Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_230324APB_FTO_515888
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-09-002-012-001/145
(BANDHIKALA) 		1709002012NRG24230320240605797 23/03/2024 Gnesh singh 1709002012WL047631 Gnesh singh 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 Gneshsingh MADHYANCHAL GRAMIN BANK(607232)
2 PANNA MP-09-002-012-001/145
(BANDHIKALA) 		1709002012NRG24230320240605796 23/03/2024 Gnesh singh 1709002012WL047631 Gnesh singh 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 Gneshsingh BANK OF BARODA(606985)
3 PANNA MP-09-002-012-001/145-B
(BANDHIKALA) 		1709002012NRG24230320240605799 23/03/2024 KRISHNA KUMARI 1709002012WL047631 KRISHNA KUMARI 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 KRISHNAKUMARI BANK OF BARODA(606985)
4 PANNA MP-09-002-012-001/145-B
(BANDHIKALA) 		1709002012NRG24230320240605798 23/03/2024 KRISHNA KUMARI 1709002012WL047631 KRISHNA KUMARI 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 KRISHNAKUMARI AXIS BANK(607153)
5 PANNA MP-09-002-012-001/18
(BANDHIKALA) 		1709002012NRG24230320240605801 23/03/2024 rajkumari 1709002012WL047631 rajkumari 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 rajkumari STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-012-001/18
(BANDHIKALA) 		1709002012NRG24230320240605802 23/03/2024 rajkumari 1709002012WL047631 rajkumari 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 rajkumari BANK OF BARODA(606985)
7 PANNA MP-09-002-012-001/595
(BANDHIKALA) 		1709002012NRG24230320240605831 23/03/2024 RAMKRISHNA KUSHWAHA 1709002012WL047631 RAMKRISHNA KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 RAMKRISHNAKUSHWAHA UNION BANK OF INDIA(508500)
8 PANNA MP-09-002-012-001/595
(BANDHIKALA) 		1709002012NRG24230320240605832 23/03/2024 RAMKRISHNA KUSHWAHA 1709002012WL047631 RAMKRISHNA KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 RAMKRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-012-001/64
(BANDHIKALA) 		1709002012NRG24230320240605835 23/03/2024 BKHAT SINGH 1709002012WL047631 BKHAT SINGH 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 BKHATSINGH STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-044-001/105-D
(GAHARA) 		1709002044NRG24220320240603988 23/03/2024 Arun yadav 1709002044WL047439 Arun yadav 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 Arunyadav BANK OF BARODA(606985)
11 PANNA MP-09-002-044-001/118-A
(GAHARA) 		1709002044NRG24220320240603992 23/03/2024 devi 1709002044WL047439 devi 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 devi MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-044-002/12-D
(GAHARA) 		1709002044NRG24220320240604017 23/03/2024 Udra 1709002044WL047441 Udra 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 Udra PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-068-003/72-C
(GOLHIPATHAK) 		1709002068NRG24230320240604728 23/03/2024 BRAJESH PRAJAPATI 1709002068WL047515 BRAJESH PRAJAPATI 00045 BARB0PANNAX 1326 1326 Processed 19/04/2024 399971417 BRAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
14 PANNA MP-09-002-069-001/156-A
(BHILSAYN) 		1709002069NRG24220320240603817 23/03/2024 Yunush Khan 1709002069WL047419 Yunush Khan 00045 BARB0PANNAX 221 221 Processed 19/04/2024 399971417 YunushKhan BANK OF BARODA(606985)
SubTotal 17459 17459
15 PANNA MP-09-002-012-001/49
(BANDHIKALA) 		1709002012NRG24230320240605827 23/03/2024 HALKI 1709002012WL047631 HALKI 00051 MAHB0001882 1326 1326 Processed 19/04/2024 399971417 HALKI BANK OF MAHARASHTRA(607387)
16 PANNA MP-09-002-012-001/49
(BANDHIKALA) 		1709002012NRG24230320240605826 23/03/2024 HALKI 1709002012WL047631 HALKI 00051 MAHB0001882 1326 1326 Processed 19/04/2024 399971417 HALKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANNA MP-09-002-012-001/60-B
(BANDHIKALA) 		1709002012NRG24230320240605834 23/03/2024 mamta 1709002012WL047631 mamta 00051 MAHB0001882 1326 1326 Processed 19/04/2024 399971417 mamta BANK OF MAHARASHTRA(607387)
18 PANNA MP-09-002-012-001/60-B
(BANDHIKALA) 		1709002012NRG24230320240605833 23/03/2024 mamta 1709002012WL047631 mamta 00051 MAHB0001882 1326 1326 Processed 19/04/2024 399971417 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
19 PANNA MP-09-002-001-001/216-C
(LALAR) 		1709002001NRG24220320240604340 23/03/2024 RUKMANI AWASTHI 1709002001WL047481 RUKMANI AWASTHI 00078 CNRB0004114 1326 1326 Processed 19/04/2024 399971417 RUKMANIAWASTHI CANARA BANK(508532)
20 PANNA MP-09-002-001-001/312
(LALAR) 		1709002001NRG24220320240604347 23/03/2024 RAJESH KUMAR AWSTHI 1709002001WL047481 RAJESH KUMAR AWSTHI 00078 CNRB0004114 1326 1326 Processed 19/04/2024 399971417 RAJESHKUMARAWSTHI MADHYANCHAL GRAMIN BANK(607232)
21 PANNA MP-09-002-001-001/322
(LALAR) 		1709002001NRG24220320240604348 23/03/2024 KISHAN Ahirwar 1709002001WL047481 KISHAN Ahirwar 00078 CNRB0004114 1326 1326 Processed 19/04/2024 399971417 KISHANAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANNA MP-09-002-001-001/322-A
(LALAR) 		1709002001NRG24220320240604349 23/03/2024 JAGAT Ahirwar 1709002001WL047481 JAGAT Ahirwar 00078 CNRB0004114 1326 1326 Processed 19/04/2024 399971417 JAGATAhirwar CANARA BANK(508532)
23 PANNA MP-09-002-001-001/334
(LALAR) 		1709002001NRG24220320240604351 23/03/2024 Rakesh 1709002001WL047481 Rakesh 00078 CNRB0004114 1326 1326 Processed 19/04/2024 399971417 Rakesh ICICI BANK LTD(508534)
24 PANNA MP-09-002-001-001/73-B
(LALAR) 		1709002001NRG24220320240604357 23/03/2024 Gauri 1709002001WL047481 Gauri 00078 CNRB0004114 1326 1326 Processed 19/04/2024 399971417 Gauri STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-001-001/81
(LALAR) 		1709002001NRG24220320240604359 23/03/2024 Brajlal ahirwar 1709002001WL047481 Brajlal ahirwar 00078 CNRB0004114 1326 1326 Processed 19/04/2024 399971417 Brajlalahirwar CANARA BANK(508532)
26 PANNA MP-09-002-002-002/10-A
(KATAHARI BILHTA) 		1709002002NRG24230320240604773 23/03/2024 CHARAN GOND 1709002002WL047528 CHARAN GOND 00078 CNRB0004114 221 221 Processed 19/04/2024 399971417 CHARANGOND CANARA BANK(508532)
27 PANNA MP-09-002-002-002/35
(KATAHARI BILHTA) 		1709002002NRG24230320240604774 23/03/2024 MANKU GOUND 1709002002WL047528 MANKU GOUND 00078 CNRB0004114 221 221 Processed 19/04/2024 399971417 MANKUGOUND CANARA BANK(508532)
28 PANNA MP-09-002-002-002/75
(KATAHARI BILHTA) 		1709002002NRG24230320240604775 23/03/2024 SABRANI GOND 1709002002WL047528 SABRANI GOND 00078 CNRB0004114 221 221 Processed 19/04/2024 399971417 SABRANIGOND CANARA BANK(508532)
29 PANNA MP-09-002-002-002/95
(KATAHARI BILHTA) 		1709002002NRG24230320240604776 23/03/2024 BETIBAI GOND 1709002002WL047528 BETIBAI GOND 00078 CNRB0004114 221 221 Processed 19/04/2024 399971417 BETIBAIGOND CANARA BANK(508532)
30 PANNA MP-09-002-003-003/34
(TALGAON) 		1709002002NRG24230320240604777 23/03/2024 Ujyari Gond 1709002002WL047528 Ujyari Gond 00078 CNRB0004114 221 221 Processed 19/04/2024 399971417 UjyariGond CANARA BANK(508532)
31 PANNA MP-09-002-003-003/39-B
(TALGAON) 		1709002002NRG24230320240604779 23/03/2024 SIRDAR GOND 1709002002WL047528 SIRDAR GOND 00078 CNRB0004114 221 221 Processed 19/04/2024 399971417 SIRDARGOND CANARA BANK(508532)
SubTotal 10608 10608
32 PANNA MP-09-002-012-001/100-B
(BANDHIKALA) 		1709002012NRG24230320240605777 23/03/2024 Urmila Singh 1709002012WL047631 Urmila Singh 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 UrmilaSingh STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-012-001/113-B
(BANDHIKALA) 		1709002012NRG24230320240605785 23/03/2024 Prabhu sen 1709002012WL047631 Prabhu sen 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 Prabhusen STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-012-001/113-B
(BANDHIKALA) 		1709002012NRG24230320240605784 23/03/2024 Prabhu sen 1709002012WL047631 Prabhu sen 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 Prabhusen CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-012-001/119-B
(BANDHIKALA) 		1709002012NRG24230320240605787 23/03/2024 raju 1709002012WL047631 raju 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 raju STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-012-001/119-B
(BANDHIKALA) 		1709002012NRG24230320240605786 23/03/2024 raju 1709002012WL047631 raju 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 PANNA MP-09-002-012-001/269
(BANDHIKALA) 		1709002012NRG24230320240605809 23/03/2024 Mujiya Chamar 1709002012WL047631 Mujiya Chamar 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 MujiyaChamar CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-012-001/314
