATEL 1709002040WL040728 RAMBGAS PATEL 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005193569 RAMBGASPATEL STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-040-002/44
(ITAWANKHAS) 		1709002040NRG24290120240497347 30/01/2024 RAMBGAS PATEL 1709002040WL040728 RAMBGAS PATEL 00415 SBIN0030436 1326 1326 Processed 27/03/2024 005193569 RAMBGASPATEL INDIAN BANK(607105)
106 PANNA MP-09-002-040-002/51
(ITAWANKHAS) 		1709002040NRG24290120240497348 30/01/2024 SURESH 1709002040WL040728 SURESH 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005193569 SURESH STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-040-002/71
(ITAWANKHAS) 		1709002040NRG24290120240497350 30/01/2024 BABBU 1709002040WL040728 BABBU 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005193569 BABBU STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-040-002/80
(ITAWANKHAS) 		1709002040NRG24290120240497351 30/01/2024 CHOTE 1709002040WL040728 CHOTE 00415 SBIN0030436 1326 1326 Processed 26/03/2024 005193569 CHOTE STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-040-002/80
(ITAWANKHAS) 		1709002040NRG24290120240497352 30/01/2024 CHOTE 1709002040WL040728 CHOTE 00415 SBIN0030436 1326 1326 Processed 27/03/2024 005193569 CHOTE INDIAN BANK(607105)
SubTotal 23647 23647
110 PANNA MP-09-002-040-001/428-A
(ITAWANKHAS) 		1709002040NRG24290120240497316 30/01/2024 HALKE PATEL 1709002040WL040727 HALKE PATEL 00415 SBIN0031285 1326 1326 Rejected 26/03/2024 005193569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 PANNA MP-09-002-040-001/662
(ITAWANKHAS) 		1709002040NRG24290120240497320 30/01/2024 AISHWARYA PATEL 1709002040WL040727 AISHWARYA PATEL 00415 SBIN0031285 1326 1326 Processed 26/03/2024 005193569 AISHWARYAPATEL UCO BANK(607066)
112 PANNA MP-09-002-048-001/602
(PAHADIKHERA) 		1709002048NRG24300120240499004 30/01/2024 ratnesh 1709002048WL040843 ratnesh 00415 SBIN0031285 35 35 Processed 26/03/2024 005193569 ratnesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2687 2687
113 PANNA MP-09-002-052-001/161-B
(UMRI) 		1709002052NRG24290120240497486 30/01/2024 Basant kumar 1709002052WL040739 Basant kumar 00468 UBIN0552739 884 884 Processed 26/03/2024 005193569 Basantkumar FINO PAYMENTS BANK LTD(608001)
114 PANNA MP-09-002-052-001/161-B
(UMRI) 		1709002052NRG24290120240497487 30/01/2024 Basant kumar 1709002052WL040739 Basant kumar 00468 UBIN0552739 884 884 Processed 26/03/2024 005193569 Basantkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
115 PANNA MP-09-002-019-001/676
(BARACHH) 		1709002019NRG24300120240499404 30/01/2024 RAHUL AHIRWAR 1709002019WL040857 RAHUL AHIRWAR 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005193569 RAHULAHIRWAR UNION BANK OF INDIA(508500)
116 PANNA MP-09-002-019-001/734
(BARACHH) 		1709002019NRG24300120240499406 30/01/2024 niketan mishra 1709002019WL040857 niketan mishra 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005193569 niketanmishra UNION BANK OF INDIA(508500)
117 PANNA MP-09-002-040-001/448-C
(ITAWANKHAS) 		1709002040NRG24290120240497318 30/01/2024 RASHMI SINGH 1709002040WL040727 RASHMI SINGH 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005193569 RASHMISINGH UNION BANK OF INDIA(508500)
118 PANNA MP-09-002-040-001/690
(ITAWANKHAS) 		1709002040NRG24290120240497331 30/01/2024 JAGDESH PATEL 1709002040WL040727 JAGDESH PATEL 00468 UBIN0563706 884 884 Processed 26/03/2024 005193569 JAGDESHPATEL UNION BANK OF INDIA(508500)
119 PANNA MP-09-002-044-001/105-C
(GAHARA) 		1709002044NRG24290120240497844 30/01/2024 Shivraj singh 1709002044WL040762 Shivraj singh 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005193569 Shivrajsingh UNION BANK OF INDIA(508500)
120 PANNA MP-09-002-044-001/230
(GAHARA) 		1709002044NRG24290120240497861 30/01/2024 Kedar Singh 1709002044WL040762 Kedar Singh 00468 UBIN0563706 1326 1326 Processed 26/03/2024 005193569 KedarSingh UNION BANK OF INDIA(508500)
