Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:43:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_221223APB_FTO_403051
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-09-002-055-001/128-C
(RANIPURA) 		1709002055NRG24211220230418968 22/12/2023 SURENDRA 1709002055WL035810 SURENDRA 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 SURENDRA STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-055-001/195-B
(RANIPURA) 		1709002055NRG24211220230418973 22/12/2023 RAJENDRA 1709002055WL035810 RAJENDRA 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 RAJENDRA STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-055-001/22
(RANIPURA) 		1709002055NRG24211220230418975 22/12/2023 SANTLAL 1709002055WL035810 SANTLAL 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 SANTLAL BANK OF BARODA(606985)
4 PANNA MP-09-002-055-001/241
(RANIPURA) 		1709002055NRG24211220230418979 22/12/2023 ramlagan 1709002055WL035810 ramlagan 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 ramlagan BANK OF BARODA(606985)
5 PANNA MP-09-002-055-001/242-A
(RANIPURA) 		1709002055NRG24211220230418980 22/12/2023 SHILENDRA 1709002055WL035810 SHILENDRA 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 SHILENDRA BANK OF BARODA(606985)
6 PANNA MP-09-002-055-001/269
(RANIPURA) 		1709002055NRG24211220230418981 22/12/2023 SHIVKUMAR 1709002055WL035810 SHIVKUMAR 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 SHIVKUMAR BANK OF BARODA(606985)
7 PANNA MP-09-002-055-001/333-D
(RANIPURA) 		1709002055NRG24211220230418983 22/12/2023 BALRAM 1709002055WL035810 BALRAM 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 BALRAM BANK OF BARODA(606985)
8 PANNA MP-09-002-055-001/334-B
(RANIPURA) 		1709002055NRG24211220230418984 22/12/2023 LAKHAN 1709002055WL035810 LAKHAN 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 LAKHAN BANK OF BARODA(606985)
9 PANNA MP-09-002-055-001/335-B
(RANIPURA) 		1709002055NRG24211220230418985 22/12/2023 SURESH 1709002055WL035810 SURESH 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 SURESH BANK OF BARODA(606985)
10 PANNA MP-09-002-055-001/347
(RANIPURA) 		1709002055NRG24211220230418988 22/12/2023 ANAND 1709002055WL035810 ANAND 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 ANAND BANK OF BARODA(606985)
11 PANNA MP-09-002-055-001/355
(RANIPURA) 		1709002055NRG24211220230418989 22/12/2023 BHAGIRATH 1709002055WL035810 BHAGIRATH 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 BHAGIRATH BANK OF BARODA(606985)
12 PANNA MP-09-002-055-001/356
(RANIPURA) 		1709002055NRG24211220230418990 22/12/2023 rajendra 1709002055WL035810 rajendra 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 rajendra STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-055-001/36-A
(RANIPURA) 		1709002055NRG24211220230418992 22/12/2023 RAMBAHORI 1709002055WL035810 RAMBAHORI 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 RAMBAHORI BANK OF BARODA(606985)
14 PANNA MP-09-002-055-001/37-A
(RANIPURA) 		1709002055NRG24211220230418993 22/12/2023 SIYARAM KUSHWAHA 1709002055WL035810 SIYARAM KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 SIYARAMKUSHWAHA BANK OF BARODA(606985)
15 PANNA MP-09-002-055-001/68
(RANIPURA) 		1709002055NRG24211220230418994 22/12/2023 RAMSAJIVAN 1709002055WL035810 RAMSAJIVAN 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 RAMSAJIVAN BANK OF BARODA(606985)
16 PANNA MP-09-002-055-001/69-A
(RANIPURA) 		1709002055NRG24211220230418995 22/12/2023 MUKHESH 1709002055WL035810 MUKHESH 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 MUKHESH BANK OF BARODA(606985)
17 PANNA MP-09-002-055-001/7-C
(RANIPURA) 		1709002055NRG24211220230418997 22/12/2023 sanjaykushwaha 1709002055WL035810 sanjaykushwaha 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 sanjaykushwaha BANK OF BARODA(606985)
18 PANNA MP-09-002-055-002/100-A
(RANIPURA) 		1709002055NRG24211220230419002 22/12/2023 bhoori 1709002055WL035810 bhoori 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 bhoori BANK OF BARODA(606985)
19 PANNA MP-09-002-055-002/100-B
(RANIPURA) 		1709002055NRG24211220230419003 22/12/2023 ramnath 1709002055WL035810 ramnath 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 ramnath BARODA GUJARAT GRAMIN BANK(606995)
20 PANNA MP-09-002-055-002/100-C
(RANIPURA) 		1709002055NRG24211220230419004 22/12/2023 manju 1709002055WL035810 manju 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 manju BANK OF BARODA(606985)
21 PANNA MP-09-002-055-002/121
(RANIPURA) 		1709002055NRG24211220230419005 22/12/2023 RAM DEEN 1709002055WL035810 RAM DEEN 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 RAMDEEN BANK OF BARODA(606985)
22 PANNA MP-09-002-055-002/142
(RANIPURA) 		1709002055NRG24211220230419006 22/12/2023 ARVINDRA 1709002055WL035810 ARVINDRA 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 ARVINDRA BANK OF BARODA(606985)