(BANDHIKALA) 		1709002012NRG24230320240605819 23/03/2024 Jiwa 1709002012WL047631 Jiwa 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 Jiwa CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-012-001/4
(BANDHIKALA) 		1709002012NRG24230320240605824 23/03/2024 Meena singh 1709002012WL047631 Meena singh 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 Meenasingh CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-012-001/51
(BANDHIKALA) 		1709002012NRG24230320240605828 23/03/2024 vishnu 1709002012WL047631 vishnu 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 vishnu CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-012-001/65-B
(BANDHIKALA) 		1709002012NRG24230320240605836 23/03/2024 murlidhar 1709002012WL047631 murlidhar 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 murlidhar CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-012-001/83-B
(BANDHIKALA) 		1709002012NRG24230320240605844 23/03/2024 rajesh 1709002012WL047631 rajesh 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 rajesh CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-012-001/85
(BANDHIKALA) 		1709002012NRG24230320240605845 23/03/2024 khellu 1709002012WL047631 khellu 00089 CBIN0284171 1326 1326 Processed 19/04/2024 399971417 khellu CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
44 PANNA MP-09-002-033-001/106
(MAKARIKUTHAR) 		1709002033NRG24220320240603830 23/03/2024 syambay 1709002033WL047422 syambay 00176 IDIB000D585 1326 1326 Processed 19/04/2024 399971417 syambay INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANNA MP-09-002-068-003/117
(GOLHIPATHAK) 		1709002068NRG24230320240604724 23/03/2024 BHALLU 1709002068WL047515 BHALLU 00176 IDIB000D585 1326 1326 Processed 19/04/2024 399971417 BHALLU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
46 PANNA MP-09-002-031-003/15
(SAKARIYA) 		1709002030NRG24230320240604507 23/03/2024 PRAKSH 1709002030WL047495 PRAKSH 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 PRAKSH BANK OF BARODA(606985)
47 PANNA MP-09-002-031-003/15
(SAKARIYA) 		1709002030NRG24230320240604506 23/03/2024 PRAKSH 1709002030WL047495 PRAKSH 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 PRAKSH INDIAN BANK(607105)
48 PANNA MP-09-002-031-003/20
(SAKARIYA) 		1709002030NRG24230320240604510 23/03/2024 PYARE LAL 1709002030WL047495 PYARE LAL 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 PYARELAL STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-031-003/20
(SAKARIYA) 		1709002030NRG24230320240604509 23/03/2024 PYARE LAL 1709002030WL047495 PYARE LAL 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 PYARELAL INDIAN BANK(607105)
50 PANNA MP-09-002-031-003/25
(SAKARIYA) 		1709002030NRG24230320240604512 23/03/2024 SUHAVAN 1709002030WL047495 SUHAVAN 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 SUHAVAN STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-031-003/25
(SAKARIYA) 		1709002030NRG24230320240604511 23/03/2024 SUHAVAN 1709002030WL047495 SUHAVAN 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 SUHAVAN INDIAN BANK(607105)
52 PANNA MP-09-002-031-003/25-B
(SAKARIYA) 		1709002030NRG24230320240604513 23/03/2024 Ram Awtar 1709002030WL047495 Ram Awtar 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 RamAwtar BANK OF BARODA(606985)
53 PANNA MP-09-002-031-003/3
(SAKARIYA) 		1709002030NRG24230320240604515 23/03/2024 HEM WATI 1709002030WL047495 HEM WATI 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 HEMWATI BANK OF BARODA(606985)
54 PANNA MP-09-002-031-003/3
(SAKARIYA) 		1709002030NRG24230320240604514 23/03/2024 HEM WATI 1709002030WL047495 HEM WATI 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 HEMWATI INDIAN BANK(607105)
55 PANNA MP-09-002-031-003/35
(SAKARIYA) 		1709002030NRG24230320240604516 23/03/2024 PUTLI GOND 1709002030WL047495 PUTLI GOND 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 PUTLIGOND INDIAN BANK(607105)
56 PANNA MP-09-002-033-001/109-B
(MAKARIKUTHAR) 		1709002033NRG24220320240603831 23/03/2024 vinod kumar 1709002033WL047422 vinod kumar 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 vinodkumar STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-033-001/196
(MAKARIKUTHAR) 		1709002033NRG24220320240603884 23/03/2024 jahirlal gond 1709002033WL047430 jahirlal gond 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 jahirlalgond INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANNA MP-09-002-033-001/226
(MAKARIKUTHAR) 		1709002033NRG24220320240603883 23/03/2024 Moti lalpal 1709002033WL047429 Moti lalpal 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 Motilalpal STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-033-001/336
(MAKARIKUTHAR) 		1709002033NRG24220320240603838 23/03/2024 manta gond 1709002033WL047422 manta gond 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 mantagond STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-033-001/85-A
(MAKARIKUTHAR) 		1709002033NRG24220320240603849 23/03/2024 rajendr 1709002033WL047423 rajendr 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 rajendr UNION BANK OF INDIA(508500)
61 PANNA MP-09-002-037-001/101
(JAMUNHAI) 		1709002037NRG24230320240605530 23/03/2024 Angjeet 1709002037WL047605 Angjeet 00176 IDIB000P566 1326 1326 Processed 19/04/2024 399971417 Angjeet INDIAN BANK(607105)
62 PANNA MP-09-002-037-001/114
(JAMUNHAI) 		1709002037NRG24230320240605531 23/03/2024 PARESH 1709002037WL047605 PARESH 00176 IDIB000P566 221 221 Processed 19/04/2024 399971417 PARESH INDIAN BANK(607105)
63 PANNA MP-09-002-037-001/154
(JAMUNHAI) 		1709002037NRG24230320240605207 23/03/2024 Dheerendra 1709002037WL047577 Dheerendra 00176 IDIB000P566 221 221 Processed 19/04/2024 399971417 Dheerendra INDIAN BANK(607105)
SubTotal 21658 21658
64 PANNA MP-09-002-042-001/450-A
(BRIJPUR) 		1709002042NRG24230320240605999 23/03/2024 sushil kumar sharma 1709002042WL047643 sushil kumar sharma 00354 PUNB0659800 1547 1547 Processed 19/04/2024 399971417 sushilkumarsharma PUNJAB NATIONAL BANK(508568)
65 PANNA MP-09-002-042-001/488-A
(BRIJPUR) 		1709002042NRG24230320240606006 23/03/2024 abhishek dixit 1709002042WL047643 abhishek dixit 00354 PUNB0659800 1547 1547 Processed 19/04/2024 399971417 abhishekdixit PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-042-001/498-A
(BRIJPUR) 		1709002042NRG24230320240606007 23/03/2024 balram mishra 1709002042WL047643 balram mishra 00354 PUNB0659800 1547 1547 Processed 19/04/2024 399971417 balrammishra PUNJAB NATIONAL BANK(508568)
67 PANNA MP-09-002-042-001/514
(BRIJPUR) 		1709002042NRG24230320240606008 23/03/2024 Rajesh dixit 1709002042WL047643 Rajesh dixit 00354 PUNB0659800 1547 1547 Processed 19/04/2024 399971417 Rajeshdixit MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-042-001/580
(BRIJPUR) 		1709002042NRG24230320240606012 23/03/2024 avdhesh prasad 1709002042WL047643 avdhesh prasad 00354 PUNB0659800 1547 1547 Processed 19/04/2024 399971417 avdheshprasad INDIAN BANK(607105)
69 PANNA MP-09-002-042-001/581-C
(BRIJPUR) 		1709002042NRG24230320240606016 23/03/2024 brajesh sen 1709002042WL047643 brajesh sen 00354 PUNB0659800 1547 1547 Processed 19/04/2024 399971417 brajeshsen PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-042-001/89-B
(BRIJPUR) 		1709002042NRG24230320240606030 23/03/2024 Natthu sahu 1709002042WL047643 Natthu sahu 00354 PUNB0659800 1547 1547 Processed 19/04/2024 399971417 Natthusahu PUNJAB NATIONAL BANK(508568)
71 PANNA MP-09-002-042-001/95-A
(BRIJPUR) 		1709002042NRG24230320240606032 23/03/2024 deepak kumar mishra 1709002042WL047643 deepak kumar mishra 00354 PUNB0659800 1547 1547 Processed 19/04/2024 399971417 deepakkumarmishra PUNJAB NATIONAL BANK(508568)
72 PANNA MP-09-002-044-001/102
(GAHARA) 		1709002044NRG24220320240604001 23/03/2024 MANIYA 1709002044WL047441 MANIYA 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 MANIYA PUNJAB NATIONAL BANK(508568)
73 PANNA MP-09-002-044-001/103-C
(GAHARA) 		1709002044NRG24220320240604002 23/03/2024 Akl kumari 1709002044WL047441 Akl kumari 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 Aklkumari MADHYANCHAL GRAMIN BANK(607232)
74 PANNA MP-09-002-044-001/122
(GAHARA) 		1709002044NRG24220320240604023 23/03/2024 ISHVAR PRASAD 1709002044WL047443 ISHVAR PRASAD 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 ISHVARPRASAD PUNJAB NATIONAL BANK(508568)
75 PANNA MP-09-002-044-001/122-B
(GAHARA) 		1709002044NRG24220320240604024 23/03/2024 Narendra 1709002044WL047443 Narendra 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 Narendra PUNJAB NATIONAL BANK(508568)
76 PANNA MP-09-002-044-001/128
