Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_020723APB_FTO_142517
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-09-002-069-001/611
(BHILSAYN) 		1709002069NRG24010720230169945 02/07/2023 Rajlala kushwaha 1709002069WL013406 Rajlala kushwaha 00032 UTIB0001930 1547 1547 Processed 11/07/2023 799663825 Rajlalakushwaha BANK OF BARODA(606985)
SubTotal 1547 1547
2 PANNA MP-09-002-059-001/178-A
(BADAGAON) 		1709002059NRG24020720230170459 02/07/2023 Surjeet Singh Parmar 1709002059WL013431 Surjeet Singh Parmar 00045 BARB0PANNAX 884 884 Processed 11/07/2023 799663825 SurjeetSinghParmar BANK OF BARODA(606985)
3 PANNA MP-09-002-059-001/4-A
(BADAGAON) 		1709002059NRG24020720230170472 02/07/2023 pravachan sen 1709002059WL013431 pravachan sen 00045 BARB0PANNAX 884 884 Processed 11/07/2023 799663825 pravachansen BANK OF BARODA(606985)
4 PANNA MP-09-002-059-001/4-A
(BADAGAON) 		1709002059NRG24020720230170471 02/07/2023 pravachan sen 1709002059WL013431 pravachan sen 00045 BARB0PANNAX 4 4 Processed 11/07/2023 799663825 pravachansen STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-059-001/445
(BADAGAON) 		1709002059NRG24020720230170473 02/07/2023 Ashok Kushwaha 1709002059WL013431 Ashok Kushwaha 00045 BARB0PANNAX 884 884 Processed 11/07/2023 799663825 AshokKushwaha BANK OF BARODA(606985)
6 PANNA MP-09-002-059-001/464
(BADAGAON) 		1709002059NRG24020720230170475 02/07/2023 buddha singh 1709002059WL013431 buddha singh 00045 BARB0PANNAX 884 884 Processed 11/07/2023 799663825 buddhasingh BANK OF BARODA(606985)
7 PANNA MP-09-002-059-001/555
(BADAGAON) 		1709002059NRG24020720230170478 02/07/2023 Noganiya Kuchvadhiya 1709002059WL013431 Noganiya Kuchvadhiya 00045 BARB0PANNAX 4 4 Processed 11/07/2023 799663825 NoganiyaKuchvadhiya STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-069-001/597
(BHILSAYN) 		1709002069NRG24010720230169942 02/07/2023 KRANTI DEVI KUSHWAHA 1709002069WL013406 KRANTI DEVI KUSHWAHA 00045 BARB0PANNAX 1547 1547 Processed 11/07/2023 799663825 KRANTIDEVIKUSHWAHA BANK OF BARODA(606985)
9 PANNA MP-09-002-069-001/597
(BHILSAYN) 		1709002069NRG24010720230169941 02/07/2023 KRANTI DEVI KUSHWAHA 1709002069WL013406 KRANTI DEVI KUSHWAHA 00045 BARB0PANNAX 1547 1547 Processed 11/07/2023 799663825 KRANTIDEVIKUSHWAHA BANK OF BARODA(606985)
SubTotal 6638 6638
10 PANNA MP-09-002-011-002/207
(TARA) 		1709002003NRG24020720230170203 02/07/2023 Badibahu 1709002003WL013422 Badibahu 00078 CNRB0004114 221 221 Processed 11/07/2023 799663825 Badibahu STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-011-002/30-A
(TARA) 		1709002003NRG24020720230170211 02/07/2023 UMA PRASAD 1709002003WL013423 UMA PRASAD 00078 CNRB0004114 221 221 Processed 11/07/2023 799663825 UMAPRASAD STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-011-002/31-A
(TARA) 		1709002003NRG24020720230170212 02/07/2023 Girjaprasad 1709002003WL013423 Girjaprasad 00078 CNRB0004114 221 221 Processed 11/07/2023 799663825 Girjaprasad STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-011-002/33
(TARA) 		1709002003NRG24020720230170213 02/07/2023 PARAM LAL 1709002003WL013423 PARAM LAL 00078 CNRB0004114 221 221 Processed 11/07/2023 799663825 PARAMLAL STATE BANK OF INDIA(508548)
SubTotal 884 884
14 PANNA MP-09-002-011-002/28-C
(TARA) 		1709002003NRG24020720230170210 02/07/2023 Halki bahu adiwasi 1709002003WL013423 Halki bahu adiwasi 00078 CNRB0017842 221 221 Processed 11/07/2023 799663825 Halkibahuadiwasi STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-011-002/50
(TARA) 		1709002003NRG24020720230170224 02/07/2023 Dhaniram 1709002003WL013423 Dhaniram 00078 CNRB0017842 221 221 Processed 11/07/2023 799663825 Dhaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
16 PANNA MP-09-002-011-002/211
(TARA) 		1709002003NRG24020720230170205 02/07/2023 Bahadur yadav 1709002003WL013422 Bahadur yadav 00089 CBIN0282158 221 221 Processed 12/07/2023 799663825 Bahaduryadav CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
17 PANNA MP-09-002-011-002/160
(TARA) 		1709002003NRG24020720230170197 02/07/2023 chandan Sinsh Yadav 1709002003WL013422 chandan Sinsh Yadav 00089 CBIN0284171 221 221 Processed 11/07/2023 799663825 chandanSinshYadav BANK OF BARODA(606985)
SubTotal 221 221
18 PANNA MP-09-002-059-001/233-D
(BADAGAON) 		1709002059NRG24020720230170463 02/07/2023 rajnish vishwakarma 1709002059WL013431 rajnish vishwakarma 00176 IDIB000D585 884 884 Processed 11/07/2023 799663825 rajnishvishwakarma BANK OF BARODA(606985)
19 PANNA MP-09-002-059-001/365-B
(BADAGAON) 		1709002059NRG24020720230170470 02/07/2023 berendra kuchbadiya 1709002059WL013431 berendra kuchbadiya 00176 IDIB000D585 884 884 Processed 11/07/2023 799663825 berendrakuchbadiya STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-059-001/566-A
(BADAGAON) 		1709002059NRG24020720230170483 02/07/2023 chunua chaudhry 1709002059WL013431 chunua chaudhry 00176 IDIB000D585 4 4 Processed 11/07/2023 799663825 chunuachaudhry BANK OF BARODA(606985)
SubTotal 1772 1772
21 PANNA MP-09-002-079-001/11
(RANJORPURWA) 		1709002079NRG24020720230170354 02/07/2023 Pankaj 1709002079WL013428 Pankaj 00176 IDIB000G650 1547 1547 Processed 12/07/2023 799663825 Pankaj CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
22 PANNA MP-09-002-011-002/19-D
(TARA) 		1709002003NRG24020720230170201 02/07/2023 SHRIKESH 1709002003WL013422 SHRIKESH 00415 SBIN0000447 221 221 Processed 11/07/2023 799663825 SHRIKESH AIRTEL PAYMENTS BANK LIMITED(990288)
23 PANNA MP-09-002-049-001/109
(LAHURHAI) 		1709002049NRG24010720230170087 02/07/2023 paramlal 1709002049WL013417 paramlal 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 paramlal STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-049-001/111-B
(LAHURHAI) 		1709002049NRG24010720230170089 02/07/2023 DESH PAL 1709002049WL013417 DESH PAL 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 DESHPAL STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-049-001/116
(LAHURHAI) 		1709002049NRG24010720230170170 02/07/2023 MUNNILAL 1709002049WL013420 MUNNILAL 00415 SBIN0000447 1326 1326 Processed 11/07/2023 799663825 MUNNILAL STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-049-001/117
(LAHURHAI) 		1709002049NRG24010720230170173 02/07/2023 HANUMAANDEEN 1709002049WL013420 HANUMAANDEEN 00415 SBIN0000447 1326 1326 Processed 11/07/2023 799663825 HANUMAANDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANNA MP-09-002-049-001/117
