Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_110224APB_FTO_460033
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-09-002-053-001/344
(DEORI) 		1709002053NRG24110220240520823 11/02/2024 Devendra Singh Rajpoot 1709002053WL042105 Devendra Singh Rajpoot 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303538629 DevendraSinghRajpoot STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-079-002/120-B
(RANJORPURWA) 		1709002079NRG24100220240520297 11/02/2024 Ajay Singh Yadav 1709002079WL042078 Ajay Singh Yadav 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303538629 AjaySinghYadav STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-079-002/152
(RANJORPURWA) 		1709002079NRG24100220240520310 11/02/2024 Sadhna yadav 1709002079WL042078 Sadhna yadav 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303538629 Sadhnayadav BANK OF BARODA(606985)
4 PANNA MP-09-002-079-002/153
(RANJORPURWA) 		1709002079NRG24100220240520312 11/02/2024 REETA YADAV 1709002079WL042078 REETA YADAV 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303538629 REETAYADAV BANK OF BARODA(606985)
SubTotal 5304 5304
5 PANNA MP-09-002-042-001/469-A
(BRIJPUR) 		1709002042NRG24100220240520423 11/02/2024 alok kumar mishra 1709002042WL042081 alok kumar mishra 00089 CBIN0282158 884 884 Processed 12/04/2024 303538629 alokkumarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 PANNA MP-09-002-042-001/323
(BRIJPUR) 		1709002042NRG24100220240520415 11/02/2024 Nashim Khan 1709002042WL042081 Nashim Khan 00354 PUNB0659800 884 884 Processed 12/04/2024 303538629 NashimKhan MADHYANCHAL GRAMIN BANK(607232)
7 PANNA MP-09-002-042-001/323
(BRIJPUR) 		1709002042NRG24100220240520414 11/02/2024 Nashim Khan 1709002042WL042081 Nashim Khan 00354 PUNB0659800 884 884 Processed 12/04/2024 303538629 NashimKhan STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-042-001/42-A
(BRIJPUR) 		1709002042NRG24100220240520419 11/02/2024 Veeran ahirwar 1709002042WL042081 Veeran ahirwar 00354 PUNB0659800 884 884 Processed 12/04/2024 303538629 Veeranahirwar STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-042-001/441-A
(BRIJPUR) 		1709002042NRG24100220240520421 11/02/2024 rohit mishrat 1709002042WL042081 rohit mishrat 00354 PUNB0659800 884 884 Processed 12/04/2024 303538629 rohitmishrat STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-042-001/462
(BRIJPUR) 		1709002042NRG24100220240520422 11/02/2024 Munnilal 1709002042WL042081 Munnilal 00354 PUNB0659800 884 884 Processed 12/04/2024 303538629 Munnilal PUNJAB NATIONAL BANK(508568)
11 PANNA MP-09-002-042-001/537-A
(BRIJPUR) 		1709002042NRG24100220240520429 11/02/2024 Pramod tiwari 1709002042WL042081 Pramod tiwari 00354 PUNB0659800 884 884 Processed 12/04/2024 303538629 Pramodtiwari PUNJAB NATIONAL BANK(508568)
12 PANNA MP-09-002-042-001/57-A
(BRIJPUR) 		1709002042NRG24100220240520430 11/02/2024 manoj sen 1709002042WL042081 manoj sen 00354 PUNB0659800 884 884 Processed 12/04/2024 303538629 manojsen PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-042-001/89-B
(BRIJPUR) 		1709002042NRG24100220240520439 11/02/2024 Natthu sahu 1709002042WL042081 Natthu sahu 00354 PUNB0659800 884 884 Processed 12/04/2024 303538629 Natthusahu PUNJAB NATIONAL BANK(508568)
14 PANNA MP-09-002-042-001/95-A
(BRIJPUR) 		1709002042NRG24100220240520441 11/02/2024 deepak kumar mishra 1709002042WL042081 deepak kumar mishra 00354 PUNB0659800 884 884 Processed 12/04/2024 303538629 deepakkumarmishra PUNJAB NATIONAL BANK(508568)
15 PANNA MP-09-002-079-002/128
(RANJORPURWA) 		1709002079NRG24100220240520301 11/02/2024 shivraj singh yadav 1709002079WL042078 shivraj singh yadav 00354 PUNB0659800 1326 1326 Processed 13/04/2024 303538629 shivrajsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 9282 9282
16 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24110220240521313 11/02/2024 Pooja Yadav 1709002025WL042135 Pooja Yadav 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303538629 PoojaYadav STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-079-002/12
(RANJORPURWA) 		1709002079NRG24100220240520151 11/02/2024 Daya Prasad 1709002079WL042073 Daya Prasad 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303538629 DayaPrasad STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-079-002/12