(GAHARA) 		1709002044NRG24220320240604003 23/03/2024 RAMNARESH 1709002044WL047441 RAMNARESH 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 RAMNARESH PUNJAB NATIONAL BANK(508568)
77 PANNA MP-09-002-044-001/132
(GAHARA) 		1709002044NRG24220320240604033 23/03/2024 JHALLU 1709002044WL047445 JHALLU 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 JHALLU PUNJAB NATIONAL BANK(508568)
78 PANNA MP-09-002-044-001/135
(GAHARA) 		1709002044NRG24220320240604036 23/03/2024 Mahesh 1709002044WL047445 Mahesh 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 Mahesh PUNJAB NATIONAL BANK(508568)
79 PANNA MP-09-002-044-001/135-A
(GAHARA) 		1709002044NRG24220320240604037 23/03/2024 Rahil Kumar Ahirwar 1709002044WL047445 Rahil Kumar Ahirwar 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 RahilKumarAhirwar PUNJAB NATIONAL BANK(508568)
80 PANNA MP-09-002-044-001/137
(GAHARA) 		1709002044NRG24220320240604025 23/03/2024 Gulab 1709002044WL047443 Gulab 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 Gulab PUNJAB NATIONAL BANK(508568)
81 PANNA MP-09-002-044-001/15-A
(GAHARA) 		1709002044NRG24220320240604039 23/03/2024 Ram chandra 1709002044WL047445 Ram chandra 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 Ramchandra INDIAN BANK(607105)
82 PANNA MP-09-002-044-001/18-A
(GAHARA) 		1709002044NRG24220320240604040 23/03/2024 Rambali Ahirwar 1709002044WL047445 Rambali Ahirwar 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 RambaliAhirwar INDIAN BANK(607105)
83 PANNA MP-09-002-044-001/197-A
(GAHARA) 		1709002044NRG24220320240604007 23/03/2024 aradhana 1709002044WL047441 aradhana 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 aradhana BANK OF BARODA(606985)
84 PANNA MP-09-002-044-001/209
(GAHARA) 		1709002044NRG24220320240603999 23/03/2024 Viran yadav 1709002044WL047439 Viran yadav 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 Viranyadav PUNJAB NATIONAL BANK(508568)
85 PANNA MP-09-002-044-001/26
(GAHARA) 		1709002044NRG24220320240604043 23/03/2024 Shree ram 1709002044WL047445 Shree ram 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 Shreeram PUNJAB NATIONAL BANK(508568)
86 PANNA MP-09-002-044-001/47
(GAHARA) 		1709002044NRG24220320240604044 23/03/2024 RAJU 1709002044WL047445 RAJU 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 RAJU PUNJAB NATIONAL BANK(508568)
87 PANNA MP-09-002-044-001/82
(GAHARA) 		1709002044NRG24220320240604045 23/03/2024 Rita Ahirwar 1709002044WL047445 Rita Ahirwar 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 RitaAhirwar PUNJAB NATIONAL BANK(508568)
88 PANNA MP-09-002-044-002/1-B
(GAHARA) 		1709002044NRG24220320240604015 23/03/2024 Laxmi rajgond 1709002044WL047441 Laxmi rajgond 00354 PUNB0659800 1326 1326 Processed 19/04/2024 399971417 Laxmirajgond PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
89 PANNA MP-09-002-001-001/73-D
(LALAR) 		1709002001NRG24220320240604358 23/03/2024 Ganesh Ahirwar 1709002001WL047481 Ganesh Ahirwar 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399971417 GaneshAhirwar STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-012-001/106-B
(BANDHIKALA) 		1709002012NRG24230320240605778 23/03/2024 neha bai 1709002012WL047631 neha bai 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399971417 nehabai STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-012-001/275
(BANDHIKALA) 		1709002012NRG24230320240605813 23/03/2024 TULSABAI 1709002012WL047631 TULSABAI 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399971417 TULSABAI STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-012-001/340
(BANDHIKALA) 		1709002012NRG24230320240605821 23/03/2024 SHALIGRAM 1709002012WL047631 SHALIGRAM 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399971417 SHALIGRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
93 PANNA MP-09-002-012-001/35
(BANDHIKALA) 		1709002012NRG24230320240605822 23/03/2024 khillu 1709002012WL047631 khillu 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399971417 khillu STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-012-001/87-A
(BANDHIKALA) 		1709002012NRG24230320240605846 23/03/2024 suresh kumar vishwakarma 1709002012WL047631 suresh kumar vishwakarma 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399971417 sureshkumarvishwakarma BANK OF BARODA(606985)
95 PANNA MP-09-002-012-001/94-A
(BANDHIKALA) 		1709002012NRG24230320240605847 23/03/2024 Bhim prtap 1709002012WL047631 Bhim prtap 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399971417 Bhimprtap STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-031-003/16
(SAKARIYA) 		1709002030NRG24230320240604508 23/03/2024 MUNNA GOUND 1709002030WL047495 MUNNA GOUND 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399971417 MUNNAGOUND STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-031-003/6-A
(SAKARIYA) 		1709002030NRG24230320240604517 23/03/2024 KARAN GOUND 1709002030WL047495 KARAN GOUND 00415 SBIN0000447 1326 1326 Processed 19/04/2024 399971417 KARANGOUND BANK OF BARODA(606985)
98 PANNA MP-09-002-072-001/61-A
(SILGI) 		1709002072NRG24230320240604768 23/03/2024 Ramanand Chaudhri 1709002072WL047526 Ramanand Chaudhri 00415 SBIN0000447 221 221 Processed 19/04/2024 399971417 RamanandChaudhri STATE BANK OF INDIA(508548)
SubTotal 12155 12155
99 PANNA MP-09-002-012-001/100-A
(BANDHIKALA) 		1709002012NRG24230320240605775 23/03/2024 Bebi Singh 1709002012WL047631 Bebi Singh 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 BebiSingh STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-012-001/100-B
(BANDHIKALA) 		1709002012NRG24230320240605776 23/03/2024 SURENDRA SINGH THAKUR 1709002012WL047631 SURENDRA SINGH THAKUR 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 SURENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-012-001/109-A
(BANDHIKALA) 		1709002012NRG24230320240605781 23/03/2024 Devendra 1709002012WL047631 Devendra 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANNA MP-09-002-012-001/142
(BANDHIKALA) 		1709002012NRG24230320240605794 23/03/2024 mattdeen 1709002012WL047631 mattdeen 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 mattdeen BANK OF BARODA(606985)
103 PANNA MP-09-002-012-001/142
(BANDHIKALA) 		1709002012NRG24230320240605793 23/03/2024 mattdeen 1709002012WL047631 mattdeen 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 mattdeen STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-012-001/294
(BANDHIKALA) 		1709002012NRG24230320240605815 23/03/2024 Ashok 1709002012WL047631 Ashok 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 Ashok BANK OF BARODA(606985)
105 PANNA MP-09-002-012-001/294
(BANDHIKALA) 		1709002012NRG24230320240605814 23/03/2024 Ashok 1709002012WL047631 Ashok 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
106 PANNA MP-09-002-012-001/339
(BANDHIKALA) 		1709002012NRG24230320240605820 23/03/2024 SYAME BAI 1709002012WL047631 SYAME BAI 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 SYAMEBAI STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-012-001/53
(BANDHIKALA) 		1709002012NRG24230320240605829 23/03/2024 milan 1709002012WL047631 milan 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 milan STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-012-001/67
(BANDHIKALA) 		1709002012NRG24230320240605837 23/03/2024 RAMNRYAN 1709002012WL047631 RAMNRYAN 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 RAMNRYAN CENTRAL BANK OF INDIA(607115)
109 PANNA MP-09-002-012-001/72
(BANDHIKALA) 		1709002012NRG24230320240605838 23/03/2024 harichran 1709002012WL047631 harichran 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 harichran STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-012-001/73-C
(BANDHIKALA) 		1709002012NRG24230320240605839 23/03/2024 Shriram Kushwaha 1709002012WL047631 Shriram Kushwaha 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 ShriramKushwaha STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-012-001/96
(BANDHIKALA) 		1709002012NRG24230320240605848 23/03/2024 dayaram 1709002012WL047631 dayaram 00415 SBIN0002820 1326 1326 Processed 19/04/2024 399971417 dayaram STATE BANK OF INDIA(508548)
SubTotal 17238 17238
112 PANNA MP-09-002-033-001/400
(MAKARIKUTHAR) 		1709002033NRG24220320240603844 23/03/2024 jagdish pal 1709002033WL047423 jagdish pal 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399971417 jagdishpal STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-064-002/79-A
(JIGDAHA) 		1709002073NRG24230320240604587 23/03/2024 Abhilasha 1709002073WL047503 Abhilasha 00415 SBIN0002845 442 442 Processed 19/04/2024 399971417 Abhilasha STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-068-002/100-A
