Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190423APB_FTO_12690
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-09-002-053-002/14-D
(DEORI) 		1709002053NRG24190420230008730 19/04/2023 Prabhudayal Ahirwar 1709002053WL000704 Prabhudayal Ahirwar 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 647977239 PrabhudayalAhirwar BANK OF BARODA(606985)
2 PANNA MP-09-002-053-002/191
(DEORI) 		1709002053NRG24190420230008737 19/04/2023 Jyoti Yadav 1709002053WL000704 Jyoti Yadav 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 647977239 JyotiYadav BANK OF BARODA(606985)
3 PANNA MP-09-002-053-002/199-C
(DEORI) 		1709002053NRG24190420230008744 19/04/2023 Babita Yadav 1709002053WL000704 Babita Yadav 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 647977239 BabitaYadav BANK OF BARODA(606985)
4 PANNA MP-09-002-053-002/229-A
(DEORI) 		1709002053NRG24190420230008748 19/04/2023 Pan Bai 1709002053WL000704 Pan Bai 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 647977239 PanBai BANK OF BARODA(606985)
5 PANNA MP-09-002-053-002/25-A
(DEORI) 		1709002053NRG24190420230008753 19/04/2023 Mamta Yadav 1709002053WL000704 Mamta Yadav 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 647977239 MamtaYadav STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-053-002/49
(DEORI) 		1709002053NRG24190420230008765 19/04/2023 Rajani Yadav 1709002053WL000704 Rajani Yadav 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 647977239 RajaniYadav BANK OF BARODA(606985)
7 PANNA MP-09-002-054-003/48
(SAMANA) 		1709002053NRG24190420230008776 19/04/2023 Anand Ram Yadav 1709002053WL000704 Anand Ram Yadav 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 647977239 AnandRamYadav BANK OF BARODA(606985)
8 PANNA MP-09-002-055-002/100-A
(RANIPURA) 		1709002055NRG24180420230007937 19/04/2023 bhoori 1709002055WL000595 bhoori 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 bhoori BANK OF BARODA(606985)
9 PANNA MP-09-002-055-002/100-B
(RANIPURA) 		1709002055NRG24180420230007938 19/04/2023 ramnath 1709002055WL000595 ramnath 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 ramnath BARODA GUJARAT GRAMIN BANK(606995)
10 PANNA MP-09-002-055-002/100-C
(RANIPURA) 		1709002055NRG24180420230007939 19/04/2023 manju 1709002055WL000595 manju 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 manju BANK OF BARODA(606985)
11 PANNA MP-09-002-055-002/101-D
(RANIPURA) 		1709002055NRG24180420230007940 19/04/2023 mahendra 1709002055WL000595 mahendra 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 mahendra STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-055-002/102-B
(RANIPURA) 		1709002055NRG24180420230007941 19/04/2023 rajendra 1709002055WL000595 rajendra 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 rajendra BANK OF BARODA(606985)
13 PANNA MP-09-002-055-002/12
(RANIPURA) 		1709002055NRG24180420230007942 19/04/2023 DHANI RAM 1709002055WL000595 DHANI RAM 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 DHANIRAM BANK OF BARODA(606985)
14 PANNA MP-09-002-055-002/121
(RANIPURA) 		1709002055NRG24180420230007943 19/04/2023 RAM DEEN 1709002055WL000595 RAM DEEN 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 RAMDEEN BANK OF BARODA(606985)
15 PANNA MP-09-002-055-002/141-A
(RANIPURA) 		1709002055NRG24180420230007944 19/04/2023 ANIL 1709002055WL000595 ANIL 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 ANIL BANK OF BARODA(606985)
16 PANNA MP-09-002-055-002/142
(RANIPURA) 		1709002055NRG24180420230007945 19/04/2023 ARVINDRA 1709002055WL000595 ARVINDRA 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 ARVINDRA BANK OF BARODA(606985)
17 PANNA MP-09-002-055-002/145
(RANIPURA) 		1709002055NRG24180420230007949 19/04/2023 LALJEE 1709002055WL000597 LALJEE 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 LALJEE BANK OF BARODA(606985)
18 PANNA MP-09-002-055-002/161
(RANIPURA) 		1709002055NRG24180420230007950 19/04/2023 SUKHARAM 1709002055WL000597 SUKHARAM 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 SUKHARAM BANK OF BARODA(606985)
19 PANNA MP-09-002-055-002/167-A
(RANIPURA) 		1709002055NRG24180420230007951 19/04/2023 PREMA 1709002055WL000597 PREMA 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 PREMA BANK OF BARODA(606985)
20 PANNA MP-09-002-055-002/168-A
(RANIPURA) 		1709002055NRG24180420230007952 19/04/2023 KALKA 1709002055WL000597 KALKA 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 KALKA BANK OF BARODA(606985)
21 PANNA MP-09-002-055-002/53
(RANIPURA) 		1709002055NRG24180420230007956 19/04/2023 MIJAJI 1709002055WL000597 MIJAJI 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 MIJAJI BANK OF BARODA(606985)
22 PANNA MP-09-002-055-002/56-C
(RANIPURA) 		1709002055NRG24180420230007958 19/04/2023 KALI 1709002055WL000597 KALI 00045 BARB0PANNAX 663 663 Processed 12/05/2023 647977239 KALI BANK OF BARODA(606985)
23 PANNA MP-09-002-058-001/143
(RANIGANJPURWA) 		1709002058NRG24180420230007899 19/04/2023 OM PRAKASH 1709002058WL000585 OM PRAKASH 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 647977239 OMPRAKASH STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-068-003/39
(GOLHIPATHAK) 		1709002068NRG24190420230009329 19/04/2023 MANIKLAL 1709002068WL000746 MANIKLAL 00045 BARB0PANNAX 1989 1989 Processed 12/05/2023 647977239 MANIKLAL BANK OF BARODA(606985)
SubTotal 24310 24310
25 PANNA MP-09-002-053-002/191-B
(DEORI) 		1709002053NRG24190420230008740 19/04/2023 Saiendra Singh Yadav 1709002053WL000704 Saiendra Singh Yadav 00048 BKID0009443 1547 1547 Processed 12/05/2023 647977239 SaiendraSinghYadav UCO BANK(607066)
26 PANNA MP-09-002-053-002/250-C
(DEORI) 		1709002053NRG24190420230008755 19/04/2023 Urmila Yadav 1709002053WL000704 Urmila Yadav 00048 BKID0009443 1547 1547 Processed 12/05/2023 647977239 UrmilaYadav BANK OF BARODA(606985)
27 PANNA MP-09-002-053-002/256-A
(DEORI) 		1709002053NRG24190420230008757 19/04/2023 Dharmendra Yadav 1709002053WL000704 Dharmendra Yadav 00048 BKID0009443 1547 1547 Processed 12/05/2023 647977239 DharmendraYadav STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-053-002/256-C
(DEORI) 		1709002053NRG24190420230008758 19/04/2023 Ranjeet Singh Yadav 1709002053WL000704 Ranjeet Singh Yadav 00048 BKID0009443 1547 1547 Processed 12/05/2023 647977239 RanjeetSinghYadav BANK OF BARODA(606985)
SubTotal 6188 6188
29 PANNA MP-09-002-008-001/47
(BADOUR) 		1709002000NRG24190420230008810 19/04/2023 Shruti Gupta 1709002WL000715 Shruti Gupta 00051 MAHB0001882 663 663 Processed 12/05/2023 647977239 ShrutiGupta STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-029-001/161
(LAXMIPUR) 		1709002029NRG24180420230008006 19/04/2023 CHHAVIRANI SINGH 1709002029WL000605 CHHAVIRANI SINGH 00051 MAHB0001882 884 884 Processed 12/05/2023 647977239 CHHAVIRANISINGH BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
31 PANNA MP-09-002-008-001/116
(BADOUR) 		1709002008NRG24190420230008575 19/04/2023 RAMNATH 1709002008WL000675 RAMNATH 00078 CNRB0004114 663 663 Processed 12/05/2023 647977239 RAMNATH STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-008-001/137
(BADOUR) 		1709002000NRG24190420230008801 19/04/2023 Kallu Bai Gond 1709002WL000715 Kallu Bai Gond 00078 CNRB0004114 884 884 Processed 12/05/2023 647977239 KalluBaiGond CANARA BANK(508532)
33 PANNA MP-09-002-008-001/196
(BADOUR) 		1709002008NRG24190420230008577 19/04/2023 JASODA 1709002008WL000675 JASODA 00078 CNRB0004114 663 663 Processed 12/05/2023 647977239 JASODA STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-008-001/210
(BADOUR) 		1709002000NRG24190420230008805 19/04/2023 kamalashegound 1709002WL000715 kamalashegound 00078 CNRB0004114 884 884 Processed 12/05/2023 647977239 kamalashegound CANARA BANK(508532)
35 PANNA MP-09-002-008-001/210
