Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_180224APB_FTO_467193
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-09-002-046-001/37-A
(GAJANA) 		1709002000NRG24180220240534830 18/02/2024 Kanti 1709002WL043086 Kanti 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303002592 Kanti BANK OF BARODA(606985)
2 PANNA MP-09-002-046-001/9-C
(GAJANA) 		1709002046NRG24170220240532994 18/02/2024 Shrshti Tiwari 1709002046WL042952 Shrshti Tiwari 00045 BARB0PANNAX 1326 1326 Processed 12/04/2024 303002592 ShrshtiTiwari BANK OF BARODA(606985)
3 PANNA MP-09-002-053-001/118-A
(DEORI) 		1709002053NRG24180220240534704 18/02/2024 Genda Bai 1709002053WL043078 Genda Bai 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 303002592 GendaBai STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-053-001/344
(DEORI) 		1709002053NRG24180220240534708 18/02/2024 Devendra Singh Rajpoot 1709002053WL043078 Devendra Singh Rajpoot 00045 BARB0PANNAX 1547 1547 Processed 12/04/2024 303002592 DevendraSinghRajpoot STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-074-001/103
(BADWARA) 		1709002000NRG24180220240534775 18/02/2024 Varsha Prajapati 1709002WL043085 Varsha Prajapati 00045 BARB0PANNAX 884 884 Processed 12/04/2024 303002592 VarshaPrajapati BANK OF BARODA(606985)
6 PANNA MP-09-002-074-001/604-A
(BADWARA) 		1709002000NRG24180220240534797 18/02/2024 Prabha Namdev 1709002WL043085 Prabha Namdev 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 303002592 PrabhaNamdev BANK OF BARODA(606985)
7 PANNA MP-09-002-074-001/609-A
(BADWARA) 		1709002000NRG24180220240534799 18/02/2024 Babli Namdev 1709002WL043085 Babli Namdev 00045 BARB0PANNAX 1105 1105 Processed 12/04/2024 303002592 BabliNamdev BANK OF BARODA(606985)
SubTotal 8840 8840
8 PANNA MP-09-002-009-001/131
(JARDHOBA) 		1709002000NRG24180220240534886 18/02/2024 RAJKUMARI SHIVHARE 1709002WL043087 RAJKUMARI SHIVHARE 00048 BKID0009443 1326 1326 Processed 12/04/2024 303002592 RAJKUMARISHIVHARE BANK OF INDIA(508505)
9 PANNA MP-09-002-009-004/43
(JARDHOBA) 		1709002000NRG24180220240534899 18/02/2024 GOURA BAI GOND 1709002WL043087 GOURA BAI GOND 00048 BKID0009443 1326 1326 Processed 12/04/2024 303002592 GOURABAIGOND BANK OF INDIA(508505)
10 PANNA MP-09-002-046-001/25-D
(GAJANA) 		1709002000NRG24180220240534827 18/02/2024 Manoj Kumar Pathak 1709002WL043086 Manoj Kumar Pathak 00048 BKID0009443 1326 1326 Processed 12/04/2024 303002592 ManojKumarPathak BANK OF INDIA(508505)
SubTotal 3978 3978
11 PANNA MP-09-002-074-001/643-A
(BADWARA) 		1709002000NRG24180220240534801 18/02/2024 Laxmi Rawat 1709002WL043085 Laxmi Rawat 00176 IDIB000D585 1105 1105 Processed 13/04/2024 303002592 LaxmiRawat INDIAN BANK(607105)
12 PANNA MP-09-002-074-001/688
(BADWARA) 		1709002000NRG24180220240534808 18/02/2024 Dan Bahadur 1709002WL043085 Dan Bahadur 00176 IDIB000D585 884 884 Processed 13/04/2024 303002592 DanBahadur INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANNA MP-09-002-074-001/697
(BADWARA) 		1709002000NRG24180220240534810 18/02/2024 Gyani Kushwaha 1709002WL043085 Gyani Kushwaha 00176 IDIB000D585 884 884 Processed 13/04/2024 303002592 GyaniKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
14 PANNA MP-09-002-045-001/62
(DHARAMPUR) 		1709002000NRG24180220240534748 18/02/2024 Kamal Singh yadav 1709002WL043083 Kamal Singh yadav 00354 PUNB0659800 1326 1326 Processed 13/04/2024 303002592 KamalSinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 PANNA MP-09-002-046-001/16-C
(GAJANA) 		1709002000NRG24180220240534815 18/02/2024 Jugva Gond 1709002WL043086 Jugva Gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 JugvaGond MADHYANCHAL GRAMIN BANK(607232)
16 PANNA MP-09-002-046-001/18-B
(GAJANA) 		1709002000NRG24180220240534820 18/02/2024 Shreeram Gond 1709002WL043086 Shreeram Gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 ShreeramGond PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-046-001/22-B
(GAJANA) 		1709002000NRG24180220240534823 18/02/2024 Lalmani Gond 1709002WL043086 Lalmani Gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 LalmaniGond PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-046-001/74-A
(GAJANA) 		1709002000NRG24180220240534836 18/02/2024 Dayaram Gond 1709002WL043086 Dayaram Gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 DayaramGond MADHYANCHAL GRAMIN BANK(607232)
19 PANNA MP-09-002-046-001/90-B
(GAJANA) 		1709002000NRG24180220240534838 18/02/2024 Santosh Kushawha 1709002WL043086 Santosh Kushawha 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 SantoshKushawha PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-046-001/99-A
(GAJANA) 		1709002046NRG24170220240532997 18/02/2024 Natthu 1709002046WL042952 Natthu 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 Natthu PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-046-001/99-A
(GAJANA) 		1709002046NRG24170220240532996 18/02/2024 Natthu 1709002046WL042952 Natthu 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 Natthu MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-046-002/117-B
(GAJANA) 		1709002000NRG24180220240534841 18/02/2024 Suneel Patel 1709002WL043086 Suneel Patel 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 SuneelPatel PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-046-002/123-C
(GAJANA) 		1709002000NRG24180220240534843 18/02/2024 Rakesh Patel 1709002WL043086 Rakesh Patel 00354 PUNB0659800 1326 1326 Processed 13/04/2024 303002592 RakeshPatel UNION BANK OF INDIA(508500)
24 PANNA MP-09-002-046-002/15-B
(GAJANA) 		1709002000NRG24180220240534850 18/02/2024 Rani bai Gound 1709002WL043086 Rani bai Gound 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 RanibaiGound PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-046-002/15-B
(GAJANA) 		1709002000NRG24180220240534849 18/02/2024 Rani bai Gound 1709002WL043086 Rani bai Gound 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 RanibaiGound PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-046-002/19-B
(GAJANA) 		1709002000NRG24180220240534852 18/02/2024 Raddho Gond 1709002WL043086 Raddho Gond 00354 PUNB0659800 1326 1326 Processed 13/04/2024 303002592 RaddhoGond AIRTEL PAYMENTS BANK LIMITED(990288)
27 PANNA MP-09-002-046-002/2-C
(GAJANA) 		1709002000NRG24180220240534853 18/02/2024 Babbu 1709002WL043086 Babbu 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 Babbu PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-046-002/26-B
(GAJANA) 		1709002000NRG24180220240534856 18/02/2024 Anoop Patel 1709002WL043086 Anoop Patel 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 AnoopPatel PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-046-002/26-C
(GAJANA) 		1709002000NRG24180220240534857 18/02/2024 Jaggi Gond 1709002WL043086 Jaggi Gond 00354 PUNB0659800 1326 1326 Processed 13/04/2024 303002592 JaggiGond AIRTEL PAYMENTS BANK LIMITED(990288)
30 PANNA MP-09-002-046-002/38-B
(GAJANA) 		1709002000NRG24180220240534860 18/02/2024 Pragati Kushwaha 1709002WL043086 Pragati Kushwaha 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 PragatiKushwaha STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-046-002/38-C
(GAJANA) 		1709002000NRG24180220240534861 18/02/2024 Anjoo Kushwaha 1709002WL043086 Anjoo Kushwaha 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 AnjooKushwaha PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-046-002/38-D
(GAJANA) 		1709002000NRG24180220240534862 18/02/2024 Sanju Kushvaha 1709002WL043086 Sanju Kushvaha 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 SanjuKushvaha PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-046-002/46-B
(GAJANA) 		1709002000NRG24180220240534865 18/02/2024 Sonu Kushwaha 1709002WL043086 Sonu Kushwaha 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 SonuKushwaha PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-046-002/49-B
(GAJANA) 		1709002000NRG24180220240534866 18/02/2024 Reva Gond 1709002WL043086 Reva Gond 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 RevaGond PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-046-002/5-C