23 PANNA MP-09-002-055-002/145
(RANIPURA) 		1709002055NRG24211220230419007 22/12/2023 LALJEE 1709002055WL035810 LALJEE 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 LALJEE BANK OF BARODA(606985)
24 PANNA MP-09-002-055-002/167-A
(RANIPURA) 		1709002055NRG24211220230419008 22/12/2023 PREMA 1709002055WL035810 PREMA 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 PREMA BANK OF BARODA(606985)
25 PANNA MP-09-002-055-002/168-A
(RANIPURA) 		1709002055NRG24211220230419009 22/12/2023 KALKA 1709002055WL035810 KALKA 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 KALKA BANK OF BARODA(606985)
26 PANNA MP-09-002-055-002/53
(RANIPURA) 		1709002055NRG24211220230419012 22/12/2023 MIJAJI 1709002055WL035810 MIJAJI 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 MIJAJI BANK OF BARODA(606985)
27 PANNA MP-09-002-055-002/56-C
(RANIPURA) 		1709002055NRG24211220230419013 22/12/2023 KALI 1709002055WL035810 KALI 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 KALI BANK OF BARODA(606985)
28 PANNA MP-09-002-055-002/69-A
(RANIPURA) 		1709002055NRG24211220230419016 22/12/2023 HARPRASAD 1709002055WL035810 HARPRASAD 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 HARPRASAD BANK OF BARODA(606985)
29 PANNA MP-09-002-055-002/84-A
(RANIPURA) 		1709002055NRG24211220230419017 22/12/2023 ISHWARDEEN 1709002055WL035810 ISHWARDEEN 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 ISHWARDEEN BANK OF BARODA(606985)
30 PANNA MP-09-002-055-002/87
(RANIPURA) 		1709002055NRG24211220230419018 22/12/2023 PALOOTA 1709002055WL035810 PALOOTA 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 PALOOTA BANK OF BARODA(606985)
31 PANNA MP-09-002-055-002/90-A
(RANIPURA) 		1709002055NRG24211220230419019 22/12/2023 GEETA CHAUDHARI 1709002055WL035810 GEETA CHAUDHARI 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 GEETACHAUDHARI BANK OF BARODA(606985)
32 PANNA MP-09-002-055-002/99-A
(RANIPURA) 		1709002055NRG24211220230419020 22/12/2023 Ramsharan Chaudhary 1709002055WL035810 Ramsharan Chaudhary 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 RamsharanChaudhary BANK OF BARODA(606985)
33 PANNA MP-09-002-055-002/99-C
(RANIPURA) 		1709002055NRG24211220230419021 22/12/2023 Ganesh Prasad 1709002055WL035810 Ganesh Prasad 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 GaneshPrasad BANK OF BARODA(606985)
34 PANNA MP-09-002-055-003/109-C
(RANIPURA) 		1709002055NRG24211220230419023 22/12/2023 dhaniram 1709002055WL035810 dhaniram 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 dhaniram BANK OF BARODA(606985)
35 PANNA MP-09-002-055-003/30-A
(RANIPURA) 		1709002055NRG24211220230419025 22/12/2023 RAM KUMAR 1709002055WL035810 RAM KUMAR 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 644049807 RAMKUMAR BANK OF BARODA(606985)
SubTotal 46410 46410
36 PANNA MP-09-002-006-001/61
(BAGOUNHA) 		1709002006NRG24211220230419193 22/12/2023 Saurabh Singh 1709002006WL035824 Saurabh Singh 00048 BKID0009443 1105 1105 Processed 11/03/2024 644049807 SaurabhSingh BANK OF INDIA(508505)
37 PANNA MP-09-002-006-004/47-C
(BAGOUNHA) 		1709002006NRG24211220230419226 22/12/2023 Jodhan 1709002006WL035824 Jodhan 00048 BKID0009443 1547 1547 Processed 11/03/2024 644049807 Jodhan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 PANNA MP-09-002-006-004/50-A
(BAGOUNHA) 		1709002006NRG24211220230419227 22/12/2023 VIJAY 1709002006WL035824 VIJAY 00048 BKID0009443 1547 1547 Processed 11/03/2024 644049807 VIJAY BANK OF INDIA(508505)
39 PANNA MP-09-002-006-004/66
(BAGOUNHA) 		1709002006NRG24211220230419230 22/12/2023 khuman 1709002006WL035824 khuman 00048 BKID0009443 1547 1547 Processed 11/03/2024 644049807 khuman BANK OF INDIA(508505)
40 PANNA MP-09-002-006-004/79
(BAGOUNHA) 		1709002006NRG24211220230419232 22/12/2023 Ramkishor kondar 1709002006WL035824 Ramkishor kondar 00048 BKID0009443 1547 1547 Processed 11/03/2024 644049807 Ramkishorkondar AXIS BANK(607153)
SubTotal 7293 7293
41 PANNA MP-09-002-001-001/312
(LALAR) 		1709002001NRG24211220230419619 22/12/2023 RAJESH KUMAR AWSTHI 1709002001WL035851 RAJESH KUMAR AWSTHI 00078 CNRB0004114 1326 1326 Processed 11/03/2024 644049807 RAJESHKUMARAWSTHI MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-001-001/73
(LALAR) 		1709002001NRG24211220230419626 22/12/2023 VODHRAM AHIWAR 1709002001WL035851 VODHRAM AHIWAR 00078 CNRB0004114 1326 1326 Processed 11/03/2024 644049807 VODHRAMAHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 PANNA MP-09-002-001-001/73-B
(LALAR) 		1709002001NRG24211220230419627 22/12/2023 Gauri 1709002001WL035851 Gauri 00078 CNRB0004114 66 66 Processed 11/03/2024 644049807 Gauri STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-001-001/81