(GOLHIPATHAK) 		1709002068NRG24230320240604720 23/03/2024 brajmohan bagri 1709002068WL047515 brajmohan bagri 00415 SBIN0002845 884 884 Processed 19/04/2024 399971417 brajmohanbagri BANK OF BARODA(606985)
115 PANNA MP-09-002-068-002/44-B
(GOLHIPATHAK) 		1709002068NRG24230320240604721 23/03/2024 MALTI CHAUDHARI 1709002068WL047515 MALTI CHAUDHARI 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399971417 MALTICHAUDHARI STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-068-002/44-C
(GOLHIPATHAK) 		1709002068NRG24230320240604722 23/03/2024 REKHA VERMA 1709002068WL047515 REKHA VERMA 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399971417 REKHAVERMA STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-068-003/103-A
(GOLHIPATHAK) 		1709002068NRG24230320240604723 23/03/2024 silan banskar 1709002068WL047515 silan banskar 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399971417 silanbanskar STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-068-003/200
(GOLHIPATHAK) 		1709002068NRG24230320240604725 23/03/2024 SUNIL 1709002068WL047515 SUNIL 00415 SBIN0002845 884 884 Processed 19/04/2024 399971417 SUNIL STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-068-003/32-A
(GOLHIPATHAK) 		1709002068NRG24230320240604726 23/03/2024 ram bihari kushwaha 1709002068WL047515 ram bihari kushwaha 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399971417 rambiharikushwaha STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-068-003/32-A
(GOLHIPATHAK) 		1709002068NRG24230320240604727 23/03/2024 shakuntala kushwaha 1709002068WL047515 shakuntala kushwaha 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399971417 shakuntalakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANNA MP-09-002-068-003/93-B
(GOLHIPATHAK) 		1709002068NRG24230320240604729 23/03/2024 ARCHANA BAGRI 1709002068WL047515 ARCHANA BAGRI 00415 SBIN0002845 1326 1326 Processed 19/04/2024 399971417 ARCHANABAGRI STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-069-001/14-A
(BHILSAYN) 		1709002069NRG24220320240603816 23/03/2024 Anand Kori 1709002069WL047419 Anand Kori 00415 SBIN0002845 442 442 Processed 19/04/2024 399971417 AnandKori STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-074-001/156
(BADWARA) 		1709002074NRG24230320240606043 23/03/2024 PRAHLAD 1709002074WL047645 PRAHLAD 00415 SBIN0002845 221 221 Processed 19/04/2024 399971417 PRAHLAD STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-076-001/167
(PHULWARI) 		1709002076NRG24230320240605422 23/03/2024 INDRA PAL BAGRI 1709002076WL047590 INDRA PAL BAGRI 00415 SBIN0002845 20 20 Processed 19/04/2024 399971417 INDRAPALBAGRI STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-076-001/204
(PHULWARI) 		1709002076NRG24230320240605423 23/03/2024 DHARMENDRA KUMAR RAJAK 1709002076WL047590 DHARMENDRA KUMAR RAJAK 00415 SBIN0002845 20 20 Processed 19/04/2024 399971417 DHARMENDRAKUMARRAJAK INDIAN BANK(607105)
126 PANNA MP-09-002-076-001/51
(PHULWARI) 		1709002076NRG24230320240605424 23/03/2024 Lagan 1709002076WL047590 Lagan 00415 SBIN0002845 20 20 Processed 19/04/2024 399971417 Lagan STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-076-001/81
(PHULWARI) 		1709002076NRG24230320240605425 23/03/2024 DADULAL 1709002076WL047590 DADULAL 00415 SBIN0002845 20 20 Processed 19/04/2024 399971417 DADULAL STATE BANK OF INDIA(508548)
SubTotal 12235 12235
128 PANNA MP-09-002-012-001/25
(BANDHIKALA) 		1709002012NRG24230320240605807 23/03/2024 ramavtar 1709002012WL047631 ramavtar 00415 SBIN0003262 1326 1326 Processed 19/04/2024 399971417 ramavtar PUNJAB NATIONAL BANK(508568)
129 PANNA MP-09-002-012-001/25
(BANDHIKALA) 		1709002012NRG24230320240605808 23/03/2024 ramavtar 1709002012WL047631 ramavtar 00415 SBIN0003262 1326 1326 Processed 19/04/2024 399971417 ramavtar BANK OF BARODA(606985)
SubTotal 2652 2652
130 PANNA MP-09-002-072-001/359
(SILGI) 		1709002072NRG24230320240604767 23/03/2024 RUPALI VISHWAKARMA 1709002072WL047526 RUPALI VISHWAKARMA 00415 SBIN0003710 221 221 Processed 19/04/2024 399971417 RUPALIVISHWAKARMA INDIAN BANK(607105)
SubTotal 221 221
131 PANNA MP-09-002-002-001/48-A
(KATAHARI BILHTA) 		1709002002NRG24230320240604772 23/03/2024 RADHA CHARAN GOND 1709002002WL047528 RADHA CHARAN GOND 00415 SBIN0004568 221 221 Processed 19/04/2024 399971417 RADHACHARANGOND STATE BANK OF INDIA(508548)
SubTotal 221 221
132 PANNA MP-09-002-012-001/43
(BANDHIKALA) 		1709002012NRG24230320240605825 23/03/2024 munni lkera 1709002012WL047631 munni lkera 00415 SBIN0012174 1326 1326 Processed 19/04/2024 399971417 munnilkera STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 PANNA MP-09-002-001-001/107
(LALAR) 		1709002001NRG24220320240604331 23/03/2024 Pratap Singh 1709002001WL047481 Pratap Singh 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399971417 PratapSingh STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-001-001/14
(LALAR) 		1709002001NRG24220320240604334 23/03/2024 nandkishor 1709002001WL047481 nandkishor 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399971417 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
135 PANNA MP-09-002-001-001/148-B
(LALAR) 		1709002001NRG24220320240604337 23/03/2024 DILLIYA 1709002001WL047481 DILLIYA 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399971417 DILLIYA STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-001-001/165-A
(LALAR) 		1709002001NRG24220320240604338 23/03/2024 MUNNILAL 1709002001WL047481 MUNNILAL 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399971417 MUNNILAL BANK OF MAHARASHTRA(607387)
137 PANNA MP-09-002-001-001/194
(LALAR) 		1709002001NRG24220320240604339 23/03/2024 RAM BHAGAT 1709002001WL047481 RAM BHAGAT 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399971417 RAMBHAGAT STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-001-001/25
(LALAR) 		1709002001NRG24220320240604341 23/03/2024 alam singh 1709002001WL047481 alam singh 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399971417 alamsingh STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-001-001/264
(LALAR) 		1709002001NRG24220320240604343 23/03/2024 ajhar 1709002001WL047481 ajhar 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399971417 ajhar STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-001-001/40
(LALAR) 		1709002001NRG24220320240604353 23/03/2024 lakhan lal 1709002001WL047481 lakhan lal 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399971417 lakhanlal STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-003-003/37
(TALGAON) 		1709002002NRG24230320240604778 23/03/2024 DEV SINGH 1709002002WL047528 DEV SINGH 00415 SBIN0030436 221 221 Processed 19/04/2024 399971417 DEVSINGH STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-003-003/43
(TALGAON) 		1709002002NRG24230320240604780 23/03/2024 SANTOSH 1709002002WL047528 SANTOSH 00415 SBIN0030436 221 221 Processed 19/04/2024 399971417 SANTOSH STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-012-001/302
(BANDHIKALA) 		1709002012NRG24230320240605818 23/03/2024 bhori 1709002012WL047631 bhori 00415 SBIN0030436 1326 1326 Processed 19/04/2024 399971417 bhori CENTRAL BANK OF INDIA(607115)
144 PANNA MP-09-002-040-001/60-A
(ITAWANKHAS) 		1709002040NRG24230320240604553 23/03/2024 Ramesh 1709002040WL047498 Ramesh 00415 SBIN0030436 663 663 Processed 19/04/2024 399971417 Ramesh INDIAN BANK(607105)
145 PANNA MP-09-002-042-001/585-A
(BRIJPUR) 		1709002042NRG24230320240606020 23/03/2024 jyoti tiwari 1709002042WL047643 jyoti tiwari 00415 SBIN0030436 1547 1547 Processed 19/04/2024 399971417 jyotitiwari PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
146 PANNA MP-09-002-012-001/12
(BANDHIKALA) 		1709002012NRG24230320240605789 23/03/2024 jageshwri 1709002012WL047631 jageshwri 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 jageshwri UNION BANK OF INDIA(508500)
147 PANNA MP-09-002-012-001/142-B
(BANDHIKALA) 		1709002012NRG24230320240605795 23/03/2024 sdhan 1709002012WL047631 sdhan 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 sdhan STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-012-001/185
(BANDHIKALA) 		1709002012NRG24230320240605803 23/03/2024 chaitu 1709002012WL047631 chaitu 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 chaitu STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-012-001/232-A
(BANDHIKALA) 		1709002012NRG24230320240605806 23/03/2024 PARVATI RAJAK 1709002012WL047631 PARVATI RAJAK 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 PARVATIRAJAK STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-012-001/271