(GAJANA) 		1709002000NRG24180220240534869 18/02/2024 Anjana Patel 1709002WL043086 Anjana Patel 00354 PUNB0659800 1326 1326 Processed 13/04/2024 303002592 AnjanaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
36 PANNA MP-09-002-046-002/75-B
(GAJANA) 		1709002000NRG24180220240534872 18/02/2024 Sone Lal Kushwaha 1709002WL043086 Sone Lal Kushwaha 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 SoneLalKushwaha PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-046-003/15-C
(GAJANA) 		1709002046NRG24170220240533005 18/02/2024 Balbendra Singh Yadav 1709002046WL042952 Balbendra Singh Yadav 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 BalbendraSinghYadav PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-046-003/20-B
(GAJANA) 		1709002000NRG24180220240534876 18/02/2024 Rajkumari Yadav 1709002WL043086 Rajkumari Yadav 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 RajkumariYadav PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-046-003/7-D
(GAJANA) 		1709002046NRG24170220240533011 18/02/2024 Bandna Yadav 1709002046WL042952 Bandna Yadav 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 BandnaYadav CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-046-003/9-B
(GAJANA) 		1709002000NRG24180220240534880 18/02/2024 Jeetendra Singh Yadav 1709002WL043086 Jeetendra Singh Yadav 00354 PUNB0659800 1326 1326 Processed 12/04/2024 303002592 JeetendraSinghYadav PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-046-003/9-C
(GAJANA) 		1709002000NRG24180220240534881 18/02/2024 Dayaram Yadav 1709002WL043086 Dayaram Yadav 00354 PUNB0659800 1326 1326 Processed 13/04/2024 303002592 DayaramYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37128 37128
42 PANNA MP-09-002-009-001/446
(JARDHOBA) 		1709002000NRG24180220240534892 18/02/2024 HEMABAI RAJGOUND 1709002WL043087 HEMABAI RAJGOUND 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 HEMABAIRAJGOUND STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-027-001/116
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534365 18/02/2024 Rattee bai pal 1709002027WL043025 Rattee bai pal 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 Ratteebaipal STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-027-001/116
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534364 18/02/2024 Rattee bai pal 1709002027WL043025 Rattee bai pal 00415 SBIN0000447 1326 1326 Processed 13/04/2024 303002592 Ratteebaipal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 PANNA MP-09-002-027-001/74
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534370 18/02/2024 Vinod kumar 1709002027WL043025 Vinod kumar 00415 SBIN0000447 1326 1326 Processed 13/04/2024 303002592 Vinodkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 PANNA MP-09-002-027-002/121
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534372 18/02/2024 uma sharma 1709002027WL043025 uma sharma 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 umasharma STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-027-002/154
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534376 18/02/2024 mahendra kumar sharma 1709002027WL043025 mahendra kumar sharma 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 mahendrakumarsharma STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-027-003/52
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534380 18/02/2024 SHANKUNVAR 1709002027WL043025 SHANKUNVAR 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 SHANKUNVAR BANK OF BARODA(606985)
49 PANNA MP-09-002-046-002/5-A
(GAJANA) 		1709002000NRG24180220240534868 18/02/2024 Sarswati 1709002WL043086 Sarswati 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 Sarswati MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-046-004/236
(GAJANA) 		1709002000NRG24180220240534754 18/02/2024 Mahendra Patel 1709002WL043083 Mahendra Patel 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 MahendraPatel STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-049-002/100-B
(LAHURHAI) 		1709002000NRG24180220240534758 18/02/2024 Dhaniram Yadav 1709002WL043084 Dhaniram Yadav 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 DhaniramYadav MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-049-002/35-B
(LAHURHAI) 		1709002000NRG24180220240534760 18/02/2024 santram yadav 1709002WL043084 santram yadav 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 santramyadav STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-049-002/38
(LAHURHAI) 		1709002000NRG24180220240534761 18/02/2024 deshraj yadav 1709002WL043084 deshraj yadav 00415 SBIN0000447 1326 1326 Processed 13/04/2024 303002592 deshrajyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 PANNA MP-09-002-049-002/43-A
(LAHURHAI) 		1709002000NRG24180220240534763 18/02/2024 kamta prasad sen 1709002WL043084 kamta prasad sen 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 kamtaprasadsen STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-049-002/43-A
(LAHURHAI) 		1709002000NRG24180220240534764 18/02/2024 rekha devi sen 1709002WL043084 rekha devi sen 00415 SBIN0000447 1326 1326 Processed 13/04/2024 303002592 rekhadevisen INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANNA MP-09-002-049-002/54
(LAHURHAI) 		1709002000NRG24180220240534765 18/02/2024 Choota 1709002WL043084 Choota 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 Choota STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-049-002/58
(LAHURHAI) 		1709002000NRG24180220240534766 18/02/2024 rammanohar yadav 1709002WL043084 rammanohar yadav 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 rammanoharyadav MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-049-002/7
(LAHURHAI) 		1709002000NRG24180220240534769 18/02/2024 Jugal kishor yadav 1709002WL043084 Jugal kishor yadav 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 Jugalkishoryadav STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-049-002/86-A
(LAHURHAI) 		1709002000NRG24180220240534771 18/02/2024 DEVIDEEN 1709002WL043084 DEVIDEEN 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 DEVIDEEN STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-078-001/109
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534903 18/02/2024 ganesh 1709002078WL043090 ganesh 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 ganesh MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-078-001/111
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534904 18/02/2024 RAJARAM 1709002078WL043090 RAJARAM 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 RAJARAM STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-078-001/111-A
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534905 18/02/2024 narvar 1709002078WL043090 narvar 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 narvar STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-078-001/118
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534907 18/02/2024 ramcharan 1709002078WL043090 ramcharan 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 ramcharan MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-078-001/21
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534910 18/02/2024 Puran 1709002078WL043090 Puran 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 Puran STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-078-001/21
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534909 18/02/2024 Puran 1709002078WL043090 Puran 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 Puran STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-078-001/29
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534911 18/02/2024 RAMCHARAN 1709002078WL043090 RAMCHARAN 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 RAMCHARAN STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-078-001/37
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534912 18/02/2024 Maya 1709002078WL043090 Maya 00415 SBIN0000447 30 30 Processed 12/04/2024 303002592 Maya STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-078-001/42
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534914 18/02/2024 JUGRAJ 1709002078WL043090 JUGRAJ 00415 SBIN0000447 1105 1105 Processed 12/04/2024 303002592 JUGRAJ STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-078-001/42
