Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120923APB_FTO_262160
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-09-002-030-001/29-A
(TILGUWAN) 		1709002030NRG24110920230273200 12/09/2023 sako adiwasi 1709002030WL022905 sako adiwasi 00045 BARB0PANNAX 1547 1547 Processed 21/09/2023 322747613 sakoadiwasi IDBI BANK(607095)
2 PANNA MP-09-002-031-001/100-A
(SAKARIYA) 		1709002031NRG24120920230273686 12/09/2023 maida 1709002031WL022972 maida 00045 BARB0PANNAX 221 221 Processed 21/09/2023 322747613 maida BANK OF BARODA(606985)
3 PANNA MP-09-002-031-001/23-A
(SAKARIYA) 		1709002031NRG24120920230273672 12/09/2023 MEERA BAI 1709002031WL022971 MEERA BAI 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322747613 MEERABAI BANK OF BARODA(606985)
4 PANNA MP-09-002-031-001/8-A
(SAKARIYA) 		1709002031NRG24120920230273676 12/09/2023 IMRAT 1709002031WL022971 IMRAT 00045 BARB0PANNAX 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PANNA MP-09-002-031-002/108
(SAKARIYA) 		1709002031NRG24120920230273681 12/09/2023 Radha bai 1709002031WL022971 Radha bai 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322747613 Radhabai BANK OF BARODA(606985)
6 PANNA MP-09-002-031-002/108
(SAKARIYA) 		1709002031NRG24120920230273680 12/09/2023 Radha bai 1709002031WL022971 Radha bai 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322747613 Radhabai STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-031-002/99-A
(SAKARIYA) 		1709002031NRG24120920230273693 12/09/2023 arvind yadav 1709002031WL022973 arvind yadav 00045 BARB0PANNAX 3315 3315 Processed 21/09/2023 322747613 arvindyadav BANK OF BARODA(606985)
8 PANNA MP-09-002-053-002/49
(DEORI) 		1709002053NRG24120920230273652 12/09/2023 Rajani Yadav 1709002053WL022966 Rajani Yadav 00045 BARB0PANNAX 1105 1105 Processed 21/09/2023 322747613 RajaniYadav BANK OF BARODA(606985)
9 PANNA MP-09-002-059-001/343-A
(BADAGAON) 		1709002059NRG24120920230273381 12/09/2023 teerath kushwaha 1709002059WL022925 teerath kushwaha 00045 BARB0PANNAX 1547 1547 Processed 21/09/2023 322747613 teerathkushwaha STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-059-001/4-A
(BADAGAON) 		1709002059NRG24120920230273362 12/09/2023 pravachan sen 1709002059WL022922 pravachan sen 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322747613 pravachansen BANK OF BARODA(606985)
11 PANNA MP-09-002-059-001/464
(BADAGAON) 		1709002059NRG24120920230273364 12/09/2023 buddha singh 1709002059WL022922 buddha singh 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322747613 buddhasingh BANK OF BARODA(606985)
12 PANNA MP-09-002-059-001/490
(BADAGAON) 		1709002059NRG24120920230273365 12/09/2023 veerendra kumar pathak 1709002059WL022922 veerendra kumar pathak 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322747613 veerendrakumarpathak INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANNA MP-09-002-059-001/536
(BADAGAON) 		1709002059NRG24120920230273370 12/09/2023 natthu raja 1709002059WL022922 natthu raja 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322747613 natthuraja BANK OF BARODA(606985)
14 PANNA MP-09-002-059-001/536
(BADAGAON) 		1709002059NRG24120920230273369 12/09/2023 natthu singh parmar 1709002059WL022922 natthu singh parmar 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322747613 natthusinghparmar BANK OF BARODA(606985)
15 PANNA MP-09-002-059-001/552
(BADAGAON) 		1709002059NRG24120920230273372 12/09/2023 karan kuchbadhiya 1709002059WL022922 karan kuchbadhiya 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322747613 karankuchbadhiya BANK OF BARODA(606985)
16 PANNA MP-09-002-059-001/555
(BADAGAON) 		1709002059NRG24120920230273374 12/09/2023 Noganiya Kuchvadhiya 1709002059WL022922 Noganiya Kuchvadhiya 00045 BARB0PANNAX 1326 1326 Processed 21/09/2023 322747613 NoganiyaKuchvadhiya STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-059-001/790
(BADAGAON) 		1709002059NRG24120920230273379 12/09/2023 raju dahayat 1709002059WL022923 raju dahayat 00045 BARB0PANNAX 1547 1547 Processed 21/09/2023 322747613 rajudahayat BANK OF BARODA(606985)
18 PANNA MP-09-002-059-001/920
(BADAGAON) 		1709002059NRG24120920230273382 12/09/2023 Krishna pal singh 1709002059WL022926 Krishna pal singh 00045 BARB0PANNAX 2873 2873 Processed 21/09/2023 322747613 Krishnapalsingh BANK OF BARODA(606985)
SubTotal 26741 26741
19 PANNA MP-09-002-005-001/98-B
(MADALA) 		1709002005NRG24110920230273348 12/09/2023 KATTU BAI 1709002005WL022920 KATTU BAI 00051 MAHB0001882 2652 2652 Processed 21/09/2023 322747613 KATTUBAI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
20 PANNA MP-09-002-030-001/116
(TILGUWAN) 		1709002030NRG24110920230273198 12/09/2023 brajbhan 1709002030WL022905 brajbhan 00089 CBIN0282158 1547 1547 Processed 21/09/2023 322747613 brajbhan CENTRAL BANK OF INDIA(607115)
21 PANNA MP-09-002-030-001/116
(TILGUWAN) 		1709002030NRG24110920230273197 12/09/2023 brajbhan 1709002030WL022905 brajbhan 00089 CBIN0282158 1547 1547 Processed 21/09/2023 322747613 brajbhan BANK OF BARODA(606985)
22 PANNA MP-09-002-030-001/116
(TILGUWAN) 		1709002030NRG24110920230273196 12/09/2023 brajbhan 1709002030WL022905 brajbhan 00089 CBIN0282158 1547 1547 Processed 21/09/2023 322747613 brajbhan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 PANNA MP-09-002-053-002/33-A
(DEORI) 		1709002053NRG24120920230273646 12/09/2023 Perm Bai Yadav 1709002053WL022966 Perm Bai Yadav 00089 CBIN0282158 1105 1105 Processed 21/09/2023 322747613 PermBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
24 PANNA MP-09-002-031-002/108-A
(SAKARIYA) 		1709002031NRG24120920230273682 12/09/2023 SUNITA BAI 1709002031WL022971 SUNITA BAI 00176 IDIB000D585 1326 1326 Processed 21/09/2023 322747613 SUNITABAI UNION BANK OF INDIA(508500)
25 PANNA MP-09-002-031-002/108-A
(SAKARIYA) 		1709002031NRG24120920230273683 12/09/2023 SUNITA BAI YADAV 1709002031WL022971 SUNITA BAI YADAV 00176 IDIB000D585 1326 1326 Processed 21/09/2023 322747613 SUNITABAIYADAV STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-059-001/654