(BANDHIKALA) 		1709002012NRG24230320240605810 23/03/2024 ram prsaad 1709002012WL047631 ram prsaad 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 ramprsaad CENTRAL BANK OF INDIA(607115)
151 PANNA MP-09-002-012-001/271
(BANDHIKALA) 		1709002012NRG24230320240605811 23/03/2024 rti bai 1709002012WL047631 rti bai 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 rtibai STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-012-001/297
(BANDHIKALA) 		1709002012NRG24230320240605817 23/03/2024 ramu 1709002012WL047631 ramu 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 ramu STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-012-001/355
(BANDHIKALA) 		1709002012NRG24230320240605823 23/03/2024 bublu 1709002012WL047631 bublu 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 bublu INDIA POST PAYMENTS BANK LIMITED(508528)
154 PANNA MP-09-002-012-001/57
(BANDHIKALA) 		1709002012NRG24230320240605830 23/03/2024 bihari kushwaha 1709002012WL047631 bihari kushwaha 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 biharikushwaha STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-012-001/75
(BANDHIKALA) 		1709002012NRG24230320240605840 23/03/2024 gorei bai 1709002012WL047631 gorei bai 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 goreibai STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-012-001/8
(BANDHIKALA) 		1709002012NRG24230320240605843 23/03/2024 bhanmti 1709002012WL047631 bhanmti 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 bhanmti STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-012-001/8
(BANDHIKALA) 		1709002012NRG24230320240605842 23/03/2024 hulashi 1709002012WL047631 hulashi 00415 SBIN0031285 1326 1326 Processed 19/04/2024 399971417 hulashi INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANNA MP-09-002-025-001/129
(KUDAR) 		1709002025NRG24230320240604475 23/03/2024 Veeran 1709002025WL047492 Veeran 00415 SBIN0031285 442 442 Processed 19/04/2024 399971417 Veeran STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-025-001/138
(KUDAR) 		1709002025NRG24230320240604476 23/03/2024 Malkhan 1709002025WL047492 Malkhan 00415 SBIN0031285 442 442 Processed 19/04/2024 399971417 Malkhan STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-025-001/148
(KUDAR) 		1709002025NRG24230320240604477 23/03/2024 Panni lal 1709002025WL047492 Panni lal 00415 SBIN0031285 442 442 Processed 19/04/2024 399971417 Pannilal STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24230320240604480 23/03/2024 Phula bai 1709002025WL047492 Phula bai 00415 SBIN0031285 442 442 Processed 19/04/2024 399971417 Phulabai MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24230320240604479 23/03/2024 Ram sevak 1709002025WL047492 Ram sevak 00415 SBIN0031285 442 442 Processed 19/04/2024 399971417 Ramsevak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
163 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24230320240604481 23/03/2024 RANDHEER SINGH YADAV 1709002025WL047492 RANDHEER SINGH YADAV 00415 SBIN0031285 442 442 Processed 19/04/2024 399971417 RANDHEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-025-002/136
(KUDAR) 		1709002025NRG24230320240604482 23/03/2024 INDAR 1709002025WL047492 INDAR 00415 SBIN0031285 442 442 Processed 19/04/2024 399971417 INDAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 PANNA MP-09-002-025-002/31
(KUDAR) 		1709002025NRG24230320240604483 23/03/2024 BHAG RANI 1709002025WL047492 BHAG RANI 00415 SBIN0031285 442 442 Processed 19/04/2024 399971417 BHAGRANI STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-025-002/34
(KUDAR) 		1709002025NRG24230320240604485 23/03/2024 ASHOKRANI 1709002025WL047492 ASHOKRANI 00415 SBIN0031285 442 442 Processed 19/04/2024 399971417 ASHOKRANI STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-025-002/34
(KUDAR) 		1709002025NRG24230320240604484 23/03/2024 MANGAL 1709002025WL047492 MANGAL 00415 SBIN0031285 442 442 Processed 19/04/2024 399971417 MANGAL STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-025-002/61
(KUDAR) 		1709002025NRG24230320240604486 23/03/2024 RAMKARAN 1709002025WL047492 RAMKARAN 00415 SBIN0031285 442 442 Rejected 19/04/2024 399971417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PANNA MP-09-002-025-003/3
(KUDAR) 		1709002025NRG24230320240604487 23/03/2024 RAMSEWAK 1709002025WL047492 RAMSEWAK 00415 SBIN0031285 442 442 Processed 19/04/2024 399971417 RAMSEWAK STATE BANK OF INDIA(508548)
SubTotal 21216 21216
170 PANNA MP-09-002-012-001/111-A
(BANDHIKALA) 		1709002012NRG24230320240605783 23/03/2024 hakke patel 1709002012WL047631 hakke patel 00462 UCBA0003161 1326 1326 Processed 19/04/2024 399971417 hakkepatel UCO BANK(607066)
171 PANNA MP-09-002-033-001/178
(MAKARIKUTHAR) 		1709002033NRG24220320240603836 23/03/2024 kesariya 1709002033WL047422 kesariya 00462 UCBA0003161 1326 1326 Processed 19/04/2024 399971417 kesariya INDIA POST PAYMENTS BANK LIMITED(508528)
172 PANNA MP-09-002-033-001/399
(MAKARIKUTHAR) 		1709002033NRG24220320240603843 23/03/2024 nared kumar 1709002033WL047423 nared kumar 00462 UCBA0003161 1326 1326 Processed 19/04/2024 399971417 naredkumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
173 PANNA MP-09-002-001-001/311
(LALAR) 		1709002001NRG24220320240604346 23/03/2024 RISHABH KUMAR 1709002001WL047481 RISHABH KUMAR 00468 UBIN0563706 1326 1326 Processed 19/04/2024 399971417 RISHABHKUMAR FINO PAYMENTS BANK LTD(608001)
174 PANNA MP-09-002-012-001/107-B
(BANDHIKALA) 		1709002012NRG24230320240605779 23/03/2024 Ram Sajivan Patel 1709002012WL047631 Ram Sajivan Patel 00468 UBIN0563706 1326 1326 Processed 19/04/2024 399971417 RamSajivanPatel UNION BANK OF INDIA(508500)
175 PANNA MP-09-002-012-001/275
(BANDHIKALA) 		1709002012NRG24230320240605812 23/03/2024 tulsa 1709002012WL047631 tulsa 00468 UBIN0563706 1326 1326 Processed 19/04/2024 399971417 tulsa CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
176 PANNA MP-09-002-012-001/12
(BANDHIKALA) 		1709002012NRG24230320240605788 23/03/2024 JAGESHVAR 1709002012WL047631 JAGESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 JAGESHVAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
177 PANNA MP-09-002-012-001/127-B
(BANDHIKALA) 		1709002012NRG24230320240605791 23/03/2024 rmesh 1709002012WL047631 rmesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 rmesh STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-012-001/127-B
(BANDHIKALA) 		1709002012NRG24230320240605790 23/03/2024 rmesh 1709002012WL047631 rmesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 rmesh MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-012-001/169
(BANDHIKALA) 		1709002012NRG24230320240605800 23/03/2024 Suneeta 1709002012WL047631 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Suneeta STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-012-001/232
(BANDHIKALA) 		1709002012NRG24230320240605804 23/03/2024 MUKESH RAJAK 1709002012WL047631 MUKESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 MUKESHRAJAK FEDERAL BANK(607165)
181 PANNA MP-09-002-012-001/232
(BANDHIKALA) 		1709002012NRG24230320240605805 23/03/2024 MUKESH RAJAK 1709002012WL047631 MUKESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 MUKESHRAJAK BANK OF BARODA(606985)
182 PANNA MP-09-002-012-001/76
(BANDHIKALA) 		1709002012NRG24230320240605841 23/03/2024 pahlad 1709002012WL047631 pahlad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 pahlad MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-016-001/122
(GOURA) 		1709002016NRG24230320240604555 23/03/2024 anita 1709002016WL047499 anita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 anita MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-016-001/122
(GOURA) 		1709002016NRG24230320240604554 23/03/2024 ramsiromani 1709002016WL047499 ramsiromani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 ramsiromani STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-016-001/240-B
(GOURA) 		1709002016NRG24230320240604557 23/03/2024 rajesh 1709002016WL047499 rajesh 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399971417 rajesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
186 PANNA MP-09-002-016-001/240-B
(GOURA) 		1709002016NRG24230320240604556 23/03/2024 RAJESH 1709002016WL047499 RAJESH 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399971417 RAJESH INDIAN BANK(607105)
187 PANNA MP-09-002-016-001/36
(GOURA) 		1709002016NRG24230320240604558 23/03/2024 NARAYAN SINGH 1709002016WL047499 NARAYAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399971417 NARAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-016-001/36