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534913 18/02/2024 JUGRAJ 1709002078WL043090 JUGRAJ 00415 SBIN0000447 25 25 Processed 12/04/2024 303002592 JUGRAJ STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-078-001/54
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534916 18/02/2024 RAJARAM 1709002078WL043090 RAJARAM 00415 SBIN0000447 1105 1105 Processed 12/04/2024 303002592 RAJARAM STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-078-001/58
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534918 18/02/2024 Balee 1709002078WL043090 Balee 00415 SBIN0000447 1105 1105 Processed 12/04/2024 303002592 Balee STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-078-001/58
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534917 18/02/2024 Balee 1709002078WL043090 Balee 00415 SBIN0000447 1105 1105 Processed 12/04/2024 303002592 Balee STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-078-001/63
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534920 18/02/2024 ASHARAM 1709002078WL043090 ASHARAM 00415 SBIN0000447 15 15 Processed 12/04/2024 303002592 ASHARAM STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-078-001/64
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534921 18/02/2024 BUIYA 1709002078WL043090 BUIYA 00415 SBIN0000447 1105 1105 Processed 12/04/2024 303002592 BUIYA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-078-001/68
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534925 18/02/2024 kusum rani 1709002078WL043090 kusum rani 00415 SBIN0000447 15 15 Processed 12/04/2024 303002592 kusumrani MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-078-001/68
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534924 18/02/2024 kusum rani 1709002078WL043090 kusum rani 00415 SBIN0000447 1105 1105 Processed 13/04/2024 303002592 kusumrani JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 PANNA MP-09-002-078-001/72
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534926 18/02/2024 jangi 1709002078WL043090 jangi 00415 SBIN0000447 1105 1105 Processed 12/04/2024 303002592 jangi STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-078-001/76
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534927 18/02/2024 SUHAGRANI 1709002078WL043090 SUHAGRANI 00415 SBIN0000447 1105 1105 Processed 12/04/2024 303002592 SUHAGRANI STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-078-001/94
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534931 18/02/2024 DILEEP 1709002078WL043090 DILEEP 00415 SBIN0000447 1105 1105 Processed 12/04/2024 303002592 DILEEP STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-078-002/11
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534932 18/02/2024 LILA 1709002078WL043090 LILA 00415 SBIN0000447 25 25 Processed 13/04/2024 303002592 LILA AIRTEL PAYMENTS BANK LIMITED(990288)
81 PANNA MP-09-002-078-002/117-B
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534934 18/02/2024 Raju 1709002078WL043090 Raju 00415 SBIN0000447 1105 1105 Processed 12/04/2024 303002592 Raju STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-078-002/117-B
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534933 18/02/2024 Raju 1709002078WL043090 Raju 00415 SBIN0000447 1105 1105 Processed 12/04/2024 303002592 Raju STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-078-002/125-C
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534935 18/02/2024 nadhiya 1709002078WL043090 nadhiya 00415 SBIN0000447 1105 1105 Processed 12/04/2024 303002592 nadhiya STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-078-002/137
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534939 18/02/2024 chandrawala 1709002078WL043090 chandrawala 00415 SBIN0000447 1326 1326 Processed 13/04/2024 303002592 chandrawala INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANNA MP-09-002-078-002/154
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534940 18/02/2024 lilavati 1709002078WL043090 lilavati 00415 SBIN0000447 1326 1326 Processed 12/04/2024 303002592 lilavati STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-078-002/90
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534941 18/02/2024 Lalit kumar 1709002078WL043090 Lalit kumar 00415 SBIN0000447 30 30 Processed 12/04/2024 303002592 Lalitkumar STATE BANK OF INDIA(508548)
SubTotal 49202 49202
87 PANNA MP-09-002-046-001/86-A
(GAJANA) 		1709002000NRG24180220240534837 18/02/2024 Rajesh Kumar Uramliya 1709002WL043086 Rajesh Kumar Uramliya 00415 SBIN0001348 1326 1326 Processed 12/04/2024 303002592 RajeshKumarUramliya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 PANNA MP-09-002-063-001/45
(BHATAHARMEGHA) 		1709002063NRG24180220240534726 18/02/2024 RAMBAKSH SAHU 1709002063WL043081 RAMBAKSH SAHU 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 RAMBAKSHSAHU STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-063-001/45
(BHATAHARMEGHA) 		1709002063NRG24180220240534727 18/02/2024 SUMLA BAI SAHU 1709002063WL043081 SUMLA BAI SAHU 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 SUMLABAISAHU STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-063-001/46
(BHATAHARMEGHA) 		1709002063NRG24180220240534729 18/02/2024 tejbali 1709002063WL043081 tejbali 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 tejbali STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-063-001/46
(BHATAHARMEGHA) 		1709002063NRG24180220240534728 18/02/2024 tejbali 1709002063WL043081 tejbali 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 tejbali STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-063-001/71
(BHATAHARMEGHA) 		1709002063NRG24180220240534731 18/02/2024 PUSHPA 1709002063WL043081 PUSHPA 00415 SBIN0002845 1105 1105 Processed 13/04/2024 303002592 PUSHPA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
93 PANNA MP-09-002-063-001/71
(BHATAHARMEGHA) 		1709002063NRG24180220240534730 18/02/2024 PUSHPA SAHU 1709002063WL043081 PUSHPA SAHU 00415 SBIN0002845 1105 1105 Processed 13/04/2024 303002592 PUSHPASAHU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
94 PANNA MP-09-002-063-001/79
(BHATAHARMEGHA) 		1709002063NRG24180220240534732 18/02/2024 Brajlal 1709002063WL043081 Brajlal 00415 SBIN0002845 221 221 Processed 12/04/2024 303002592 Brajlal STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-063-001/93-B
(BHATAHARMEGHA) 		1709002063NRG24180220240534733 18/02/2024 Ganesh 1709002063WL043081 Ganesh 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 Ganesh STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-063-001/94-B
(BHATAHARMEGHA) 		1709002063NRG24180220240534734 18/02/2024 RAMHET SAHU 1709002063WL043081 RAMHET SAHU 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 RAMHETSAHU STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-063-001/94-B
(BHATAHARMEGHA) 		1709002063NRG24180220240534735 18/02/2024 rekha 1709002063WL043081 rekha 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 rekha STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-063-001/94-C
(BHATAHARMEGHA) 		1709002063NRG24180220240534737 18/02/2024 GUDDI 1709002063WL043081 GUDDI 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 GUDDI STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-063-001/94-C
(BHATAHARMEGHA) 		1709002063NRG24180220240534736 18/02/2024 RAM LAGAN SAHU 1709002063WL043081 RAM LAGAN SAHU 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 RAMLAGANSAHU STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-074-001/101
(BADWARA) 		1709002000NRG24180220240534773 18/02/2024 babhulal 1709002WL043085 babhulal 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 babhulal STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-074-001/101
(BADWARA) 		1709002000NRG24180220240534774 18/02/2024 shavitri 1709002WL043085 shavitri 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 shavitri STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-074-001/118
(BADWARA) 		1709002000NRG24180220240534777 18/02/2024 SAMPAT BAI 1709002WL043085 SAMPAT BAI 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 SAMPATBAI STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-074-001/118