(LAHURHAI) 		1709002049NRG24010720230170172 02/07/2023 HANUMAANDEEN 1709002049WL013420 HANUMAANDEEN 00415 SBIN0000447 1326 1326 Processed 11/07/2023 799663825 HANUMAANDEEN STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-049-001/127-A
(LAHURHAI) 		1709002049NRG24010720230170178 02/07/2023 rani 1709002049WL013420 rani 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 rani STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-049-001/127-A
(LAHURHAI) 		1709002049NRG24010720230170177 02/07/2023 rani 1709002049WL013420 rani 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 rani STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-049-001/132
(LAHURHAI) 		1709002049NRG24010720230170179 02/07/2023 samptbai 1709002049WL013420 samptbai 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 samptbai STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-049-001/142
(LAHURHAI) 		1709002049NRG24010720230170180 02/07/2023 Sankar gound 1709002049WL013420 Sankar gound 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Sankargound STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-049-001/142-A
(LAHURHAI) 		1709002049NRG24010720230170182 02/07/2023 jankibai 1709002049WL013420 jankibai 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 jankibai STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-049-001/142-A
(LAHURHAI) 		1709002049NRG24010720230170181 02/07/2023 jankibai 1709002049WL013420 jankibai 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 jankibai STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-049-001/143-A
(LAHURHAI) 		1709002049NRG24010720230170183 02/07/2023 Geeta 1709002049WL013420 Geeta 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Geeta STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-049-001/162
(LAHURHAI) 		1709002049NRG24010720230170092 02/07/2023 DWARIKA 1709002049WL013417 DWARIKA 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 DWARIKA STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-049-001/162
(LAHURHAI) 		1709002049NRG24010720230170093 02/07/2023 DWARIKA PRASAD 1709002049WL013417 DWARIKA PRASAD 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 DWARIKAPRASAD STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-049-001/163
(LAHURHAI) 		1709002049NRG24010720230170095 02/07/2023 Rajju 1709002049WL013417 Rajju 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Rajju STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-049-001/163
(LAHURHAI) 		1709002049NRG24010720230170094 02/07/2023 Rajju 1709002049WL013417 Rajju 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Rajju STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-049-001/168-B
(LAHURHAI) 		1709002049NRG24010720230170118 02/07/2023 bada gond 1709002049WL013418 bada gond 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 badagond MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-049-001/168-B
(LAHURHAI) 		1709002049NRG24010720230170117 02/07/2023 badha 1709002049WL013418 badha 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 badha MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-049-001/172
(LAHURHAI) 		1709002049NRG24010720230170098 02/07/2023 CHANDRASHAL 1709002049WL013417 CHANDRASHAL 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 CHANDRASHAL STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-049-001/176
(LAHURHAI) 		1709002049NRG24010720230170120 02/07/2023 sonyalal 1709002049WL013418 sonyalal 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 sonyalal STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-049-001/188
(LAHURHAI) 		1709002049NRG24010720230170121 02/07/2023 RAM CHARAN 1709002049WL013418 RAM CHARAN 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 RAMCHARAN STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-049-001/188
(LAHURHAI) 		1709002049NRG24010720230170122 02/07/2023 ramcharan 1709002049WL013418 ramcharan 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 ramcharan STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-049-001/189
(LAHURHAI) 		1709002049NRG24010720230170124 02/07/2023 Halke 1709002049WL013418 Halke 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Halke STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-049-001/189-A
(LAHURHAI) 		1709002049NRG24010720230170100 02/07/2023 shyamkali 1709002049WL013417 shyamkali 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 shyamkali IDBI BANK(607095)
47 PANNA MP-09-002-049-001/190
(LAHURHAI) 		1709002049NRG24010720230170101 02/07/2023 Ramkishor 1709002049WL013417 Ramkishor 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Ramkishor JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PANNA MP-09-002-049-001/193
(LAHURHAI) 		1709002049NRG24010720230170126 02/07/2023 Ghasita 1709002049WL013418 Ghasita 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Ghasita STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-049-001/196
(LAHURHAI) 		1709002049NRG24010720230170106 02/07/2023 Nanthu 1709002049WL013417 Nanthu 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Nanthu STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-049-001/20
(LAHURHAI) 		1709002049NRG24010720230170127 02/07/2023 prahlad 1709002049WL013418 prahlad 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 prahlad STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-049-001/202-B
(LAHURHAI) 		1709002049NRG24010720230170128 02/07/2023 vidya pal 1709002049WL013418 vidya pal 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 vidyapal STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-049-001/219
(LAHURHAI) 		1709002049NRG24010720230170115 02/07/2023 shelabai yadav 1709002049WL013417 shelabai yadav 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 shelabaiyadav MADHYANCHAL GRAMIN BANK(607232)
53 PANNA MP-09-002-049-001/221
(LAHURHAI) 		1709002049NRG24010720230170116 02/07/2023 Raghunath namdave 1709002049WL013417 Raghunath namdave 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Raghunathnamdave INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANNA MP-09-002-049-001/28