(GOURA) 		1709002016NRG24230320240604559 23/03/2024 SUDAMA BAI 1709002016WL047499 SUDAMA BAI 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 399971417 SUDAMABAI MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-025-001/148-A
(KUDAR) 		1709002025NRG24230320240604478 23/03/2024 Haseena Kondar 1709002025WL047492 Haseena Kondar 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399971417 HaseenaKondar MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-033-001/107
(MAKARIKUTHAR) 		1709002033NRG24220320240603886 23/03/2024 ganesh gond 1709002033WL047432 ganesh gond 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 ganeshgond MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-033-001/12
(MAKARIKUTHAR) 		1709002033NRG24220320240603832 23/03/2024 buddhe gound 1709002033WL047422 buddhe gound 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 buddhegound STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-033-001/124
(MAKARIKUTHAR) 		1709002033NRG24220320240603833 23/03/2024 jagtraj 1709002033WL047422 jagtraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 jagtraj MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-033-001/129
(MAKARIKUTHAR) 		1709002033NRG24220320240603834 23/03/2024 sardar sing 1709002033WL047422 sardar sing 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 sardarsing UCO BANK(607066)
194 PANNA MP-09-002-033-001/13
(MAKARIKUTHAR) 		1709002033NRG24220320240603835 23/03/2024 lalmnee patel 1709002033WL047422 lalmnee patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 lalmneepatel MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-033-001/182
(MAKARIKUTHAR) 		1709002033NRG24220320240603885 23/03/2024 dayali 1709002033WL047431 dayali 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 dayali MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-033-001/185
(MAKARIKUTHAR) 		1709002033NRG24220320240603837 23/03/2024 sudarshan 1709002033WL047422 sudarshan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 sudarshan STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-033-001/352
(MAKARIKUTHAR) 		1709002033NRG24220320240603839 23/03/2024 bhura 1709002033WL047422 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 bhura MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-033-001/365
(MAKARIKUTHAR) 		1709002033NRG24220320240603840 23/03/2024 gadiman 1709002033WL047423 gadiman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 gadiman MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-033-001/38
(MAKARIKUTHAR) 		1709002033NRG24220320240603841 23/03/2024 mijajee 1709002033WL047423 mijajee 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 mijajee MADHYANCHAL GRAMIN BANK(607232)
200 PANNA MP-09-002-033-001/39
(MAKARIKUTHAR) 		1709002033NRG24220320240603842 23/03/2024 majedar 1709002033WL047423 majedar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 majedar STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-033-001/76
(MAKARIKUTHAR) 		1709002033NRG24220320240603846 23/03/2024 haridin 1709002033WL047423 haridin 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 haridin MADHYANCHAL GRAMIN BANK(607232)
202 PANNA MP-09-002-033-001/78
(MAKARIKUTHAR) 		1709002033NRG24220320240603847 23/03/2024 ghashoti gond 1709002033WL047423 ghashoti gond 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 ghashotigond MADHYANCHAL GRAMIN BANK(607232)
203 PANNA MP-09-002-033-001/83
(MAKARIKUTHAR) 		1709002033NRG24220320240603848 23/03/2024 raLLEE GOND 1709002033WL047423 raLLEE GOND 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 raLLEEGOND MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-042-001/421-A
(BRIJPUR) 		1709002042NRG24230320240605995 23/03/2024 RAM BIHARI 1709002042WL047643 RAM BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 RAMBIHARI PUNJAB NATIONAL BANK(508568)
205 PANNA MP-09-002-042-001/421-C
(BRIJPUR) 		1709002042NRG24230320240605996 23/03/2024 rajkumar 1709002042WL047643 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 rajkumar PUNJAB NATIONAL BANK(508568)
206 PANNA MP-09-002-042-001/449
(BRIJPUR) 		1709002042NRG24230320240605997 23/03/2024 sandeep 1709002042WL047643 sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 sandeep STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-042-001/449-A
(BRIJPUR) 		1709002042NRG24230320240605998 23/03/2024 SANTOSH MISHRA 1709002042WL047643 SANTOSH MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 SANTOSHMISHRA MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-042-001/468
(BRIJPUR) 		1709002042NRG24230320240606000 23/03/2024 RATI RAM 1709002042WL047643 RATI RAM 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
209 PANNA MP-09-002-042-001/468-A
(BRIJPUR) 		1709002042NRG24230320240606001 23/03/2024 Anant ram 1709002042WL047643 Anant ram 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 Anantram MADHYANCHAL GRAMIN BANK(607232)
210 PANNA MP-09-002-042-001/472
(BRIJPUR) 		1709002042NRG24230320240606002 23/03/2024 Jagdeesh duvedi 1709002042WL047643 Jagdeesh duvedi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 Jagdeeshduvedi MADHYANCHAL GRAMIN BANK(607232)
211 PANNA MP-09-002-042-001/474
(BRIJPUR) 		1709002042NRG24230320240606003 23/03/2024 sarman tiwari 1709002042WL047643 sarman tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 sarmantiwari MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-042-001/474-A
(BRIJPUR) 		1709002042NRG24230320240606004 23/03/2024 krishna kant 1709002042WL047643 krishna kant 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 krishnakant BANK OF MAHARASHTRA(607387)
213 PANNA MP-09-002-042-001/476
(BRIJPUR) 		1709002042NRG24230320240606005 23/03/2024 Jeetendra mishra 1709002042WL047643 Jeetendra mishra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 Jeetendramishra MADHYANCHAL GRAMIN BANK(607232)
214 PANNA MP-09-002-042-001/534-A
(BRIJPUR) 		1709002042NRG24230320240606009 23/03/2024 sateesh jain 1709002042WL047643 sateesh jain 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 sateeshjain MADHYANCHAL GRAMIN BANK(607232)
215 PANNA MP-09-002-042-001/559-A
(BRIJPUR) 		1709002042NRG24230320240606010 23/03/2024 ghanshyam 1709002042WL047643 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
216 PANNA MP-09-002-042-001/570
(BRIJPUR) 		1709002042NRG24230320240606011 23/03/2024 JAYRAM TIWARI 1709002042WL047643 JAYRAM TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 JAYRAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
217 PANNA MP-09-002-042-001/580-D
(BRIJPUR) 		1709002042NRG24230320240606013 23/03/2024 ram manohar 1709002042WL047643 ram manohar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 rammanohar PUNJAB NATIONAL BANK(508568)
218 PANNA MP-09-002-042-001/581
(BRIJPUR) 		1709002042NRG24230320240606014 23/03/2024 abhay mishra 1709002042WL047643 abhay mishra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 abhaymishra CENTRAL BANK OF INDIA(607115)
219 PANNA MP-09-002-042-001/581-B
(BRIJPUR) 		1709002042NRG24230320240606015 23/03/2024 tinku 1709002042WL047643 tinku 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 tinku PUNJAB NATIONAL BANK(508568)
220 PANNA MP-09-002-042-001/581-D
(BRIJPUR) 		1709002042NRG24230320240606017 23/03/2024 pushpendra kumar 1709002042WL047643 pushpendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 pushpendrakumar MADHYANCHAL GRAMIN BANK(607232)
221 PANNA MP-09-002-042-001/582-A
(BRIJPUR) 		1709002042NRG24230320240606018 23/03/2024 Jeetendra Kumar 1709002042WL047643 Jeetendra Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 JeetendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
222 PANNA MP-09-002-042-001/583
(BRIJPUR) 		1709002042NRG24230320240606019 23/03/2024 hari deen 1709002042WL047643 hari deen 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 harideen MADHYANCHAL GRAMIN BANK(607232)
223 PANNA MP-09-002-042-001/586
(BRIJPUR) 		1709002042NRG24230320240606021 23/03/2024 krishan kumar 1709002042WL047643 krishan kumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 krishankumar MADHYANCHAL GRAMIN BANK(607232)
224 PANNA MP-09-002-042-001/586-A
(BRIJPUR) 		1709002042NRG24230320240606022 23/03/2024 jeetendra tripathi 1709002042WL047643 jeetendra tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 jeetendratripathi MADHYANCHAL GRAMIN BANK(607232)
225 PANNA MP-09-002-042-001/586-D
(BRIJPUR) 		1709002042NRG24230320240606023 23/03/2024 ashish 1709002042WL047643 ashish 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 ashish MADHYANCHAL GRAMIN BANK(607232)