(BADAGAON) 		1709002059NRG24120920230273378 12/09/2023 GULAB BAI 1709002059WL022922 GULAB BAI 00176 IDIB000D585 1326 1326 Processed 21/09/2023 322747613 GULABBAI STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-059-001/654
(BADAGAON) 		1709002059NRG24120920230273377 12/09/2023 GULAB BAI 1709002059WL022922 GULAB BAI 00176 IDIB000D585 1326 1326 Processed 21/09/2023 322747613 GULABBAI STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-071-001/180
(GIRWARA) 		1709002071NRG24120920230273973 12/09/2023 MEENA YADAV 1709002071WL023006 MEENA YADAV 00176 IDIB000D585 700 700 Processed 21/09/2023 322747613 MEENAYADAV BANK OF BARODA(606985)
SubTotal 6004 6004
29 PANNA MP-09-002-030-001/382
(TILGUWAN) 		1709002030NRG24110920230273202 12/09/2023 JULHa 1709002030WL022905 JULHa 00176 IDIB000P566 1547 1547 Processed 21/09/2023 322747613 JULHa MADHYANCHAL GRAMIN BANK(607232)
30 PANNA MP-09-002-030-001/382
(TILGUWAN) 		1709002030NRG24110920230273201 12/09/2023 JULHA 1709002030WL022905 JULHA 00176 IDIB000P566 1547 1547 Processed 21/09/2023 322747613 JULHA INDIAN BANK(607105)
SubTotal 3094 3094
31 PANNA MP-09-002-039-004/102
(SIRASWAHA) 		1709002039NRG24120920230273407 12/09/2023 malkhan 1709002039WL022930 malkhan 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 malkhan PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-039-004/106
(SIRASWAHA) 		1709002039NRG24120920230273409 12/09/2023 ayodhya 1709002039WL022930 ayodhya 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 ayodhya PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-039-004/106
(SIRASWAHA) 		1709002039NRG24120920230273408 12/09/2023 rataniya 1709002039WL022930 rataniya 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 rataniya PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-039-004/113
(SIRASWAHA) 		1709002039NRG24120920230273410 12/09/2023 sambhu 1709002039WL022930 sambhu 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 sambhu STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-039-005/404-A
(SIRASWAHA) 		1709002039NRG24120920230273412 12/09/2023 kalyansingh 1709002039WL022930 kalyansingh 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 kalyansingh PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-039-005/405
(SIRASWAHA) 		1709002039NRG24120920230273413 12/09/2023 khusiram 1709002039WL022930 khusiram 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 khusiram PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-039-005/419
(SIRASWAHA) 		1709002039NRG24120920230273416 12/09/2023 gayatree shing thakur 1709002039WL022930 gayatree shing thakur 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 gayatreeshingthakur PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-039-005/419-A
(SIRASWAHA) 		1709002039NRG24120920230273417 12/09/2023 pushpendra singh 1709002039WL022930 pushpendra singh 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 pushpendrasingh STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-039-005/430
(SIRASWAHA) 		1709002039NRG24120920230273419 12/09/2023 chandrakali gond 1709002039WL022930 chandrakali gond 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 chandrakaligond PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-039-005/430
(SIRASWAHA) 		1709002039NRG24120920230273418 12/09/2023 raja gond 1709002039WL022930 raja gond 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 rajagond PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-039-005/435
(SIRASWAHA) 		1709002039NRG24120920230273421 12/09/2023 Gansa gond 1709002039WL022930 Gansa gond 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 Gansagond PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-039-005/435
(SIRASWAHA) 		1709002039NRG24120920230273420 12/09/2023 Pushpendr gond 1709002039WL022930 Pushpendr gond 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 Pushpendrgond PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-039-005/436
(SIRASWAHA) 		1709002039NRG24120920230273422 12/09/2023 heeralal gond 1709002039WL022930 heeralal gond 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 heeralalgond PUNJAB NATIONAL BANK(508568)
44 PANNA MP-09-002-039-005/436
(SIRASWAHA) 		1709002039NRG24120920230273423 12/09/2023 kalli gond 1709002039WL022930 kalli gond 00354 PUNB0659800 1547 1547 Processed 21/09/2023 322747613 kalligond MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-041-003/315
(BADGADI KHURD) 		1709002041NRG24120920230273426 12/09/2023 Chhaya 1709002041WL022933 Chhaya 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322747613 Chhaya PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-041-003/456
(BADGADI KHURD) 		1709002041NRG24120920230273427 12/09/2023 pradeep 1709002041WL022933 pradeep 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322747613 pradeep JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 PANNA MP-09-002-041-003/456
(BADGADI KHURD) 		1709002041NRG24120920230273428 12/09/2023 santoshi 1709002041WL022933 santoshi 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322747613 santoshi MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-041-003/463
(BADGADI KHURD) 		1709002041NRG24120920230273430 12/09/2023 yudhisthir 1709002041WL022933 yudhisthir 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322747613 yudhisthir IDFC BANK LIMITED(608117)
49 PANNA MP-09-002-041-003/471
(BADGADI KHURD) 		1709002041NRG24120920230273431 12/09/2023 prakash dube 1709002041WL022933 prakash dube 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322747613 prakashdube PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-041-003/471
(BADGADI KHURD) 		1709002041NRG24120920230273432 12/09/2023 tapti dube 1709002041WL022933 tapti dube 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322747613 taptidube AIRTEL PAYMENTS BANK LIMITED(990288)
51 PANNA MP-09-002-041-003/478
(BADGADI KHURD) 		1709002041NRG24120920230273433 12/09/2023 kavita 1709002041WL022933 kavita 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322747613 kavita PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-041-003/486