(LALAR) 		1709002001NRG24211220230419628 22/12/2023 Brajlal ahirwar 1709002001WL035851 Brajlal ahirwar 00078 CNRB0004114 66 66 Processed 11/03/2024 644049807 Brajlalahirwar CANARA BANK(508532)
45 PANNA MP-09-002-006-003/12-A
(BAGOUNHA) 		1709002006NRG24211220230419196 22/12/2023 pappu 1709002006WL035824 pappu 00078 CNRB0004114 1547 1547 Processed 11/03/2024 644049807 pappu CANARA BANK(508532)
46 PANNA MP-09-002-006-003/12-A
(BAGOUNHA) 		1709002006NRG24211220230419195 22/12/2023 pappu 1709002006WL035824 pappu 00078 CNRB0004114 1105 1105 Processed 11/03/2024 644049807 pappu BANK OF INDIA(508505)
47 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24211220230419210 22/12/2023 Santkumar gond 1709002006WL035824 Santkumar gond 00078 CNRB0004114 1547 1547 Processed 11/03/2024 644049807 Santkumargond CANARA BANK(508532)
48 PANNA MP-09-002-006-004/1
(BAGOUNHA) 		1709002006NRG24211220230419217 22/12/2023 rakesh 1709002006WL035824 rakesh 00078 CNRB0004114 1105 1105 Processed 11/03/2024 644049807 rakesh CANARA BANK(508532)
49 PANNA MP-09-002-011-002/207
(TARA) 		1709002003NRG24211220230419596 22/12/2023 Badibahu 1709002003WL035850 Badibahu 00078 CNRB0004114 884 884 Processed 11/03/2024 644049807 Badibahu STATE BANK OF INDIA(508548)
SubTotal 8972 8972
50 PANNA MP-09-002-011-002/28-C
(TARA) 		1709002003NRG24211220230419605 22/12/2023 Halki bahu adiwasi 1709002003WL035850 Halki bahu adiwasi 00078 CNRB0017842 884 884 Processed 11/03/2024 644049807 Halkibahuadiwasi STATE BANK OF INDIA(508548)
SubTotal 884 884
51 PANNA MP-09-002-011-002/160
(TARA) 		1709002003NRG24211220230419592 22/12/2023 chandan Sinsh Yadav 1709002003WL035850 chandan Sinsh Yadav 00089 CBIN0284171 884 884 Processed 11/03/2024 644049807 chandanSinshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
52 PANNA MP-09-002-001-001/339
(LALAR) 		1709002001NRG24211220230419621 22/12/2023 Teerath Pal 1709002001WL035851 Teerath Pal 00176 IDIB000B594 1326 1326 Processed 11/03/2024 644049807 TeerathPal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANNA MP-09-002-001-001/39-A
(LALAR) 		1709002001NRG24211220230419622 22/12/2023 GHANSYAM 1709002001WL035851 GHANSYAM 00176 IDIB000B594 1326 1326 Processed 11/03/2024 644049807 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
54 PANNA MP-09-002-042-001/105
(BRIJPUR) 		1709002042NRG24221220230420415 22/12/2023 AJAY 1709002042WL035909 AJAY 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644049807 AJAY PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-042-001/107-A
(BRIJPUR) 		1709002042NRG24221220230420416 22/12/2023 vishnu kumar sahu 1709002042WL035909 vishnu kumar sahu 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644049807 vishnukumarsahu PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-042-001/11-A
(BRIJPUR) 		1709002042NRG24221220230420417 22/12/2023 Munni gond 1709002042WL035909 Munni gond 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644049807 Munnigond PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-042-001/147-A
(BRIJPUR) 		1709002042NRG24221220230420425 22/12/2023 praveen jain 1709002042WL035909 praveen jain 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644049807 praveenjain JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PANNA MP-09-002-042-001/155
(BRIJPUR) 		1709002042NRG24221220230420426 22/12/2023 rajendra soni 1709002042WL035909 rajendra soni 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644049807 rajendrasoni PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-042-001/269
(BRIJPUR) 		1709002042NRG24221220230420435 22/12/2023 Prem shankar 1709002042WL035909 Prem shankar 00354 PUNB0659800 1326 1326 Processed 11/03/2024 644049807 Premshankar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
60 PANNA MP-09-002-006-003/25-A
(BAGOUNHA) 		1709002006NRG24211220230419197 22/12/2023 BHAILAL URF BHALLU 1709002006WL035824 BHAILAL URF BHALLU 00415 SBIN0000447 1547 1547 Processed 11/03/2024 644049807 BHAILALURFBHALLU STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-006-003/81
(BAGOUNHA) 		1709002006NRG24211220230419216 22/12/2023 AVDHESH 1709002006WL035824 AVDHESH 00415 SBIN0000447 70 70 Processed 11/03/2024 644049807 AVDHESH STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-006-004/1
(BAGOUNHA) 		1709002006NRG24211220230419218 22/12/2023 Kranti 1709002006WL035824 Kranti 00415 SBIN0000447 1547 1547 Processed 11/03/2024 644049807 Kranti STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-006-004/54
(BAGOUNHA) 		1709002006NRG24211220230419228 22/12/2023 bittibai 1709002006WL035824 bittibai 00415 SBIN0000447 1547 1547 Processed 11/03/2024 644049807 bittibai STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-011-002/26-A
(TARA) 		1709002003NRG24211220230419602 22/12/2023 MULAYAM 1709002003WL035850 MULAYAM 00415 SBIN0000447 884 884 Processed 11/03/2024 644049807 MULAYAM CANARA BANK(508532)
65 PANNA MP-09-002-042-001/195