(BADOUR) 		1709002000NRG24190420230008806 19/04/2023 sithabaigound 1709002WL000715 sithabaigound 00078 CNRB0004114 442 442 Processed 12/05/2023 647977239 sithabaigound CANARA BANK(508532)
36 PANNA MP-09-002-008-001/214
(BADOUR) 		1709002000NRG24190420230008807 19/04/2023 RINA YADAV 1709002WL000715 RINA YADAV 00078 CNRB0004114 884 884 Processed 12/05/2023 647977239 RINAYADAV CANARA BANK(508532)
37 PANNA MP-09-002-008-001/258
(BADOUR) 		1709002008NRG24190420230008579 19/04/2023 mahendra yadav 1709002008WL000675 mahendra yadav 00078 CNRB0004114 663 663 Processed 12/05/2023 647977239 mahendrayadav BANK OF BARODA(606985)
38 PANNA MP-09-002-008-001/261
(BADOUR) 		1709002000NRG24190420230008808 19/04/2023 TEJ kwar yadav 1709002WL000715 TEJ kwar yadav 00078 CNRB0004114 884 884 Processed 12/05/2023 647977239 TEJkwaryadav CANARA BANK(508532)
39 PANNA MP-09-002-008-001/58
(BADOUR) 		1709002000NRG24190420230008812 19/04/2023 gulab bai gond 1709002WL000715 gulab bai gond 00078 CNRB0004114 663 663 Processed 12/05/2023 647977239 gulabbaigond CANARA BANK(508532)
SubTotal 6630 6630
40 PANNA MP-09-002-029-001/119
(LAXMIPUR) 		1709002029NRG24180420230008004 19/04/2023 BABLI BAI 1709002029WL000604 BABLI BAI 00089 CBIN0282158 442 442 Processed 12/05/2023 647977239 BABLIBAI CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-029-001/66
(LAXMIPUR) 		1709002029NRG24180420230008005 19/04/2023 RAM BAI 1709002029WL000604 RAM BAI 00089 CBIN0282158 221 221 Processed 12/05/2023 647977239 RAMBAI CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-029-002/110
(LAXMIPUR) 		1709002029NRG24180420230007998 19/04/2023 CHARAN SINGH YADAV 1709002029WL000602 CHARAN SINGH YADAV 00089 CBIN0282158 442 442 Processed 12/05/2023 647977239 CHARANSINGHYADAV IDBI BANK(607095)
43 PANNA MP-09-002-029-002/110
(LAXMIPUR) 		1709002029NRG24180420230007997 19/04/2023 CHARAN SINGH YADAV 1709002029WL000602 CHARAN SINGH YADAV 00089 CBIN0282158 442 442 Processed 12/05/2023 647977239 CHARANSINGHYADAV IDBI BANK(607095)
44 PANNA MP-09-002-029-002/55-B
(LAXMIPUR) 		1709002029NRG24180420230008009 19/04/2023 HALKAI SHARMA 1709002029WL000607 HALKAI SHARMA 00089 CBIN0282158 1326 1326 Processed 12/05/2023 647977239 HALKAISHARMA IDBI BANK(607095)
45 PANNA MP-09-002-029-003/37
(LAXMIPUR) 		1709002029NRG24180420230008010 19/04/2023 JAGANNATH PATEL 1709002029WL000607 JAGANNATH PATEL 00089 CBIN0282158 1105 1105 Processed 12/05/2023 647977239 JAGANNATHPATEL INDIAN BANK(607105)
46 PANNA MP-09-002-045-001/136-A
(DHARAMPUR) 		1709002000NRG24190420230008879 19/04/2023 rajendra 1709002WL000723 rajendra 00089 CBIN0282158 1326 1326 Processed 12/05/2023 647977239 rajendra MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-053-002/25-A
(DEORI) 		1709002053NRG24190420230008752 19/04/2023 Jawahar Singh 1709002053WL000704 Jawahar Singh 00089 CBIN0282158 1547 1547 Processed 12/05/2023 647977239 JawaharSingh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
48 PANNA MP-09-002-060-001/185-B
(BIRWAHI) 		1709002000NRG24190420230008973 19/04/2023 Shiv charan kushwaha 1709002WL000726 Shiv charan kushwaha 00176 IDIB000D585 1768 1768 Processed 12/05/2023 647977239 Shivcharankushwaha BANK OF BARODA(606985)
49 PANNA MP-09-002-066-001/198
(GUKHOUR) 		1709002066NRG24190420230008215 19/04/2023 ramhagat vishwakarma 1709002066WL000642 ramhagat vishwakarma 00176 IDIB000D585 1326 1326 Processed 12/05/2023 647977239 ramhagatvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 PANNA MP-09-002-066-001/211-B
(GUKHOUR) 		1709002066NRG24190420230008210 19/04/2023 brajmohan vishwakarma 1709002066WL000638 brajmohan vishwakarma 00176 IDIB000D585 1326 1326 Processed 12/05/2023 647977239 brajmohanvishwakarma STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-066-001/211-B
(GUKHOUR) 		1709002066NRG24190420230008209 19/04/2023 brajmohan vishwakarma 1709002066WL000638 brajmohan vishwakarma 00176 IDIB000D585 1326 1326 Processed 12/05/2023 647977239 brajmohanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
52 PANNA MP-09-002-029-002/138-A
(LAXMIPUR) 		1709002029NRG24180420230008001 19/04/2023 DESHRAJ 1709002029WL000603 DESHRAJ 00176 IDIB000P566 442 442 Processed 12/05/2023 647977239 DESHRAJ IDBI BANK(607095)
53 PANNA MP-09-002-029-002/138-A
(LAXMIPUR) 		1709002029NRG24180420230008000 19/04/2023 DESHRAJ 1709002029WL000603 DESHRAJ 00176 IDIB000P566 442 442 Processed 12/05/2023 647977239 DESHRAJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 PANNA MP-09-002-029-004/13
(LAXMIPUR) 		1709002029NRG24180420230008002 19/04/2023 PRATIPAL SINGH 1709002029WL000603 PRATIPAL SINGH 00176 IDIB000P566 663 663 Processed 12/05/2023 647977239 PRATIPALSINGH INDIAN BANK(607105)
SubTotal 1547 1547
55 PANNA MP-09-002-045-001/128-A
(DHARAMPUR) 		1709002000NRG24190420230008876 19/04/2023 Bhagun Singh Yadav 1709002WL000723 Bhagun Singh Yadav 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 BhagunSinghYadav PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-045-001/174
(DHARAMPUR) 		1709002000NRG24190420230008887 19/04/2023 Savita 1709002WL000723 Savita 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 Savita MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-045-001/217
(DHARAMPUR) 		1709002000NRG24190420230008890 19/04/2023 baldev prasad pandey 1709002WL000723 baldev prasad pandey 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 baldevprasadpandey PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-045-001/219
(DHARAMPUR) 		1709002000NRG24190420230008891 19/04/2023 rammohan yadav 1709002WL000723 rammohan yadav 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 rammohanyadav PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-045-001/220
(DHARAMPUR) 		1709002000NRG24190420230008892 19/04/2023 amarajeet pandey 1709002WL000723 amarajeet pandey 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 amarajeetpandey PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-045-001/23-A
(DHARAMPUR) 		1709002000NRG24190420230008893 19/04/2023 Ramnivas 1709002WL000723 Ramnivas 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 Ramnivas PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-045-001/236
(DHARAMPUR) 		1709002000NRG24190420230008894 19/04/2023 maharaj singh yadav 1709002WL000723 maharaj singh yadav 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 maharajsinghyadav PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-045-001/240
(DHARAMPUR) 		1709002000NRG24190420230008896 19/04/2023 Ajay singh yadav 1709002WL000723 Ajay singh yadav 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 Ajaysinghyadav PUNJAB NATIONAL BANK(508568)
63 PANNA MP-09-002-045-001/246
(DHARAMPUR) 		1709002000NRG24190420230008898 19/04/2023 Tulsidas Balmiki 1709002WL000723 Tulsidas Balmiki 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 TulsidasBalmiki PUNJAB NATIONAL BANK(508568)
64 PANNA MP-09-002-045-001/250
(DHARAMPUR) 		1709002000NRG24190420230008899 19/04/2023 Jalam Singh Yadav 1709002WL000723 Jalam Singh Yadav 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 JalamSinghYadav PUNJAB NATIONAL BANK(508568)
65 PANNA MP-09-002-045-001/43
(DHARAMPUR) 		1709002000NRG24190420230008908 19/04/2023 rajendra gond 1709002WL000723 rajendra gond 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 rajendragond PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-045-001/66
(DHARAMPUR) 		1709002000NRG24190420230008914 19/04/2023 Meera Bai 1709002WL000723 Meera Bai 00354 PUNB0659800 1326 1326 Processed 12/05/2023 647977239 MeeraBai PUNJAB NATIONAL BANK(508568)
67 PANNA MP-09-002-053-002/191-A
(DEORI) 		1709002053NRG24190420230008739 19/04/2023 Tilak Yadav 1709002053WL000704 Tilak Yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 647977239 TilakYadav PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
68 PANNA MP-09-002-014-001/47-B