(BADGADI KHURD) 		1709002041NRG24120920230273434 12/09/2023 alok 1709002041WL022933 alok 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322747613 alok MADHYANCHAL GRAMIN BANK(607232)
53 PANNA MP-09-002-041-003/486
(BADGADI KHURD) 		1709002041NRG24120920230273435 12/09/2023 pushpa 1709002041WL022933 pushpa 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322747613 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
54 PANNA MP-09-002-043-001/87-D
(RAMKHIRIYA) 		1709002043NRG24120920230273743 12/09/2023 Sajivan 1709002043WL022989 Sajivan 00354 PUNB0659800 1326 1326 Processed 21/09/2023 322747613 Sajivan PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
55 PANNA MP-09-002-030-001/45
(TILGUWAN) 		1709002030NRG24110920230273204 12/09/2023 MANIK LAL GOUND 1709002030WL022905 MANIK LAL GOUND 00415 SBIN0000447 1547 1547 Processed 21/09/2023 322747613 MANIKLALGOUND BANK OF BARODA(606985)
56 PANNA MP-09-002-030-001/45
(TILGUWAN) 		1709002030NRG24110920230273203 12/09/2023 MANIK LAL GOUND 1709002030WL022905 MANIK LAL GOUND 00415 SBIN0000447 1547 1547 Processed 21/09/2023 322747613 MANIKLALGOUND STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-031-001/100-A
(SAKARIYA) 		1709002031NRG24120920230273685 12/09/2023 brajbhan 1709002031WL022972 brajbhan 00415 SBIN0000447 221 221 Processed 21/09/2023 322747613 brajbhan MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-039-001/113
(SIRASWAHA) 		1709002039NRG24120920230273404 12/09/2023 RAMJI 1709002039WL022930 RAMJI 00415 SBIN0000447 1547 1547 Processed 21/09/2023 322747613 RAMJI PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-039-001/128
(SIRASWAHA) 		1709002039NRG24120920230273405 12/09/2023 NANHE LAL 1709002039WL022930 NANHE LAL 00415 SBIN0000447 1547 1547 Processed 21/09/2023 322747613 NANHELAL STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-039-001/133
(SIRASWAHA) 		1709002039NRG24120920230273406 12/09/2023 Ramanandi 1709002039WL022930 Ramanandi 00415 SBIN0000447 1547 1547 Processed 21/09/2023 322747613 Ramanandi STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-052-001/114-D
(UMRI) 		1709002000NRG24120920230273855 12/09/2023 Anil singh 1709002WL022999 Anil singh 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 Anilsingh MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-052-001/114-D
(UMRI) 		1709002000NRG24120920230273854 12/09/2023 Anil singh 1709002WL022999 Anil singh 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 Anilsingh MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-052-001/115
(UMRI) 		1709002000NRG24120920230273857 12/09/2023 mohan 1709002WL022999 mohan 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANNA MP-09-002-052-001/115
(UMRI) 		1709002000NRG24120920230273856 12/09/2023 mohan 1709002WL022999 mohan 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANNA MP-09-002-052-001/130
(UMRI) 		1709002000NRG24120920230273865 12/09/2023 madhu 1709002WL022999 madhu 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 madhu MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-052-001/130
(UMRI) 		1709002000NRG24120920230273864 12/09/2023 madhu 1709002WL022999 madhu 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
67 PANNA MP-09-002-052-001/133-A
(UMRI) 		1709002000NRG24120920230273868 12/09/2023 Shivsharan 1709002WL022999 Shivsharan 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 Shivsharan MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-052-001/133-A
(UMRI) 		1709002000NRG24120920230273867 12/09/2023 Shivsharan 1709002WL022999 Shivsharan 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 Shivsharan STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-052-001/17-D
(UMRI) 		1709002000NRG24120920230273873 12/09/2023 Jitendra kumar 1709002WL022999 Jitendra kumar 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 Jitendrakumar GRAMIN BANK OF ARYAVART(508509)
70 PANNA MP-09-002-052-001/17-D
(UMRI) 		1709002000NRG24120920230273872 12/09/2023 Jitendra kumar 1709002WL022999 Jitendra kumar 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 Jitendrakumar STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-052-001/196-C
(UMRI) 		1709002000NRG24120920230273874 12/09/2023 Vikram Singh Singroul 1709002WL022999 Vikram Singh Singroul 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 VikramSinghSingroul FINO PAYMENTS BANK LTD(608001)
72 PANNA MP-09-002-052-001/199
(UMRI) 		1709002000NRG24120920230273876 12/09/2023 NANDKISHOR AHIRWAR 1709002WL022999 NANDKISHOR AHIRWAR 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 NANDKISHORAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANNA MP-09-002-052-001/199
(UMRI) 		1709002000NRG24120920230273877 12/09/2023 Satyam Ahirvar 1709002WL022999 Satyam Ahirvar 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 SatyamAhirvar STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-052-001/208-A
(UMRI) 		1709002000NRG24120920230273883 12/09/2023 Vipan Kumar singroul 1709002WL022999 Vipan Kumar singroul 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 VipanKumarsingroul BANK OF MAHARASHTRA(607387)
75 PANNA MP-09-002-052-001/208-A
(UMRI) 		1709002000NRG24120920230273882 12/09/2023 Vipan Kumar singroul 1709002WL022999 Vipan Kumar singroul 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 VipanKumarsingroul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
76 PANNA MP-09-002-052-003/103
(UMRI) 		1709002000NRG24120920230273892 12/09/2023 rannu 1709002WL022999 rannu 00415 SBIN0000447 1326 1326 Processed 21/09/2023 322747613 rannu MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-052-004/24
(UMRI) 		1709002052NRG24120920230274197 12/09/2023 ramkishor 1709002052WL023032 ramkishor 00415 SBIN0000447 2873 2873 Processed 21/09/2023 322747613 ramkishor STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-053-002/357-A
(DEORI) 		1709002053NRG24120920230273647 12/09/2023 Pran Singh 1709002053WL022966 Pran Singh 00415 SBIN0000447 1105 1105 Processed 21/09/2023 322747613 PranSingh STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-053-002/45