(LAHURHAI) 		1709002049NRG24010720230170184 02/07/2023 banseedhar 1709002049WL013420 banseedhar 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 banseedhar MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-049-001/30
(LAHURHAI) 		1709002049NRG24010720230170132 02/07/2023 MAIKU 1709002049WL013418 MAIKU 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 MAIKU STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-049-001/30
(LAHURHAI) 		1709002049NRG24010720230170131 02/07/2023 Maiku 1709002049WL013418 Maiku 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Maiku STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-049-001/37
(LAHURHAI) 		1709002049NRG24010720230170133 02/07/2023 rapryakash 1709002049WL013418 rapryakash 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 rapryakash STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-049-001/41
(LAHURHAI) 		1709002049NRG24010720230170135 02/07/2023 PAWANSUT 1709002049WL013418 PAWANSUT 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 PAWANSUT INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANNA MP-09-002-049-001/41
(LAHURHAI) 		1709002049NRG24010720230170134 02/07/2023 PAWANSUT 1709002049WL013418 PAWANSUT 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 PAWANSUT STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-049-001/47
(LAHURHAI) 		1709002049NRG24010720230170188 02/07/2023 CHAITU 1709002049WL013420 CHAITU 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 CHAITU MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-049-001/47
(LAHURHAI) 		1709002049NRG24010720230170187 02/07/2023 CHAITU 1709002049WL013420 CHAITU 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 CHAITU STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-049-001/48-A
(LAHURHAI) 		1709002049NRG24010720230170137 02/07/2023 chunubada 1709002049WL013418 chunubada 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 chunubada MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-049-001/48-A
(LAHURHAI) 		1709002049NRG24010720230170136 02/07/2023 chunubada 1709002049WL013418 chunubada 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 chunubada STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-049-001/50
(LAHURHAI) 		1709002049NRG24010720230170138 02/07/2023 ghuri bai 1709002049WL013418 ghuri bai 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 ghuribai MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-049-001/51
(LAHURHAI) 		1709002049NRG24010720230170140 02/07/2023 ramdash 1709002049WL013418 ramdash 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 ramdash STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-049-001/51
(LAHURHAI) 		1709002049NRG24010720230170139 02/07/2023 ramdash 1709002049WL013418 ramdash 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 ramdash STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-049-001/53
(LAHURHAI) 		1709002049NRG24010720230170141 02/07/2023 ramlal gound 1709002049WL013418 ramlal gound 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 ramlalgound STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-049-001/6
(LAHURHAI) 		1709002049NRG24010720230170142 02/07/2023 SUNIYA 1709002049WL013418 SUNIYA 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 SUNIYA STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-049-001/63
(LAHURHAI) 		1709002049NRG24010720230170189 02/07/2023 ramshakhi gound 1709002049WL013420 ramshakhi gound 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 ramshakhigound STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-049-001/65
(LAHURHAI) 		1709002049NRG24010720230170191 02/07/2023 Chhotelal 1709002049WL013420 Chhotelal 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANNA MP-09-002-049-001/65
(LAHURHAI) 		1709002049NRG24010720230170190 02/07/2023 Chhotelal 1709002049WL013420 Chhotelal 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Chhotelal STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-049-001/90
(LAHURHAI) 		1709002049NRG24010720230170143 02/07/2023 RAMESH 1709002049WL013419 RAMESH 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 RAMESH STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-049-001/90
(LAHURHAI) 		1709002049NRG24010720230170144 02/07/2023 ramesh gound 1709002049WL013419 ramesh gound 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 rameshgound INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANNA MP-09-002-049-002/102-A
(LAHURHAI) 		1709002049NRG24010720230170146 02/07/2023 rambabu 1709002049WL013419 rambabu 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANNA MP-09-002-049-002/102-A
(LAHURHAI) 		1709002049NRG24010720230170145 02/07/2023 rambabu 1709002049WL013419 rambabu 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 rambabu STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-049-002/102-D
(LAHURHAI) 		1709002049NRG24010720230170147 02/07/2023 motiman yadav 1709002049WL013419 motiman yadav 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 motimanyadav FINO PAYMENTS BANK LTD(608001)
77 PANNA MP-09-002-049-002/103
(LAHURHAI) 		1709002049NRG24010720230170193 02/07/2023 BAHGBATDEEN 1709002049WL013420 BAHGBATDEEN 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 BAHGBATDEEN STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-049-002/103
(LAHURHAI) 		1709002049NRG24010720230170192 02/07/2023 Jugal kishor 1709002049WL013420 Jugal kishor 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Jugalkishor STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-049-002/11-A
(LAHURHAI) 		1709002049NRG24010720230170148 02/07/2023 vindravan 1709002049WL013419 vindravan 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 vindravan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
80 PANNA MP-09-002-049-002/12
(LAHURHAI) 		1709002049NRG24010720230170149 02/07/2023 RAMPRASAD 1709002049WL013419 RAMPRASAD 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 RAMPRASAD STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-049-002/2
(LAHURHAI) 		1709002049NRG24010720230170153 02/07/2023 buya bai 1709002049WL013419 buya bai 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 buyabai STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-049-002/2
(LAHURHAI) 		1709002049NRG24010720230170152 02/07/2023 Rajju yadav 1709002049WL013419 Rajju yadav 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 Rajjuyadav STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-049-002/22-B