(BRIJPUR) 		1709002042NRG24221220230420428 22/12/2023 pankaj 1709002042WL035909 pankaj 00415 SBIN0000447 1326 1326 Processed 11/03/2024 644049807 pankaj STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-053-001/363
(DEORI) 		1709002053NRG24221220230420644 22/12/2023 Ram Sundar Upadhyay 1709002053WL035927 Ram Sundar Upadhyay 00415 SBIN0000447 3094 3094 Processed 11/03/2024 644049807 RamSundarUpadhyay STATE BANK OF INDIA(508548)
SubTotal 10015 10015
67 PANNA MP-09-002-011-002/227
(TARA) 		1709002003NRG24211220230419601 22/12/2023 Rajaram adiwasi 1709002003WL035850 Rajaram adiwasi 00415 SBIN0002820 884 884 Processed 11/03/2024 644049807 Rajaramadiwasi STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-011-002/32-B
(TARA) 		1709002003NRG24211220230419606 22/12/2023 dayaram 1709002003WL035850 dayaram 00415 SBIN0002820 663 663 Processed 11/03/2024 644049807 dayaram STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-011-002/33-A
(TARA) 		1709002003NRG24211220230419607 22/12/2023 RAjju 1709002003WL035850 RAjju 00415 SBIN0002820 884 884 Processed 11/03/2024 644049807 RAjju STATE BANK OF INDIA(508548)
SubTotal 2431 2431
70 PANNA MP-09-002-074-001/372
(BADWARA) 		1709002074NRG24211220230419240 22/12/2023 Gudiya Sen 1709002074WL035826 Gudiya Sen 00415 SBIN0002845 800 800 Processed 11/03/2024 644049807 GudiyaSen STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-074-001/620-A
(BADWARA) 		1709002074NRG24211220230419241 22/12/2023 Dayaram Sahu 1709002074WL035826 Dayaram Sahu 00415 SBIN0002845 800 800 Processed 11/03/2024 644049807 DayaramSahu STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-074-001/620-A
(BADWARA) 		1709002074NRG24211220230419242 22/12/2023 Neetu 1709002074WL035826 Neetu 00415 SBIN0002845 800 800 Processed 11/03/2024 644049807 Neetu STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-074-001/676
(BADWARA) 		1709002074NRG24211220230419243 22/12/2023 akhilesh 1709002074WL035826 akhilesh 00415 SBIN0002845 800 800 Processed 11/03/2024 644049807 akhilesh STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-074-001/676
(BADWARA) 		1709002074NRG24211220230419244 22/12/2023 kanti 1709002074WL035826 kanti 00415 SBIN0002845 800 800 Processed 11/03/2024 644049807 kanti STATE BANK OF INDIA(508548)
SubTotal 4000 4000
75 PANNA MP-09-002-053-001/103-C
(DEORI) 		1709002053NRG24221220230420643 22/12/2023 Ramlal 1709002053WL035926 Ramlal 00415 SBIN0003262 3094 3094 Processed 11/03/2024 644049807 Ramlal STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-055-001/111
(RANIPURA) 		1709002055NRG24211220230418967 22/12/2023 seeta 1709002055WL035810 seeta 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 seeta STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-055-001/14
(RANIPURA) 		1709002055NRG24211220230418969 22/12/2023 JITHUA 1709002055WL035810 JITHUA 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 JITHUA BANK OF BARODA(606985)
78 PANNA MP-09-002-055-001/148
(RANIPURA) 		1709002055NRG24211220230418970 22/12/2023 KISHAN LAL 1709002055WL035810 KISHAN LAL 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 KISHANLAL STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-055-001/164-C
(RANIPURA) 		1709002055NRG24211220230418971 22/12/2023 HIRA 1709002055WL035810 HIRA 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 HIRA STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-055-001/188-A
(RANIPURA) 		1709002055NRG24211220230418972 22/12/2023 TATU LAL 1709002055WL035810 TATU LAL 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 TATULAL STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-055-001/20
(RANIPURA) 		1709002055NRG24211220230418974 22/12/2023 NIR PATIYA 1709002055WL035810 NIR PATIYA 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 NIRPATIYA BANK OF BARODA(606985)
82 PANNA MP-09-002-055-001/229-B
(RANIPURA) 		1709002055NRG24211220230418976 22/12/2023 RAM BAHOREE 1709002055WL035810 RAM BAHOREE 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 RAMBAHOREE BANK OF BARODA(606985)
83 PANNA MP-09-002-055-001/236-C
(RANIPURA) 		1709002055NRG24211220230418977 22/12/2023 RAKESH 1709002055WL035810 RAKESH 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 RAKESH STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-055-001/237
(RANIPURA) 		1709002055NRG24211220230418978 22/12/2023 RAMKUMAR 1709002055WL035810 RAMKUMAR 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 RAMKUMAR STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-055-001/322
(RANIPURA) 		1709002055NRG24211220230418982 22/12/2023 RAJU 1709002055WL035810 RAJU 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 RAJU STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-055-001/338
(RANIPURA) 		1709002055NRG24211220230418986 22/12/2023 UJAGAR LAL 1709002055WL035810 UJAGAR LAL 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 UJAGARLAL BANK OF BARODA(606985)