(DEORI) 		1709002053NRG24120920230273650 12/09/2023 Kallu Bai Yadav 1709002053WL022966 Kallu Bai Yadav 00415 SBIN0000447 221 221 Processed 21/09/2023 322747613 KalluBaiYadav STATE BANK OF INDIA(508548)
SubTotal 33371 33371
80 PANNA MP-09-002-031-001/106-C
(SAKARIYA) 		1709002031NRG24120920230273688 12/09/2023 KAMLA BAI 1709002031WL022972 KAMLA BAI 00415 SBIN0002845 221 221 Processed 21/09/2023 322747613 KAMLABAI STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-031-001/133
(SAKARIYA) 		1709002031NRG24120920230273670 12/09/2023 dhyaram 1709002031WL022971 dhyaram 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 dhyaram STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-031-001/133
(SAKARIYA) 		1709002031NRG24120920230273669 12/09/2023 dhyaram 1709002031WL022971 dhyaram 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 dhyaram STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-031-001/39-A
(SAKARIYA) 		1709002031NRG24120920230273673 12/09/2023 ARJUN 1709002031WL022971 ARJUN 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 ARJUN STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-031-001/9
(SAKARIYA) 		1709002031NRG24120920230273677 12/09/2023 RAVI 1709002031WL022971 RAVI 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 RAVI STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-031-002/104
(SAKARIYA) 		1709002031NRG24120920230273679 12/09/2023 Gajraj singh 1709002031WL022971 Gajraj singh 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 Gajrajsingh STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-031-002/104
(SAKARIYA) 		1709002031NRG24120920230273678 12/09/2023 Gajraj singh 1709002031WL022971 Gajraj singh 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 Gajrajsingh STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-031-002/99-A
(SAKARIYA) 		1709002031NRG24120920230273694 12/09/2023 rekha bai yadav 1709002031WL022973 rekha bai yadav 00415 SBIN0002845 3315 3315 Processed 21/09/2023 322747613 rekhabaiyadav STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-059-001/226
(BADAGAON) 		1709002059NRG24120920230273356 12/09/2023 ANJU 1709002059WL022922 ANJU 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 ANJU STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-059-001/241-B
(BADAGAON) 		1709002059NRG24120920230273357 12/09/2023 awadhesh pandey 1709002059WL022922 awadhesh pandey 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 awadheshpandey STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-059-001/285
(BADAGAON) 		1709002059NRG24120920230273358 12/09/2023 santram kushwaha 1709002059WL022922 santram kushwaha 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 santramkushwaha STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-059-001/306
(BADAGAON) 		1709002059NRG24120920230273360 12/09/2023 Buddhi adiwashi 1709002059WL022922 Buddhi adiwashi 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 Buddhiadiwashi STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-059-001/306
(BADAGAON) 		1709002059NRG24120920230273359 12/09/2023 Buddhi adiwashi 1709002059WL022922 Buddhi adiwashi 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 Buddhiadiwashi STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-059-001/322
(BADAGAON) 		1709002059NRG24120920230273361 12/09/2023 chunua chaudhari 1709002059WL022922 chunua chaudhari 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 chunuachaudhari STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-059-001/445
(BADAGAON) 		1709002059NRG24120920230273363 12/09/2023 RANI 1709002059WL022922 RANI 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 RANI BANK OF BARODA(606985)
95 PANNA MP-09-002-059-001/490-A
(BADAGAON) 		1709002059NRG24120920230273366 12/09/2023 ramnarayan pathak 1709002059WL022922 ramnarayan pathak 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 ramnarayanpathak STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-059-001/51-A
(BADAGAON) 		1709002059NRG24120920230273367 12/09/2023 bharti barman 1709002059WL022922 bharti barman 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 bhartibarman STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-059-001/518
(BADAGAON) 		1709002059NRG24120920230273368 12/09/2023 RAJKUMAR 1709002059WL022922 RAJKUMAR 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 RAJKUMAR STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-059-001/547
(BADAGAON) 		1709002059NRG24120920230273371 12/09/2023 neeraj kumar tomar 1709002059WL022922 neeraj kumar tomar 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 neerajkumartomar UNION BANK OF INDIA(508500)
99 PANNA MP-09-002-059-001/552
(BADAGAON) 		1709002059NRG24120920230273373 12/09/2023 Kalawati 1709002059WL022922 Kalawati 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
100 PANNA MP-09-002-059-001/592-A
(BADAGAON) 		1709002059NRG24120920230273380 12/09/2023 RAM KESH 1709002059WL022924 RAM KESH 00415 SBIN0002845 2873 2873 Processed 21/09/2023 322747613 RAMKESH STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-059-001/619
(BADAGAON) 		1709002059NRG24120920230273375 12/09/2023 laxmi raja parmar 1709002059WL022922 laxmi raja parmar 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 laxmirajaparmar STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-059-001/631-A
(BADAGAON) 		1709002059NRG24120920230273376 12/09/2023 BALMUKUND MISHRA 1709002059WL022922 BALMUKUND MISHRA 00415 SBIN0002845 1326 1326 Processed 21/09/2023 322747613 BALMUKUNDMISHRA STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-059-001/835-A
(BADAGAON) 		1709002059NRG24120920230273383 12/09/2023 PACHAIYA KUSHWAHA 1709002059WL022927 PACHAIYA KUSHWAHA 00415 SBIN0002845 2652 2652 Processed 21/09/2023 322747613 PACHAIYAKUSHWAHA STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-069-001/618
(BHILSAYN) 		1709002069NRG24110920230273177 12/09/2023 Sitadevi Verma 1709002069WL022902 Sitadevi Verma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322747613 SitadeviVerma STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-069-001/66