(LAHURHAI) 		1709002049NRG24010720230170154 02/07/2023 RAMKISHOR 1709002049WL013419 RAMKISHOR 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 RAMKISHOR STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-049-002/24
(LAHURHAI) 		1709002049NRG24010720230170157 02/07/2023 SUKH LALI 1709002049WL013419 SUKH LALI 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 SUKHLALI STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-049-002/24
(LAHURHAI) 		1709002049NRG24010720230170156 02/07/2023 SUKH LALI 1709002049WL013419 SUKH LALI 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 SUKHLALI STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-049-002/28
(LAHURHAI) 		1709002049NRG24010720230170158 02/07/2023 MUNNI LAL 1709002049WL013419 MUNNI LAL 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-049-002/32
(LAHURHAI) 		1709002049NRG24010720230170159 02/07/2023 VIMLA BAI 1709002049WL013419 VIMLA BAI 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 VIMLABAI STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-049-002/33
(LAHURHAI) 		1709002049NRG24010720230170161 02/07/2023 mevalal yadav 1709002049WL013419 mevalal yadav 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 mevalalyadav MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-049-002/33
(LAHURHAI) 		1709002049NRG24010720230170160 02/07/2023 mevalal yadav 1709002049WL013419 mevalal yadav 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 mevalalyadav STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-049-002/46-A
(LAHURHAI) 		1709002049NRG24010720230170163 02/07/2023 ramanand yadav 1709002049WL013419 ramanand yadav 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 ramanandyadav STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-049-002/50
(LAHURHAI) 		1709002049NRG24010720230170165 02/07/2023 RAMPAL 1709002049WL013419 RAMPAL 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-049-002/51
(LAHURHAI) 		1709002049NRG24010720230170166 02/07/2023 malkhan 1709002049WL013419 malkhan 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 malkhan STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-049-002/51-A
(LAHURHAI) 		1709002049NRG24010720230170167 02/07/2023 parsmani yadav 1709002049WL013419 parsmani yadav 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 parsmaniyadav STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-051-001/220-B
(DIYA) 		1709002051NRG24010720230169846 02/07/2023 balbeer singh 1709002051WL013401 balbeer singh 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 balbeersingh STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-051-001/220-B
(DIYA) 		1709002051NRG24010720230169845 02/07/2023 balbeer singh 1709002051WL013401 balbeer singh 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 balbeersingh STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-051-001/333
(DIYA) 		1709002051NRG24010720230169851 02/07/2023 MAHESH BANSAL 1709002051WL013401 MAHESH BANSAL 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 MAHESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-051-001/333
(DIYA) 		1709002051NRG24010720230169850 02/07/2023 MAHESH BANSAL 1709002051WL013401 MAHESH BANSAL 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 MAHESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-051-001/335
(DIYA) 		1709002051NRG24010720230169853 02/07/2023 RAMNARESH PRAJAPATI 1709002051WL013401 RAMNARESH PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 RAMNARESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
99 PANNA MP-09-002-051-001/335
(DIYA) 		1709002051NRG24010720230169852 02/07/2023 RAMNARESH PRAJAPATI 1709002051WL013401 RAMNARESH PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 RAMNARESHPRAJAPATI STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-051-001/337
(DIYA) 		1709002051NRG24010720230169855 02/07/2023 UMESH YADAV 1709002051WL013401 UMESH YADAV 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 UMESHYADAV MADHYANCHAL GRAMIN BANK(607232)
101 PANNA MP-09-002-051-001/337
(DIYA) 		1709002051NRG24010720230169854 02/07/2023 UMESH YADAV 1709002051WL013401 UMESH YADAV 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 UMESHYADAV STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-051-001/45-A
(DIYA) 		1709002051NRG24010720230169861 02/07/2023 Chandravati Singh 1709002051WL013401 Chandravati Singh 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 ChandravatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 PANNA MP-09-002-051-001/53-A
(DIYA) 		1709002051NRG24010720230169863 02/07/2023 SURENDRA KUMAR VISHVKARMA 1709002051WL013401 SURENDRA KUMAR VISHVKARMA 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 SURENDRAKUMARVISHVKARMA BANK OF INDIA(508505)
104 PANNA MP-09-002-051-001/61
(DIYA) 		1709002051NRG24010720230169864 02/07/2023 rajesh kumhar 1709002051WL013401 rajesh kumhar 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 rajeshkumhar MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-051-001/68
(DIYA) 		1709002051NRG24010720230169865 02/07/2023 RAMAKANT MISHRA 1709002051WL013401 RAMAKANT MISHRA 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 RAMAKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
106 PANNA MP-09-002-051-004/104
(DIYA) 		1709002051NRG24010720230169820 02/07/2023 LAKHAN SAHU 1709002051WL013400 LAKHAN SAHU 00415 SBIN0000447 221 221 Processed 11/07/2023 799663825 LAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-051-004/104
(DIYA) 		1709002051NRG24010720230169819 02/07/2023 LAKHAN SAHU 1709002051WL013400 LAKHAN SAHU 00415 SBIN0000447 1326 1326 Processed 11/07/2023 799663825 LAKHANSAHU STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-051-004/128
(DIYA) 		1709002051NRG24010720230169827 02/07/2023 PUSHPA DEVI SAHU 1709002051WL013400 PUSHPA DEVI SAHU 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 PUSHPADEVISAHU STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-051-004/128
(DIYA) 		1709002051NRG24010720230169826 02/07/2023 PUSHPA DEVI SAHU 1709002051WL013400 PUSHPA DEVI SAHU 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799663825 PUSHPADEVISAHU STATE BANK OF INDIA(508548)
SubTotal 132600 132600