87 PANNA MP-09-002-055-001/345
(RANIPURA) 		1709002055NRG24211220230418987 22/12/2023 hakla 1709002055WL035810 hakla 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 hakla BANK OF BARODA(606985)
88 PANNA MP-09-002-055-001/36
(RANIPURA) 		1709002055NRG24211220230418991 22/12/2023 SHAKUNTALA 1709002055WL035810 SHAKUNTALA 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 SHAKUNTALA STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-055-001/69-B
(RANIPURA) 		1709002055NRG24211220230418996 22/12/2023 PREMLAL 1709002055WL035810 PREMLAL 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 PREMLAL BANK OF BARODA(606985)
90 PANNA MP-09-002-055-001/77-A
(RANIPURA) 		1709002055NRG24211220230418998 22/12/2023 KISHUN KUMAR 1709002055WL035810 KISHUN KUMAR 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 KISHUNKUMAR STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-055-001/78-B
(RANIPURA) 		1709002055NRG24211220230418999 22/12/2023 JAGATDHAREE 1709002055WL035810 JAGATDHAREE 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 JAGATDHAREE STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-055-001/84
(RANIPURA) 		1709002055NRG24211220230419000 22/12/2023 PHOILAL 1709002055WL035810 PHOILAL 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 PHOILAL BANK OF BARODA(606985)
93 PANNA MP-09-002-055-001/85
(RANIPURA) 		1709002055NRG24211220230419001 22/12/2023 NOKHELAL 1709002055WL035810 NOKHELAL 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 NOKHELAL BANK OF BARODA(606985)
94 PANNA MP-09-002-055-002/26
(RANIPURA) 		1709002055NRG24211220230419010 22/12/2023 BETULAL 1709002055WL035810 BETULAL 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 BETULAL BANK OF BARODA(606985)
95 PANNA MP-09-002-055-002/37
(RANIPURA) 		1709002055NRG24211220230419011 22/12/2023 DILIP 1709002055WL035810 DILIP 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 DILIP BANK OF BARODA(606985)
96 PANNA MP-09-002-055-002/60
(RANIPURA) 		1709002055NRG24211220230419014 22/12/2023 DEVIDEEN 1709002055WL035810 DEVIDEEN 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 DEVIDEEN BANK OF BARODA(606985)
97 PANNA MP-09-002-055-002/61-B
(RANIPURA) 		1709002055NRG24211220230419015 22/12/2023 SANTAKUMAR 1709002055WL035810 SANTAKUMAR 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 SANTAKUMAR BANK OF BARODA(606985)
98 PANNA MP-09-002-055-003/100
(RANIPURA) 		1709002055NRG24211220230419022 22/12/2023 ABDHESH 1709002055WL035810 ABDHESH 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 ABDHESH BANK OF BARODA(606985)
99 PANNA MP-09-002-055-003/29
(RANIPURA) 		1709002055NRG24211220230419024 22/12/2023 RAMLAGAN 1709002055WL035810 RAMLAGAN 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 RAMLAGAN BANK OF BARODA(606985)
100 PANNA MP-09-002-055-003/62
(RANIPURA) 		1709002055NRG24211220230419026 22/12/2023 ALAKHRAM 1709002055WL035810 ALAKHRAM 00415 SBIN0003262 1326 1326 Processed 11/03/2024 644049807 ALAKHRAM BANK OF BARODA(606985)
SubTotal 36244 36244
101 PANNA MP-09-002-042-001/287
(BRIJPUR) 		1709002042NRG24221220230420439 22/12/2023 MANIRAM 1709002042WL035909 MANIRAM 00415 SBIN0012174 1326 1326 Processed 11/03/2024 644049807 MANIRAM INDIAN BANK(607105)
SubTotal 1326 1326
102 PANNA MP-09-002-006-001/24
(BAGOUNHA) 		1709002006NRG24211220230419191 22/12/2023 SIDDHA 1709002006WL035824 SIDDHA 00415 SBIN0030436 1105 1105 Processed 11/03/2024 644049807 SIDDHA BANK OF INDIA(508505)
103 PANNA MP-09-002-006-001/24
(BAGOUNHA) 		1709002006NRG24211220230419190 22/12/2023 SIDDHA 1709002006WL035824 SIDDHA 00415 SBIN0030436 1105 1105 Processed 11/03/2024 644049807 SIDDHA STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-006-003/11
(BAGOUNHA) 		1709002006NRG24211220230419194 22/12/2023 RAMSWAROOP 1709002006WL035824 RAMSWAROOP 00415 SBIN0030436 1105 1105 Processed 11/03/2024 644049807 RAMSWAROOP STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-006-003/26-A
(BAGOUNHA) 		1709002006NRG24211220230419198 22/12/2023 Parvat 1709002006WL035824 Parvat 00415 SBIN0030436 1105 1105 Rejected 11/03/2024 644049807 A/c Blocked or Frozen
106 PANNA MP-09-002-006-003/26-B
(BAGOUNHA) 		1709002006NRG24211220230419199 22/12/2023 PHOOL SINGH 1709002006WL035824 PHOOL SINGH 00415 SBIN0030436 1105 1105 Processed 11/03/2024 644049807 PHOOLSINGH STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-006-003/31-A
(BAGOUNHA) 		1709002006NRG24211220230419200 22/12/2023 BISSHU 1709002006WL035824 BISSHU 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 BISSHU STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-006-003/33
(BAGOUNHA) 		1709002006NRG24211220230419201 22/12/2023 KOMAL 1709002006WL035824 KOMAL 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 KOMAL STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-006-003/43-A