(BADWARA) 		1709002000NRG24180220240534776 18/02/2024 SUKHVENDRA 1709002WL043085 SUKHVENDRA 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 SUKHVENDRA STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-074-001/120
(BADWARA) 		1709002000NRG24180220240534779 18/02/2024 Gouri Dahayat 1709002WL043085 Gouri Dahayat 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 GouriDahayat STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-074-001/120
(BADWARA) 		1709002000NRG24180220240534778 18/02/2024 Sumitra Bai 1709002WL043085 Sumitra Bai 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 SumitraBai STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-074-001/137
(BADWARA) 		1709002000NRG24180220240534780 18/02/2024 Uma 1709002WL043085 Uma 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 Uma STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-074-001/148-A
(BADWARA) 		1709002000NRG24180220240534781 18/02/2024 Anju Bai Sen 1709002WL043085 Anju Bai Sen 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 AnjuBaiSen STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-074-001/202-A
(BADWARA) 		1709002000NRG24180220240534784 18/02/2024 Pan Bai Prajapati 1709002WL043085 Pan Bai Prajapati 00415 SBIN0002845 1326 1326 Processed 12/04/2024 303002592 PanBaiPrajapati STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-074-001/273-A
(BADWARA) 		1709002000NRG24180220240534785 18/02/2024 sumirta 1709002WL043085 sumirta 00415 SBIN0002845 1326 1326 Processed 12/04/2024 303002592 sumirta STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-074-001/292-A
(BADWARA) 		1709002000NRG24180220240534786 18/02/2024 Shailendra Kumar Shukla 1709002WL043085 Shailendra Kumar Shukla 00415 SBIN0002845 1326 1326 Processed 12/04/2024 303002592 ShailendraKumarShukla STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-074-001/411
(BADWARA) 		1709002000NRG24180220240534789 18/02/2024 Sunil kumar 1709002WL043085 Sunil kumar 00415 SBIN0002845 1326 1326 Processed 12/04/2024 303002592 Sunilkumar STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-074-001/416
(BADWARA) 		1709002000NRG24180220240534790 18/02/2024 Muliya Bai Kushwaha 1709002WL043085 Muliya Bai Kushwaha 00415 SBIN0002845 1326 1326 Processed 12/04/2024 303002592 MuliyaBaiKushwaha BANK OF BARODA(606985)
113 PANNA MP-09-002-074-001/561
(BADWARA) 		1709002000NRG24180220240534792 18/02/2024 Ekata Yadav 1709002WL043085 Ekata Yadav 00415 SBIN0002845 1326 1326 Processed 12/04/2024 303002592 EkataYadav STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-074-001/57
(BADWARA) 		1709002000NRG24180220240534793 18/02/2024 Laxmi Prasad Kushwaha 1709002WL043085 Laxmi Prasad Kushwaha 00415 SBIN0002845 1105 1105 Processed 13/04/2024 303002592 LaxmiPrasadKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
115 PANNA MP-09-002-074-001/57
(BADWARA) 		1709002000NRG24180220240534794 18/02/2024 Meera Bai Kushwaha 1709002WL043085 Meera Bai Kushwaha 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 MeeraBaiKushwaha STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-074-001/602-C
(BADWARA) 		1709002000NRG24180220240534796 18/02/2024 Pradeep Kumar 1709002WL043085 Pradeep Kumar 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 PradeepKumar STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-074-001/609-A
(BADWARA) 		1709002000NRG24180220240534798 18/02/2024 Kamlesh Kumar Namdev 1709002WL043085 Kamlesh Kumar Namdev 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 KamleshKumarNamdev STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-074-001/650-A
(BADWARA) 		1709002000NRG24180220240534802 18/02/2024 Rajesh Kushwaha 1709002WL043085 Rajesh Kushwaha 00415 SBIN0002845 1105 1105 Processed 12/04/2024 303002592 RajeshKushwaha STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-074-001/650-D
(BADWARA) 		1709002000NRG24180220240534804 18/02/2024 Laxmi Bai Kushwaha 1709002WL043085 Laxmi Bai Kushwaha 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 LaxmiBaiKushwaha STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-074-001/650-D
(BADWARA) 		1709002000NRG24180220240534803 18/02/2024 Raj Bahadur Kushwaha 1709002WL043085 Raj Bahadur Kushwaha 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 RajBahadurKushwaha STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-074-001/687
(BADWARA) 		1709002000NRG24180220240534806 18/02/2024 Ram Prakash Chaudhari 1709002WL043085 Ram Prakash Chaudhari 00415 SBIN0002845 884 884 Processed 13/04/2024 303002592 RamPrakashChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANNA MP-09-002-074-001/687
(BADWARA) 		1709002000NRG24180220240534807 18/02/2024 Urmila Chaudhari 1709002WL043085 Urmila Chaudhari 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 UrmilaChaudhari STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-074-001/688
(BADWARA) 		1709002000NRG24180220240534809 18/02/2024 Jeera Kushwaha 1709002WL043085 Jeera Kushwaha 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 JeeraKushwaha STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-074-001/697
(BADWARA) 		1709002000NRG24180220240534811 18/02/2024 Kousilya Bai 1709002WL043085 Kousilya Bai 00415 SBIN0002845 884 884 Processed 12/04/2024 303002592 KousilyaBai STATE BANK OF INDIA(508548)
SubTotal 38233 38233
125 PANNA MP-09-002-053-001/118-A
(DEORI) 		1709002053NRG24180220240534703 18/02/2024 RAMADHAR UPADHYAY 1709002053WL043078 RAMADHAR UPADHYAY 00415 SBIN0003262 1547 1547 Processed 12/04/2024 303002592 RAMADHARUPADHYAY STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-053-001/249
(DEORI) 		1709002053NRG24180220240534705 18/02/2024 SHIVCHARAN 1709002053WL043078 SHIVCHARAN 00415 SBIN0003262 1547 1547 Processed 12/04/2024 303002592 SHIVCHARAN STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-053-001/249-B
(DEORI) 		1709002053NRG24180220240534706 18/02/2024 Ram Bahadur Vishwarma 1709002053WL043078 Ram Bahadur Vishwarma 00415 SBIN0003262 1547 1547 Processed 12/04/2024 303002592 RamBahadurVishwarma STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-053-001/249-C
(DEORI) 		1709002053NRG24180220240534707 18/02/2024 Ram Ratan Vishwakarma 1709002053WL043078 Ram Ratan Vishwakarma 00415 SBIN0003262 1547 1547 Processed 12/04/2024 303002592 RamRatanVishwakarma STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-079-001/48
(RANJORPURWA) 		1709002000NRG24180220240534900 18/02/2024 MUNNA 1709002WL043088 MUNNA 00415 SBIN0003262 1105 1105 Processed 12/04/2024 303002592 MUNNA STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-079-001/48
(RANJORPURWA) 		1709002000NRG24180220240534901 18/02/2024 RANNO KUSHWAHA 1709002WL043088 RANNO KUSHWAHA 00415 SBIN0003262 1105 1105 Processed 12/04/2024 303002592 RANNOKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
131 PANNA MP-09-002-009-001/143-B
(JARDHOBA) 		1709002000NRG24180220240534887 18/02/2024 SUNITA BAI YADAV 1709002WL043087 SUNITA BAI YADAV 00415 SBIN0012174 442 442 Processed 12/04/2024 303002592 SUNITABAIYADAV STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-046-003/17-B
(GAJANA) 		1709002046NRG24170220240533006 18/02/2024 Megha Yadav 1709002046WL042952 Megha Yadav 00415 SBIN0012174 1326 1326 Processed 12/04/2024 303002592 MeghaYadav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
133 PANNA MP-09-002-009-001/105-B
(JARDHOBA) 		1709002000NRG24180220240534882 18/02/2024 HISHABI LAL 1709002WL043087 HISHABI LAL 00415 SBIN0030436 442 442 Processed 12/04/2024 303002592 HISHABILAL STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-009-001/115
(JARDHOBA) 		1709002000NRG24180220240534883 18/02/2024 BIHARI GOUND 1709002WL043087 BIHARI GOUND 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 BIHARIGOUND STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-009-001/118-A
(JARDHOBA) 		1709002000NRG24180220240534884 18/02/2024 RAJKUMARI 1709002WL043087 RAJKUMARI 00415 SBIN0030436 1105 1105 Rejected 12/04/2024 303002592 A/c Blocked or Frozen
136 PANNA MP-09-002-009-001/131
(JARDHOBA) 		1709002000NRG24180220240534885 18/02/2024 RAJENDRA SHIVHARE 1709002WL043087 RAJENDRA SHIVHARE 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 RAJENDRASHIVHARE STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-009-001/163