110 PANNA MP-09-002-069-001/580
(BHILSAYN) 		1709002069NRG24010720230169937 02/07/2023 PRABHA KUSHWAHA 1709002069WL013406 PRABHA KUSHWAHA 00415 SBIN0001348 1547 1547 Processed 11/07/2023 799663825 PRABHAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
111 PANNA MP-09-002-051-001/46-A
(DIYA) 		1709002051NRG24010720230169862 02/07/2023 Sonam 1709002051WL013401 Sonam 00415 SBIN0002817 1547 1547 Processed 11/07/2023 799663825 Sonam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
112 PANNA MP-09-002-011-002/10-A
(TARA) 		1709002003NRG24020720230170196 02/07/2023 Mahak Rani 1709002003WL013422 Mahak Rani 00415 SBIN0002820 221 221 Processed 11/07/2023 799663825 MahakRani STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-011-002/10-A
(TARA) 		1709002003NRG24020720230170195 02/07/2023 Mahakrani 1709002003WL013422 Mahakrani 00415 SBIN0002820 221 221 Processed 11/07/2023 799663825 Mahakrani STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-011-002/19-D
(TARA) 		1709002003NRG24020720230170200 02/07/2023 SHRIKESH 1709002003WL013422 SHRIKESH 00415 SBIN0002820 221 221 Processed 11/07/2023 799663825 SHRIKESH STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-011-002/227
(TARA) 		1709002003NRG24020720230170208 02/07/2023 Rajaram adiwasi 1709002003WL013423 Rajaram adiwasi 00415 SBIN0002820 221 221 Processed 11/07/2023 799663825 Rajaramadiwasi STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-011-002/33-A
(TARA) 		1709002003NRG24020720230170214 02/07/2023 RAjju 1709002003WL013423 RAjju 00415 SBIN0002820 221 221 Processed 11/07/2023 799663825 RAjju STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-011-002/48
(TARA) 		1709002003NRG24020720230170223 02/07/2023 Brajrani 1709002003WL013423 Brajrani 00415 SBIN0002820 221 221 Processed 11/07/2023 799663825 Brajrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 PANNA MP-09-002-059-001/120-B
(BADAGAON) 		1709002059NRG24020720230170458 02/07/2023 fudiya chaudhary 1709002059WL013431 fudiya chaudhary 00415 SBIN0002845 4 4 Processed 11/07/2023 799663825 fudiyachaudhary STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-059-001/226
(BADAGAON) 		1709002059NRG24020720230170461 02/07/2023 ANJU 1709002059WL013431 ANJU 00415 SBIN0002845 884 884 Processed 11/07/2023 799663825 ANJU STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-059-001/226
(BADAGAON) 		1709002059NRG24020720230170460 02/07/2023 INDRA BHAN 1709002059WL013431 INDRA BHAN 00415 SBIN0002845 884 884 Processed 11/07/2023 799663825 INDRABHAN STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-059-001/241-B
(BADAGAON) 		1709002059NRG24020720230170464 02/07/2023 awadhesh pandey 1709002059WL013431 awadhesh pandey 00415 SBIN0002845 884 884 Processed 11/07/2023 799663825 awadheshpandey STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-059-001/318-A
(BADAGAON) 		1709002059NRG24020720230170466 02/07/2023 som wati kushwaha 1709002059WL013431 som wati kushwaha 00415 SBIN0002845 884 884 Processed 11/07/2023 799663825 somwatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
123 PANNA MP-09-002-059-001/318-A
(BADAGAON) 		1709002059NRG24020720230170465 02/07/2023 som wati kushwaha 1709002059WL013431 som wati kushwaha 00415 SBIN0002845 884 884 Processed 11/07/2023 799663825 somwatikushwaha STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-059-001/318-B
(BADAGAON) 		1709002059NRG24020720230170467 02/07/2023 sunita kushwaha 1709002059WL013431 sunita kushwaha 00415 SBIN0002845 884 884 Processed 11/07/2023 799663825 sunitakushwaha BANK OF BARODA(606985)
125 PANNA MP-09-002-059-001/318-B
(BADAGAON) 		1709002059NRG24020720230170469 02/07/2023 sunita kushwaha 1709002059WL013431 sunita kushwaha 00415 SBIN0002845 4 4 Processed 11/07/2023 799663825 sunitakushwaha STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-059-001/445
(BADAGAON) 		1709002059NRG24020720230170474 02/07/2023 RANI 1709002059WL013431 RANI 00415 SBIN0002845 4 4 Processed 11/07/2023 799663825 RANI BANK OF BARODA(606985)
127 PANNA MP-09-002-059-001/490-A
(BADAGAON) 		1709002059NRG24020720230170476 02/07/2023 ramnarayan pathak 1709002059WL013431 ramnarayan pathak 00415 SBIN0002845 884 884 Processed 11/07/2023 799663825 ramnarayanpathak STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-059-001/558-C
(BADAGAON) 		1709002059NRG24020720230170480 02/07/2023 sapna kuchwadhiya 1709002059WL013431 sapna kuchwadhiya 00415 SBIN0002845 4 4 Processed 11/07/2023 799663825 sapnakuchwadhiya INDIAN BANK(607105)
129 PANNA MP-09-002-059-001/558-C
(BADAGAON) 		1709002059NRG24020720230170479 02/07/2023 sapna kuchwadhiya 1709002059WL013431 sapna kuchwadhiya 00415 SBIN0002845 4 4 Processed 11/07/2023 799663825 sapnakuchwadhiya STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-059-001/563-A
(BADAGAON) 		1709002059NRG24020720230170481 02/07/2023 deepak prajapati 1709002059WL013431 deepak prajapati 00415 SBIN0002845 4 4 Processed 11/07/2023 799663825 deepakprajapati STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-069-001/594
(BHILSAYN) 		1709002069NRG24010720230169939 02/07/2023 MAHESH PRASAD KUSHWAHA 1709002069WL013406 MAHESH PRASAD KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 11/07/2023 799663825 MAHESHPRASADKUSHWAHA STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-069-001/596
(BHILSAYN) 		1709002069NRG24010720230169940 02/07/2023 Dinesh Kushwaha 1709002069WL013406 Dinesh Kushwaha 00415 SBIN0002845 1547 1547 Rejected 13/07/2023 799663825 Aadhaar Number not Mapped to Account Number
133 PANNA MP-09-002-069-001/609
(BHILSAYN) 		1709002069NRG24010720230169944 02/07/2023 RAMPAL BANSAL 1709002069WL013406 RAMPAL BANSAL 00415 SBIN0002845 1547 1547 Processed 11/07/2023 799663825 RAMPALBANSAL STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-069-001/609
(BHILSAYN) 		1709002069NRG24010720230169943 02/07/2023 RAMPAL BANSAL 1709002069WL013406 RAMPAL BANSAL 00415 SBIN0002845 1547 1547 Processed 11/07/2023 799663825 RAMPALBANSAL STATE BANK OF INDIA(508548)
SubTotal 12400 12400
135 PANNA MP-09-002-056-001/607-B
(GADHIPADARIYA) 		1709002056NRG24010720230169947 02/07/2023 KESHKLI CHAMAR 1709002056WL013407 KESHKLI CHAMAR 00415 SBIN0003262 1768 1768 Processed 11/07/2023 799663825 KESHKLICHAMAR STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-056-001/607-B