(RANJORPURWA) 		1709002079NRG24100220240520150 11/02/2024 Daya Prasad 1709002079WL042073 Daya Prasad 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303538629 DayaPrasad STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-079-002/39
(RANJORPURWA) 		1709002079NRG24100220240520157 11/02/2024 RAJENDRA SINGH YADAV 1709002079WL042074 RAJENDRA SINGH YADAV 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303538629 RAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-079-002/92
(RANJORPURWA) 		1709002079NRG24100220240520163 11/02/2024 JAHM SINGH 1709002079WL042074 JAHM SINGH 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303538629 JAHMSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 PANNA MP-09-002-079-002/160
(RANJORPURWA) 		1709002079NRG24100220240520319 11/02/2024 REKHA YADAV 1709002079WL042078 REKHA YADAV 00415 SBIN0002883 1326 1326 Processed 12/04/2024 303538629 REKHAYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 PANNA MP-09-002-053-001/249
(DEORI) 		1709002053NRG24110220240520820 11/02/2024 SHIVCHARAN 1709002053WL042105 SHIVCHARAN 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 SHIVCHARAN STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-053-001/249-B
(DEORI) 		1709002053NRG24110220240520821 11/02/2024 Ram Bahadur Vishwarma 1709002053WL042105 Ram Bahadur Vishwarma 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 RamBahadurVishwarma STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-053-001/249-C
(DEORI) 		1709002053NRG24110220240520822 11/02/2024 Ram Ratan Vishwakarma 1709002053WL042105 Ram Ratan Vishwakarma 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 RamRatanVishwakarma STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-053-001/355-A
(DEORI) 		1709002053NRG24110220240520824 11/02/2024 Kirat Singh Rajpoot 1709002053WL042105 Kirat Singh Rajpoot 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 KiratSinghRajpoot STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-079-002/110
(RANJORPURWA) 		1709002079NRG24100220240520145 11/02/2024 Kocsilya 1709002079WL042073 Kocsilya 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 Kocsilya BANK OF BARODA(606985)
27 PANNA MP-09-002-079-002/110
(RANJORPURWA) 		1709002079NRG24100220240520144 11/02/2024 PRAHALAD 1709002079WL042073 PRAHALAD 00415 SBIN0003262 1326 1326 Processed 13/04/2024 303538629 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
28 PANNA MP-09-002-079-002/112-B
(RANJORPURWA) 		1709002079NRG24100220240520146 11/02/2024 BHOOPENDRA SINGH YADAV 1709002079WL042073 BHOOPENDRA SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 BHOOPENDRASINGHYADAV STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-079-002/113
(RANJORPURWA) 		1709002079NRG24100220240520147 11/02/2024 jagdeesh singh 1709002079WL042073 jagdeesh singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 jagdeeshsingh STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-079-002/115
(RANJORPURWA) 		1709002079NRG24100220240520148 11/02/2024 NANTHU 1709002079WL042073 NANTHU 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 NANTHU STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-079-002/115
(RANJORPURWA) 		1709002079NRG24100220240520149 11/02/2024 natthu singh 1709002079WL042073 natthu singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 natthusingh STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-079-002/12-A
(RANJORPURWA) 		1709002079NRG24100220240520152 11/02/2024 Teerath Kushwaha 1709002079WL042073 Teerath Kushwaha 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 TeerathKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
33 PANNA MP-09-002-079-002/120
(RANJORPURWA) 		1709002079NRG24100220240520295 11/02/2024 Babu lal Yadav 1709002079WL042078 Babu lal Yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 BabulalYadav STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-079-002/120
(RANJORPURWA) 		1709002079NRG24100220240520296 11/02/2024 Rajabai Yadav 1709002079WL042078 Rajabai Yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 RajabaiYadav BANK OF BARODA(606985)
35 PANNA MP-09-002-079-002/121
(RANJORPURWA) 		1709002079NRG24100220240520153 11/02/2024 Shivraj 1709002079WL042073 Shivraj 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 Shivraj STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-079-002/126-A
(RANJORPURWA) 		1709002079NRG24100220240520298 11/02/2024 BRAJENDRA SINGH YADAV 1709002079WL042078 BRAJENDRA SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 BRAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-079-002/127