(BARBASPURA) 		1709002000NRG24190420230008866 19/04/2023 Hakki 1709002WL000722 Hakki 00415 SBIN0000447 1547 1547 Processed 12/05/2023 647977239 Hakki STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-019-001/125-A
(BARACHH) 		1709002019NRG24190420230008570 19/04/2023 SHRI RAM KORE 1709002019WL000671 SHRI RAM KORE 00415 SBIN0000447 3536 3536 Processed 12/05/2023 647977239 SHRIRAMKORE STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-025-002/36-A
(KUDAR) 		1709002025NRG24190420230008797 19/04/2023 PHOOLBAI 1709002025WL000714 PHOOLBAI 00415 SBIN0000447 1547 1547 Processed 12/05/2023 647977239 PHOOLBAI STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-045-001/213
(DHARAMPUR) 		1709002000NRG24190420230008889 19/04/2023 Shivcharan Singh Yadav 1709002WL000723 Shivcharan Singh Yadav 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647977239 ShivcharanSinghYadav STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-045-001/241
(DHARAMPUR) 		1709002000NRG24190420230008897 19/04/2023 Ajeev singh yadav 1709002WL000723 Ajeev singh yadav 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647977239 Ajeevsinghyadav STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-052-001/111-C
(UMRI) 		1709002052NRG24190420230008927 19/04/2023 Gayatri vishwakarma 1709002052WL000724 Gayatri vishwakarma 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647977239 Gayatrivishwakarma STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-052-001/114
(UMRI) 		1709002052NRG24190420230008933 19/04/2023 Gourishankar 1709002052WL000724 Gourishankar 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647977239 Gourishankar STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-052-001/114
(UMRI) 		1709002052NRG24190420230008932 19/04/2023 Gourishankar 1709002052WL000724 Gourishankar 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647977239 Gourishankar STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-052-001/118-B
(UMRI) 		1709002052NRG24190420230008938 19/04/2023 Ram BaDHur 1709002052WL000724 Ram BaDHur 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647977239 RamBaDHur MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-052-001/131
(UMRI) 		1709002052NRG24190420230008948 19/04/2023 Mani Ram 1709002052WL000724 Mani Ram 00415 SBIN0000447 1326 1326 Processed 12/05/2023 647977239 ManiRam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 PANNA MP-09-002-052-001/133-A
(UMRI) 		1709002052NRG24190420230008951 19/04/2023 Shivsharan 1709002052WL000724 Shivsharan 00415 SBIN0000447 1105 1105 Processed 12/05/2023 647977239 Shivsharan MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-052-001/133-A
(UMRI) 		1709002052NRG24190420230008950 19/04/2023 Shivsharan 1709002052WL000724 Shivsharan 00415 SBIN0000447 1105 1105 Processed 12/05/2023 647977239 Shivsharan STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-052-001/186
(UMRI) 		1709002052NRG24190420230008954 19/04/2023 puspendra 1709002052WL000724 puspendra 00415 SBIN0000447 1105 1105 Processed 12/05/2023 647977239 puspendra STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-052-001/21-B
(UMRI) 		1709002052NRG24190420230008859 19/04/2023 SARLA ahiwer 1709002052WL000720 SARLA ahiwer 00415 SBIN0000447 1547 1547 Processed 12/05/2023 647977239 SARLAahiwer STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-053-002/357-A
(DEORI) 		1709002053NRG24190420230008761 19/04/2023 Pran Singh 1709002053WL000704 Pran Singh 00415 SBIN0000447 1547 1547 Processed 12/05/2023 647977239 PranSingh STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-053-002/45
(DEORI) 		1709002053NRG24190420230008763 19/04/2023 Kallu Bai Yadav 1709002053WL000704 Kallu Bai Yadav 00415 SBIN0000447 1547 1547 Processed 12/05/2023 647977239 KalluBaiYadav STATE BANK OF INDIA(508548)
SubTotal 23868 23868
84 PANNA MP-09-002-012-001/215
(BANDHIKALA) 		1709002012NRG24190420230008787 19/04/2023 LACHCHHOO 1709002012WL000709 LACHCHHOO 00415 SBIN0002820 884 884 Processed 12/05/2023 647977239 LACHCHHOO CENTRAL BANK OF INDIA(607115)
85 PANNA MP-09-002-012-001/56
(BANDHIKALA) 		1709002012NRG24190420230008789 19/04/2023 Rajkumar kushwaha 1709002012WL000710 Rajkumar kushwaha 00415 SBIN0002820 1326 1326 Processed 12/05/2023 647977239 Rajkumarkushwaha CENTRAL BANK OF INDIA(607115)
86 PANNA MP-09-002-012-001/96
(BANDHIKALA) 		1709002012NRG24190420230008784 19/04/2023 dayaram 1709002012WL000707 dayaram 00415 SBIN0002820 3264 3264 Processed 12/05/2023 647977239 dayaram STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-012-001/96-A
(BANDHIKALA) 		1709002012NRG24190420230008788 19/04/2023 pyari kushwaha 1709002012WL000709 pyari kushwaha 00415 SBIN0002820 1326 1326 Processed 12/05/2023 647977239 pyarikushwaha BANK OF BARODA(606985)
88 PANNA MP-09-002-012-001/98
(BANDHIKALA) 		1709002012NRG24190420230008785 19/04/2023 RAM BHUVAN 1709002012WL000707 RAM BHUVAN 00415 SBIN0002820 3536 3536 Processed 12/05/2023 647977239 RAMBHUVAN STATE BANK OF INDIA(508548)
SubTotal 10336 10336
89 PANNA MP-09-002-060-001/147
(BIRWAHI) 		1709002000NRG24190420230008962 19/04/2023 ramkali 1709002WL000726 ramkali 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 ramkali STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-060-001/147
(BIRWAHI) 		1709002000NRG24190420230008963 19/04/2023 ramkali 1709002WL000726 ramkali 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 ramkali STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-060-001/15
(BIRWAHI) 		1709002000NRG24190420230008964 19/04/2023 SHARDA 1709002WL000726 SHARDA 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 SHARDA STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-060-001/151-B
(BIRWAHI) 		1709002000NRG24190420230008966 19/04/2023 RAJJAN 1709002WL000726 RAJJAN 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 RAJJAN STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-060-001/15558-C
(BIRWAHI) 		1709002000NRG24190420230008967 19/04/2023 UMESH 1709002WL000726 UMESH 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 UMESH STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-060-001/175
(BIRWAHI) 		1709002000NRG24190420230008968 19/04/2023 Rambhuwan 1709002WL000726 Rambhuwan 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 Rambhuwan STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-060-001/176-B
(BIRWAHI) 		1709002000NRG24190420230008969 19/04/2023 babulal 1709002WL000726 babulal 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 babulal STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-060-001/176-B
(BIRWAHI) 		1709002000NRG24190420230008970 19/04/2023 sonu 1709002WL000726 sonu 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 sonu STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-060-001/176-C
(BIRWAHI) 		1709002000NRG24190420230008971 19/04/2023 raj bhan 1709002WL000726 raj bhan 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 rajbhan STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-060-001/19
(BIRWAHI) 		1709002000NRG24190420230008975 19/04/2023 kesariya 1709002WL000726 kesariya 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 kesariya STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-060-001/19
(BIRWAHI) 		1709002000NRG24190420230008974 19/04/2023 kesariya 1709002WL000726 kesariya 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 kesariya STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-060-001/19-C
(BIRWAHI) 		1709002000NRG24190420230008977 19/04/2023 MONIKA 1709002WL000726 MONIKA 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 MONIKA STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-060-001/21
(BIRWAHI) 		1709002000NRG24190420230008978 19/04/2023 Ram sanehi 1709002WL000726 Ram sanehi 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 Ramsanehi STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-060-001/213