(GADHIPADARIYA) 		1709002056NRG24010720230169946 02/07/2023 RAMMILAN CHOUDHARY 1709002056WL013407 RAMMILAN CHOUDHARY 00415 SBIN0003262 1768 1768 Processed 11/07/2023 799663825 RAMMILANCHOUDHARY STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-056-001/611
(GADHIPADARIYA) 		1709002056NRG24010720230169948 02/07/2023 SAMPAT BAI CHAMAR 1709002056WL013407 SAMPAT BAI CHAMAR 00415 SBIN0003262 1768 1768 Processed 11/07/2023 799663825 SAMPATBAICHAMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
138 PANNA MP-09-002-051-004/100-A
(DIYA) 		1709002051NRG24010720230169818 02/07/2023 mukesh prasad tripathi 1709002051WL013400 mukesh prasad tripathi 00415 SBIN0012174 1547 1547 Processed 11/07/2023 799663825 mukeshprasadtripathi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
139 PANNA MP-09-002-051-004/123
(DIYA) 		1709002051NRG24010720230169825 02/07/2023 POONAM SAHU 1709002051WL013400 POONAM SAHU 00415 SBIN0012180 1547 1547 Processed 11/07/2023 799663825 POONAMSAHU MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-051-004/123
(DIYA) 		1709002051NRG24010720230169824 02/07/2023 POONAM SAHU 1709002051WL013400 POONAM SAHU 00415 SBIN0012180 1547 1547 Processed 11/07/2023 799663825 POONAMSAHU IDBI BANK(607095)
SubTotal 3094 3094
141 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002003NRG24020720230170202 02/07/2023 Mangal 1709002003WL013422 Mangal 00415 SBIN0030436 221 221 Processed 11/07/2023 799663825 Mangal STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-011-002/21-A
(TARA) 		1709002003NRG24020720230170204 02/07/2023 BABU LAL 1709002003WL013422 BABU LAL 00415 SBIN0030436 221 221 Processed 11/07/2023 799663825 BABULAL STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-011-002/23
(TARA) 		1709002003NRG24020720230170209 02/07/2023 HARCHHTIYA 1709002003WL013423 HARCHHTIYA 00415 SBIN0030436 221 221 Processed 11/07/2023 799663825 HARCHHTIYA STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-011-002/35-A
(TARA) 		1709002003NRG24020720230170216 02/07/2023 VEERAN 1709002003WL013423 VEERAN 00415 SBIN0030436 221 221 Processed 11/07/2023 799663825 VEERAN STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-011-002/36-A
(TARA) 		1709002003NRG24020720230170217 02/07/2023 SUMMERA 1709002003WL013423 SUMMERA 00415 SBIN0030436 221 221 Processed 11/07/2023 799663825 SUMMERA STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-011-002/37
(TARA) 		1709002003NRG24020720230170218 02/07/2023 LALLU 1709002003WL013423 LALLU 00415 SBIN0030436 221 221 Processed 11/07/2023 799663825 LALLU STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-011-002/38
(TARA) 		1709002003NRG24020720230170219 02/07/2023 RAM SINGH 1709002003WL013423 RAM SINGH 00415 SBIN0030436 221 221 Processed 11/07/2023 799663825 RAMSINGH STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-011-002/38-A
(TARA) 		1709002003NRG24020720230170220 02/07/2023 BHIKAM 1709002003WL013423 BHIKAM 00415 SBIN0030436 221 221 Processed 11/07/2023 799663825 BHIKAM STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-011-002/39-B
(TARA) 		1709002003NRG24020720230170221 02/07/2023 SHYAM LAL 1709002003WL013423 SHYAM LAL 00415 SBIN0030436 221 221 Processed 11/07/2023 799663825 SHYAMLAL STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-011-002/41
(TARA) 		1709002003NRG24020720230170222 02/07/2023 GANGA RAM 1709002003WL013423 GANGA RAM 00415 SBIN0030436 221 221 Processed 11/07/2023 799663825 GANGARAM STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-051-001/30
(DIYA) 		1709002051NRG24010720230169849 02/07/2023 Khushboo 1709002051WL013401 Khushboo 00415 SBIN0030436 1547 1547 Processed 11/07/2023 799663825 Khushboo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
152 PANNA MP-09-002-059-001/318-B
(BADAGAON) 		1709002059NRG24020720230170468 02/07/2023 geeta kushwaha 1709002059WL013431 geeta kushwaha 00462 UCBA0002153 4 4 Processed 11/07/2023 799663825 geetakushwaha UCO BANK(607066)
SubTotal 4 4
153 PANNA MP-09-002-014-001/148-B
(BARBASPURA) 		1709002014NRG24020720230170484 02/07/2023 bhopal 1709002014WL013432 bhopal 00462 UCBA0003161 1547 1547 Processed 11/07/2023 799663825 bhopal UCO BANK(607066)
SubTotal 1547 1547
154 PANNA MP-09-002-014-001/291
(BARBASPURA) 		1709002014NRG24020720230170486 02/07/2023 CHIDIYA 1709002014WL013432 CHIDIYA 00468 UBIN0563706 1547 1547 Processed 11/07/2023 799663825 CHIDIYA UNION BANK OF INDIA(508500)
155 PANNA MP-09-002-049-001/164-A
(LAHURHAI) 		1709002049NRG24010720230170097 02/07/2023 khemraj vishwakarma 1709002049WL013417 khemraj vishwakarma 00468 UBIN0563706 1547 1547 Processed 11/07/2023 799663825 khemrajvishwakarma STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-049-001/164-A
(LAHURHAI) 		1709002049NRG24010720230170096 02/07/2023 khemraj vishwakarma 1709002049WL013417 khemraj vishwakarma 00468 UBIN0563706 1547 1547 Processed 11/07/2023 799663825 khemrajvishwakarma STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-051-001/220
(DIYA) 		1709002051NRG24010720230169843 02/07/2023 Sandeep Singh 1709002051WL013401 Sandeep Singh 00468 UBIN0563706 1547 1547 Processed 11/07/2023 799663825 SandeepSingh MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-051-001/220
(DIYA) 		1709002051NRG24010720230169842 02/07/2023 Sandeep Singh 1709002051WL013401 Sandeep Singh 00468 UBIN0563706 1547 1547 Processed 11/07/2023 799663825 SandeepSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
159 PANNA MP-09-002-079-001/54-A
(RANJORPURWA) 		1709002079NRG24020720230170355 02/07/2023 SUNEEL DWIVEDI 1709002079WL013428 SUNEEL DWIVEDI 00468 UBIN0563706 1547 1547 Processed 11/07/2023 799663825 SUNEELDWIVEDI BANK OF BARODA(606985)
SubTotal 9282 9282
160 PANNA MP-09-002-011-002/161
(TARA) 		1709002003NRG24020720230170199 02/07/2023 Tantu 1709002003WL013422 Tantu 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799663825 Tantu STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-011-002/161
(TARA) 		1709002003NRG24020720230170198 02/07/2023 Tatulal 1709002003WL013422 Tatulal 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799663825 Tatulal STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-011-002/221
(TARA) 		1709002003NRG24020720230170207 02/07/2023 Mastram adiwasi 1709002003WL013422 Mastram adiwasi 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799663825 Mastramadiwasi FINO PAYMENTS BANK LTD(608001)