(BAGOUNHA) 		1709002006NRG24211220230419203 22/12/2023 PUNNA 1709002006WL035824 PUNNA 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 PUNNA STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-006-003/43-A
(BAGOUNHA) 		1709002006NRG24211220230419204 22/12/2023 SHOBHARANI 1709002006WL035824 SHOBHARANI 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 SHOBHARANI STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-006-003/43-B
(BAGOUNHA) 		1709002006NRG24211220230419205 22/12/2023 CHANNU 1709002006WL035824 CHANNU 00415 SBIN0030436 1326 1326 Processed 11/03/2024 644049807 CHANNU STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-006-003/48-A
(BAGOUNHA) 		1709002006NRG24211220230419206 22/12/2023 DURJAN 1709002006WL035824 DURJAN 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 DURJAN STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-006-003/56
(BAGOUNHA) 		1709002006NRG24211220230419207 22/12/2023 CHANDU 1709002006WL035824 CHANDU 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 CHANDU STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-006-003/62
(BAGOUNHA) 		1709002006NRG24211220230419208 22/12/2023 MAHENDRA SINGH 1709002006WL035824 MAHENDRA SINGH 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
115 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24211220230419209 22/12/2023 ASHOK KUMAR 1709002006WL035824 ASHOK KUMAR 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 ASHOKKUMAR STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-006-003/7-A
(BAGOUNHA) 		1709002006NRG24211220230419211 22/12/2023 KUNJI 1709002006WL035824 KUNJI 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 KUNJI STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-006-003/70
(BAGOUNHA) 		1709002006NRG24211220230419212 22/12/2023 BINDRAWAN 1709002006WL035824 BINDRAWAN 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 BINDRAWAN STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-006-003/70
(BAGOUNHA) 		1709002006NRG24211220230419213 22/12/2023 MEDA BAI 1709002006WL035824 MEDA BAI 00415 SBIN0030436 1547 1547 Rejected 11/03/2024 644049807 A/c Blocked or Frozen
119 PANNA MP-09-002-006-004/19-A
(BAGOUNHA) 		1709002006NRG24211220230419219 22/12/2023 IMRAT 1709002006WL035824 IMRAT 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 IMRAT STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-006-004/31
(BAGOUNHA) 		1709002006NRG24211220230419222 22/12/2023 RAGHUVAR 1709002006WL035824 RAGHUVAR 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 RAGHUVAR STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-006-004/31
(BAGOUNHA) 		1709002006NRG24211220230419221 22/12/2023 RAGHUVAR 1709002006WL035824 RAGHUVAR 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 RAGHUVAR STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-006-004/36
(BAGOUNHA) 		1709002006NRG24211220230419223 22/12/2023 GHAPPU 1709002006WL035824 GHAPPU 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 GHAPPU STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-006-004/43
(BAGOUNHA) 		1709002006NRG24211220230419224 22/12/2023 KAMTA SINGH 1709002006WL035824 KAMTA SINGH 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 KAMTASINGH STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-006-004/44
(BAGOUNHA) 		1709002006NRG24211220230419225 22/12/2023 AMAN SINGH 1709002006WL035824 AMAN SINGH 00415 SBIN0030436 1547 1547 Rejected 11/03/2024 644049807 A/c Blocked or Frozen
125 PANNA MP-09-002-006-004/54
(BAGOUNHA) 		1709002006NRG24211220230419229 22/12/2023 PANNALAL 1709002006WL035824 PANNALAL 00415 SBIN0030436 1547 1547 Processed 11/03/2024 644049807 PANNALAL STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-011-002/2
(TARA) 		1709002003NRG24211220230419593 22/12/2023 BAHADUR 1709002003WL035850 BAHADUR 00415 SBIN0030436 884 884 Processed 11/03/2024 644049807 BAHADUR STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002003NRG24211220230419595 22/12/2023 Asharani 1709002003WL035850 Asharani 00415 SBIN0030436 884 884 Processed 11/03/2024 644049807 Asharani AIRTEL PAYMENTS BANK LIMITED(990288)
128 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002003NRG24211220230419594 22/12/2023 Mangal 1709002003WL035850 Mangal 00415 SBIN0030436 884 884 Processed 11/03/2024 644049807 Mangal STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-011-002/21-A
(TARA) 		1709002003NRG24211220230419597 22/12/2023 BABU LAL 1709002003WL035850 BABU LAL 00415 SBIN0030436 884 884 Processed 11/03/2024 644049807 BABULAL STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-011-002/21-A
(TARA) 		1709002003NRG24211220230419598 22/12/2023 BABU SINGH 1709002003WL035850 BABU SINGH 00415 SBIN0030436 663 663 Processed 11/03/2024 644049807 BABUSINGH INDIAN BANK(607105)