226 PANNA MP-09-002-042-001/60-A
(BRIJPUR) 		1709002042NRG24230320240606025 23/03/2024 RAMBABU 1709002042WL047643 RAMBABU 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 RAMBABU PUNJAB NATIONAL BANK(508568)
227 PANNA MP-09-002-042-001/60-A
(BRIJPUR) 		1709002042NRG24230320240606024 23/03/2024 RAMBABU 1709002042WL047643 RAMBABU 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 RAMBABU MADHYANCHAL GRAMIN BANK(607232)
228 PANNA MP-09-002-042-001/74
(BRIJPUR) 		1709002042NRG24230320240606026 23/03/2024 AJAY 1709002042WL047643 AJAY 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 AJAY MADHYANCHAL GRAMIN BANK(607232)
229 PANNA MP-09-002-042-001/74-A
(BRIJPUR) 		1709002042NRG24230320240606027 23/03/2024 aman sen 1709002042WL047643 aman sen 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 amansen MADHYANCHAL GRAMIN BANK(607232)
230 PANNA MP-09-002-042-001/82-A
(BRIJPUR) 		1709002042NRG24230320240606028 23/03/2024 dheerendra 1709002042WL047643 dheerendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 dheerendra MADHYANCHAL GRAMIN BANK(607232)
231 PANNA MP-09-002-042-001/89
(BRIJPUR) 		1709002042NRG24230320240606029 23/03/2024 RAMSEVAK 1709002042WL047643 RAMSEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
232 PANNA MP-09-002-042-001/95
(BRIJPUR) 		1709002042NRG24230320240606031 23/03/2024 AWDHESH 1709002042WL047643 AWDHESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399971417 AWDHESH MADHYANCHAL GRAMIN BANK(607232)
233 PANNA MP-09-002-044-001/112
(GAHARA) 		1709002044NRG24220320240604031 23/03/2024 RAMNONI 1709002044WL047445 RAMNONI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 RAMNONI PUNJAB NATIONAL BANK(508568)
234 PANNA MP-09-002-044-001/113
(GAHARA) 		1709002044NRG24220320240604032 23/03/2024 Vedur 1709002044WL047445 Vedur 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Vedur FEDERAL BANK(607165)
235 PANNA MP-09-002-044-001/114-B
(GAHARA) 		1709002044NRG24220320240603989 23/03/2024 mahendra singh 1709002044WL047439 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 mahendrasingh FEDERAL BANK(607165)
236 PANNA MP-09-002-044-001/118
(GAHARA) 		1709002044NRG24220320240603991 23/03/2024 TULSHA BA 1709002044WL047439 TULSHA BA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 TULSHABA MADHYANCHAL GRAMIN BANK(607232)
237 PANNA MP-09-002-044-001/118
(GAHARA) 		1709002044NRG24220320240603990 23/03/2024 TULSHA BAI 1709002044WL047439 TULSHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 TULSHABAI MADHYANCHAL GRAMIN BANK(607232)
238 PANNA MP-09-002-044-001/131
(GAHARA) 		1709002044NRG24220320240603993 23/03/2024 Raghuveer 1709002044WL047439 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Raghuveer STATE BANK OF INDIA(508548)
239 PANNA MP-09-002-044-001/132-A
(GAHARA) 		1709002044NRG24220320240604034 23/03/2024 Priti 1709002044WL047445 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Priti MADHYANCHAL GRAMIN BANK(607232)
240 PANNA MP-09-002-044-001/132-B
(GAHARA) 		1709002044NRG24220320240604035 23/03/2024 Nitu Ahirwar 1709002044WL047445 Nitu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 NituAhirwar PUNJAB NATIONAL BANK(508568)
241 PANNA MP-09-002-044-001/143
(GAHARA) 		1709002044NRG24220320240603994 23/03/2024 parvatsingh 1709002044WL047439 parvatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 parvatsingh MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-044-001/149-A
(GAHARA) 		1709002044NRG24220320240604038 23/03/2024 Dhiru 1709002044WL047445 Dhiru 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Dhiru PUNJAB NATIONAL BANK(508568)
243 PANNA MP-09-002-044-001/153
(GAHARA) 		1709002044NRG24220320240604004 23/03/2024 Babulal Ahirwar 1709002044WL047441 Babulal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 BabulalAhirwar PUNJAB NATIONAL BANK(508568)
244 PANNA MP-09-002-044-001/153-B
(GAHARA) 		1709002044NRG24220320240604005 23/03/2024 SURESH 1709002044WL047441 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 SURESH STATE BANK OF INDIA(508548)
245 PANNA MP-09-002-044-001/154
(GAHARA) 		1709002044NRG24220320240603995 23/03/2024 SHIVPAL 1709002044WL047439 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
246 PANNA MP-09-002-044-001/154
(GAHARA) 		1709002044NRG24220320240603996 23/03/2024 SHIVPAL 1709002044WL047439 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 SHIVPAL CENTRAL BANK OF INDIA(607115)
247 PANNA MP-09-002-044-001/155
(GAHARA) 		1709002044NRG24220320240604026 23/03/2024 Ganesh 1709002044WL047443 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Ganesh PUNJAB NATIONAL BANK(508568)
248 PANNA MP-09-002-044-001/155-A
(GAHARA) 		1709002044NRG24220320240604027 23/03/2024 Ajay 1709002044WL047443 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Ajay INDIAN BANK(607105)
249 PANNA MP-09-002-044-001/162
(GAHARA) 		1709002044NRG24220320240604006 23/03/2024 VISHALI 1709002044WL047441 VISHALI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 VISHALI PUNJAB NATIONAL BANK(508568)
250 PANNA MP-09-002-044-001/164
(GAHARA) 		1709002044NRG24220320240603997 23/03/2024 Lakhan Singh 1709002044WL047439 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 LakhanSingh PUNJAB NATIONAL BANK(508568)
251 PANNA MP-09-002-044-001/165
(GAHARA) 		1709002044NRG24220320240603998 23/03/2024 RAMDAS 1709002044WL047439 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 RAMDAS PUNJAB NATIONAL BANK(508568)
252 PANNA MP-09-002-044-001/20-B
(GAHARA) 		1709002044NRG24220320240604008 23/03/2024 Meera 1709002044WL047441 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Meera PUNJAB NATIONAL BANK(508568)
253 PANNA MP-09-002-044-001/201
(GAHARA) 		1709002044NRG24220320240604041 23/03/2024 Kavita 1709002044WL047445 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Kavita PUNJAB NATIONAL BANK(508568)
254 PANNA MP-09-002-044-001/21
(GAHARA) 		1709002044NRG24220320240604042 23/03/2024 BHADDI 1709002044WL047445 BHADDI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 BHADDI PUNJAB NATIONAL BANK(508568)
255 PANNA MP-09-002-044-001/26-B
(GAHARA) 		1709002044NRG24220320240604009 23/03/2024 Santoshi 1709002044WL047441 Santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Santoshi MADHYANCHAL GRAMIN BANK(607232)
256 PANNA MP-09-002-044-001/45-B
(GAHARA) 		1709002044NRG24220320240604028 23/03/2024 Hukum singh 1709002044WL047443 Hukum singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Hukumsingh PUNJAB NATIONAL BANK(508568)
257 PANNA MP-09-002-044-001/58
(GAHARA) 		1709002044NRG24220320240604010 23/03/2024 CHARAN 1709002044WL047441 CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 CHARAN MADHYANCHAL GRAMIN BANK(607232)
258 PANNA MP-09-002-044-001/62-A
(GAHARA) 		1709002044NRG24220320240604011 23/03/2024 Bhujbal 1709002044WL047441 Bhujbal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Bhujbal PUNJAB NATIONAL BANK(508568)
259 PANNA MP-09-002-044-001/73-A
(GAHARA) 		1709002044NRG24220320240604029 23/03/2024 Lavkush 1709002044WL047443 Lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Lavkush MADHYANCHAL GRAMIN BANK(607232)
260 PANNA MP-09-002-044-001/78
(GAHARA) 		1709002044NRG24220320240604132 23/03/2024 UTTAM 1709002044WL047453 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 UTTAM MADHYANCHAL GRAMIN BANK(607232)
261 PANNA MP-09-002-044-001/88
(GAHARA) 		1709002044NRG24220320240604012 23/03/2024 munai gond 1709002044WL047441 munai gond 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 munaigond PUNJAB NATIONAL BANK(508568)
262 PANNA MP-09-002-044-001/89
(GAHARA) 		1709002044NRG24220320240604014 23/03/2024 Ram prasad 1709002044WL047441 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
263 PANNA MP-09-002-044-001/89
(GAHARA) 		1709002044NRG24220320240604013 23/03/2024 Ram prasad 1709002044WL047441 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
264 PANNA MP-09-002-044-001/94
(GAHARA) 		1709002044NRG24220320240604046 23/03/2024 BHOORA 1709002044WL047445 BHOORA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 BHOORA MADHYANCHAL GRAMIN BANK(607232)
265 PANNA MP-09-002-044-002/10-A
(GAHARA) 		1709002044NRG24220320240604016 23/03/2024 GULAB SINGH 1709002044WL047441 GULAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
266 PANNA MP-09-002-044-002/14-A
(GAHARA) 		1709002044NRG24220320240604018 23/03/2024 KAILASH 1709002044WL047441 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 KAILASH MADHYANCHAL GRAMIN BANK(607232)
267 PANNA MP-09-002-044-002/18-D
(GAHARA) 		1709002044NRG24220320240604019 23/03/2024 mohar singh 1709002044WL047441 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 moharsingh FINO PAYMENTS BANK LTD(608001)