163 PANNA MP-09-002-049-001/113-A
(LAHURHAI) 		1709002049NRG24010720230170169 02/07/2023 mangal gond 1709002049WL013420 mangal gond 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799663825 mangalgond MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-049-001/168-C
(LAHURHAI) 		1709002049NRG24010720230170119 02/07/2023 chunuwada gond 1709002049WL013418 chunuwada gond 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 chunuwadagond INDIA POST PAYMENTS BANK LIMITED(508528)
165 PANNA MP-09-002-049-001/178-C
(LAHURHAI) 		1709002049NRG24010720230170099 02/07/2023 lakhan 1709002049WL013417 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 lakhan UNION BANK OF INDIA(508500)
166 PANNA MP-09-002-049-001/188
(LAHURHAI) 		1709002049NRG24010720230170123 02/07/2023 Sunita vishwakarma 1709002049WL013418 Sunita vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 Sunitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-049-001/194-A
(LAHURHAI) 		1709002049NRG24010720230170103 02/07/2023 sudama bai 1709002049WL013417 sudama bai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 sudamabai MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-049-001/194-B
(LAHURHAI) 		1709002049NRG24010720230170104 02/07/2023 Arvind lodhi 1709002049WL013417 Arvind lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 Arvindlodhi IDBI BANK(607095)
169 PANNA MP-09-002-049-001/196-A
(LAHURHAI) 		1709002049NRG24010720230170107 02/07/2023 chandan singh yadav 1709002049WL013417 chandan singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 chandansinghyadav MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-049-001/197-C
(LAHURHAI) 		1709002049NRG24010720230170110 02/07/2023 maya yadav 1709002049WL013417 maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 PANNA MP-09-002-049-001/197-D
(LAHURHAI) 		1709002049NRG24010720230170112 02/07/2023 babli yadav 1709002049WL013417 babli yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 babliyadav MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-049-001/27-C
(LAHURHAI) 		1709002049NRG24010720230170130 02/07/2023 LAXMAN 1709002049WL013418 LAXMAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 LAXMAN BANK OF BARODA(606985)
173 PANNA MP-09-002-049-001/28-B
(LAHURHAI) 		1709002049NRG24010720230170186 02/07/2023 rajniya 1709002049WL013420 rajniya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 rajniya INDIA POST PAYMENTS BANK LIMITED(508528)
174 PANNA MP-09-002-049-001/28-B
(LAHURHAI) 		1709002049NRG24010720230170185 02/07/2023 rajniya 1709002049WL013420 rajniya 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 rajniya STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-049-002/16-C
(LAHURHAI) 		1709002049NRG24010720230170150 02/07/2023 umesh yadav 1709002049WL013419 umesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 umeshyadav FINO PAYMENTS BANK LTD(608001)
176 PANNA MP-09-002-049-002/16-D
(LAHURHAI) 		1709002049NRG24010720230170151 02/07/2023 lavlesh yadav 1709002049WL013419 lavlesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 lavleshyadav STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-049-002/23-A
(LAHURHAI) 		1709002049NRG24010720230170155 02/07/2023 lalman yadav 1709002049WL013419 lalman yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 lalmanyadav STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-049-002/43-D
(LAHURHAI) 		1709002049NRG24010720230170162 02/07/2023 ganesh sen 1709002049WL013419 ganesh sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 ganeshsen MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-049-002/51-B
(LAHURHAI) 		1709002049NRG24010720230170168 02/07/2023 KESAV 1709002049WL013419 KESAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 KESAV FINO PAYMENTS BANK LTD(608001)
180 PANNA MP-09-002-051-001/105
(DIYA) 		1709002051NRG24010720230169832 02/07/2023 Rajesh Kumar 1709002051WL013401 Rajesh Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 RajeshKumar MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-051-001/114
(DIYA) 		1709002051NRG24010720230169833 02/07/2023 MAHENDRA SINGH CHAUHAN 1709002051WL013401 MAHENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 MAHENDRASINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-051-001/121
(DIYA) 		1709002051NRG24010720230169835 02/07/2023 Sushila 1709002051WL013401 Sushila 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 Sushila MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-051-001/121
(DIYA) 		1709002051NRG24010720230169834 02/07/2023 Sushila 1709002051WL013401 Sushila 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 Sushila MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-051-001/124-A
(DIYA) 		1709002051NRG24010720230169837 02/07/2023 sadhna bai vishwakarma 1709002051WL013401 sadhna bai vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 sadhnabaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-051-001/124-A
(DIYA) 		1709002051NRG24010720230169836 02/07/2023 sadhna bai vishwakarma 1709002051WL013401 sadhna bai vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 sadhnabaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-051-001/148-A
(DIYA) 		1709002051NRG24010720230169838 02/07/2023 chandrakali 1709002051WL013401 chandrakali 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 chandrakali MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-051-001/152
(DIYA) 		1709002051NRG24010720230169839 02/07/2023 Anuradha Mishra 1709002051WL013401 Anuradha Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 AnuradhaMishra MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-051-001/156
(DIYA) 		1709002051NRG24010720230169840 02/07/2023 lakshmi prasad tiwari 1709002051WL013401 lakshmi prasad tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 lakshmiprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-051-001/158
(DIYA) 		1709002051NRG24010720230169841 02/07/2023 OMKAR MISHRA 1709002051WL013401 OMKAR MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 OMKARMISHRA STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-051-001/220-A