(BHILSAYN) 		1709002069NRG24110920230273182 12/09/2023 ram sujan 1709002069WL022902 ram sujan 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322747613 ramsujan STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-071-001/11
(GIRWARA) 		1709002071NRG24120920230273965 12/09/2023 pappu 1709002071WL023006 pappu 00415 SBIN0002845 700 700 Processed 21/09/2023 322747613 pappu STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-071-001/119
(GIRWARA) 		1709002071NRG24120920230273966 12/09/2023 Ramroop 1709002071WL023006 Ramroop 00415 SBIN0002845 700 700 Processed 21/09/2023 322747613 Ramroop STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-071-001/119
(GIRWARA) 		1709002071NRG24120920230273967 12/09/2023 Sobha bai kushwaha 1709002071WL023006 Sobha bai kushwaha 00415 SBIN0002845 700 700 Processed 21/09/2023 322747613 Sobhabaikushwaha STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-071-001/121
(GIRWARA) 		1709002071NRG24120920230273968 12/09/2023 SITTU 1709002071WL023006 SITTU 00415 SBIN0002845 700 700 Processed 21/09/2023 322747613 SITTU STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-071-001/172-B
(GIRWARA) 		1709002071NRG24120920230273970 12/09/2023 Krishan kumar 1709002071WL023006 Krishan kumar 00415 SBIN0002845 700 700 Processed 21/09/2023 322747613 Krishankumar STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-071-001/172-B
(GIRWARA) 		1709002071NRG24120920230273971 12/09/2023 PAN BAI SAHU 1709002071WL023006 PAN BAI SAHU 00415 SBIN0002845 700 700 Processed 21/09/2023 322747613 PANBAISAHU STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-071-001/180
(GIRWARA) 		1709002071NRG24120920230273972 12/09/2023 Vijay 1709002071WL023006 Vijay 00415 SBIN0002845 700 700 Processed 21/09/2023 322747613 Vijay STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-071-002/30-D
(GIRWARA) 		1709002000NRG24120920230273893 12/09/2023 shanti patel 1709002WL023000 shanti patel 00415 SBIN0002845 3536 3536 Processed 21/09/2023 322747613 shantipatel BANK OF BARODA(606985)
114 PANNA MP-09-002-072-001/255
(SILGI) 		1709002000NRG24120920230273894 12/09/2023 Ramkali kushwaha 1709002WL023000 Ramkali kushwaha 00415 SBIN0002845 3536 3536 Processed 21/09/2023 322747613 Ramkalikushwaha STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-074-001/24-A
(BADWARA) 		1709002074NRG24110920230273210 12/09/2023 Ramsevak Pal 1709002074WL022908 Ramsevak Pal 00415 SBIN0002845 221 221 Processed 21/09/2023 322747613 RamsevakPal STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-079-001/138
(RANJORPURWA) 		1709002079NRG24120920230273825 12/09/2023 PRANSHU TIWARI 1709002079WL022997 PRANSHU TIWARI 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322747613 PRANSHUTIWARI BANK OF BARODA(606985)
117 PANNA MP-09-002-079-001/24-A
(RANJORPURWA) 		1709002079NRG24120920230273827 12/09/2023 ARCHNA KUSHWAHA 1709002079WL022997 ARCHNA KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 21/09/2023 322747613 ARCHNAKUSHWAHA INDUSIND BANK(607189)
SubTotal 53962 53962
118 PANNA MP-09-002-031-001/106-C
(SAKARIYA) 		1709002031NRG24120920230273687 12/09/2023 SANTOSH SINGH 1709002031WL022972 SANTOSH SINGH 00415 SBIN0003262 221 221 Processed 21/09/2023 322747613 SANTOSHSINGH UNION BANK OF INDIA(508500)
119 PANNA MP-09-002-031-001/110-C
(SAKARIYA) 		1709002031NRG24120920230273689 12/09/2023 Anita 1709002031WL022972 Anita 00415 SBIN0003262 221 221 Processed 21/09/2023 322747613 Anita STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-053-001/118-A
(DEORI) 		1709002053NRG24120920230273425 12/09/2023 RAMADHAR UPADHYAY 1709002053WL022932 RAMADHAR UPADHYAY 00415 SBIN0003262 1 1 Processed 21/09/2023 322747613 RAMADHARUPADHYAY STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-053-002/43
(DEORI) 		1709002053NRG24120920230273649 12/09/2023 Tej Bai 1709002053WL022966 Tej Bai 00415 SBIN0003262 1105 1105 Processed 21/09/2023 322747613 TejBai STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-053-002/47-A
(DEORI) 		1709002053NRG24120920230273651 12/09/2023 Teerath Yadav 1709002053WL022966 Teerath Yadav 00415 SBIN0003262 1105 1105 Processed 21/09/2023 322747613 TeerathYadav BANK OF BARODA(606985)
123 PANNA MP-09-002-053-002/53
(DEORI) 		1709002053NRG24120920230273653 12/09/2023 PAHAD SINGH 1709002053WL022966 PAHAD SINGH 00415 SBIN0003262 1105 1105 Processed 21/09/2023 322747613 PAHADSINGH STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-053-002/90
(DEORI) 		1709002053NRG24120920230273654 12/09/2023 Devi Singh 1709002053WL022966 Devi Singh 00415 SBIN0003262 1105 1105 Processed 21/09/2023 322747613 DeviSingh STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-053-002/95
(DEORI) 		1709002053NRG24120920230273424 12/09/2023 Suraj 1709002053WL022931 Suraj 00415 SBIN0003262 1 1 Processed 21/09/2023 322747613 Suraj STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-079-001/24-A
(RANJORPURWA) 		1709002079NRG24120920230273826 12/09/2023 RAMBHROSI KUSHWAHA 1709002079WL022997 RAMBHROSI KUSHWAHA 00415 SBIN0003262 1547 1547 Processed 21/09/2023 322747613 RAMBHROSIKUSHWAHA UNION BANK OF INDIA(508500)
127 PANNA MP-09-002-079-001/9
(RANJORPURWA) 		1709002079NRG24120920230273828 12/09/2023 ARUN KUMAR KUSHWAHA 1709002079WL022997 ARUN KUMAR KUSHWAHA 00415 SBIN0003262 3315 3315 Processed 21/09/2023 322747613 ARUNKUMARKUSHWAHA STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-079-002/149
(RANJORPURWA) 		1709002079NRG24120920230273829 12/09/2023 BABI KUSHWAHA 1709002079WL022997 BABI KUSHWAHA 00415 SBIN0003262 1547 1547 Processed 21/09/2023 322747613 BABIKUSHWAHA STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-079-002/32
(RANJORPURWA) 		1709002079NRG24120920230273831 12/09/2023 GULAB BAI 1709002079WL022997 GULAB BAI 00415 SBIN0003262 1547 1547 Processed 21/09/2023 322747613 GULABBAI STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-079-002/32