(JARDHOBA) 		1709002000NRG24180220240534888 18/02/2024 Phoola Bai 1709002WL043087 Phoola Bai 00415 SBIN0030436 221 221 Processed 12/04/2024 303002592 PhoolaBai STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-009-001/170-C
(JARDHOBA) 		1709002000NRG24180220240534889 18/02/2024 Nahar Singh 1709002WL043087 Nahar Singh 00415 SBIN0030436 1105 1105 Processed 12/04/2024 303002592 NaharSingh STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-009-001/25-A
(JARDHOBA) 		1709002000NRG24180220240534890 18/02/2024 Rajjan bai 1709002WL043087 Rajjan bai 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 Rajjanbai STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-009-001/36-A
(JARDHOBA) 		1709002000NRG24180220240534891 18/02/2024 MUNNI LAL 1709002WL043087 MUNNI LAL 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 MUNNILAL STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-009-001/75-A
(JARDHOBA) 		1709002000NRG24180220240534893 18/02/2024 ram lakhan 1709002WL043087 ram lakhan 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 ramlakhan BANK OF INDIA(508505)
142 PANNA MP-09-002-009-001/77-B
(JARDHOBA) 		1709002000NRG24180220240534894 18/02/2024 RADHA BAI GAUR 1709002WL043087 RADHA BAI GAUR 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 RADHABAIGAUR STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-009-001/79
(JARDHOBA) 		1709002000NRG24180220240534895 18/02/2024 KUNJI LAL 1709002WL043087 KUNJI LAL 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 KUNJILAL STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-009-001/83-B
(JARDHOBA) 		1709002000NRG24180220240534896 18/02/2024 LAXMAN 1709002WL043087 LAXMAN 00415 SBIN0030436 1105 1105 Processed 12/04/2024 303002592 LAXMAN STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002000NRG24180220240534897 18/02/2024 HEERALAL GOUD 1709002WL043087 HEERALAL GOUD 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 HEERALALGOUD STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-009-004/2
(JARDHOBA) 		1709002000NRG24180220240534898 18/02/2024 JAYKARAN 1709002WL043087 JAYKARAN 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 JAYKARAN STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-027-001/106
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534363 18/02/2024 balveer 1709002027WL043025 balveer 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 balveer STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-027-001/106
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534362 18/02/2024 Balveer 1709002027WL043025 Balveer 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 Balveer STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-027-001/58
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534366 18/02/2024 Durgadeen 1709002027WL043025 Durgadeen 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 Durgadeen STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-027-001/58-A
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534367 18/02/2024 Bhawanideen 1709002027WL043025 Bhawanideen 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 Bhawanideen STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-027-001/70
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534368 18/02/2024 OM PRAKASH 1709002027WL043025 OM PRAKASH 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 OMPRAKASH STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-027-001/74
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534371 18/02/2024 Vinod kumar 1709002027WL043025 Vinod kumar 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 Vinodkumar STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-027-001/74
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534369 18/02/2024 Vinod kumar 1709002027WL043025 Vinod kumar 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 Vinodkumar STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-027-002/98
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534378 18/02/2024 Anandi Lal 1709002027WL043025 Anandi Lal 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 AnandiLal STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-027-003/52
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534379 18/02/2024 ROOP SINGH 1709002027WL043025 ROOP SINGH 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 ROOPSINGH STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-027-003/54-A
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534381 18/02/2024 Bharat 1709002027WL043025 Bharat 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 Bharat STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-027-003/54-A
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534382 18/02/2024 Bharatlal 1709002027WL043025 Bharatlal 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 Bharatlal IDBI BANK(607095)
158 PANNA MP-09-002-027-003/78-B
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534383 18/02/2024 RAJU 1709002027WL043025 RAJU 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 RAJU STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-027-003/78-B
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534384 18/02/2024 RANU 1709002027WL043025 RANU 00415 SBIN0030436 1326 1326 Processed 12/04/2024 303002592 RANU STATE BANK OF INDIA(508548)
SubTotal 33150 33150
160 PANNA MP-09-002-014-001/97-C
(BARBASPURA) 		1709002014NRG24180220240534942 18/02/2024 AMLESH 1709002014WL043091 AMLESH 00415 SBIN0031285 884 884 Processed 12/04/2024 303002592 AMLESH UCO BANK(607066)
161 PANNA MP-09-002-027-002/155
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534377 18/02/2024 yashbanth sharma 1709002027WL043025 yashbanth sharma 00415 SBIN0031285 1326 1326 Processed 12/04/2024 303002592 yashbanthsharma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
162 PANNA MP-09-002-025-002/105-B
(KUDAR) 		1709002025NRG24180220240534693 18/02/2024 Jyoti 1709002025WL043075 Jyoti 00462 UCBA0003161 1326 1326 Processed 12/04/2024 303002592 Jyoti UCO BANK(607066)
163 PANNA MP-09-002-027-002/122-A
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534373 18/02/2024 Ayush sharma 1709002027WL043025 Ayush sharma 00462 UCBA0003161 1326 1326 Processed 12/04/2024 303002592 Ayushsharma IDBI BANK(607095)
SubTotal 2652 2652
164 PANNA MP-09-002-046-001/48-A
(GAJANA) 		1709002000NRG24180220240534832 18/02/2024 Rekha devi Pal 1709002WL043086 Rekha devi Pal 00468 UBIN0563706 1326 1326 Processed 13/04/2024 303002592 RekhadeviPal UNION BANK OF INDIA(508500)
165 PANNA MP-09-002-049-002/92-A
(LAHURHAI) 		1709002000NRG24180220240534772 18/02/2024 teerathaprasad yadav 1709002WL043084 teerathaprasad yadav 00468 UBIN0563706 1326 1326 Processed 13/04/2024 303002592 teerathaprasadyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
166 PANNA MP-09-002-017-001/152
(BAKHTARI) 		1709002017NRG24180220240534997 18/02/2024 Dildaar 1709002017WL043096 Dildaar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Dildaar MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-017-001/152
(BAKHTARI) 		1709002017NRG24180220240534998 18/02/2024 KALLU BAI GOND 1709002017WL043096 KALLU BAI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 KALLUBAIGOND MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-017-001/2
(BAKHTARI) 		1709002017NRG24180220240534999 18/02/2024 Makunda 1709002017WL043096 Makunda 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Makunda IDBI BANK(607095)
169 PANNA MP-09-002-017-001/208
(BAKHTARI) 		1709002017NRG24180220240535000 18/02/2024 Panchyati 1709002017WL043096 Panchyati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 Panchyati JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
170 PANNA MP-09-002-017-001/208
(BAKHTARI) 		1709002017NRG24180220240535001 18/02/2024 SAVETA KUSWAHA 1709002017WL043096 SAVETA KUSWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 SAVETAKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-017-001/25