(RANJORPURWA) 		1709002079NRG24100220240520299 11/02/2024 Narayan yadav 1709002079WL042078 Narayan yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 Narayanyadav STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-079-002/127
(RANJORPURWA) 		1709002079NRG24100220240520300 11/02/2024 Suneeta Bai yadav 1709002079WL042078 Suneeta Bai yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 SuneetaBaiyadav STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-079-002/132
(RANJORPURWA) 		1709002079NRG24100220240520302 11/02/2024 feran singh 1709002079WL042078 feran singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 feransingh STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-079-002/133
(RANJORPURWA) 		1709002079NRG24100220240520303 11/02/2024 vidya bai 1709002079WL042078 vidya bai 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 vidyabai STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-079-002/134
(RANJORPURWA) 		1709002079NRG24100220240520304 11/02/2024 pintu 1709002079WL042078 pintu 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 pintu STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-079-002/136
(RANJORPURWA) 		1709002079NRG24100220240520306 11/02/2024 sanjay singh 1709002079WL042078 sanjay singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 sanjaysingh STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-079-002/136
(RANJORPURWA) 		1709002079NRG24100220240520305 11/02/2024 sanjay singh 1709002079WL042078 sanjay singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 sanjaysingh STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-079-002/138
(RANJORPURWA) 		1709002079NRG24100220240520307 11/02/2024 ramnarayan 1709002079WL042078 ramnarayan 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 ramnarayan STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-079-002/14
(RANJORPURWA) 		1709002079NRG24100220240520308 11/02/2024 ISHNU BAI 1709002079WL042078 ISHNU BAI 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 ISHNUBAI STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-079-002/152
(RANJORPURWA) 		1709002079NRG24100220240520309 11/02/2024 anand singh 1709002079WL042078 anand singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 anandsingh STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-079-002/153
(RANJORPURWA) 		1709002079NRG24100220240520311 11/02/2024 madhav singh 1709002079WL042078 madhav singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 madhavsingh STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-079-002/154
(RANJORPURWA) 		1709002079NRG24100220240520313 11/02/2024 rakesh yadav 1709002079WL042078 rakesh yadav 00415 SBIN0003262 1326 1326 Processed 13/04/2024 303538629 rakeshyadav FINO PAYMENTS BANK LTD(608001)
49 PANNA MP-09-002-079-002/155
(RANJORPURWA) 		1709002079NRG24100220240520314 11/02/2024 brajesh yadav 1709002079WL042078 brajesh yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 brajeshyadav STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-079-002/156
(RANJORPURWA) 		1709002079NRG24100220240520315 11/02/2024 ashok singh 1709002079WL042078 ashok singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 ashoksingh STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-079-002/156
(RANJORPURWA) 		1709002079NRG24100220240520316 11/02/2024 Kalpana yadav 1709002079WL042078 Kalpana yadav 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 Kalpanayadav STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-079-002/158
(RANJORPURWA) 		1709002079NRG24100220240520317 11/02/2024 dhan singh 1709002079WL042078 dhan singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 dhansingh STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-079-002/160
(RANJORPURWA) 		1709002079NRG24100220240520318 11/02/2024 badree singh 1709002079WL042078 badree singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 badreesingh STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-079-002/162
(RANJORPURWA) 		1709002079NRG24100220240520320 11/02/2024 gopal singh 1709002079WL042078 gopal singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 gopalsingh BANK OF BARODA(606985)
55 PANNA MP-09-002-079-002/163