(DIYA) 		1709002051NRG24010720230169844 02/07/2023 Pooran Singh 1709002051WL013401 Pooran Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 PooranSingh MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-051-001/220-C
(DIYA) 		1709002051NRG24010720230169847 02/07/2023 Shambhu Singh 1709002051WL013401 Shambhu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 ShambhuSingh MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-051-001/29
(DIYA) 		1709002051NRG24010720230169848 02/07/2023 babboo singh 1709002051WL013401 babboo singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 babboosingh MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-051-001/338
(DIYA) 		1709002051NRG24010720230169856 02/07/2023 RAMBAI VISVKARMA 1709002051WL013401 RAMBAI VISVKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 RAMBAIVISVKARMA MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-051-001/348
(DIYA) 		1709002051NRG24010720230169857 02/07/2023 MALKHAN VISHWAKARMA 1709002051WL013401 MALKHAN VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 MALKHANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-051-001/437
(DIYA) 		1709002051NRG24010720230169858 02/07/2023 DEENDAYAL 1709002051WL013401 DEENDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 DEENDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 PANNA MP-09-002-051-001/44-A
(DIYA) 		1709002051NRG24010720230169860 02/07/2023 Rukmani Singh 1709002051WL013401 Rukmani Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 RukmaniSingh STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-051-001/44-A
(DIYA) 		1709002051NRG24010720230169859 02/07/2023 Rukmani Singh 1709002051WL013401 Rukmani Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 RukmaniSingh MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-051-001/79
(DIYA) 		1709002051NRG24010720230169866 02/07/2023 NATHUWA PRAJAPATI 1709002051WL013401 NATHUWA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 NATHUWAPRAJAPATI STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-051-004/116
(DIYA) 		1709002051NRG24010720230169822 02/07/2023 FHOOLKUMARI 1709002051WL013400 FHOOLKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 FHOOLKUMARI BANK OF BARODA(606985)
200 PANNA MP-09-002-051-004/116
(DIYA) 		1709002051NRG24010720230169821 02/07/2023 FHOOLKUMARI 1709002051WL013400 FHOOLKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 FHOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-051-004/119
(DIYA) 		1709002051NRG24010720230169823 02/07/2023 SUSHMA 1709002051WL013400 SUSHMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
202 PANNA MP-09-002-051-004/134
(DIYA) 		1709002051NRG24010720230169829 02/07/2023 Khushabu Devi Sahu 1709002051WL013400 Khushabu Devi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 KhushabuDeviSahu MADHYANCHAL GRAMIN BANK(607232)
203 PANNA MP-09-002-051-004/134
(DIYA) 		1709002051NRG24010720230169828 02/07/2023 Khushabu Devi Sahu 1709002051WL013400 Khushabu Devi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 KhushabuDeviSahu IDBI BANK(607095)
204 PANNA MP-09-002-051-004/139
(DIYA) 		1709002051NRG24010720230169831 02/07/2023 MAYA SAHU 1709002051WL013400 MAYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 MAYASAHU MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-051-004/139
(DIYA) 		1709002051NRG24010720230169830 02/07/2023 MAYA SAHU 1709002051WL013400 MAYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799663825 MAYASAHU UNION BANK OF INDIA(508500)
SubTotal 66963 66963
206 PANNA MP-09-002-049-001/119-C
(LAHURHAI) 		1709002049NRG24010720230170176 02/07/2023 Sushila Gound 1709002049WL013420 Sushila Gound 00691 IPOS0000001 1547 1547 Rejected 13/07/2023 799663825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 PANNA MP-09-002-049-001/200
(LAHURHAI) 		1709002049NRG24010720230170114 02/07/2023 Kalyaan mishra 1709002049WL013417 Kalyaan mishra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799663825 Kalyaanmishra MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-049-001/200
(LAHURHAI) 		1709002049NRG24010720230170113 02/07/2023 Kalyaan mishra 1709002049WL013417 Kalyaan mishra 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799663825 Kalyaanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 258831 258831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_020723APB_FTO_142517 AXIS BANK UTIB0001930 DABRA-MP 1547
2 PANNA MP1709002_020723APB_FTO_142517 Bank of Baroda BARB0PANNAX PANNA 6638
3 PANNA MP1709002_020723APB_FTO_142517 Canara Bank CNRB0004114 PANNA 884
4 PANNA MP1709002_020723APB_FTO_142517 Canara Bank CNRB0017842 PANNA II 442
5 PANNA MP1709002_020723APB_FTO_142517 Central Bank Of India CBIN0282158 PANNA 221
6 PANNA MP1709002_020723APB_FTO_142517 Central Bank Of India CBIN0284171 AMANGANJ 221
7 PANNA MP1709002_020723APB_FTO_142517 Indian Bank IDIB000D585 Devendra Nagar 1772
8 PANNA MP1709002_020723APB_FTO_142517 Indian Bank IDIB000G650 Gunnour 1547
9 PANNA MP1709002_020723APB_FTO_142517 State Bank of India SBIN0000447 PANNA 132600
10 PANNA MP1709002_020723APB_FTO_142517 State Bank of India SBIN0001348 NAGOD 1547
11 PANNA MP1709002_020723APB_FTO_142517 State Bank of India SBIN0002817 AJAYGARH 1547
12 PANNA MP1709002_020723APB_FTO_142517 State Bank of India SBIN0002820 AMANGANJ 1326
13 PANNA MP1709002_020723APB_FTO_142517 State Bank of India SBIN0002845 DEVENDRANAGAR 12400
14 PANNA MP1709002_020723APB_FTO_142517 State Bank of India SBIN0003262 KAKARHATI 5304
15 PANNA MP1709002_020723APB_FTO_142517 State Bank of India SBIN0012174 PANNA CITY 1547
16 PANNA MP1709002_020723APB_FTO_142517 State Bank of India SBIN0012180 SEMARIYA 3094
17 PANNA MP1709002_020723APB_FTO_142517 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3757
18 PANNA MP1709002_020723APB_FTO_142517 UCO Bank UCBA0002153 SATNA 4
19 PANNA MP1709002_020723APB_FTO_142517 UCO Bank UCBA0003161 Panna 1547
20 PANNA MP1709002_020723APB_FTO_142517 Union Bank of India UBIN0563706 PANNA 9282
21 PANNA MP1709002_020723APB_FTO_142517 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 663
22 PANNA MP1709002_020723APB_FTO_142517 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 52377
23 PANNA MP1709002_020723APB_FTO_142517 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 13923
24 PANNA MP1709002_020723APB_FTO_142517 India Post Payments Bank IPOS0000001 Sagar 4641

Download In Excel