(BIRWAHI) 		1709002000NRG24190420230008980 19/04/2023 babita 1709002WL000726 babita 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 babita STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-060-001/213
(BIRWAHI) 		1709002000NRG24190420230008979 19/04/2023 Babita 1709002WL000726 Babita 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 Babita JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
104 PANNA MP-09-002-060-001/213-B
(BIRWAHI) 		1709002000NRG24190420230008982 19/04/2023 lalita kushwaha 1709002WL000726 lalita kushwaha 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 lalitakushwaha STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-060-001/213-B
(BIRWAHI) 		1709002000NRG24190420230008981 19/04/2023 ram lal kushwaha 1709002WL000726 ram lal kushwaha 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 ramlalkushwaha STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-060-001/224-A
(BIRWAHI) 		1709002000NRG24190420230008985 19/04/2023 sonelal 1709002WL000726 sonelal 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 sonelal STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-060-001/224-A
(BIRWAHI) 		1709002000NRG24190420230008984 19/04/2023 Sundar lal 1709002WL000726 Sundar lal 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 Sundarlal STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-060-001/224-A
(BIRWAHI) 		1709002000NRG24190420230008983 19/04/2023 Sundar lal 1709002WL000726 Sundar lal 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 Sundarlal STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-060-001/258-B
(BIRWAHI) 		1709002000NRG24190420230008987 19/04/2023 ravishankar 1709002WL000726 ravishankar 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 ravishankar STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-060-001/266
(BIRWAHI) 		1709002000NRG24190420230008988 19/04/2023 phaguneya 1709002WL000726 phaguneya 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 phaguneya STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-060-001/266-B
(BIRWAHI) 		1709002000NRG24190420230008990 19/04/2023 UMESH 1709002WL000726 UMESH 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 UMESH INDIAN BANK(607105)
112 PANNA MP-09-002-060-001/266-B
(BIRWAHI) 		1709002000NRG24190420230008989 19/04/2023 UMESH 1709002WL000726 UMESH 00415 SBIN0002845 1768 1768 Processed 12/05/2023 647977239 UMESH INDIAN BANK(607105)
113 PANNA MP-09-002-064-001/127
(JIGDAHA) 		1709002064NRG24190420230008275 19/04/2023 ASHOK 1709002064WL000652 ASHOK 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 ASHOK STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-064-001/133
(JIGDAHA) 		1709002064NRG24190420230008277 19/04/2023 CHHUTAIYA 1709002064WL000652 CHHUTAIYA 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 CHHUTAIYA STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-064-001/133
(JIGDAHA) 		1709002064NRG24190420230008276 19/04/2023 CHHUTAIYA 1709002064WL000652 CHHUTAIYA 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 CHHUTAIYA STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-064-001/147
(JIGDAHA) 		1709002064NRG24190420230008278 19/04/2023 BIHARI 1709002064WL000652 BIHARI 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 BIHARI STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-064-001/148
(JIGDAHA) 		1709002064NRG24190420230008279 19/04/2023 PAHLAD 1709002064WL000652 PAHLAD 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 PAHLAD STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-064-001/148
(JIGDAHA) 		1709002064NRG24190420230008280 19/04/2023 Prahlad 1709002064WL000652 Prahlad 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 Prahlad UNION BANK OF INDIA(508500)
119 PANNA MP-09-002-064-001/225-B
(JIGDAHA) 		1709002064NRG24190420230008281 19/04/2023 jaypal 1709002064WL000652 jaypal 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 jaypal STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-064-001/251
(JIGDAHA) 		1709002064NRG24190420230008283 19/04/2023 puspendra pandey 1709002064WL000652 puspendra pandey 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 puspendrapandey STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-064-001/251
(JIGDAHA) 		1709002064NRG24190420230008284 19/04/2023 usha pandey 1709002064WL000652 usha pandey 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 ushapandey STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-064-001/255
(JIGDAHA) 		1709002064NRG24190420230008285 19/04/2023 niwas 1709002064WL000652 niwas 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 niwas STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-064-001/43
(JIGDAHA) 		1709002064NRG24190420230008286 19/04/2023 RAM VISHWAS 1709002064WL000652 RAM VISHWAS 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 RAMVISHWAS STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-064-001/68
(JIGDAHA) 		1709002064NRG24190420230008287 19/04/2023 DESHRAJ 1709002064WL000652 DESHRAJ 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 DESHRAJ BANK OF INDIA(508505)
125 PANNA MP-09-002-064-001/68
(JIGDAHA) 		1709002064NRG24190420230008288 19/04/2023 GULAB BAI 1709002064WL000652 GULAB BAI 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 GULABBAI BANK OF INDIA(508505)
126 PANNA MP-09-002-064-001/75-A
(JIGDAHA) 		1709002064NRG24190420230008289 19/04/2023 HISABI 1709002064WL000652 HISABI 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 HISABI BANK OF BARODA(606985)
127 PANNA MP-09-002-064-001/76-A
(JIGDAHA) 		1709002064NRG24190420230008293 19/04/2023 MUNNI LAL 1709002064WL000652 MUNNI LAL 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 MUNNILAL STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-064-001/80
(JIGDAHA) 		1709002064NRG24190420230008296 19/04/2023 Dharmendra 1709002064WL000652 Dharmendra 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 Dharmendra STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-064-001/80
(JIGDAHA) 		1709002064NRG24190420230008295 19/04/2023 RAM 1709002064WL000652 RAM 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 RAM STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-064-001/80
(JIGDAHA) 		1709002064NRG24190420230008297 19/04/2023 Rekha 1709002064WL000652 Rekha 00415 SBIN0002845 663 663 Processed 12/05/2023 647977239 Rekha STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-066-001/143-A
(GUKHOUR) 		1709002066NRG24190420230008217 19/04/2023 suneel kumar 1709002066WL000643 suneel kumar 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 suneelkumar INDIAN BANK(607105)
132 PANNA MP-09-002-066-001/143-A
(GUKHOUR) 		1709002066NRG24190420230008216 19/04/2023 suneel kumar 1709002066WL000643 suneel kumar 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 suneelkumar STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-066-001/218-C
(GUKHOUR) 		1709002066NRG24190420230008202 19/04/2023 ram lakhan kushwaha 1709002066WL000634 ram lakhan kushwaha 00415 SBIN0002845 1326 1326 Rejected 12/05/2023 647977239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PANNA MP-09-002-066-001/218-C
(GUKHOUR) 		1709002066NRG24190420230008201 19/04/2023 ram lakhan kushwaha 1709002066WL000634 ram lakhan kushwaha 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 ramlakhankushwaha STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-066-001/242-C
(GUKHOUR) 		1709002066NRG24190420230008191 19/04/2023 annu bai 1709002066WL000628 annu bai 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 annubai STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-066-001/242-C
(GUKHOUR) 		1709002066NRG24190420230008190 19/04/2023 jagdish kushwaha 1709002066WL000628 jagdish kushwaha 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 jagdishkushwaha HDFC BANK LTD(607152)