(RANJORPURWA) 		1709002079NRG24100220240520321 11/02/2024 rajendra singh 1709002079WL042078 rajendra singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 rajendrasingh STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-079-002/165
(RANJORPURWA) 		1709002079NRG24100220240520322 11/02/2024 naresh 1709002079WL042078 naresh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 naresh STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-079-002/198
(RANJORPURWA) 		1709002079NRG24100220240520323 11/02/2024 SUBHASH SINGH YADAV 1709002079WL042078 SUBHASH SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 SUBHASHSINGHYADAV STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-079-002/26-A
(RANJORPURWA) 		1709002079NRG24100220240520155 11/02/2024 Kapoor kushwaha 1709002079WL042074 Kapoor kushwaha 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 Kapoorkushwaha STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-079-002/35
(RANJORPURWA) 		1709002079NRG24100220240520156 11/02/2024 Ravendr 1709002079WL042074 Ravendr 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 Ravendr STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-079-002/40
(RANJORPURWA) 		1709002079NRG24100220240520158 11/02/2024 Devsingh 1709002079WL042074 Devsingh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 Devsingh STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-079-002/50
(RANJORPURWA) 		1709002079NRG24100220240520324 11/02/2024 JAHAR SINGH 1709002079WL042078 JAHAR SINGH 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 JAHARSINGH STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-079-002/50
(RANJORPURWA) 		1709002079NRG24100220240520325 11/02/2024 JAHAR SINGH 1709002079WL042078 JAHAR SINGH 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 JAHARSINGH STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-079-002/51
(RANJORPURWA) 		1709002079NRG24100220240520326 11/02/2024 babu singh 1709002079WL042078 babu singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 babusingh STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-079-002/51
(RANJORPURWA) 		1709002079NRG24100220240520327 11/02/2024 Bitti bai 1709002079WL042078 Bitti bai 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 Bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANNA MP-09-002-079-002/54
(RANJORPURWA) 		1709002079NRG24100220240520160 11/02/2024 munnu 1709002079WL042074 munnu 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 munnu STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-079-002/54
(RANJORPURWA) 		1709002079NRG24100220240520159 11/02/2024 munnu 1709002079WL042074 munnu 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 munnu STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-079-002/90
(RANJORPURWA) 		1709002079NRG24100220240520162 11/02/2024 padam singh 1709002079WL042074 padam singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 padamsingh STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-079-002/90
(RANJORPURWA) 		1709002079NRG24100220240520161 11/02/2024 PADAM SINGH 1709002079WL042074 PADAM SINGH 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 PADAMSINGH STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-079-002/92
(RANJORPURWA) 		1709002079NRG24100220240520164 11/02/2024 jham singh 1709002079WL042074 jham singh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 jhamsingh STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-079-002/98
(RANJORPURWA) 		1709002079NRG24100220240520165 11/02/2024 Rudhasingh 1709002079WL042074 Rudhasingh 00415 SBIN0003262 1326 1326 Processed 12/04/2024 303538629 Rudhasingh STATE BANK OF INDIA(508548)
SubTotal 64974 64974
71 PANNA MP-09-002-025-001/113
(KUDAR) 		1709002025NRG24110220240521302 11/02/2024 Bhaiyan 1709002025WL042135 Bhaiyan 00415 SBIN0031285 1326 1326 Processed 12/04/2024 303538629 Bhaiyan STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-025-001/113
(KUDAR) 		1709002025NRG24110220240521303 11/02/2024 Munni 1709002025WL042135 Munni 00415 SBIN0031285 1326 1326 Processed 12/04/2024 303538629 Munni STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-025-001/120
(KUDAR) 		1709002025NRG24110220240521304 11/02/2024 Munna 1709002025WL042135 Munna 00415 SBIN0031285 1326 1326 Processed 12/04/2024 303538629 Munna STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-025-001/145