(RANJORPURWA) 		1709002079NRG24120920230273830 12/09/2023 PRETAM 1709002079WL022997 PRETAM 00415 SBIN0003262 1547 1547 Processed 21/09/2023 322747613 PRETAM STATE BANK OF INDIA(508548)
SubTotal 14367 14367
131 PANNA MP-09-002-005-001/536
(MADALA) 		1709002005NRG24110920230273347 12/09/2023 Shayam lal 1709002005WL022920 Shayam lal 00415 SBIN0030436 2652 2652 Processed 21/09/2023 322747613 Shayamlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
132 PANNA MP-09-002-013-001/116
(JHARKUWA) 		1709002013NRG24120920230274239 12/09/2023 HAKKU KUSHWAHA 1709002013WL023035 HAKKU KUSHWAHA 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322747613 HAKKUKUSHWAHA STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-013-001/179
(JHARKUWA) 		1709002013NRG24120920230273668 12/09/2023 MOTI 1709002013WL022970 MOTI 00415 SBIN0031285 3094 3094 Processed 21/09/2023 322747613 MOTI UNION BANK OF INDIA(508500)
134 PANNA MP-09-002-013-001/314
(JHARKUWA) 		1709002013NRG24120920230274240 12/09/2023 shankar 1709002013WL023035 shankar 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322747613 shankar STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-013-001/345
(JHARKUWA) 		1709002013NRG24120920230274241 12/09/2023 PATIR 1709002013WL023035 PATIR 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322747613 PATIR STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-013-001/461
(JHARKUWA) 		1709002013NRG24120920230274242 12/09/2023 GANGA RAM 1709002013WL023035 GANGA RAM 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322747613 GANGARAM STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-013-001/463
(JHARKUWA) 		1709002013NRG24120920230274243 12/09/2023 PYARI BAI 1709002013WL023035 PYARI BAI 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322747613 PYARIBAI STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-013-001/623
(JHARKUWA) 		1709002013NRG24120920230274244 12/09/2023 KANDHI 1709002013WL023035 KANDHI 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322747613 KANDHI STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-013-001/644
(JHARKUWA) 		1709002013NRG24120920230274245 12/09/2023 Deshpat 1709002013WL023035 Deshpat 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322747613 Deshpat STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-013-001/685
(JHARKUWA) 		1709002013NRG24120920230274246 12/09/2023 SANT KUMAR 1709002013WL023035 SANT KUMAR 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322747613 SANTKUMAR STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-013-001/74
(JHARKUWA) 		1709002013NRG24120920230274256 12/09/2023 BETU LAL 1709002013WL023035 BETU LAL 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322747613 BETULAL STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-013-001/75
(JHARKUWA) 		1709002013NRG24120920230274258 12/09/2023 JANAM 1709002013WL023035 JANAM 00415 SBIN0031285 1547 1547 Processed 21/09/2023 322747613 JANAM FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
143 PANNA MP-09-002-031-001/39-A
(SAKARIYA) 		1709002031NRG24120920230273674 12/09/2023 TULSHA BAI 1709002031WL022971 TULSHA BAI 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322747613 TULSHABAI STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-031-002/92-A
(SAKARIYA) 		1709002031NRG24120920230273684 12/09/2023 JEETENDRA YADAV 1709002031WL022971 JEETENDRA YADAV 00468 UBIN0563706 1326 1326 Processed 21/09/2023 322747613 JEETENDRAYADAV UNION BANK OF INDIA(508500)
145 PANNA MP-09-002-031-002/92-A
(SAKARIYA) 		1709002031NRG24120920230273692 12/09/2023 JEETENDRA YADAV 1709002031WL022972 JEETENDRA YADAV 00468 UBIN0563706 221 221 Processed 21/09/2023 322747613 JEETENDRAYADAV STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-071-001/213
(GIRWARA) 		1709002071NRG24120920230273974 12/09/2023 Bhandari Lal Kushwaha 1709002071WL023006 Bhandari Lal Kushwaha 00468 UBIN0563706 700 700 Processed 21/09/2023 322747613 BhandariLalKushwaha IDFC BANK LIMITED(608117)
SubTotal 3573 3573
147 PANNA MP-09-002-052-001/13-D
(UMRI) 		1709002000NRG24120920230273863 12/09/2023 Ramdhani ahiwer 1709002WL022999 Ramdhani ahiwer 00468 UBIN0568295 1326 1326 Processed 21/09/2023 322747613 Ramdhaniahiwer STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-052-001/13-D
(UMRI) 		1709002000NRG24120920230273862 12/09/2023 Ramdhani ahiwer 1709002WL022999 Ramdhani ahiwer 00468 UBIN0568295 1326 1326 Processed 21/09/2023 322747613 Ramdhaniahiwer FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
149 PANNA MP-09-002-017-001/177
(BAKHTARI) 		1709002017NRG24120920230274191 12/09/2023 RAM AUTAR 1709002017WL023027 RAM AUTAR 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 322747613 RAMAUTAR MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-030-001/531
(TILGUWAN) 		1709002030NRG24110920230273206 12/09/2023 Ramkumar 1709002030WL022905 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747613 Ramkumar STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-030-001/531
(TILGUWAN) 		1709002030NRG24110920230273205 12/09/2023 Ramkumar 1709002030WL022905 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747613 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
152 PANNA MP-09-002-031-001/23-A
(SAKARIYA) 		1709002031NRG24120920230273671 12/09/2023 RAMGOPAL 1709002031WL022971 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-031-001/49
(SAKARIYA) 		1709002031NRG24120920230273675 12/09/2023 SMT FOOL BAI 1709002031WL022971 SMT FOOL BAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 SMTFOOLBAI UNION BANK OF INDIA(508500)
154 PANNA MP-09-002-031-001/72-A
(SAKARIYA) 		1709002031NRG24120920230273691 12/09/2023 RAJU 1709002031WL022972 RAJU 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322747613 RAJU MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-031-001/72-A
(SAKARIYA) 		1709002031NRG24120920230273690 12/09/2023 RAJU 1709002031WL022972 RAJU 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322747613 RAJU MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-039-004/118-B