121 PANNA MP-09-002-079-002/67-A
(RANJORPURWA) 		1709002079NRG24300120240498632 30/01/2024 TILAK SINGH YADAV 1709002079WL040819 TILAK SINGH YADAV 00468 UBIN0563706 1105 1105 Processed 26/03/2024 005193569 TILAKSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 8619 8619
122 PANNA MP-09-002-052-001/13-D
(UMRI) 		1709002052NRG24290120240497481 30/01/2024 Ramdhani ahiwer 1709002052WL040739 Ramdhani ahiwer 00468 UBIN0568295 884 884 Processed 26/03/2024 005193569 Ramdhaniahiwer STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-052-001/13-D
(UMRI) 		1709002052NRG24290120240497480 30/01/2024 Ramdhani ahiwer 1709002052WL040739 Ramdhani ahiwer 00468 UBIN0568295 884 884 Processed 26/03/2024 005193569 Ramdhaniahiwer FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
124 PANNA MP-09-002-019-001/102
(BARACHH) 		1709002019NRG24300120240499384 30/01/2024 raja ram 1709002019WL040855 raja ram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 rajaram MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-019-001/108
(BARACHH) 		1709002019NRG24300120240499385 30/01/2024 Pola Sahu 1709002019WL040855 Pola Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 PolaSahu MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-019-001/11
(BARACHH) 		1709002019NRG24300120240499386 30/01/2024 SALEM 1709002019WL040855 SALEM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 SALEM MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-019-001/121
(BARACHH) 		1709002019NRG24300120240499387 30/01/2024 shankar 1709002019WL040855 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 shankar MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-019-001/137
(BARACHH) 		1709002019NRG24300120240499388 30/01/2024 rajesh 1709002019WL040855 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 rajesh MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-019-001/152
(BARACHH) 		1709002019NRG24300120240499389 30/01/2024 AJYA NAMDAV 1709002019WL040855 AJYA NAMDAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 AJYANAMDAV MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-019-001/167
(BARACHH) 		1709002019NRG24300120240499390 30/01/2024 GULJARI 1709002019WL040855 GULJARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 GULJARI MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-019-001/170
(BARACHH) 		1709002019NRG24300120240499391 30/01/2024 munni bai 1709002019WL040855 munni bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 munnibai MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-019-001/316
(BARACHH) 		1709002019NRG24300120240499392 30/01/2024 SAMBHU SONI 1709002019WL040855 SAMBHU SONI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 SAMBHUSONI MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-019-001/359
(BARACHH) 		1709002019NRG24300120240499395 30/01/2024 ABILASHA 1709002019WL040856 ABILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 ABILASHA MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-019-001/359
(BARACHH) 		1709002019NRG24300120240499394 30/01/2024 santosh 1709002019WL040856 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 santosh BANK OF BARODA(606985)
135 PANNA MP-09-002-019-001/467
(BARACHH) 		1709002019NRG24300120240499397 30/01/2024 Dhrub Prakash Mishra 1709002019WL040856 Dhrub Prakash Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 DhrubPrakashMishra MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-019-001/502
(BARACHH) 		1709002019NRG24300120240499398 30/01/2024 nirpat singh yadav 1709002019WL040856 nirpat singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 nirpatsinghyadav MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-019-001/598
(BARACHH) 		1709002019NRG24300120240499400 30/01/2024 hkkanbai 1709002019WL040856 hkkanbai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 hkkanbai MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-019-001/598