(KUDAR) 		1709002025NRG24110220240521306 11/02/2024 Kalyan 1709002025WL042135 Kalyan 00415 SBIN0031285 1326 1326 Processed 12/04/2024 303538629 Kalyan MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-025-001/149
(KUDAR) 		1709002025NRG24110220240521309 11/02/2024 Sugar 1709002025WL042135 Sugar 00415 SBIN0031285 1326 1326 Processed 12/04/2024 303538629 Sugar STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24110220240521311 11/02/2024 Phula bai 1709002025WL042135 Phula bai 00415 SBIN0031285 1326 1326 Processed 12/04/2024 303538629 Phulabai MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24110220240521310 11/02/2024 Ram sevak 1709002025WL042135 Ram sevak 00415 SBIN0031285 1326 1326 Processed 13/04/2024 303538629 Ramsevak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24110220240521312 11/02/2024 RANDHEER SINGH YADAV 1709002025WL042135 RANDHEER SINGH YADAV 00415 SBIN0031285 1326 1326 Processed 12/04/2024 303538629 RANDHEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-025-001/2
(KUDAR) 		1709002025NRG24110220240521315 11/02/2024 CAHINA 1709002025WL042135 CAHINA 00415 SBIN0031285 1105 1105 Processed 12/04/2024 303538629 CAHINA STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-025-001/51
(KUDAR) 		1709002025NRG24110220240521318 11/02/2024 BIHARI 1709002025WL042135 BIHARI 00415 SBIN0031285 1326 1326 Processed 12/04/2024 303538629 BIHARI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
81 PANNA MP-09-002-025-001/166
(KUDAR) 		1709002025NRG24110220240521314 11/02/2024 Prem Bai Kondar 1709002025WL042135 Prem Bai Kondar 00462 UCBA0003161 1326 1326 Processed 12/04/2024 303538629 PremBaiKondar UCO BANK(607066)
82 PANNA MP-09-002-025-002/111
(KUDAR) 		1709002025NRG24110220240521321 11/02/2024 KRISHNA KUMAR 1709002025WL042135 KRISHNA KUMAR 00462 UCBA0003161 1326 1326 Processed 12/04/2024 303538629 KRISHNAKUMAR UCO BANK(607066)
SubTotal 2652 2652
83 PANNA MP-09-002-025-001/133-B
(KUDAR) 		1709002025NRG24110220240521305 11/02/2024 RAJENDRA SINGH YADAV 1709002025WL042135 RAJENDRA SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538629 RAJENDRASINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-025-001/145
(KUDAR) 		1709002025NRG24110220240521307 11/02/2024 RUKMANI 1709002025WL042135 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538629 RUKMANI MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-025-001/148-A
(KUDAR) 		1709002025NRG24110220240521308 11/02/2024 Haseena Kondar 1709002025WL042135 Haseena Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538629 HaseenaKondar MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-025-001/22
(KUDAR) 		1709002025NRG24110220240521316 11/02/2024 KRIPAL 1709002025WL042135 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538629 KRIPAL MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-025-001/30-A
(KUDAR) 		1709002025NRG24110220240521317 11/02/2024 Rani Kondar 1709002025WL042135 Rani Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538629 RaniKondar MADHYANCHAL GRAMIN BANK(607232)
88 PANNA MP-09-002-025-001/61-A
(KUDAR) 		1709002025NRG24110220240521319 11/02/2024 SHIVRAJ SINGH YADAV 1709002025WL042135 SHIVRAJ SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538629 SHIVRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-025-001/72
(KUDAR) 		1709002025NRG24110220240521320 11/02/2024 Shanti Bai God 1709002025WL042135 Shanti Bai God 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303538629 ShantiBaiGod INDIA POST PAYMENTS BANK LIMITED(508528)
90 PANNA MP-09-002-042-001/100
(BRIJPUR) 		1709002042NRG24100220240520388 11/02/2024 RAMESH 1709002042WL042081 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 RAMESH MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-042-001/100
(BRIJPUR) 		1709002042NRG24100220240520387 11/02/2024 RAMESH 1709002042WL042081 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 RAMESH MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-042-001/102
(BRIJPUR) 		1709002042NRG24100220240520390 11/02/2024 amit omre 1709002042WL042081 amit omre 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 amitomre PUNJAB NATIONAL BANK(508568)
93 PANNA MP-09-002-042-001/102
(BRIJPUR) 		1709002042NRG24100220240520389 11/02/2024 amit omre 1709002042WL042081 amit omre 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 amitomre PUNJAB NATIONAL BANK(508568)
94 PANNA MP-09-002-042-001/103