(SIRASWAHA) 		1709002039NRG24120920230273411 12/09/2023 kallan 1709002039WL022930 kallan 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747613 kallan AIRTEL PAYMENTS BANK LIMITED(990288)
157 PANNA MP-09-002-039-005/412
(SIRASWAHA) 		1709002039NRG24120920230273414 12/09/2023 mahendra 1709002039WL022930 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747613 mahendra MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-039-005/412
(SIRASWAHA) 		1709002039NRG24120920230273415 12/09/2023 sudha 1709002039WL022930 sudha 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322747613 sudha PUNJAB NATIONAL BANK(508568)
159 PANNA MP-09-002-041-003/457
(BADGADI KHURD) 		1709002041NRG24120920230273429 12/09/2023 shanti 1709002041WL022933 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 shanti MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-043-001/209-B
(RAMKHIRIYA) 		1709002043NRG24120920230273741 12/09/2023 Lakshmi 1709002043WL022989 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 Lakshmi PUNJAB NATIONAL BANK(508568)
161 PANNA MP-09-002-043-001/209-C
(RAMKHIRIYA) 		1709002043NRG24120920230273742 12/09/2023 Rajkumar 1709002043WL022989 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-052-001/112-B
(UMRI) 		1709002000NRG24120920230273853 12/09/2023 Arun Pratap Singh 1709002WL022999 Arun Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 ArunPratapSingh MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-052-001/123-A
(UMRI) 		1709002000NRG24120920230273859 12/09/2023 Ayodhya Prasad Gautam 1709002WL022999 Ayodhya Prasad Gautam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 AyodhyaPrasadGautam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
164 PANNA MP-09-002-052-001/131-A
(UMRI) 		1709002000NRG24120920230273866 12/09/2023 Rakesh kumar Ahirwar 1709002WL022999 Rakesh kumar Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747613 RakeshkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-052-001/137-A
(UMRI) 		1709002000NRG24120920230273870 12/09/2023 chunki 1709002WL022999 chunki 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 chunki MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-052-001/137-A
(UMRI) 		1709002000NRG24120920230273869 12/09/2023 rangbahadur 1709002WL022999 rangbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 rangbahadur STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-052-001/15-C
(UMRI) 		1709002000NRG24120920230273871 12/09/2023 Rakesh namdev 1709002WL022999 Rakesh namdev 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322747613 Rakeshnamdev MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-052-001/196-C
(UMRI) 		1709002000NRG24120920230273875 12/09/2023 Govind Das Singroul 1709002WL022999 Govind Das Singroul 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 GovindDasSingroul MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-052-001/20-A
(UMRI) 		1709002000NRG24120920230273879 12/09/2023 Rakesh Kumar ahiwer 1709002WL022999 Rakesh Kumar ahiwer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 RakeshKumarahiwer STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-052-001/20-A
(UMRI) 		1709002000NRG24120920230273878 12/09/2023 Rakesh Kumar ahiwer 1709002WL022999 Rakesh Kumar ahiwer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 RakeshKumarahiwer STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-052-001/208
(UMRI) 		1709002000NRG24120920230273881 12/09/2023 Ram lakhan 1709002WL022999 Ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-052-001/208
(UMRI) 		1709002000NRG24120920230273880 12/09/2023 Ram lakhan 1709002WL022999 Ram lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-052-001/213
(UMRI) 		1709002000NRG24120920230273884 12/09/2023 RAJKUMAR 1709002WL022999 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-052-001/36
(UMRI) 		1709002000NRG24120920230273888 12/09/2023 Ramsujan Vishwakarma 1709002WL022999 Ramsujan Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 RamsujanVishwakarma MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-052-001/36
(UMRI) 		1709002000NRG24120920230273887 12/09/2023 Ramsujan Vishwakarma 1709002WL022999 Ramsujan Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 RamsujanVishwakarma MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-052-003/10-C
(UMRI) 		1709002000NRG24120920230273890 12/09/2023 Krankumar mishra 1709002WL022999 Krankumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322747613 Krankumarmishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40885 40885
177 PANNA MP-09-002-052-001/120-D
(UMRI) 		1709002000NRG24120920230273858 12/09/2023 Ramnath 1709002WL022999 Ramnath 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747613 Ramnath FINO PAYMENTS BANK LTD(608001)
178 PANNA MP-09-002-071-001/14
(GIRWARA) 		1709002071NRG24120920230273969 12/09/2023 Dheerendra Kumar Dahayat 1709002071WL023006 Dheerendra Kumar Dahayat 00688 FINO0001001 700 700 Processed 21/09/2023 322747613 DheerendraKumarDahayat FINO PAYMENTS BANK LTD(608001)
SubTotal 2026 2026
179 PANNA MP-09-002-013-001/720-A
(JHARKUWA) 		1709002013NRG24120920230274247 12/09/2023 Surendra Vishwakarma 1709002013WL023035 Surendra Vishwakarma 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 SurendraVishwakarma FINO PAYMENTS BANK LTD(608001)
180 PANNA MP-09-002-013-001/720-C
(JHARKUWA) 		1709002013NRG24120920230274248 12/09/2023 Kasturi Adivasi 1709002013WL023035 Kasturi Adivasi 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 KasturiAdivasi FINO PAYMENTS BANK LTD(608001)
181 PANNA MP-09-002-013-001/722
(JHARKUWA) 		1709002013NRG24120920230274249 12/09/2023 Ramsakhi Adivasi 1709002013WL023035 Ramsakhi Adivasi 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 RamsakhiAdivasi FINO PAYMENTS BANK LTD(608001)
182 PANNA MP-09-002-013-001/722-B
(JHARKUWA) 		1709002013NRG24120920230274250 12/09/2023 Pyare Adivasi 1709002013WL023035 Pyare Adivasi 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 PyareAdivasi FINO PAYMENTS BANK LTD(608001)
183 PANNA MP-09-002-013-001/724-C