(BAKHTARI) 		1709002017NRG24180220240535002 18/02/2024 johariya prajapati 1709002017WL043096 johariya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 johariyaprajapati MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-017-001/25
(BAKHTARI) 		1709002017NRG24180220240535003 18/02/2024 keshkali prajapati 1709002017WL043096 keshkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 keshkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-017-001/281-A
(BAKHTARI) 		1709002017NRG24180220240535004 18/02/2024 Hariram 1709002017WL043096 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Hariram MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-017-001/300
(BAKHTARI) 		1709002017NRG24180220240535006 18/02/2024 HARIDASH KUSHWAHA 1709002017WL043096 HARIDASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 HARIDASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-017-001/300
(BAKHTARI) 		1709002017NRG24180220240535005 18/02/2024 HARIDASH KUSHWAHA 1709002017WL043096 HARIDASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 HARIDASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-027-002/148
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534375 18/02/2024 munna lal kondar 1709002027WL043025 munna lal kondar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 munnalalkondar MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-027-002/148
(KRISHNA KALYAN PUR) 		1709002027NRG24170220240534374 18/02/2024 munna lal kondar 1709002027WL043025 munna lal kondar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 munnalalkondar MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-045-001/55
(DHARAMPUR) 		1709002000NRG24180220240534746 18/02/2024 Raja bai 1709002WL043083 Raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Rajabai MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-045-001/59
(DHARAMPUR) 		1709002000NRG24180220240534747 18/02/2024 PAN SINGH 1709002WL043083 PAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 PANSINGH MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-045-001/64
(DHARAMPUR) 		1709002000NRG24180220240534749 18/02/2024 JAGDEESH 1709002WL043083 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-045-001/72
(DHARAMPUR) 		1709002000NRG24180220240534750 18/02/2024 CHUNNA GOAND . . 1709002WL043083 CHUNNA GOAND . . 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 CHUNNAGOAND.. MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-045-001/80
(DHARAMPUR) 		1709002000NRG24180220240534751 18/02/2024 govind 1709002WL043083 govind 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 govind MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-045-001/89
(DHARAMPUR) 		1709002000NRG24180220240534752 18/02/2024 niranjan 1709002WL043083 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 niranjan MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-045-001/98
(DHARAMPUR) 		1709002000NRG24180220240534753 18/02/2024 Ramprakash Goutam 1709002WL043083 Ramprakash Goutam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 RamprakashGoutam MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-046-001/115
(GAJANA) 		1709002000NRG24180220240534813 18/02/2024 HARI PRASAD 1709002WL043086 HARI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 HARIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
186 PANNA MP-09-002-046-001/118
(GAJANA) 		1709002000NRG24180220240534814 18/02/2024 Sunderlal 1709002WL043086 Sunderlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Sunderlal PUNJAB NATIONAL BANK(508568)
187 PANNA MP-09-002-046-001/163
(GAJANA) 		1709002000NRG24180220240534817 18/02/2024 JAHIR 1709002WL043086 JAHIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 JAHIR PUNJAB NATIONAL BANK(508568)
188 PANNA MP-09-002-046-001/164
(GAJANA) 		1709002000NRG24180220240534818 18/02/2024 KRISHAN KUMAR 1709002WL043086 KRISHAN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 KRISHANKUMAR MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-046-001/166
(GAJANA) 		1709002000NRG24180220240534819 18/02/2024 BITAI 1709002WL043086 BITAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 BITAI MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-046-001/184
(GAJANA) 		1709002000NRG24180220240534821 18/02/2024 Munna 1709002WL043086 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Munna MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-046-001/185-A
(GAJANA) 		1709002000NRG24180220240534822 18/02/2024 Ramkaran gond 1709002WL043086 Ramkaran gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 Ramkarangond AIRTEL PAYMENTS BANK LIMITED(990288)
192 PANNA MP-09-002-046-001/226
(GAJANA) 		1709002000NRG24180220240534824 18/02/2024 ramshran 1709002WL043086 ramshran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 ramshran MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-046-001/253
(GAJANA) 		1709002000NRG24180220240534828 18/02/2024 Gudda Gound 1709002WL043086 Gudda Gound 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 GuddaGound AIRTEL PAYMENTS BANK LIMITED(990288)
194 PANNA MP-09-002-046-001/41
(GAJANA) 		1709002046NRG24170220240532992 18/02/2024 DEVHARI 1709002046WL042952 DEVHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 DEVHARI PUNJAB NATIONAL BANK(508568)
195 PANNA MP-09-002-046-001/5
(GAJANA) 		1709002000NRG24180220240534833 18/02/2024 ram bachan 1709002WL043086 ram bachan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 rambachan MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-046-001/62
(GAJANA) 		1709002000NRG24180220240534834 18/02/2024 KUMBH KARAN GUAND 1709002WL043086 KUMBH KARAN GUAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 KUMBHKARANGUAND AIRTEL PAYMENTS BANK LIMITED(990288)
197 PANNA MP-09-002-046-001/84
(GAJANA) 		1709002046NRG24170220240532993 18/02/2024 KUNJI 1709002046WL042952 KUNJI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 KUNJI MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-046-001/95
(GAJANA) 		1709002046NRG24170220240532995 18/02/2024 ramniwash 1709002046WL042952 ramniwash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 ramniwash MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-046-002/10-A
(GAJANA) 		1709002000NRG24180220240534839 18/02/2024 Jaykaran patel 1709002WL043086 Jaykaran patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 Jaykaranpatel UNION BANK OF INDIA(508500)
200 PANNA MP-09-002-046-002/106
(GAJANA) 		1709002000NRG24180220240534840 18/02/2024 nathulal 1709002WL043086 nathulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 nathulal MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-046-002/123
(GAJANA) 		1709002000NRG24180220240534842 18/02/2024 Baitulal 1709002WL043086 Baitulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Baitulal MADHYANCHAL GRAMIN BANK(607232)
202 PANNA MP-09-002-046-002/137-A
(GAJANA) 		1709002000NRG24180220240534844 18/02/2024 Rajnesh Patel 1709002WL043086 Rajnesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 RajneshPatel IDBI BANK(607095)
203 PANNA MP-09-002-046-002/139
(GAJANA) 		1709002000NRG24180220240534845 18/02/2024 Vidhya Goutam 1709002WL043086 Vidhya Goutam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 VidhyaGoutam MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-046-002/139-A
(GAJANA) 		1709002000NRG24180220240534846 18/02/2024 Prakash Patel 1709002WL043086 Prakash Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 PrakashPatel MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-046-002/140
(GAJANA) 		1709002000NRG24180220240534847 18/02/2024 Kesher Bai Patel 1709002WL043086 Kesher Bai Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 KesherBaiPatel MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-046-002/18-B
(GAJANA) 		1709002000NRG24180220240534851 18/02/2024 Rajesh Gond 1709002WL043086 Rajesh Gond 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 RajeshGond AIRTEL PAYMENTS BANK LIMITED(990288)
207 PANNA MP-09-002-046-002/21-B
(GAJANA) 		1709002000NRG24180220240534854 18/02/2024 Kasturi 1709002WL043086 Kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Kasturi PUNJAB NATIONAL BANK(508568)
208 PANNA MP-09-002-046-002/32