(BRIJPUR) 		1709002042NRG24100220240520391 11/02/2024 ravi ahirwar 1709002042WL042081 ravi ahirwar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 raviahirwar PUNJAB NATIONAL BANK(508568)
95 PANNA MP-09-002-042-001/110
(BRIJPUR) 		1709002042NRG24100220240520392 11/02/2024 UTTAM 1709002042WL042081 UTTAM 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 UTTAM MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-042-001/120
(BRIJPUR) 		1709002042NRG24100220240520394 11/02/2024 ACHHELAL 1709002042WL042081 ACHHELAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-042-001/120
(BRIJPUR) 		1709002042NRG24100220240520393 11/02/2024 ACHHELAL 1709002042WL042081 ACHHELAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 ACHHELAL MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-042-001/141
(BRIJPUR) 		1709002042NRG24100220240520396 11/02/2024 RAM LAL SEN 1709002042WL042081 RAM LAL SEN 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 RAMLALSEN MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-042-001/141
(BRIJPUR) 		1709002042NRG24100220240520395 11/02/2024 RAM LAL SEN 1709002042WL042081 RAM LAL SEN 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 RAMLALSEN STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-042-001/150
(BRIJPUR) 		1709002042NRG24100220240520398 11/02/2024 RAJ MAN MISRA 1709002042WL042081 RAJ MAN MISRA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 RAJMANMISRA PUNJAB NATIONAL BANK(508568)
101 PANNA MP-09-002-042-001/150
(BRIJPUR) 		1709002042NRG24100220240520397 11/02/2024 RAJ MAN MISRA 1709002042WL042081 RAJ MAN MISRA 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303538629 RAJMANMISRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
102 PANNA MP-09-002-042-001/158
(BRIJPUR) 		1709002042NRG24100220240520399 11/02/2024 KALA AHIRWAR 1709002042WL042081 KALA AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303538629 KALAAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
103 PANNA MP-09-002-042-001/167
(BRIJPUR) 		1709002042NRG24100220240520400 11/02/2024 parmannad gupta 1709002042WL042081 parmannad gupta 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 parmannadgupta MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-042-001/20
(BRIJPUR) 		1709002042NRG24100220240520401 11/02/2024 Salikram 1709002042WL042081 Salikram 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 Salikram MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-042-001/248
(BRIJPUR) 		1709002042NRG24100220240520403 11/02/2024 RAJU TIWARI . 1709002042WL042081 RAJU TIWARI . 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303538629 RAJUTIWARI. AIRTEL PAYMENTS BANK LIMITED(990288)
106 PANNA MP-09-002-042-001/248
(BRIJPUR) 		1709002042NRG24100220240520402 11/02/2024 RAJU TIWARI . 1709002042WL042081 RAJU TIWARI . 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 RAJUTIWARI. MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-042-001/265
(BRIJPUR) 		1709002042NRG24100220240520405 11/02/2024 PRABHU DAYAL VISHIVKARMA 1709002042WL042081 PRABHU DAYAL VISHIVKARMA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 PRABHUDAYALVISHIVKARMA MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-042-001/265
(BRIJPUR) 		1709002042NRG24100220240520404 11/02/2024 PRABHU DAYAL VISHIVKARMA 1709002042WL042081 PRABHU DAYAL VISHIVKARMA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 PRABHUDAYALVISHIVKARMA MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-042-001/270
(BRIJPUR) 		1709002042NRG24100220240520407 11/02/2024 SANTAN . 1709002042WL042081 SANTAN . 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 SANTAN. MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-042-001/270
(BRIJPUR) 		1709002042NRG24100220240520406 11/02/2024 SANTAN .mishra 1709002042WL042081 SANTAN .mishra 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 SANTAN.mishra MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-042-001/279
(BRIJPUR) 		1709002042NRG24100220240520409 11/02/2024 KAMTA VISHIV KARMA 1709002042WL042081 KAMTA VISHIV KARMA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 KAMTAVISHIVKARMA MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-042-001/279
(BRIJPUR) 		1709002042NRG24100220240520408 11/02/2024 KAMTA VISHIV KARMA 1709002042WL042081 KAMTA VISHIV KARMA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 KAMTAVISHIVKARMA MADHYANCHAL GRAMIN BANK(607232)
113 PANNA MP-09-002-042-001/302