137 PANNA MP-09-002-066-001/243-B
(GUKHOUR) 		1709002066NRG24190420230008192 19/04/2023 mouji lal verma 1709002066WL000629 mouji lal verma 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 moujilalverma STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-066-001/247
(GUKHOUR) 		1709002066NRG24190420230008188 19/04/2023 mulam yadav 1709002066WL000627 mulam yadav 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 mulamyadav BANK OF MAHARASHTRA(607387)
139 PANNA MP-09-002-066-001/247
(GUKHOUR) 		1709002066NRG24190420230008189 19/04/2023 mulam yadav 1709002066WL000627 mulam yadav 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 mulamyadav STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-066-001/418
(GUKHOUR) 		1709002066NRG24190420230008208 19/04/2023 MUNNA PRASAD KUSHWAHA 1709002066WL000637 MUNNA PRASAD KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 MUNNAPRASADKUSHWAHA STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-066-001/418
(GUKHOUR) 		1709002066NRG24190420230008207 19/04/2023 MUNNA PRASAD KUSHWAHA 1709002066WL000637 MUNNA PRASAD KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 MUNNAPRASADKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
142 PANNA MP-09-002-066-001/51-B
(GUKHOUR) 		1709002066NRG24190420230008206 19/04/2023 PARSHOTTAM KUSHWAHA 1709002066WL000636 PARSHOTTAM KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 PARSHOTTAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
143 PANNA MP-09-002-066-001/51-B
(GUKHOUR) 		1709002066NRG24190420230008205 19/04/2023 PARSHOTTAM KUSHWAHA 1709002066WL000636 PARSHOTTAM KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 PARSHOTTAMKUSHWAHA STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-066-001/64-B
(GUKHOUR) 		1709002066NRG24190420230008214 19/04/2023 RAM ROOP KUSHWAHA 1709002066WL000641 RAM ROOP KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 RAMROOPKUSHWAHA STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-066-001/64-B
(GUKHOUR) 		1709002066NRG24190420230008213 19/04/2023 RAM ROOP KUSHWAHA 1709002066WL000641 RAM ROOP KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 RAMROOPKUSHWAHA STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-066-001/77-A
(GUKHOUR) 		1709002066NRG24190420230008211 19/04/2023 Laxmi prasad kushwaha 1709002066WL000639 Laxmi prasad kushwaha 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 Laxmiprasadkushwaha STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-066-001/99
(GUKHOUR) 		1709002066NRG24190420230008204 19/04/2023 CHANDRABHAN 1709002066WL000635 CHANDRABHAN 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 CHANDRABHAN STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-066-001/99
(GUKHOUR) 		1709002066NRG24190420230008203 19/04/2023 CHANDRABHAN 1709002066WL000635 CHANDRABHAN 00415 SBIN0002845 1326 1326 Processed 12/05/2023 647977239 CHANDRABHAN STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-068-001/42
(GOLHIPATHAK) 		1709002068NRG24190420230009328 19/04/2023 pream kumar 1709002068WL000746 pream kumar 00415 SBIN0002845 221 221 Processed 12/05/2023 647977239 preamkumar STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-079-001/28-A
(RANJORPURWA) 		1709002000NRG24190420230008956 19/04/2023 Rajkumari 1709002WL000724 Rajkumari 00415 SBIN0002845 3536 3536 Processed 12/05/2023 647977239 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 81991 81991
151 PANNA MP-09-002-064-001/75-B
(JIGDAHA) 		1709002064NRG24190420230008291 19/04/2023 Sant kumar chudhary 1709002064WL000652 Sant kumar chudhary 00415 SBIN0002883 663 663 Processed 12/05/2023 647977239 Santkumarchudhary STATE BANK OF INDIA(508548)
SubTotal 663 663
152 PANNA MP-09-002-053-002/123
(DEORI) 		1709002053NRG24190420230008729 19/04/2023 Ajaypal 1709002053WL000704 Ajaypal 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 Ajaypal STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-053-002/182
(DEORI) 		1709002053NRG24190420230008732 19/04/2023 Badri Prasahad 1709002053WL000704 Badri Prasahad 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 BadriPrasahad STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-053-002/190
(DEORI) 		1709002053NRG24190420230008736 19/04/2023 Shyamle Ju Yadav 1709002053WL000704 Shyamle Ju Yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 ShyamleJuYadav STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-053-002/199
(DEORI) 		1709002053NRG24190420230008742 19/04/2023 DESRAJ 1709002053WL000704 DESRAJ 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 DESRAJ BANK OF BARODA(606985)
156 PANNA MP-09-002-053-002/199
(DEORI) 		1709002053NRG24190420230008743 19/04/2023 Noni Bai Yadav 1709002053WL000704 Noni Bai Yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 NoniBaiYadav STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-053-002/205
(DEORI) 		1709002053NRG24190420230008746 19/04/2023 Kallu Bai Yadav 1709002053WL000704 Kallu Bai Yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 KalluBaiYadav STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-053-002/226-A
(DEORI) 		1709002053NRG24190420230008747 19/04/2023 Puspa Yadav 1709002053WL000704 Puspa Yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 PuspaYadav STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-053-002/230-C
(DEORI) 		1709002053NRG24190420230008749 19/04/2023 Brijendra Singh Yadav 1709002053WL000704 Brijendra Singh Yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 BrijendraSinghYadav PUNJAB NATIONAL BANK(508568)
160 PANNA MP-09-002-053-002/47-A
(DEORI) 		1709002053NRG24190420230008764 19/04/2023 Teerath Yadav 1709002053WL000704 Teerath Yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 TeerathYadav BANK OF BARODA(606985)
161 PANNA MP-09-002-053-002/51
(DEORI) 		1709002053NRG24190420230008766 19/04/2023 Bisnnu Yadav 1709002053WL000704 Bisnnu Yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 BisnnuYadav BANK OF BARODA(606985)
162 PANNA MP-09-002-053-002/66
(DEORI) 		1709002053NRG24190420230008767 19/04/2023 GIRWAR 1709002053WL000704 GIRWAR 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 GIRWAR STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-053-002/66
(DEORI) 		1709002053NRG24190420230008768 19/04/2023 Meena Yadav 1709002053WL000704 Meena Yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 MeenaYadav STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-053-002/67
(DEORI) 		1709002053NRG24190420230008769 19/04/2023 Mamta Yadav 1709002053WL000704 Mamta Yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 MamtaYadav BANK OF BARODA(606985)
165 PANNA MP-09-002-053-002/90
(DEORI) 		1709002053NRG24190420230008772 19/04/2023 Devi Singh 1709002053WL000704 Devi Singh 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 DeviSingh STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-053-002/91
(DEORI) 		1709002053NRG24190420230008773 19/04/2023 Rammu Yadav 1709002053WL000704 Rammu Yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 RammuYadav STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-053-002/91
(DEORI) 		1709002053NRG24190420230008774 19/04/2023 Usha Kumari 1709002053WL000704 Usha Kumari 00415 SBIN0003262 1547 1547 Processed 12/05/2023 647977239 UshaKumari STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-055-002/10-A
(RANIPURA) 		1709002055NRG24180420230007936 19/04/2023 SWATANTRA 1709002055WL000595 SWATANTRA 00415 SBIN0003262 663 663 Processed 12/05/2023 647977239 SWATANTRA BANK OF BARODA(606985)
169 PANNA MP-09-002-055-002/26
(RANIPURA) 		1709002055NRG24180420230007953 19/04/2023 BETULAL 1709002055WL000597 BETULAL 00415 SBIN0003262 663 663 Processed 12/05/2023 647977239 BETULAL BANK OF BARODA(606985)
170 PANNA MP-09-002-055-002/37