(BARACHH) 		1709002019NRG24300120240499399 30/01/2024 jagta 1709002019WL040856 jagta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 jagta MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-019-001/60
(BARACHH) 		1709002019NRG24300120240499401 30/01/2024 RAMDAS 1709002019WL040856 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-019-001/611
(BARACHH) 		1709002019NRG24300120240499402 30/01/2024 geeta bai patel 1709002019WL040856 geeta bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 geetabaipatel MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-019-001/707
(BARACHH) 		1709002019NRG24300120240499405 30/01/2024 rasnehi 1709002019WL040857 rasnehi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 rasnehi MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-019-001/780
(BARACHH) 		1709002019NRG24300120240499407 30/01/2024 DHANIYA 1709002019WL040857 DHANIYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 DHANIYA MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-019-001/80
(BARACHH) 		1709002019NRG24300120240499408 30/01/2024 BASANT LAL KUSHWAHA 1709002019WL040857 BASANT LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 BASANTLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-040-001/693
(ITAWANKHAS) 		1709002040NRG24290120240497332 30/01/2024 DAYASHANKAR PATEL 1709002040WL040727 DAYASHANKAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 DAYASHANKARPATEL BANK OF BARODA(606985)
145 PANNA MP-09-002-042-001/563
(BRIJPUR) 		1709002042NRG24300120240498624 30/01/2024 rampyari ahirwar 1709002042WL040817 rampyari ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005193569 rampyariahirwar MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-042-001/563
(BRIJPUR) 		1709002042NRG24300120240498625 30/01/2024 rampyari ahirwar 1709002042WL040817 rampyari ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005193569 rampyariahirwar MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-044-001/105-B
(GAHARA) 		1709002044NRG24290120240497843 30/01/2024 rohit 1709002044WL040762 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 005193569 rohit INDIAN BANK(607105)
148 PANNA MP-09-002-044-001/114-B
(GAHARA) 		1709002044NRG24290120240497846 30/01/2024 mahendra singh 1709002044WL040762 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 mahendrasingh FEDERAL BANK(607165)
149 PANNA MP-09-002-044-001/118
(GAHARA) 		1709002044NRG24290120240497848 30/01/2024 TULSHA BA 1709002044WL040762 TULSHA BA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 TULSHABA MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-044-001/118
(GAHARA) 		1709002044NRG24290120240497847 30/01/2024 TULSHA BAI 1709002044WL040762 TULSHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 TULSHABAI MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-044-001/131
(GAHARA) 		1709002044NRG24290120240497851 30/01/2024 Raghuveer 1709002044WL040762 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 Raghuveer STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-044-001/136
(GAHARA) 		1709002044NRG24290120240497852 30/01/2024 LAXMI 1709002044WL040762 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 LAXMI PUNJAB NATIONAL BANK(508568)
153 PANNA MP-09-002-044-001/144
(GAHARA) 		1709002044NRG24290120240497853 30/01/2024 prahlad singh 1709002044WL040762 prahlad singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 prahladsingh PUNJAB NATIONAL BANK(508568)
154 PANNA MP-09-002-044-001/154
(GAHARA) 		1709002044NRG24290120240497854 30/01/2024 SHIVPAL 1709002044WL040762 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-044-001/154
(GAHARA) 		1709002044NRG24290120240497855 30/01/2024 SHIVPAL 1709002044WL040762 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 SHIVPAL CENTRAL BANK OF INDIA(607115)
156 PANNA MP-09-002-044-001/164
(GAHARA) 		1709002044NRG24290120240497856 30/01/2024 Lakhan Singh 1709002044WL040762 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 LakhanSingh PUNJAB NATIONAL BANK(508568)