268 PANNA MP-09-002-044-002/4-C
(GAHARA) 		1709002044NRG24220320240604020 23/03/2024 Ram singh 1709002044WL047441 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399971417 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
269 PANNA MP-09-002-046-001/41
(GAJANA) 		1709002046NRG24220320240603745 23/03/2024 DEVHARI 1709002046WL047407 DEVHARI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399971417 DEVHARI PUNJAB NATIONAL BANK(508568)
270 PANNA MP-09-002-046-001/62
(GAJANA) 		1709002046NRG24220320240603746 23/03/2024 KUMBH KARAN GUAND 1709002046WL047407 KUMBH KARAN GUAND 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399971417 KUMBHKARANGUAND AIRTEL PAYMENTS BANK LIMITED(990288)
271 PANNA MP-09-002-046-002/32
(GAJANA) 		1709002046NRG24220320240603747 23/03/2024 RAM PRAKASH 1709002046WL047407 RAM PRAKASH 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399971417 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
272 PANNA MP-09-002-064-002/134
(JIGDAHA) 		1709002073NRG24230320240604586 23/03/2024 saukhi 1709002073WL047503 saukhi 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399971417 saukhi STATE BANK OF INDIA(508548)
273 PANNA MP-09-002-064-002/134
(JIGDAHA) 		1709002073NRG24230320240604585 23/03/2024 saukhi 1709002073WL047503 saukhi 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399971417 saukhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 135694 135694
274 PANNA MP-09-002-001-001/335
(LALAR) 		1709002001NRG24220320240604352 23/03/2024 NATHUVA 1709002001WL047481 NATHUVA 00688 FINO0001001 1326 1326 Processed 19/04/2024 399971417 NATHUVA FINO PAYMENTS BANK LTD(608001)
275 PANNA MP-09-002-012-001/109
(BANDHIKALA) 		1709002012NRG24230320240605780 23/03/2024 mohan singh 1709002012WL047631 mohan singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399971417 mohansingh STATE BANK OF INDIA(508548)
276 PANNA MP-09-002-012-001/109-B
(BANDHIKALA) 		1709002012NRG24230320240605782 23/03/2024 Pushpendra Singh 1709002012WL047631 Pushpendra Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399971417 PushpendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 PANNA MP-09-002-012-001/13-A
(BANDHIKALA) 		1709002012NRG24230320240605792 23/03/2024 videsh 1709002012WL047631 videsh 00688 FINO0001001 1326 1326 Rejected 19/04/2024 399971417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 PANNA MP-09-002-012-001/297
(BANDHIKALA) 		1709002012NRG24230320240605816 23/03/2024 ramu 1709002012WL047631 ramu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399971417 ramu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
279 PANNA MP-09-002-001-001/117
(LALAR) 		1709002001NRG24220320240604332 23/03/2024 HAKAM SINGH 1709002001WL047481 HAKAM SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 399971417 HAKAMSINGH STATE BANK OF INDIA(508548)
280 PANNA MP-09-002-001-001/123-A
(LALAR) 		1709002001NRG24220320240604333 23/03/2024 Rajjan 1709002001WL047481 Rajjan 00688 FINO0001446 1326 1326 Processed 19/04/2024 399971417 Rajjan FINO PAYMENTS BANK LTD(608001)
281 PANNA MP-09-002-001-001/145-A
(LALAR) 		1709002001NRG24220320240604335 23/03/2024 Syamlal 1709002001WL047481 Syamlal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399971417 Syamlal CANARA BANK(508532)
282 PANNA MP-09-002-001-001/148-A
(LALAR) 		1709002001NRG24220320240604336 23/03/2024 Ramkishan ahirwar 1709002001WL047481 Ramkishan ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399971417 Ramkishanahirwar FINO PAYMENTS BANK LTD(608001)
283 PANNA MP-09-002-001-001/257
(LALAR) 		1709002001NRG24220320240604342 23/03/2024 Urmila Tripathi 1709002001WL047481 Urmila Tripathi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399971417 UrmilaTripathi FINO PAYMENTS BANK LTD(608001)
284 PANNA MP-09-002-001-001/268
(LALAR) 		1709002001NRG24220320240604344 23/03/2024 GYASI 1709002001WL047481 GYASI 00688 FINO0001446 1326 1326 Processed 19/04/2024 399971417 GYASI INDIA POST PAYMENTS BANK LIMITED(508528)
285 PANNA MP-09-002-001-001/323
(LALAR) 		1709002001NRG24220320240604350 23/03/2024 Laxmi 1709002001WL047481 Laxmi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399971417 Laxmi BANK OF MAHARASHTRA(607387)
286 PANNA MP-09-002-001-001/44
(LALAR) 		1709002001NRG24220320240604354 23/03/2024 KOSHM SINGH 1709002001WL047481 KOSHM SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 399971417 KOSHMSINGH FINO PAYMENTS BANK LTD(608001)
287 PANNA MP-09-002-001-001/50
(LALAR) 		1709002001NRG24220320240604355 23/03/2024 ISHVAR 1709002001WL047481 ISHVAR 00688 FINO0001446 1326 1326 Processed 19/04/2024 399971417 ISHVAR FINO PAYMENTS BANK LTD(608001)
288 PANNA MP-09-002-001-001/91-A
(LALAR) 		1709002001NRG24220320240604360 23/03/2024 Santosh 1709002001WL047481 Santosh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399971417 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
289 PANNA MP-09-002-001-001/28-A
(LALAR) 		1709002001NRG24220320240604345 23/03/2024 KARAN SINGH 1709002001WL047481 KARAN SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399971417 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
290 PANNA MP-09-002-001-001/53
(LALAR) 		1709002001NRG24220320240604356 23/03/2024 Rakesh Raikwar 1709002001WL047481 Rakesh Raikwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399971417 RakeshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
291 PANNA MP-09-002-033-001/43
(MAKARIKUTHAR) 		1709002033NRG24220320240603845 23/03/2024 Ghasitiya Adiwashi 1709002033WL047423 Ghasitiya Adiwashi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399971417 GhasitiyaAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
292 PANNA MP-09-002-059-001/932-C
(BADAGAON) 		1709002059NRG24230320240604937 23/03/2024 Malli Adiwasi 1709002059WL047555 Malli Adiwasi 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399971417 MalliAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 359426 359426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_230324APB_FTO_515888 Bank of Baroda BARB0PANNAX PANNA 17459
2 PANNA MP1709002_230324APB_FTO_515888 Bank of Maharastra MAHB0001882 Panna 5304
3 PANNA MP1709002_230324APB_FTO_515888 Canara Bank CNRB0004114 PANNA 10608
4 PANNA MP1709002_230324APB_FTO_515888 Central Bank Of India CBIN0284171 AMANGANJ 15912
5 PANNA MP1709002_230324APB_FTO_515888 Indian Bank IDIB000D585 Devendra Nagar 2652
6 PANNA MP1709002_230324APB_FTO_515888 Indian Bank IDIB000P566 PANNA 21658
7 PANNA MP1709002_230324APB_FTO_515888 Punjab National Bank PUNB0659800 PANNA M P 34918
8 PANNA MP1709002_230324APB_FTO_515888 State Bank of India SBIN0000447 PANNA 12155
9 PANNA MP1709002_230324APB_FTO_515888 State Bank of India SBIN0002820 AMANGANJ 17238
10 PANNA MP1709002_230324APB_FTO_515888 State Bank of India SBIN0002845 DEVENDRANAGAR 12235
11 PANNA MP1709002_230324APB_FTO_515888 State Bank of India SBIN0003262 KAKARHATI 2652
12 PANNA MP1709002_230324APB_FTO_515888 State Bank of India SBIN0003710 BARHI 221
13 PANNA MP1709002_230324APB_FTO_515888 State Bank of India SBIN0004568 MAJHGAWAN 221
14 PANNA MP1709002_230324APB_FTO_515888 State Bank of India SBIN0012174 PANNA CITY 1326
15 PANNA MP1709002_230324APB_FTO_515888 State Bank of India SBIN0030436 GANESH MARKET, PANNA 14586
16 PANNA MP1709002_230324APB_FTO_515888 State Bank of India SBIN0031285 PANNA 21216
17 PANNA MP1709002_230324APB_FTO_515888 UCO Bank UCBA0003161 Panna 3978
18 PANNA MP1709002_230324APB_FTO_515888 Union Bank of India UBIN0563706 PANNA 3978
19 PANNA MP1709002_230324APB_FTO_515888 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 13260
20 PANNA MP1709002_230324APB_FTO_515888 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 92820
21 PANNA MP1709002_230324APB_FTO_515888 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 442
22 PANNA MP1709002_230324APB_FTO_515888 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 884
23 PANNA MP1709002_230324APB_FTO_515888 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1326
24 PANNA MP1709002_230324APB_FTO_515888 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 26962
25 PANNA MP1709002_230324APB_FTO_515888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
26 PANNA MP1709002_230324APB_FTO_515888 Fino Payments Bank Ltd FINO0001446 MP RO 13260
27 PANNA MP1709002_230324APB_FTO_515888 India Post Payments Bank IPOS0000001 Chhatarpur 2652
28 PANNA MP1709002_230324APB_FTO_515888 India Post Payments Bank IPOS0000001 Satna 2873

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