131 PANNA MP-09-002-011-002/21-B
(TARA) 		1709002003NRG24211220230419599 22/12/2023 Swaroop 1709002003WL035850 Swaroop 00415 SBIN0030436 884 884 Processed 11/03/2024 644049807 Swaroop STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-011-002/27-A
(TARA) 		1709002003NRG24211220230419603 22/12/2023 JEEVAN 1709002003WL035850 JEEVAN 00415 SBIN0030436 884 884 Processed 11/03/2024 644049807 JEEVAN STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-011-002/28-B
(TARA) 		1709002003NRG24211220230419604 22/12/2023 Rajendra 1709002003WL035850 Rajendra 00415 SBIN0030436 884 884 Processed 11/03/2024 644049807 Rajendra STATE BANK OF INDIA(508548)
SubTotal 41548 41548
134 PANNA MP-09-002-011-002/214
(TARA) 		1709002003NRG24211220230419600 22/12/2023 Murarilal gound 1709002003WL035850 Murarilal gound 00462 UCBA0003161 884 884 Processed 11/03/2024 644049807 Murarilalgound STATE BANK OF INDIA(508548)
SubTotal 884 884
135 PANNA MP-09-002-001-001/311
(LALAR) 		1709002001NRG24211220230419618 22/12/2023 RISHABH KUMAR 1709002001WL035851 RISHABH KUMAR 00468 UBIN0563706 1326 1326 Rejected 12/03/2024 644049807 Aadhaar Number not Mapped to Account Number
136 PANNA MP-09-002-006-001/55-A
(BAGOUNHA) 		1709002006NRG24211220230419192 22/12/2023 Gajendra singh 1709002006WL035824 Gajendra singh 00468 UBIN0563706 1105 1105 Processed 12/03/2024 644049807 Gajendrasingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
137 PANNA MP-09-002-006-003/36
(BAGOUNHA) 		1709002006NRG24211220230419202 22/12/2023 malkhan 1709002006WL035824 malkhan 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644049807 malkhan MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-006-004/22-A
(BAGOUNHA) 		1709002006NRG24211220230419220 22/12/2023 moti lal 1709002006WL035824 moti lal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644049807 motilal MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-006-004/67
(BAGOUNHA) 		1709002006NRG24211220230419231 22/12/2023 NEELA 1709002006WL035824 NEELA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644049807 NEELA MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-042-001/102-A
(BRIJPUR) 		1709002042NRG24221220230420414 22/12/2023 braj kumar 1709002042WL035909 braj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 brajkumar MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-042-001/114
(BRIJPUR) 		1709002042NRG24221220230420418 22/12/2023 SANDEEP 1709002042WL035909 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-042-001/119
(BRIJPUR) 		1709002042NRG24221220230420419 22/12/2023 Ramkali 1709002042WL035909 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 Ramkali STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-042-001/12
(BRIJPUR) 		1709002042NRG24221220230420420 22/12/2023 JAGESHVAR 1709002042WL035909 JAGESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 JAGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 PANNA MP-09-002-042-001/12-A
(BRIJPUR) 		1709002042NRG24221220230420421 22/12/2023 Ashok paroha 1709002042WL035909 Ashok paroha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 Ashokparoha PUNJAB NATIONAL BANK(508568)
145 PANNA MP-09-002-042-001/131
(BRIJPUR) 		1709002042NRG24221220230420423 22/12/2023 RAMESH SEN 1709002042WL035909 RAMESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 RAMESHSEN PUNJAB NATIONAL BANK(508568)
146 PANNA MP-09-002-042-001/142
(BRIJPUR) 		1709002042NRG24221220230420424 22/12/2023 lokendra sen 1709002042WL035909 lokendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 lokendrasen MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-042-001/164-A
(BRIJPUR) 		1709002042NRG24221220230420427 22/12/2023 Manoj kumar 1709002042WL035909 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-042-001/198-A
(BRIJPUR) 		1709002042NRG24221220230420429 22/12/2023 sanjay sahu 1709002042WL035909 sanjay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 sanjaysahu MADHYANCHAL GRAMIN BANK(607232)
149 PANNA MP-09-002-042-001/199-A
(BRIJPUR) 		1709002042NRG24221220230420430 22/12/2023 sooraj 1709002042WL035909 sooraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 sooraj MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-042-001/20
(BRIJPUR) 		1709002042NRG24221220230420431 22/12/2023 Salikram 1709002042WL035909 Salikram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 Salikram MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-042-001/24
(BRIJPUR) 		1709002042NRG24221220230420432 22/12/2023 ram prasad 1709002042WL035909 ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 ramprasad MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-042-001/241-A
(BRIJPUR) 		1709002042NRG24221220230420433 22/12/2023 matadeen 1709002042WL035909 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 matadeen MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-042-001/278