157 PANNA MP-09-002-044-001/165
(GAHARA) 		1709002044NRG24290120240497857 30/01/2024 RAMDAS 1709002044WL040762 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 RAMDAS PUNJAB NATIONAL BANK(508568)
158 PANNA MP-09-002-044-001/174
(GAHARA) 		1709002044NRG24290120240497859 30/01/2024 CHURMAN 1709002044WL040762 CHURMAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 CHURMAN MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-044-001/174
(GAHARA) 		1709002044NRG24290120240497858 30/01/2024 CHURMAN 1709002044WL040762 CHURMAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 CHURMAN PUNJAB NATIONAL BANK(508568)
160 PANNA MP-09-002-044-001/195
(GAHARA) 		1709002044NRG24290120240497860 30/01/2024 Guman 1709002044WL040762 Guman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 Guman JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
161 PANNA MP-09-002-044-001/41
(GAHARA) 		1709002044NRG24290120240497862 30/01/2024 Rajju yadav 1709002044WL040762 Rajju yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 Rajjuyadav MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-044-001/53
(GAHARA) 		1709002044NRG24290120240497863 30/01/2024 brajmohan 1709002044WL040762 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 brajmohan PUNJAB NATIONAL BANK(508568)
163 PANNA MP-09-002-044-001/67
(GAHARA) 		1709002044NRG24290120240497866 30/01/2024 JAGESHOR 1709002044WL040762 JAGESHOR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 JAGESHOR MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-048-001/161-A
(PAHADIKHERA) 		1709002048NRG24300120240498987 30/01/2024 neeraj 1709002048WL040843 neeraj 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005193569 neeraj UNION BANK OF INDIA(508500)
165 PANNA MP-09-002-048-001/465
(PAHADIKHERA) 		1709002048NRG24300120240498991 30/01/2024 munni 1709002048WL040843 munni 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005193569 munni MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-048-001/465
(PAHADIKHERA) 		1709002048NRG24300120240498990 30/01/2024 RAMGOPAL 1709002048WL040843 RAMGOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005193569 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-048-001/484-B
(PAHADIKHERA) 		1709002048NRG24300120240498993 30/01/2024 RAMKISHOR SAHU 1709002048WL040843 RAMKISHOR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005193569 RAMKISHORSAHU STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-048-001/50
(PAHADIKHERA) 		1709002048NRG24300120240498994 30/01/2024 hajara bai khan 1709002048WL040843 hajara bai khan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005193569 hajarabaikhan MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-048-001/50-A
(PAHADIKHERA) 		1709002048NRG24300120240498995 30/01/2024 shobha 1709002048WL040843 shobha 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005193569 shobha MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-048-001/56-A
(PAHADIKHERA) 		1709002048NRG24300120240498998 30/01/2024 asha kushwaha 1709002048WL040843 asha kushwaha 00602 SBIN0RRMBGB 35 35 Processed 26/03/2024 005193569 ashakushwaha STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-048-001/586
(PAHADIKHERA) 		1709002048NRG24300120240499000 30/01/2024 RAMPAL RAIKWAR 1709002048WL040843 RAMPAL RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005193569 RAMPALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-048-001/601
(PAHADIKHERA) 		1709002048NRG24300120240499002 30/01/2024 suneel 1709002048WL040843 suneel 00602 SBIN0RRMBGB 35 35 Processed 26/03/2024 005193569 suneel IDBI BANK(607095)
173 PANNA MP-09-002-048-001/601
(PAHADIKHERA) 		1709002048NRG24300120240499003 30/01/2024 suneel 1709002048WL040843 suneel 00602 SBIN0RRMBGB 35 35 Processed 26/03/2024 005193569 suneel MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-048-001/67