(RANIPURA) 		1709002055NRG24180420230007954 19/04/2023 DILIP 1709002055WL000597 DILIP 00415 SBIN0003262 663 663 Processed 12/05/2023 647977239 DILIP BANK OF BARODA(606985)
171 PANNA MP-09-002-055-002/44
(RANIPURA) 		1709002055NRG24180420230007955 19/04/2023 SATAIYA 1709002055WL000597 SATAIYA 00415 SBIN0003262 663 663 Processed 12/05/2023 647977239 SATAIYA BANK OF BARODA(606985)
172 PANNA MP-09-002-055-002/56
(RANIPURA) 		1709002055NRG24180420230007957 19/04/2023 NAND LAL 1709002055WL000597 NAND LAL 00415 SBIN0003262 663 663 Processed 12/05/2023 647977239 NANDLAL BANK OF BARODA(606985)
SubTotal 28067 28067
173 PANNA MP-09-002-008-001/47
(BADOUR) 		1709002000NRG24190420230008809 19/04/2023 subhash 1709002WL000715 subhash 00415 SBIN0012174 663 663 Processed 12/05/2023 647977239 subhash STATE BANK OF INDIA(508548)
SubTotal 663 663
174 PANNA MP-09-002-008-001/107
(BADOUR) 		1709002000NRG24190420230008799 19/04/2023 BALKISHUN 1709002WL000715 BALKISHUN 00415 SBIN0030436 884 884 Processed 12/05/2023 647977239 BALKISHUN STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-008-001/108
(BADOUR) 		1709002008NRG24190420230008574 19/04/2023 RAJU 1709002008WL000675 RAJU 00415 SBIN0030436 663 663 Processed 12/05/2023 647977239 RAJU CANARA BANK(508532)
176 PANNA MP-09-002-008-001/129
(BADOUR) 		1709002000NRG24190420230008800 19/04/2023 KASTURI 1709002WL000715 KASTURI 00415 SBIN0030436 884 884 Processed 12/05/2023 647977239 KASTURI STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-008-001/150
(BADOUR) 		1709002008NRG24190420230008576 19/04/2023 SANTOSH 1709002008WL000675 SANTOSH 00415 SBIN0030436 663 663 Processed 12/05/2023 647977239 SANTOSH STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-008-001/194
(BADOUR) 		1709002000NRG24190420230008802 19/04/2023 Baksha 1709002WL000715 Baksha 00415 SBIN0030436 884 884 Processed 12/05/2023 647977239 Baksha CANARA BANK(508532)
179 PANNA MP-09-002-008-001/195
(BADOUR) 		1709002000NRG24190420230008804 19/04/2023 Gahrua 1709002WL000715 Gahrua 00415 SBIN0030436 884 884 Processed 12/05/2023 647977239 Gahrua CANARA BANK(508532)
180 PANNA MP-09-002-008-001/195
(BADOUR) 		1709002000NRG24190420230008803 19/04/2023 Gahrua 1709002WL000715 Gahrua 00415 SBIN0030436 884 884 Processed 12/05/2023 647977239 Gahrua STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-008-001/200
(BADOUR) 		1709002008NRG24190420230008578 19/04/2023 Rajni 1709002008WL000675 Rajni 00415 SBIN0030436 663 663 Processed 12/05/2023 647977239 Rajni STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-008-001/49
(BADOUR) 		1709002000NRG24190420230008811 19/04/2023 DHANNI BAI 1709002WL000715 DHANNI BAI 00415 SBIN0030436 663 663 Processed 12/05/2023 647977239 DHANNIBAI STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-008-001/60-A
(BADOUR) 		1709002000NRG24190420230008813 19/04/2023 Sev 1709002WL000715 Sev 00415 SBIN0030436 663 663 Rejected 12/05/2023 647977239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 PANNA MP-09-002-053-002/101-A
(DEORI) 		1709002053NRG24190420230008727 19/04/2023 SHAN SINGH YADAV 1709002053WL000704 SHAN SINGH YADAV 00415 SBIN0030436 1547 1547 Processed 12/05/2023 647977239 SHANSINGHYADAV UCO BANK(607066)
SubTotal 9282 9282
185 PANNA MP-09-002-025-001/88
(KUDAR) 		1709002025NRG24190420230008794 19/04/2023 SUNDAR 1709002025WL000714 SUNDAR 00415 SBIN0031285 1547 1547 Processed 12/05/2023 647977239 SUNDAR STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-025-002/104
(KUDAR) 		1709002025NRG24190420230008795 19/04/2023 Dayaram Yadav 1709002025WL000714 Dayaram Yadav 00415 SBIN0031285 1547 1547 Processed 12/05/2023 647977239 DayaramYadav STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-080-001/125
(MAKARANTGANJ) 		1709002000NRG24190420230008845 19/04/2023 DASHRATH 1709002WL000719 DASHRATH 00415 SBIN0031285 972 972 Processed 12/05/2023 647977239 DASHRATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4066 4066
188 PANNA MP-09-002-045-001/268
(DHARAMPUR) 		1709002000NRG24190420230008900 19/04/2023 Ramsvarup Yadav 1709002WL000723 Ramsvarup Yadav 00462 UCBA0003161 1326 1326 Processed 12/05/2023 647977239 RamsvarupYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 PANNA MP-09-002-007-002/170
(MANOUR) 		1709002007NRG24190420230008786 19/04/2023 ANAND SARKAR 1709002007WL000708 ANAND SARKAR 00468 UBIN0563706 1326 1326 Processed 12/05/2023 647977239 ANANDSARKAR UNION BANK OF INDIA(508500)
190 PANNA MP-09-002-029-003/48-B
(LAXMIPUR) 		1709002029NRG24180420230007999 19/04/2023 MAYA BAI 1709002029WL000602 MAYA BAI 00468 UBIN0563706 1547 1547 Processed 12/05/2023 647977239 MAYABAI INDIAN BANK(607105)
191 PANNA MP-09-002-029-004/42
(LAXMIPUR) 		1709002029NRG24180420230008008 19/04/2023 TIJIYA BAI ADIWASHI 1709002029WL000606 TIJIYA BAI ADIWASHI 00468 UBIN0563706 1105 1105 Processed 12/05/2023 647977239 TIJIYABAIADIWASHI IDBI BANK(607095)
192 PANNA MP-09-002-045-001/268-A
(DHARAMPUR) 		1709002000NRG24190420230008901 19/04/2023 Shan Singh Yavav 1709002WL000723 Shan Singh Yavav 00468 UBIN0563706 1326 1326 Processed 12/05/2023 647977239 ShanSinghYavav STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-053-002/119-B
(DEORI) 		1709002053NRG24190420230008728 19/04/2023 Rajdhar Vishwakarma 1709002053WL000704 Rajdhar Vishwakarma 00468 UBIN0563706 1547 1547 Processed 12/05/2023 647977239 RajdharVishwakarma STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-053-002/143-B
(DEORI) 		1709002053NRG24190420230008731 19/04/2023 Priyanka Ahirwar 1709002053WL000704 Priyanka Ahirwar 00468 UBIN0563706 1547 1547 Processed 12/05/2023 647977239 PriyankaAhirwar STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-053-002/195
(DEORI) 		1709002053NRG24190420230008741 19/04/2023 Saroj Devi Yadav 1709002053WL000704 Saroj Devi Yadav 00468 UBIN0563706 1547 1547 Processed 12/05/2023 647977239 SarojDeviYadav UNION BANK OF INDIA(508500)
196 PANNA MP-09-002-053-002/204
(DEORI) 		1709002053NRG24190420230008745 19/04/2023 Durgesh Bundela 1709002053WL000704 Durgesh Bundela 00468 UBIN0563706 1547 1547 Processed 12/05/2023 647977239 DurgeshBundela UNION BANK OF INDIA(508500)
197 PANNA MP-09-002-053-002/230-C
(DEORI) 		1709002053NRG24190420230008750 19/04/2023 Kajal Yadav 1709002053WL000704 Kajal Yadav 00468 UBIN0563706 1547 1547 Processed 12/05/2023 647977239 KajalYadav UCO BANK(607066)
SubTotal 13039 13039
198 PANNA MP-09-002-019-001/138
(BARACHH) 		1709002019NRG24190420230008571 19/04/2023 gangu 1709002019WL000672 gangu 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 647977239 gangu MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-019-001/239
(BARACHH) 		1709002019NRG24190420230008220 19/04/2023 LAKKU PRASAD PRAJAPATI 1709002019WL000645 LAKKU PRASAD PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 647977239 LAKKUPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
200 PANNA MP-09-002-019-001/36-A
(BARACHH) 		1709002019NRG24190420230008221 19/04/2023 MAKHUAA BASOR 1709002019WL000645 MAKHUAA BASOR 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 647977239 MAKHUAABASOR MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-019-001/423
(BARACHH) 		1709002019NRG24190420230008573 19/04/2023 ramrati 1709002019WL000674 ramrati 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 647977239 ramrati MADHYANCHAL GRAMIN BANK(607232)
202 PANNA MP-09-002-019-001/446
(BARACHH) 		1709002019NRG24190420230008572 19/04/2023 BHUPENDRA 1709002019WL000673 BHUPENDRA 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 647977239 BHUPENDRA STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-019-001/96
(BARACHH) 		1709002019NRG24190420230008222 19/04/2023 KHILLU 1709002019WL000645 KHILLU 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 647977239 KHILLU MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-025-002/283