(GAJANA) 		1709002000NRG24180220240534858 18/02/2024 RAM PRAKASH 1709002WL043086 RAM PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-046-002/35
(GAJANA) 		1709002000NRG24180220240534859 18/02/2024 ESHWARI BRHAMAND 1709002WL043086 ESHWARI BRHAMAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 ESHWARIBRHAMAND GRAMIN BANK OF ARYAVART(508509)
210 PANNA MP-09-002-046-002/4
(GAJANA) 		1709002000NRG24180220240534863 18/02/2024 MITHAIYA 1709002WL043086 MITHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 MITHAIYA MADHYANCHAL GRAMIN BANK(607232)
211 PANNA MP-09-002-046-002/5
(GAJANA) 		1709002000NRG24180220240534867 18/02/2024 SHAMBHU 1709002WL043086 SHAMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 SHAMBHU MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-046-002/6-B
(GAJANA) 		1709002000NRG24180220240534870 18/02/2024 Jeetendra patel 1709002WL043086 Jeetendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Jeetendrapatel PUNJAB NATIONAL BANK(508568)
213 PANNA MP-09-002-046-002/67-A
(GAJANA) 		1709002000NRG24180220240534871 18/02/2024 Radheshyam 1709002WL043086 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
214 PANNA MP-09-002-046-002/9-B
(GAJANA) 		1709002000NRG24180220240534873 18/02/2024 Arjun Patel 1709002WL043086 Arjun Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 ArjunPatel MADHYANCHAL GRAMIN BANK(607232)
215 PANNA MP-09-002-046-002/98
(GAJANA) 		1709002000NRG24180220240534874 18/02/2024 AMRAT 1709002WL043086 AMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 AMRAT MADHYANCHAL GRAMIN BANK(607232)
216 PANNA MP-09-002-046-003/11
(GAJANA) 		1709002046NRG24170220240532999 18/02/2024 KALYAN 1709002046WL042952 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 KALYAN UCO BANK(607066)
217 PANNA MP-09-002-046-003/11-B
(GAJANA) 		1709002000NRG24180220240534875 18/02/2024 Ramkishor Yadav 1709002WL043086 Ramkishor Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 RamkishorYadav AIRTEL PAYMENTS BANK LIMITED(990288)
218 PANNA MP-09-002-046-003/15-B
(GAJANA) 		1709002046NRG24170220240533004 18/02/2024 Teekam Singh 1709002046WL042952 Teekam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 TeekamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
219 PANNA MP-09-002-046-003/21
(GAJANA) 		1709002000NRG24180220240534877 18/02/2024 Pancham Singh Yadav 1709002WL043086 Pancham Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 PanchamSinghYadav MADHYANCHAL GRAMIN BANK(607232)
220 PANNA MP-09-002-046-003/22-A
(GAJANA) 		1709002046NRG24170220240533008 18/02/2024 Shivam Singh Yadav 1709002046WL042952 Shivam Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 ShivamSinghYadav MADHYANCHAL GRAMIN BANK(607232)
221 PANNA MP-09-002-046-003/23
(GAJANA) 		1709002046NRG24170220240533009 18/02/2024 Ombati Yadav 1709002046WL042952 Ombati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 OmbatiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
222 PANNA MP-09-002-046-003/6-D
(GAJANA) 		1709002046NRG24170220240533010 18/02/2024 Ramraj Yadav 1709002046WL042952 Ramraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 RamrajYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
223 PANNA MP-09-002-046-003/8-A
(GAJANA) 		1709002000NRG24180220240534878 18/02/2024 Suneeta 1709002WL043086 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Suneeta MADHYANCHAL GRAMIN BANK(607232)
224 PANNA MP-09-002-046-004/237
(GAJANA) 		1709002000NRG24180220240534755 18/02/2024 Aasharam patel 1709002WL043083 Aasharam patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Aasharampatel MADHYANCHAL GRAMIN BANK(607232)
225 PANNA MP-09-002-046-004/242
(GAJANA) 		1709002000NRG24180220240534756 18/02/2024 ramakant mishra 1709002WL043083 ramakant mishra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 ramakantmishra MADHYANCHAL GRAMIN BANK(607232)
226 PANNA MP-09-002-046-004/35-A
(GAJANA) 		1709002000NRG24180220240534757 18/02/2024 MANOJ 1709002WL043083 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 MANOJ PUNJAB NATIONAL BANK(508568)
227 PANNA MP-09-002-049-002/18-C
(LAHURHAI) 		1709002000NRG24180220240534759 18/02/2024 VIKESH 1709002WL043084 VIKESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 VIKESH FINO PAYMENTS BANK LTD(608001)
228 PANNA MP-09-002-049-002/38-A
(LAHURHAI) 		1709002000NRG24180220240534762 18/02/2024 kallu yadav 1709002WL043084 kallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 kalluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 PANNA MP-09-002-049-002/59-C
(LAHURHAI) 		1709002000NRG24180220240534767 18/02/2024 rambharoshi yadav 1709002WL043084 rambharoshi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 rambharoshiyadav FINO PAYMENTS BANK LTD(608001)
230 PANNA MP-09-002-049-002/79-C
(LAHURHAI) 		1709002000NRG24180220240534770 18/02/2024 rohdipryasad yadav 1709002WL043084 rohdipryasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 rohdipryasadyadav MADHYANCHAL GRAMIN BANK(607232)
231 PANNA MP-09-002-074-001/15
(BADWARA) 		1709002000NRG24180220240534782 18/02/2024 RAMSIYA CHAMAR . . 1709002WL043085 RAMSIYA CHAMAR . . 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303002592 RAMSIYACHAMAR.. INDIA POST PAYMENTS BANK LIMITED(508528)
232 PANNA MP-09-002-074-001/15
(BADWARA) 		1709002000NRG24180220240534783 18/02/2024 SUKHMN CHAMAR . . 1709002WL043085 SUKHMN CHAMAR . . 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 SUKHMNCHAMAR.. STATE BANK OF INDIA(508548)
233 PANNA MP-09-002-074-001/361
(BADWARA) 		1709002000NRG24180220240534787 18/02/2024 RAMESHWER 1709002WL043085 RAMESHWER 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 RAMESHWER INDIA POST PAYMENTS BANK LIMITED(508528)
234 PANNA MP-09-002-074-001/377
(BADWARA) 		1709002000NRG24180220240534788 18/02/2024 Urmila 1709002WL043085 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Urmila STATE BANK OF INDIA(508548)
235 PANNA MP-09-002-074-001/418
(BADWARA) 		1709002000NRG24180220240534791 18/02/2024 Ram pyare Kushwaha 1709002WL043085 Ram pyare Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 RampyareKushwaha MADHYANCHAL GRAMIN BANK(607232)
236 PANNA MP-09-002-074-001/60
(BADWARA) 		1709002000NRG24180220240534795 18/02/2024 MAYARAM 1709002WL043085 MAYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303002592 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
237 PANNA MP-09-002-074-001/643-A
(BADWARA) 		1709002000NRG24180220240534800 18/02/2024 ragvindra 1709002WL043085 ragvindra 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303002592 ragvindra INDIAN BANK(607105)
238 PANNA MP-09-002-074-001/655
(BADWARA) 		1709002000NRG24180220240534805 18/02/2024 rambabhu 1709002WL043085 rambabhu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303002592 rambabhu MADHYANCHAL GRAMIN BANK(607232)
239 PANNA MP-09-002-074-001/79
(BADWARA) 		1709002000NRG24180220240534812 18/02/2024 Raju 1709002WL043085 Raju 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303002592 Raju STATE BANK OF INDIA(508548)
240 PANNA MP-09-002-078-001/111-B
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534906 18/02/2024 Sangeeta 1709002078WL043090 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303002592 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
241 PANNA MP-09-002-078-001/154
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534908 18/02/2024 Nootan and dharmendra 1709002078WL043090 Nootan and dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 Nootananddharmendra MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-078-001/46
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534915 18/02/2024 Sukuntala 1709002078WL043090 Sukuntala 00602 SBIN0RRMBGB 1105 1105 Rejected 12/04/2024 303002592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 PANNA MP-09-002-078-001/59-B
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534919 18/02/2024 laxman singh 1709002078WL043090 laxman singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303002592 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
244 PANNA MP-09-002-078-001/65
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534923 18/02/2024 Shital 1709002078WL043090 Shital 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303002592 Shital MADHYANCHAL GRAMIN BANK(607232)