(JHARKUWA) 		1709002013NRG24120920230274251 12/09/2023 Ganesh Mudha 1709002013WL023035 Ganesh Mudha 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 GaneshMudha FINO PAYMENTS BANK LTD(608001)
184 PANNA MP-09-002-013-001/725
(JHARKUWA) 		1709002013NRG24120920230274252 12/09/2023 Jaypal Kushwaha 1709002013WL023035 Jaypal Kushwaha 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 JaypalKushwaha FINO PAYMENTS BANK LTD(608001)
185 PANNA MP-09-002-013-001/725-A
(JHARKUWA) 		1709002013NRG24120920230274253 12/09/2023 Ram Singh Adivasi 1709002013WL023035 Ram Singh Adivasi 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 RamSinghAdivasi FINO PAYMENTS BANK LTD(608001)
186 PANNA MP-09-002-013-001/725-B
(JHARKUWA) 		1709002013NRG24120920230274254 12/09/2023 Vijay 1709002013WL023035 Vijay 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 Vijay FINO PAYMENTS BANK LTD(608001)
187 PANNA MP-09-002-013-001/737
(JHARKUWA) 		1709002013NRG24120920230274255 12/09/2023 Ramkishor Adivasi 1709002013WL023035 Ramkishor Adivasi 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 RamkishorAdivasi FINO PAYMENTS BANK LTD(608001)
188 PANNA MP-09-002-013-001/742
(JHARKUWA) 		1709002013NRG24120920230274257 12/09/2023 Ramesh Rajak 1709002013WL023035 Ramesh Rajak 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 RameshRajak FINO PAYMENTS BANK LTD(608001)
189 PANNA MP-09-002-013-001/750
(JHARKUWA) 		1709002013NRG24120920230274259 12/09/2023 Surendra adivasi 1709002013WL023035 Surendra adivasi 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 Surendraadivasi FINO PAYMENTS BANK LTD(608001)
190 PANNA MP-09-002-013-001/752
(JHARKUWA) 		1709002013NRG24120920230274261 12/09/2023 Ramayan singh Ghosi 1709002013WL023035 Ramayan singh Ghosi 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 RamayansinghGhosi FINO PAYMENTS BANK LTD(608001)
191 PANNA MP-09-002-013-001/756
(JHARKUWA) 		1709002013NRG24120920230274262 12/09/2023 Deependra Raikwar 1709002013WL023035 Deependra Raikwar 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 DeependraRaikwar FINO PAYMENTS BANK LTD(608001)
192 PANNA MP-09-002-013-001/763
(JHARKUWA) 		1709002013NRG24120920230274264 12/09/2023 Jayprakash Pal 1709002013WL023035 Jayprakash Pal 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 JayprakashPal FINO PAYMENTS BANK LTD(608001)
193 PANNA MP-09-002-013-001/765
(JHARKUWA) 		1709002013NRG24120920230274265 12/09/2023 Raj Karan Pal 1709002013WL023035 Raj Karan Pal 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 RajKaranPal FINO PAYMENTS BANK LTD(608001)
194 PANNA MP-09-002-013-001/766
(JHARKUWA) 		1709002013NRG24120920230274266 12/09/2023 Manvendra Adivasi 1709002013WL023035 Manvendra Adivasi 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 ManvendraAdivasi FINO PAYMENTS BANK LTD(608001)
195 PANNA MP-09-002-013-001/768
(JHARKUWA) 		1709002013NRG24120920230274268 12/09/2023 Omprakash Lakher 1709002013WL023035 Omprakash Lakher 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 OmprakashLakher FINO PAYMENTS BANK LTD(608001)
196 PANNA MP-09-002-013-001/773
(JHARKUWA) 		1709002013NRG24120920230274269 12/09/2023 Pavan Vishwakarma 1709002013WL023035 Pavan Vishwakarma 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 PavanVishwakarma FINO PAYMENTS BANK LTD(608001)
197 PANNA MP-09-002-013-001/774
(JHARKUWA) 		1709002013NRG24120920230274270 12/09/2023 Mohit Kumar Pandey 1709002013WL023035 Mohit Kumar Pandey 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 MohitKumarPandey FINO PAYMENTS BANK LTD(608001)
198 PANNA MP-09-002-013-001/775
(JHARKUWA) 		1709002013NRG24120920230274271 12/09/2023 Rajnee 1709002013WL023035 Rajnee 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 Rajnee FINO PAYMENTS BANK LTD(608001)
199 PANNA MP-09-002-013-001/776
(JHARKUWA) 		1709002013NRG24120920230274272 12/09/2023 Sooraj Prasad Kori 1709002013WL023035 Sooraj Prasad Kori 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 SoorajPrasadKori FINO PAYMENTS BANK LTD(608001)
200 PANNA MP-09-002-013-001/777
(JHARKUWA) 		1709002013NRG24120920230274273 12/09/2023 Mukesh Kori 1709002013WL023035 Mukesh Kori 00688 FINO0001446 1547 1547 Processed 21/09/2023 322747613 MukeshKori FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
Total 285241 285241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120923APB_FTO_262160 Bank of Baroda BARB0PANNAX PANNA 26741
2 PANNA MP1709002_120923APB_FTO_262160 Bank of Maharastra MAHB0001882 Panna 2652
3 PANNA MP1709002_120923APB_FTO_262160 Central Bank Of India CBIN0282158 PANNA 5746
4 PANNA MP1709002_120923APB_FTO_262160 Indian Bank IDIB000D585 Devendra Nagar 6004
5 PANNA MP1709002_120923APB_FTO_262160 Indian Bank IDIB000P566 PANNA 3094
6 PANNA MP1709002_120923APB_FTO_262160 Punjab National Bank PUNB0659800 PANNA M P 34918
7 PANNA MP1709002_120923APB_FTO_262160 State Bank of India SBIN0000447 PANNA 33371
8 PANNA MP1709002_120923APB_FTO_262160 State Bank of India SBIN0002845 DEVENDRANAGAR 53962
9 PANNA MP1709002_120923APB_FTO_262160 State Bank of India SBIN0003262 KAKARHATI 14367
10 PANNA MP1709002_120923APB_FTO_262160 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
11 PANNA MP1709002_120923APB_FTO_262160 State Bank of India SBIN0031285 PANNA 18564
12 PANNA MP1709002_120923APB_FTO_262160 Union Bank of India UBIN0563706 PANNA 3573
13 PANNA MP1709002_120923APB_FTO_262160 Union Bank of India UBIN0568295 NAGOD 2652
14 PANNA MP1709002_120923APB_FTO_262160 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 3536
15 PANNA MP1709002_120923APB_FTO_262160 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 28509
16 PANNA MP1709002_120923APB_FTO_262160 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 3094
17 PANNA MP1709002_120923APB_FTO_262160 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
18 PANNA MP1709002_120923APB_FTO_262160 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3094
19 PANNA MP1709002_120923APB_FTO_262160 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2026
20 PANNA MP1709002_120923APB_FTO_262160 Fino Payments Bank Ltd FINO0001446 MP RO 34034

Download In Excel