(KUDAR) 		1709002025NRG24190420230008796 19/04/2023 INDRAPAL SINGH YADAV 1709002025WL000714 INDRAPAL SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647977239 INDRAPALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-025-002/95
(KUDAR) 		1709002025NRG24190420230008798 19/04/2023 NONI BAI YADAV 1709002025WL000714 NONI BAI YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647977239 NONIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-045-001/102
(DHARAMPUR) 		1709002000NRG24190420230008867 19/04/2023 shivram singh 1709002WL000723 shivram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 shivramsingh MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-045-001/110
(DHARAMPUR) 		1709002000NRG24190420230008869 19/04/2023 mangal singh 1709002WL000723 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-045-001/115
(DHARAMPUR) 		1709002000NRG24190420230008870 19/04/2023 HANUMAN 1709002WL000723 HANUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 HANUMAN MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-045-001/118
(DHARAMPUR) 		1709002000NRG24190420230008871 19/04/2023 LOKINDRA SING . . 1709002WL000723 LOKINDRA SING . . 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 LOKINDRASING.. PUNJAB NATIONAL BANK(508568)
210 PANNA MP-09-002-045-001/121
(DHARAMPUR) 		1709002000NRG24190420230008872 19/04/2023 MANGAL SINGH 1709002WL000723 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
211 PANNA MP-09-002-045-001/121-A
(DHARAMPUR) 		1709002000NRG24190420230008873 19/04/2023 shailendr 1709002WL000723 shailendr 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 shailendr MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-045-001/123-A
(DHARAMPUR) 		1709002000NRG24190420230008874 19/04/2023 KAMLESH 1709002WL000723 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-045-001/124
(DHARAMPUR) 		1709002000NRG24190420230008875 19/04/2023 GANGARAM 1709002WL000723 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
214 PANNA MP-09-002-045-001/133
(DHARAMPUR) 		1709002000NRG24190420230008877 19/04/2023 BUDHH SINGH 1709002WL000723 BUDHH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 BUDHHSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
215 PANNA MP-09-002-045-001/134
(DHARAMPUR) 		1709002000NRG24190420230008878 19/04/2023 Kashi 1709002WL000723 Kashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 Kashi PUNJAB NATIONAL BANK(508568)
216 PANNA MP-09-002-045-001/138-A
(DHARAMPUR) 		1709002000NRG24190420230008880 19/04/2023 CHANDAN SINGH . . 1709002WL000723 CHANDAN SINGH . . 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 CHANDANSINGH.. PUNJAB NATIONAL BANK(508568)
217 PANNA MP-09-002-045-001/140
(DHARAMPUR) 		1709002000NRG24190420230008881 19/04/2023 Beerbal 1709002WL000723 Beerbal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 Beerbal MADHYANCHAL GRAMIN BANK(607232)
218 PANNA MP-09-002-045-001/140-A
(DHARAMPUR) 		1709002000NRG24190420230008882 19/04/2023 DURJAN SINGH YADAV . . 1709002WL000723 DURJAN SINGH YADAV . . 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 DURJANSINGHYADAV.. MADHYANCHAL GRAMIN BANK(607232)
219 PANNA MP-09-002-045-001/145-A
(DHARAMPUR) 		1709002000NRG24190420230008883 19/04/2023 RAJINDRA YADAV . . 1709002WL000723 RAJINDRA YADAV . . 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 RAJINDRAYADAV.. MADHYANCHAL GRAMIN BANK(607232)
220 PANNA MP-09-002-045-001/16
(DHARAMPUR) 		1709002000NRG24190420230008884 19/04/2023 Ashok Mishra 1709002WL000723 Ashok Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 AshokMishra MADHYANCHAL GRAMIN BANK(607232)
221 PANNA MP-09-002-045-001/160-B
(DHARAMPUR) 		1709002000NRG24190420230008885 19/04/2023 RAM SHIROMANI 1709002WL000723 RAM SHIROMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 RAMSHIROMANI PUNJAB NATIONAL BANK(508568)
222 PANNA MP-09-002-045-001/173-A
(DHARAMPUR) 		1709002000NRG24190420230008886 19/04/2023 Tilak Singh 1709002WL000723 Tilak Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 TilakSingh MADHYANCHAL GRAMIN BANK(607232)
223 PANNA MP-09-002-045-001/212
(DHARAMPUR) 		1709002000NRG24190420230008888 19/04/2023 suresh yadav 1709002WL000723 suresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 sureshyadav STATE BANK OF INDIA(508548)
224 PANNA MP-09-002-045-001/237
(DHARAMPUR) 		1709002000NRG24190420230008895 19/04/2023 sillu bai pandey 1709002WL000723 sillu bai pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 sillubaipandey MADHYANCHAL GRAMIN BANK(607232)
225 PANNA MP-09-002-045-001/30
(DHARAMPUR) 		1709002000NRG24190420230008902 19/04/2023 shukvar Gound 1709002WL000723 shukvar Gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 shukvarGound MADHYANCHAL GRAMIN BANK(607232)
226 PANNA MP-09-002-045-001/33
(DHARAMPUR) 		1709002000NRG24190420230008903 19/04/2023 MANGAL GOAND . . 1709002WL000723 MANGAL GOAND . . 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 MANGALGOAND.. MADHYANCHAL GRAMIN BANK(607232)
227 PANNA MP-09-002-045-001/37
(DHARAMPUR) 		1709002000NRG24190420230008904 19/04/2023 Sagun Singh 1709002WL000723 Sagun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 SagunSingh MADHYANCHAL GRAMIN BANK(607232)
228 PANNA MP-09-002-045-001/38
(DHARAMPUR) 		1709002000NRG24190420230008906 19/04/2023 SHARDA 1709002WL000723 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 SHARDA PUNJAB NATIONAL BANK(508568)
229 PANNA MP-09-002-045-001/40
(DHARAMPUR) 		1709002000NRG24190420230008907 19/04/2023 GOLA 1709002WL000723 GOLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 GOLA MADHYANCHAL GRAMIN BANK(607232)
230 PANNA MP-09-002-045-001/5
(DHARAMPUR) 		1709002000NRG24190420230008909 19/04/2023 surajdeen gond 1709002WL000723 surajdeen gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 surajdeengond MADHYANCHAL GRAMIN BANK(607232)
231 PANNA MP-09-002-045-001/56
(DHARAMPUR) 		1709002000NRG24190420230008910 19/04/2023 DEVI SINGH 1709002WL000723 DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 DEVISINGH PUNJAB NATIONAL BANK(508568)
232 PANNA MP-09-002-045-001/58
(DHARAMPUR) 		1709002000NRG24190420230008911 19/04/2023 ALKHRAM . . 1709002WL000723 ALKHRAM . . 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 ALKHRAM.. MADHYANCHAL GRAMIN BANK(607232)
233 PANNA MP-09-002-045-001/63
(DHARAMPUR) 		1709002000NRG24190420230008912 19/04/2023 RAMKHILAWAN 1709002WL000723 RAMKHILAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 RAMKHILAWAN PUNJAB NATIONAL BANK(508568)
234 PANNA MP-09-002-045-001/70
(DHARAMPUR) 		1709002000NRG24190420230008915 19/04/2023 MAHINDRA SINGH . . 1709002WL000723 MAHINDRA SINGH . . 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 MAHINDRASINGH.. PUNJAB NATIONAL BANK(508568)
235 PANNA MP-09-002-045-001/71
(DHARAMPUR) 		1709002000NRG24190420230008916 19/04/2023 Sagun Singh 1709002WL000723 Sagun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 SagunSingh MADHYANCHAL GRAMIN BANK(607232)
236 PANNA MP-09-002-045-001/89
(DHARAMPUR) 		1709002000NRG24190420230008918 19/04/2023 niranjan 1709002WL000723 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 niranjan MADHYANCHAL GRAMIN BANK(607232)
237 PANNA MP-09-002-052-001/101-A
(UMRI) 		1709002052NRG24190420230008921 19/04/2023 Gorelal gound 1709002052WL000724 Gorelal gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 Gorelalgound STATE BANK OF INDIA(508548)
238 PANNA MP-09-002-052-001/101-A
(UMRI) 		1709002052NRG24190420230008922 19/04/2023 Roobina gound 1709002052WL000724 Roobina gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 Roobinagound FINO PAYMENTS BANK LTD(608001)
239 PANNA MP-09-002-052-001/109-D
(UMRI) 		1709002052NRG24190420230008923 19/04/2023 Bala Prasad 1709002052WL000724 Bala Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 BalaPrasad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
240 PANNA MP-09-002-052-001/112-A