(PAHADIKHERA) 		1709002048NRG24300120240499005 30/01/2024 bhuri raidas 1709002048WL040843 bhuri raidas 00602 SBIN0RRMBGB 35 35 Processed 26/03/2024 005193569 bhuriraidas MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-048-001/70
(PAHADIKHERA) 		1709002048NRG24300120240499008 30/01/2024 kushma raidas 1709002048WL040843 kushma raidas 00602 SBIN0RRMBGB 35 35 Processed 26/03/2024 005193569 kushmaraidas MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-048-001/75-A
(PAHADIKHERA) 		1709002048NRG24300120240499011 30/01/2024 santram pal 1709002048WL040843 santram pal 00602 SBIN0RRMBGB 35 35 Processed 27/03/2024 005193569 santrampal INDIA POST PAYMENTS BANK LIMITED(508528)
177 PANNA MP-09-002-048-001/97
(PAHADIKHERA) 		1709002048NRG24300120240499016 30/01/2024 suresh kumar 1709002048WL040843 suresh kumar 00602 SBIN0RRMBGB 35 35 Processed 26/03/2024 005193569 sureshkumar MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-052-001/102-A
(UMRI) 		1709002052NRG24290120240497472 30/01/2024 Dropti Gound 1709002052WL040739 Dropti Gound 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 DroptiGound MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-052-001/104-A
(UMRI) 		1709002052NRG24290120240497473 30/01/2024 SHYAMLAL GOND 1709002052WL040739 SHYAMLAL GOND 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 SHYAMLALGOND STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-052-001/123-A
(UMRI) 		1709002052NRG24290120240497479 30/01/2024 Ayodhya Prasad Gautam 1709002052WL040739 Ayodhya Prasad Gautam 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 AyodhyaPrasadGautam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
181 PANNA MP-09-002-052-001/166-A
(UMRI) 		1709002052NRG24290120240497488 30/01/2024 Santi lodhi 1709002052WL040739 Santi lodhi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 Santilodhi STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-052-001/169-A
(UMRI) 		1709002052NRG24300120240498626 30/01/2024 Malkhan singroul 1709002052WL040818 Malkhan singroul 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 Malkhansingroul STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-052-001/169-A
(UMRI) 		1709002052NRG24300120240498627 30/01/2024 Supasana Singroul 1709002052WL040818 Supasana Singroul 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 SupasanaSingroul STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-052-001/170-A
(UMRI) 		1709002052NRG24290120240497489 30/01/2024 anand kumar 1709002052WL040739 anand kumar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 anandkumar FINO PAYMENTS BANK LTD(608001)
185 PANNA MP-09-002-052-001/173-C
(UMRI) 		1709002052NRG24290120240497491 30/01/2024 Ram Vachan Lodh 1709002052WL040739 Ram Vachan Lodh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 RamVachanLodh MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-052-001/19-A
(UMRI) 		1709002052NRG24290120240497493 30/01/2024 Sonu Ahirwer 1709002052WL040739 Sonu Ahirwer 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 SonuAhirwer STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-052-001/209
(UMRI) 		1709002052NRG24290120240497497 30/01/2024 Heeraman 1709002052WL040739 Heeraman 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 Heeraman MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-052-001/209
(UMRI) 		1709002052NRG24290120240497496 30/01/2024 Heeraman 1709002052WL040739 Heeraman 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 Heeraman STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-052-001/21-D
(UMRI) 		1709002052NRG24290120240497499 30/01/2024 Rani bai ahiwer 1709002052WL040739 Rani bai ahiwer 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 005193569 Ranibaiahiwer INDIA POST PAYMENTS BANK LIMITED(508528)
190 PANNA MP-09-002-052-001/21-D