245 PANNA MP-09-002-078-001/65
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534922 18/02/2024 Shital 1709002078WL043090 Shital 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303002592 Shital STATE BANK OF INDIA(508548)
246 PANNA MP-09-002-078-001/88
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534929 18/02/2024 girja rani 1709002078WL043090 girja rani 00602 SBIN0RRMBGB 15 15 Processed 12/04/2024 303002592 girjarani MADHYANCHAL GRAMIN BANK(607232)
247 PANNA MP-09-002-078-001/88
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534928 18/02/2024 girja rani 1709002078WL043090 girja rani 00602 SBIN0RRMBGB 25 25 Processed 13/04/2024 303002592 girjarani UNION BANK OF INDIA(508500)
248 PANNA MP-09-002-078-001/89-C
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534930 18/02/2024 jeet singh 1709002078WL043090 jeet singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303002592 jeetsingh MADHYANCHAL GRAMIN BANK(607232)
249 PANNA MP-09-002-078-002/126
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534937 18/02/2024 GEETA VERMA 1709002078WL043090 GEETA VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 GEETAVERMA MADHYANCHAL GRAMIN BANK(607232)
250 PANNA MP-09-002-078-002/126
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534936 18/02/2024 RAJU CHAMAR 1709002078WL043090 RAJU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 RAJUCHAMAR PUNJAB NATIONAL BANK(508568)
251 PANNA MP-09-002-078-002/137
(BAIRHA UDAKPUR) 		1709002078NRG24180220240534938 18/02/2024 satish 1709002078WL043090 satish 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303002592 satish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 108551 108551
252 PANNA MP-09-002-049-002/65-C
(LAHURHAI) 		1709002000NRG24180220240534768 18/02/2024 mukesh gound 1709002WL043084 mukesh gound 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303002592 mukeshgound FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
253 PANNA MP-09-002-046-001/101-B
(GAJANA) 		1709002046NRG24170220240532991 18/02/2024 Laxman Gond 1709002046WL042952 Laxman Gond 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 LaxmanGond AIRTEL PAYMENTS BANK LIMITED(990288)
254 PANNA MP-09-002-046-001/16-D
(GAJANA) 		1709002000NRG24180220240534816 18/02/2024 Ramkumar Gond 1709002WL043086 Ramkumar Gond 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 RamkumarGond AIRTEL PAYMENTS BANK LIMITED(990288)
255 PANNA MP-09-002-046-001/23-C
(GAJANA) 		1709002000NRG24180220240534825 18/02/2024 Sabbu Gond 1709002WL043086 Sabbu Gond 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 SabbuGond AIRTEL PAYMENTS BANK LIMITED(990288)
256 PANNA MP-09-002-046-001/25-C
(GAJANA) 		1709002000NRG24180220240534826 18/02/2024 Chunu Gond 1709002WL043086 Chunu Gond 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 ChunuGond AIRTEL PAYMENTS BANK LIMITED(990288)
257 PANNA MP-09-002-046-001/35-A
(GAJANA) 		1709002000NRG24180220240534829 18/02/2024 Prateek Singh Yadav 1709002WL043086 Prateek Singh Yadav 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 303002592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PANNA MP-09-002-046-001/40-B
(GAJANA) 		1709002000NRG24180220240534831 18/02/2024 Heeralal Gond 1709002WL043086 Heeralal Gond 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 HeeralalGond AIRTEL PAYMENTS BANK LIMITED(990288)
259 PANNA MP-09-002-046-001/68-A
(GAJANA) 		1709002000NRG24180220240534835 18/02/2024 Reetu Sharma 1709002WL043086 Reetu Sharma 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 ReetuSharma AIRTEL PAYMENTS BANK LIMITED(990288)
260 PANNA MP-09-002-046-002/141-B
(GAJANA) 		1709002000NRG24180220240534848 18/02/2024 Ramcharan Gound 1709002WL043086 Ramcharan Gound 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 303002592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 PANNA MP-09-002-046-002/24-C
(GAJANA) 		1709002000NRG24180220240534855 18/02/2024 Manoj Gond 1709002WL043086 Manoj Gond 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 ManojGond AIRTEL PAYMENTS BANK LIMITED(990288)
262 PANNA MP-09-002-046-002/42-B
(GAJANA) 		1709002000NRG24180220240534864 18/02/2024 Manoj Gound 1709002WL043086 Manoj Gound 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 ManojGound AIRTEL PAYMENTS BANK LIMITED(990288)
263 PANNA MP-09-002-046-003/10-A
(GAJANA) 		1709002046NRG24170220240532998 18/02/2024 Jawahar Singh Yadav 1709002046WL042952 Jawahar Singh Yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 JawaharSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
264 PANNA MP-09-002-046-003/11-C
(GAJANA) 		1709002046NRG24170220240533000 18/02/2024 Kishun Singh Yadav 1709002046WL042952 Kishun Singh Yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 KishunSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
265 PANNA MP-09-002-046-003/12-B
(GAJANA) 		1709002046NRG24170220240533001 18/02/2024 Deependr Singh Yadav 1709002046WL042952 Deependr Singh Yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 DeependrSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
266 PANNA MP-09-002-046-003/12-C
(GAJANA) 		1709002046NRG24170220240533002 18/02/2024 Prahalad Singh Yada 1709002046WL042952 Prahalad Singh Yada 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303002592 PrahaladSinghYada PUNJAB NATIONAL BANK(508568)
267 PANNA MP-09-002-046-003/12-D
(GAJANA) 		1709002046NRG24170220240533003 18/02/2024 Rani Yadav 1709002046WL042952 Rani Yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 RaniYadav AIRTEL PAYMENTS BANK LIMITED(990288)
268 PANNA MP-09-002-046-003/19-B
(GAJANA) 		1709002046NRG24170220240533007 18/02/2024 Antima Yadav 1709002046WL042952 Antima Yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 AntimaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
269 PANNA MP-09-002-046-003/8-D
(GAJANA) 		1709002000NRG24180220240534879 18/02/2024 Chain Singh Yadav 1709002WL043086 Chain Singh Yadav 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303002592 ChainSinghYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
Total 324829 324829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_180224APB_FTO_467193 Bank of Baroda BARB0PANNAX PANNA 8840
2 PANNA MP1709002_180224APB_FTO_467193 Bank of India BKID0009443 PANNA 3978
3 PANNA MP1709002_180224APB_FTO_467193 Indian Bank IDIB000D585 Devendra Nagar 2873
4 PANNA MP1709002_180224APB_FTO_467193 Punjab National Bank PUNB0659800 PANNA M P 37128
5 PANNA MP1709002_180224APB_FTO_467193 State Bank of India SBIN0000447 PANNA 49202
6 PANNA MP1709002_180224APB_FTO_467193 State Bank of India SBIN0001348 NAGOD 1326
7 PANNA MP1709002_180224APB_FTO_467193 State Bank of India SBIN0002845 DEVENDRANAGAR 38233
8 PANNA MP1709002_180224APB_FTO_467193 State Bank of India SBIN0003262 KAKARHATI 8398
9 PANNA MP1709002_180224APB_FTO_467193 State Bank of India SBIN0012174 PANNA CITY 1768
10 PANNA MP1709002_180224APB_FTO_467193 State Bank of India SBIN0030436 Ganesh Market Panna 2652
11 PANNA MP1709002_180224APB_FTO_467193 State Bank of India SBIN0030436 GANESH MARKET, PANNA 30498
12 PANNA MP1709002_180224APB_FTO_467193 State Bank of India SBIN0031285 PANNA 2210
13 PANNA MP1709002_180224APB_FTO_467193 UCO Bank UCBA0003161 Panna 2652
14 PANNA MP1709002_180224APB_FTO_467193 Union Bank of India UBIN0563706 PANNA 2652
15 PANNA MP1709002_180224APB_FTO_467193 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 13260
16 PANNA MP1709002_180224APB_FTO_467193 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 78495
17 PANNA MP1709002_180224APB_FTO_467193 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 3978
18 PANNA MP1709002_180224APB_FTO_467193 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 10166
19 PANNA MP1709002_180224APB_FTO_467193 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652
20 PANNA MP1709002_180224APB_FTO_467193 India Post Payments Bank IPOS0000001 Sagar 1326
21 PANNA MP1709002_180224APB_FTO_467193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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