(UMRI) 		1709002052NRG24190420230008929 19/04/2023 Lalita Singroul 1709002052WL000724 Lalita Singroul 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 LalitaSingroul STATE BANK OF INDIA(508548)
241 PANNA MP-09-002-052-001/112-B
(UMRI) 		1709002052NRG24190420230008931 19/04/2023 Arun Pratap Singh 1709002052WL000724 Arun Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 ArunPratapSingh MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-052-001/115-D
(UMRI) 		1709002052NRG24190420230008936 19/04/2023 Mansukhu lodhi 1709002052WL000724 Mansukhu lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647977239 Mansukhulodhi INDIA POST PAYMENTS BANK LIMITED(508528)
243 PANNA MP-09-002-052-001/122-B
(UMRI) 		1709002052NRG24190420230008941 19/04/2023 DEVIEEN lodhi 1709002052WL000724 DEVIEEN lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 DEVIEENlodhi MADHYANCHAL GRAMIN BANK(607232)
244 PANNA MP-09-002-052-001/122-B
(UMRI) 		1709002052NRG24190420230008940 19/04/2023 DEVIEEN lodhi 1709002052WL000724 DEVIEEN lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 DEVIEENlodhi MADHYANCHAL GRAMIN BANK(607232)
245 PANNA MP-09-002-052-001/129-A
(UMRI) 		1709002052NRG24190420230008942 19/04/2023 Rajju gond 1709002052WL000724 Rajju gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 Rajjugond FINO PAYMENTS BANK LTD(608001)
246 PANNA MP-09-002-052-001/18-A
(UMRI) 		1709002052NRG24190420230008952 19/04/2023 OM PRAKASH lodhi 1709002052WL000724 OM PRAKASH lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647977239 OMPRAKASHlodhi MADHYANCHAL GRAMIN BANK(607232)
247 PANNA MP-09-002-052-001/181
(UMRI) 		1709002052NRG24190420230008846 19/04/2023 ASHA LODHi 1709002052WL000720 ASHA LODHi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647977239 ASHALODHi STATE BANK OF INDIA(508548)
248 PANNA MP-09-002-052-001/187-B
(UMRI) 		1709002052NRG24190420230008849 19/04/2023 Karem Goud 1709002052WL000720 Karem Goud 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647977239 KaremGoud MADHYANCHAL GRAMIN BANK(607232)
249 PANNA MP-09-002-052-001/188-D
(UMRI) 		1709002052NRG24190420230008850 19/04/2023 Rajaram 1709002052WL000720 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647977239 Rajaram STATE BANK OF INDIA(508548)
250 PANNA MP-09-002-052-004/64
(UMRI) 		1709002052NRG24180420230008092 19/04/2023 Ravi 1709002052WL000618 Ravi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647977239 Ravi STATE BANK OF INDIA(508548)
251 PANNA MP-09-002-052-004/72
(UMRI) 		1709002052NRG24180420230008093 19/04/2023 Malati shau 1709002052WL000618 Malati shau 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647977239 Malatishau MADHYANCHAL GRAMIN BANK(607232)
252 PANNA MP-09-002-052-004/72
(UMRI) 		1709002052NRG24180420230008094 19/04/2023 malti 1709002052WL000618 malti 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647977239 malti MADHYANCHAL GRAMIN BANK(607232)
253 PANNA MP-09-002-066-001/126
(GUKHOUR) 		1709002066NRG24190420230008194 19/04/2023 Ram shaka 1709002066WL000630 Ram shaka 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 Ramshaka STATE BANK OF INDIA(508548)
254 PANNA MP-09-002-066-001/126
(GUKHOUR) 		1709002066NRG24190420230008193 19/04/2023 Ram shaka 1709002066WL000630 Ram shaka 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 Ramshaka JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
255 PANNA MP-09-002-066-001/14-A
(GUKHOUR) 		1709002066NRG24190420230008196 19/04/2023 MALKHAN SINGH 1709002066WL000631 MALKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 MALKHANSINGH STATE BANK OF INDIA(508548)
256 PANNA MP-09-002-066-001/14-A
(GUKHOUR) 		1709002066NRG24190420230008195 19/04/2023 MALKHAN SINGH 1709002066WL000631 MALKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 MALKHANSINGH STATE BANK OF INDIA(508548)
257 PANNA MP-09-002-066-001/422
(GUKHOUR) 		1709002066NRG24190420230008198 19/04/2023 Rammani 1709002066WL000632 Rammani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 Rammani STATE BANK OF INDIA(508548)
258 PANNA MP-09-002-066-001/422
(GUKHOUR) 		1709002066NRG24190420230008197 19/04/2023 Rammani 1709002066WL000632 Rammani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 Rammani MADHYANCHAL GRAMIN BANK(607232)
259 PANNA MP-09-002-066-001/61-B
(GUKHOUR) 		1709002066NRG24190420230008200 19/04/2023 FHATTE 1709002066WL000633 FHATTE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 FHATTE STATE BANK OF INDIA(508548)
260 PANNA MP-09-002-066-001/61-B
(GUKHOUR) 		1709002066NRG24190420230008199 19/04/2023 FHATTE 1709002066WL000633 FHATTE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647977239 FHATTE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 84643 84643
261 PANNA MP-09-002-052-001/115-B
(UMRI) 		1709002052NRG24190420230008934 19/04/2023 Vijay kant Singroul 1709002052WL000724 Vijay kant Singroul 00688 FINO0001001 1326 1326 Processed 12/05/2023 647977239 VijaykantSingroul FINO PAYMENTS BANK LTD(608001)
262 PANNA MP-09-002-052-001/121-D
(UMRI) 		1709002052NRG24190420230008939 19/04/2023 Pooran singh Singroul 1709002052WL000724 Pooran singh Singroul 00688 FINO0001001 1326 1326 Processed 12/05/2023 647977239 PooransinghSingroul FINO PAYMENTS BANK LTD(608001)
263 PANNA MP-09-002-052-001/13-A
(UMRI) 		1709002052NRG24190420230008945 19/04/2023 Ramnaresh Lodh 1709002052WL000724 Ramnaresh Lodh 00688 FINO0001001 1326 1326 Processed 13/05/2023 647977239 RamnareshLodh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 332200 332200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190423APB_FTO_12690 Bank of Baroda BARB0PANNAX PANNA 24310
2 PANNA MP1709002_190423APB_FTO_12690 Bank of India BKID0009443 PANNA 6188
3 PANNA MP1709002_190423APB_FTO_12690 Bank of Maharastra MAHB0001882 Panna 1547
4 PANNA MP1709002_190423APB_FTO_12690 Canara Bank CNRB0004114 PANNA 6630
5 PANNA MP1709002_190423APB_FTO_12690 Central Bank Of India CBIN0282158 PANNA 6851
6 PANNA MP1709002_190423APB_FTO_12690 Indian Bank IDIB000D585 Devendra Nagar 5746
7 PANNA MP1709002_190423APB_FTO_12690 Indian Bank IDIB000P566 PANNA 1547
8 PANNA MP1709002_190423APB_FTO_12690 Punjab National Bank PUNB0659800 PANNA M P 17459
9 PANNA MP1709002_190423APB_FTO_12690 State Bank of India SBIN0000447 PANNA 23868
10 PANNA MP1709002_190423APB_FTO_12690 State Bank of India SBIN0002820 AMANGANJ 10336
11 PANNA MP1709002_190423APB_FTO_12690 State Bank of India SBIN0002845 DEVENDRANAGAR 81991
12 PANNA MP1709002_190423APB_FTO_12690 State Bank of India SBIN0002883 PAWAI 663
13 PANNA MP1709002_190423APB_FTO_12690 State Bank of India SBIN0003262 KAKARHATI 28067
14 PANNA MP1709002_190423APB_FTO_12690 State Bank of India SBIN0012174 PANNA CITY 663
15 PANNA MP1709002_190423APB_FTO_12690 State Bank of India SBIN0030436 Ganesh Market Panna 663
16 PANNA MP1709002_190423APB_FTO_12690 State Bank of India SBIN0030436 GANESH MARKET, PANNA 5304
17 PANNA MP1709002_190423APB_FTO_12690 State Bank of India SBIN0030436 panna 3315
18 PANNA MP1709002_190423APB_FTO_12690 State Bank of India SBIN0031285 PANNA 4066
19 PANNA MP1709002_190423APB_FTO_12690 UCO Bank UCBA0003161 Panna 1326
20 PANNA MP1709002_190423APB_FTO_12690 Union Bank of India UBIN0563706 PANNA 13039
21 PANNA MP1709002_190423APB_FTO_12690 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 11271
22 PANNA MP1709002_190423APB_FTO_12690 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1326
23 PANNA MP1709002_190423APB_FTO_12690 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 59449
24 PANNA MP1709002_190423APB_FTO_12690 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 10608
25 PANNA MP1709002_190423APB_FTO_12690 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1989
26 PANNA MP1709002_190423APB_FTO_12690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

Download In Excel