(BRIJPUR) 		1709002042NRG24100220240520410 11/02/2024 manoj kumar shukla 1709002042WL042081 manoj kumar shukla 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 manojkumarshukla PUNJAB NATIONAL BANK(508568)
114 PANNA MP-09-002-042-001/308
(BRIJPUR) 		1709002042NRG24100220240520411 11/02/2024 SHYAMAL DAS 1709002042WL042081 SHYAMAL DAS 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 SHYAMALDAS MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-042-001/315
(BRIJPUR) 		1709002042NRG24100220240520412 11/02/2024 RAJESH MISRA 1709002042WL042081 RAJESH MISRA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 RAJESHMISRA MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-042-001/32
(BRIJPUR) 		1709002042NRG24100220240520413 11/02/2024 shivratri sahu 1709002042WL042081 shivratri sahu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 shivratrisahu MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-042-001/33
(BRIJPUR) 		1709002042NRG24100220240520416 11/02/2024 sunil 1709002042WL042081 sunil 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 sunil MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-042-001/34
(BRIJPUR) 		1709002042NRG24100220240520417 11/02/2024 vikram sen 1709002042WL042081 vikram sen 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 vikramsen MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-042-001/38-A
(BRIJPUR) 		1709002042NRG24100220240520418 11/02/2024 MANOJ 1709002042WL042081 MANOJ 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 MANOJ PUNJAB NATIONAL BANK(508568)
120 PANNA MP-09-002-042-001/433-B
(BRIJPUR) 		1709002042NRG24100220240520420 11/02/2024 Sandeep kumar 1709002042WL042081 Sandeep kumar 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 Sandeepkumar MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-042-001/483
(BRIJPUR) 		1709002042NRG24100220240520425 11/02/2024 SUDDODHAN MISRA 1709002042WL042081 SUDDODHAN MISRA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 SUDDODHANMISRA MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-042-001/483
(BRIJPUR) 		1709002042NRG24100220240520424 11/02/2024 SUDDODHAN MISRA 1709002042WL042081 SUDDODHAN MISRA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 SUDDODHANMISRA MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-042-001/483-A
(BRIJPUR) 		1709002042NRG24100220240520426 11/02/2024 vineet mishra 1709002042WL042081 vineet mishra 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 vineetmishra MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-042-001/515
(BRIJPUR) 		1709002042NRG24100220240520428 11/02/2024 vipin 1709002042WL042081 vipin 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 vipin MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-042-001/515
(BRIJPUR) 		1709002042NRG24100220240520427 11/02/2024 vipin 1709002042WL042081 vipin 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 vipin MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-042-001/57-B
(BRIJPUR) 		1709002042NRG24100220240520431 11/02/2024 sukhendra sen 1709002042WL042081 sukhendra sen 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 sukhendrasen MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-042-001/581
(BRIJPUR) 		1709002042NRG24100220240520432 11/02/2024 abhay mishra 1709002042WL042081 abhay mishra 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 abhaymishra CENTRAL BANK OF INDIA(607115)
128 PANNA MP-09-002-042-001/586-A
(BRIJPUR) 		1709002042NRG24100220240520433 11/02/2024 jeetendra tripathi 1709002042WL042081 jeetendra tripathi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 jeetendratripathi MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-042-001/586-D
(BRIJPUR) 		1709002042NRG24100220240520434 11/02/2024 ashish 1709002042WL042081 ashish 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 ashish MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-042-001/84
(BRIJPUR) 		1709002042NRG24100220240520435 11/02/2024 HERCHATIYA 1709002042WL042081 HERCHATIYA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 HERCHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 PANNA MP-09-002-042-001/84-A
(BRIJPUR) 		1709002042NRG24100220240520436 11/02/2024 ravi namdev 1709002042WL042081 ravi namdev 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 ravinamdev PUNJAB NATIONAL BANK(508568)
132 PANNA MP-09-002-042-001/87