(UMRI) 		1709002052NRG24290120240497498 30/01/2024 Rani bai ahiwer 1709002052WL040739 Rani bai ahiwer 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 Ranibaiahiwer STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-052-001/247
(UMRI) 		1709002052NRG24290120240497501 30/01/2024 Santram Singh 1709002052WL040739 Santram Singh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 SantramSingh MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-052-001/247
(UMRI) 		1709002052NRG24290120240497500 30/01/2024 Santram Singh 1709002052WL040739 Santram Singh 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 005193569 SantramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
193 PANNA MP-09-002-052-001/32-C
(UMRI) 		1709002052NRG24300120240498168 30/01/2024 RajaBhiya Singh 1709002052WL040786 RajaBhiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005193569 RajaBhiyaSingh MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-052-001/98-D
(UMRI) 		1709002052NRG24290120240497514 30/01/2024 AETiMA SINGROUL 1709002052WL040739 AETiMA SINGROUL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 AETiMASINGROUL MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-052-004/15-D
(UMRI) 		1709002052NRG24290120240497517 30/01/2024 Ramsirom lodhi 1709002052WL040739 Ramsirom lodhi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 Ramsiromlodhi STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-065-001/173
(RAJAPUR) 		1709002065NRG24290120240497896 30/01/2024 anand 1709002065WL040767 anand 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 005193569 anand INDIA POST PAYMENTS BANK LIMITED(508528)
197 PANNA MP-09-002-065-001/182-A
(RAJAPUR) 		1709002065NRG24290120240497897 30/01/2024 KARAN SINGH 1709002065WL040767 KARAN SINGH 00602 SBIN0RRMBGB 84 84 Processed 26/03/2024 005193569 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-065-001/186-A
(RAJAPUR) 		1709002065NRG24290120240497898 30/01/2024 Rajkumar Adiwasi 1709002065WL040767 Rajkumar Adiwasi 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005193569 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-065-001/191-A
(RAJAPUR) 		1709002065NRG24290120240497899 30/01/2024 SUMMER SINGH 1709002065WL040767 SUMMER SINGH 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005193569 SUMMERSINGH STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-065-001/203
(RAJAPUR) 		1709002065NRG24290120240497900 30/01/2024 gulab bai 1709002065WL040767 gulab bai 00602 SBIN0RRMBGB 84 84 Processed 26/03/2024 005193569 gulabbai STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-065-001/227
(RAJAPUR) 		1709002065NRG24290120240497902 30/01/2024 SANTOSH GAUD . . 1709002065WL040767 SANTOSH GAUD . . 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 SANTOSHGAUD.. STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-065-001/246
(RAJAPUR) 		1709002065NRG24290120240497903 30/01/2024 RAMHRADAY 1709002065WL040767 RAMHRADAY 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 RAMHRADAY STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-065-001/250
(RAJAPUR) 		1709002065NRG24290120240497904 30/01/2024 MAOOA GAUD . . 1709002065WL040767 MAOOA GAUD . . 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 005193569 MAOOAGAUD.. INDIA POST PAYMENTS BANK LIMITED(508528)
204 PANNA MP-09-002-065-001/301
(RAJAPUR) 		1709002065NRG24290120240497905 30/01/2024 SYAM 1709002065WL040767 SYAM 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005193569 SYAM MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-065-001/313
(RAJAPUR) 		1709002065NRG24290120240497907 30/01/2024 KALLA 1709002065WL040767 KALLA 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 005193569 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85948 85948
206 PANNA MP-09-002-052-001/115-B
(UMRI) 		1709002052NRG24290120240497478 30/01/2024 Vijay kant Singroul 1709002052WL040739 Vijay kant Singroul 00688 FINO0001001 884 884 Processed 26/03/2024 005193569 VijaykantSingroul FINO PAYMENTS BANK LTD(608001)