(BRIJPUR) 		1709002042NRG24221220230420436 22/12/2023 SANTOSH TIWARI S 1709002042WL035909 SANTOSH TIWARI S 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 SANTOSHTIWARIS PUNJAB NATIONAL BANK(508568)
154 PANNA MP-09-002-042-001/279
(BRIJPUR) 		1709002042NRG24221220230420437 22/12/2023 KAMTA VISHIV KARMA 1709002042WL035909 KAMTA VISHIV KARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 KAMTAVISHIVKARMA MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-042-001/287-A
(BRIJPUR) 		1709002042NRG24221220230420440 22/12/2023 bhagwat shuka 1709002042WL035909 bhagwat shuka 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644049807 bhagwatshuka MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-074-001/10
(BADWARA) 		1709002074NRG24211220230419238 22/12/2023 LALLA BAI CHAUDHRI . . 1709002074WL035826 LALLA BAI CHAUDHRI . . 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644049807 LALLABAICHAUDHRI.. MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-074-001/10
(BADWARA) 		1709002074NRG24211220230419237 22/12/2023 mijaji 1709002074WL035826 mijaji 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644049807 mijaji MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-074-001/361
(BADWARA) 		1709002074NRG24211220230419239 22/12/2023 RAMESHWER 1709002074WL035826 RAMESHWER 00602 SBIN0RRMBGB 800 800 Processed 11/03/2024 644049807 RAMESHWER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27815 27815
159 PANNA MP-09-002-001-001/257
(LALAR) 		1709002001NRG24211220230419617 22/12/2023 Urmila Tripathi 1709002001WL035851 Urmila Tripathi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644049807 Aadhaar Number not Mapped to Account Number
160 PANNA MP-09-002-001-001/44
(LALAR) 		1709002001NRG24211220230419623 22/12/2023 KOSHM SINGH 1709002001WL035851 KOSHM SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644049807 Aadhaar Number not Mapped to Account Number
161 PANNA MP-09-002-001-001/50
(LALAR) 		1709002001NRG24211220230419624 22/12/2023 ISHVAR 1709002001WL035851 ISHVAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644049807 Aadhaar Number not Mapped to Account Number
162 PANNA MP-09-002-001-001/91-A
(LALAR) 		1709002001NRG24211220230419629 22/12/2023 Santosh 1709002001WL035851 Santosh 00688 FINO0001446 66 66 Processed 11/03/2024 644049807 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 4044 4044
163 PANNA MP-09-002-001-001/315
(LALAR) 		1709002001NRG24211220230419620 22/12/2023 Chunta 1709002001WL035851 Chunta 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644049807 Chunta INDIA POST PAYMENTS BANK LIMITED(508528)
164 PANNA MP-09-002-001-001/53
(LALAR) 		1709002001NRG24211220230419625 22/12/2023 Rakesh Raikwar 1709002001WL035851 Rakesh Raikwar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644049807 RakeshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 208441 208441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_221223APB_FTO_403051 Bank of Baroda BARB0PANNAX PANNA 46410
2 PANNA MP1709002_221223APB_FTO_403051 Bank of India BKID0009443 PANNA 7293
3 PANNA MP1709002_221223APB_FTO_403051 Canara Bank CNRB0004114 PANNA 8972
4 PANNA MP1709002_221223APB_FTO_403051 Canara Bank CNRB0017842 PANNA II 884
5 PANNA MP1709002_221223APB_FTO_403051 Central Bank Of India CBIN0284171 AMANGANJ 884
6 PANNA MP1709002_221223APB_FTO_403051 Indian Bank IDIB000B594 BAMITHA 2652
7 PANNA MP1709002_221223APB_FTO_403051 Punjab National Bank PUNB0659800 PANNA M P 7956
8 PANNA MP1709002_221223APB_FTO_403051 State Bank of India SBIN0000447 PANNA 10015
9 PANNA MP1709002_221223APB_FTO_403051 State Bank of India SBIN0002820 AMANGANJ 2431
10 PANNA MP1709002_221223APB_FTO_403051 State Bank of India SBIN0002845 DEVENDRANAGAR 4000
11 PANNA MP1709002_221223APB_FTO_403051 State Bank of India SBIN0003262 KAKARHATI 36244
12 PANNA MP1709002_221223APB_FTO_403051 State Bank of India SBIN0012174 PANNA CITY 1326
13 PANNA MP1709002_221223APB_FTO_403051 State Bank of India SBIN0030436 GANESH MARKET, PANNA 41548
14 PANNA MP1709002_221223APB_FTO_403051 UCO Bank UCBA0003161 Panna 884
15 PANNA MP1709002_221223APB_FTO_403051 Union Bank of India UBIN0563706 PANNA 2431
16 PANNA MP1709002_221223APB_FTO_403051 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 21216
17 PANNA MP1709002_221223APB_FTO_403051 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 2400
18 PANNA MP1709002_221223APB_FTO_403051 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652
19 PANNA MP1709002_221223APB_FTO_403051 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1547
20 PANNA MP1709002_221223APB_FTO_403051 Fino Payments Bank Ltd FINO0001446 MP RO 4044
21 PANNA MP1709002_221223APB_FTO_403051 India Post Payments Bank IPOS0000001 Chhatarpur 2652

Download In Excel