(BRIJPUR) 		1709002042NRG24100220240520437 11/02/2024 natthu sahu 1709002042WL042081 natthu sahu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 natthusahu MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-042-001/89
(BRIJPUR) 		1709002042NRG24100220240520438 11/02/2024 RAMSEVAK 1709002042WL042081 RAMSEVAK 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-042-001/95
(BRIJPUR) 		1709002042NRG24100220240520440 11/02/2024 AWDHESH 1709002042WL042081 AWDHESH 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 AWDHESH MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-043-003/114-A
(RAMKHIRIYA) 		1709002042NRG24100220240520442 11/02/2024 Pappu khatik 1709002042WL042081 Pappu khatik 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 Pappukhatik MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-043-003/116
(RAMKHIRIYA) 		1709002042NRG24100220240520443 11/02/2024 RAJU 1709002042WL042081 RAJU 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 RAJU MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-043-003/156
(RAMKHIRIYA) 		1709002042NRG24100220240520445 11/02/2024 rakesh 1709002042WL042081 rakesh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 rakesh PUNJAB NATIONAL BANK(508568)
138 PANNA MP-09-002-043-003/156
(RAMKHIRIYA) 		1709002042NRG24100220240520444 11/02/2024 rakesh 1709002042WL042081 rakesh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 rakesh STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-043-003/32-A
(RAMKHIRIYA) 		1709002042NRG24100220240520446 11/02/2024 pushpraj sahu 1709002042WL042081 pushpraj sahu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 pushprajsahu STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-043-003/56-B
(RAMKHIRIYA) 		1709002042NRG24100220240520447 11/02/2024 lawkesh kumar gond 1709002042WL042081 lawkesh kumar gond 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 lawkeshkumargond STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-043-003/85
(RAMKHIRIYA) 		1709002042NRG24100220240520449 11/02/2024 KANCHEDI 1709002042WL042081 KANCHEDI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 KANCHEDI MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-043-003/85
(RAMKHIRIYA) 		1709002042NRG24100220240520448 11/02/2024 KANCHEDI 1709002042WL042081 KANCHEDI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 KANCHEDI MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-043-003/85-A
(RAMKHIRIYA) 		1709002042NRG24100220240520451 11/02/2024 sangeeta gond 1709002042WL042081 sangeeta gond 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 sangeetagond MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-043-003/85-A
(RAMKHIRIYA) 		1709002042NRG24100220240520450 11/02/2024 sangeeta gond 1709002042WL042081 sangeeta gond 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 sangeetagond MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-043-003/96-A
(RAMKHIRIYA) 		1709002042NRG24100220240520452 11/02/2024 NIRMAL 1709002042WL042081 NIRMAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303538629 NIRMAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58786 58786
146 PANNA MP-09-002-079-002/126-B
(RANJORPURWA) 		1709002079NRG24100220240520154 11/02/2024 UPENDRA SINGH YADAV 1709002079WL042073 UPENDRA SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303538629 UPENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 164203 164203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_110224APB_FTO_460033 Bank of Baroda BARB0PANNAX PANNA 5304
2 PANNA MP1709002_110224APB_FTO_460033 Central Bank Of India CBIN0282158 PANNA 884
3 PANNA MP1709002_110224APB_FTO_460033 Punjab National Bank PUNB0659800 PANNA M P 9282
4 PANNA MP1709002_110224APB_FTO_460033 State Bank of India SBIN0000447 PANNA 6630
5 PANNA MP1709002_110224APB_FTO_460033 State Bank of India SBIN0002883 PAWAI 1326
6 PANNA MP1709002_110224APB_FTO_460033 State Bank of India SBIN0003262 KAKARHATI 64974
7 PANNA MP1709002_110224APB_FTO_460033 State Bank of India SBIN0031285 PANNA 13039
8 PANNA MP1709002_110224APB_FTO_460033 UCO Bank UCBA0003161 Panna 2652
9 PANNA MP1709002_110224APB_FTO_460033 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 49504
10 PANNA MP1709002_110224APB_FTO_460033 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 9282
11 PANNA MP1709002_110224APB_FTO_460033 India Post Payments Bank IPOS0000001 Satna 1326

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