207 PANNA MP-09-002-052-001/67-B
(UMRI) 		1709002052NRG24290120240497507 30/01/2024 Balkesh lodhi 1709002052WL040739 Balkesh lodhi 00688 FINO0001001 884 884 Processed 26/03/2024 005193569 Balkeshlodhi STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-052-001/67-B
(UMRI) 		1709002052NRG24290120240497506 30/01/2024 Balkesh lodhi 1709002052WL040739 Balkesh lodhi 00688 FINO0001001 884 884 Processed 26/03/2024 005193569 Balkeshlodhi MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-052-001/98-B
(UMRI) 		1709002052NRG24290120240497513 30/01/2024 Shivraj Singroul 1709002052WL040739 Shivraj Singroul 00688 FINO0001001 884 884 Processed 26/03/2024 005193569 ShivrajSingroul FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
210 PANNA MP-09-002-004-001/431
(HINOUTA) 		1709002004NRG24290120240497628 30/01/2024 Kavita Kushwaha 1709002004WL040754 Kavita Kushwaha 00691 IPOS0000001 442 442 Processed 27/03/2024 005193569 KavitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
211 PANNA MP-09-002-004-001/440
(HINOUTA) 		1709002004NRG24290120240497630 30/01/2024 Vidya Devi Sen 1709002004WL040754 Vidya Devi Sen 00691 IPOS0000001 442 442 Processed 27/03/2024 005193569 VidyaDeviSen INDIA POST PAYMENTS BANK LIMITED(508528)
212 PANNA MP-09-002-004-001/442
(HINOUTA) 		1709002004NRG24290120240497634 30/01/2024 Asha Gupta 1709002004WL040754 Asha Gupta 00691 IPOS0000001 442 442 Processed 27/03/2024 005193569 AshaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
213 PANNA MP-09-002-052-001/33-B
(UMRI) 		1709002052NRG24300120240498169 30/01/2024 Anjani Vishwakarma 1709002052WL040786 Anjani Vishwakarma 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005193569 AnjaniVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 218491 218491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_300124APB_FTO_447734 Bank of Baroda BARB0PANNAX PANNA 6409
2 PANNA MP1709002_300124APB_FTO_447734 Canara Bank CNRB0004114 PANNA 1768
3 PANNA MP1709002_300124APB_FTO_447734 Central Bank Of India CBIN0282158 PANNA 2652
4 PANNA MP1709002_300124APB_FTO_447734 Indian Bank IDIB000D585 Devendra Nagar 221
5 PANNA MP1709002_300124APB_FTO_447734 Indian Bank IDIB000P566 PANNA 14144
6 PANNA MP1709002_300124APB_FTO_447734 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 884
7 PANNA MP1709002_300124APB_FTO_447734 Punjab National Bank PUNB0659800 PANNA M P 5304
8 PANNA MP1709002_300124APB_FTO_447734 State Bank of India SBIN0000447 PANNA 44771
9 PANNA MP1709002_300124APB_FTO_447734 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
10 PANNA MP1709002_300124APB_FTO_447734 State Bank of India SBIN0002883 PAWAI 1326
11 PANNA MP1709002_300124APB_FTO_447734 State Bank of India SBIN0003262 KAKARHATI 3315
12 PANNA MP1709002_300124APB_FTO_447734 State Bank of India SBIN0004568 MAJHGAWAN 2652
13 PANNA MP1709002_300124APB_FTO_447734 State Bank of India SBIN0006255 GUNNAUR V B 1326
14 PANNA MP1709002_300124APB_FTO_447734 State Bank of India SBIN0030436 GANESH MARKET, PANNA 23647
15 PANNA MP1709002_300124APB_FTO_447734 State Bank of India SBIN0031285 PANNA 2687
16 PANNA MP1709002_300124APB_FTO_447734 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1768
17 PANNA MP1709002_300124APB_FTO_447734 Union Bank of India UBIN0563706 PANNA 8619
18 PANNA MP1709002_300124APB_FTO_447734 Union Bank of India UBIN0568295 NAGOD 1768
19 PANNA MP1709002_300124APB_FTO_447734 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 26520
20 PANNA MP1709002_300124APB_FTO_447734 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 53948
21 PANNA MP1709002_300124APB_FTO_447734 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 5480
22 PANNA MP1709002_300124APB_FTO_447734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
23 PANNA MP1709002_300124APB_FTO_447734 India Post Payments Bank IPOS0000001 Satna 2652

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