Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_270423APB_FTO_19999
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANNA MP-09-002-053-002/14-D
(DEORI) 		1709002053NRG24260420230021606 27/04/2023 Prabhudayal Ahirwar 1709002053WL001950 Prabhudayal Ahirwar 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 PrabhudayalAhirwar BANK OF BARODA(606985)
2 PANNA MP-09-002-053-002/191
(DEORI) 		1709002053NRG24260420230021615 27/04/2023 Jyoti Yadav 1709002053WL001952 Jyoti Yadav 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 JyotiYadav BANK OF BARODA(606985)
3 PANNA MP-09-002-053-002/199-C
(DEORI) 		1709002053NRG24260420230021622 27/04/2023 Babita Yadav 1709002053WL001952 Babita Yadav 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 BabitaYadav BANK OF BARODA(606985)
4 PANNA MP-09-002-053-002/229-A
(DEORI) 		1709002053NRG24260420230021629 27/04/2023 Pan Bai 1709002053WL001954 Pan Bai 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 PanBai BANK OF BARODA(606985)
5 PANNA MP-09-002-053-002/25-A
(DEORI) 		1709002053NRG24260420230021634 27/04/2023 Mamta Yadav 1709002053WL001954 Mamta Yadav 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 MamtaYadav STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-053-002/49
(DEORI) 		1709002053NRG24260420230021646 27/04/2023 Rajani Yadav 1709002053WL001954 Rajani Yadav 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 RajaniYadav BANK OF BARODA(606985)
7 PANNA MP-09-002-054-003/48
(SAMANA) 		1709002053NRG24260420230021657 27/04/2023 Anand Ram Yadav 1709002053WL001954 Anand Ram Yadav 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 AnandRamYadav BANK OF BARODA(606985)
8 PANNA MP-09-002-055-001/105
(RANIPURA) 		1709002055NRG24270420230021837 27/04/2023 KUSUM 1709002055WL001983 KUSUM 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 KUSUM STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-055-001/119
(RANIPURA) 		1709002055NRG24270420230021843 27/04/2023 DEVENDR 1709002055WL001983 DEVENDR 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 DEVENDR BANK OF BARODA(606985)
10 PANNA MP-09-002-055-001/12
(RANIPURA) 		1709002055NRG24270420230021844 27/04/2023 BHAROSI LAL 1709002055WL001983 BHAROSI LAL 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 BHAROSILAL BANK OF BARODA(606985)
11 PANNA MP-09-002-055-001/128-C
(RANIPURA) 		1709002055NRG24270420230021848 27/04/2023 SURENDRA 1709002055WL001985 SURENDRA 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 SURENDRA STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-055-001/13
(RANIPURA) 		1709002055NRG24270420230021849 27/04/2023 SAMAJI LAL 1709002055WL001985 SAMAJI LAL 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 SAMAJILAL BANK OF BARODA(606985)
13 PANNA MP-09-002-055-001/135-A
(RANIPURA) 		1709002055NRG24270420230021851 27/04/2023 Ajay Kushwaha 1709002055WL001985 Ajay Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 AjayKushwaha BANK OF BARODA(606985)
14 PANNA MP-09-002-055-001/138-A
(RANIPURA) 		1709002055NRG24270420230021852 27/04/2023 GAJADAR 1709002055WL001985 GAJADAR 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 GAJADAR BANK OF BARODA(606985)
15 PANNA MP-09-002-055-001/138-B
(RANIPURA) 		1709002055NRG24270420230021853 27/04/2023 RANNATH 1709002055WL001985 RANNATH 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 RANNATH BANK OF BARODA(606985)
16 PANNA MP-09-002-055-001/146-B
(RANIPURA) 		1709002055NRG24270420230021855 27/04/2023 rajbhan 1709002055WL001985 rajbhan 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 rajbhan BANK OF BARODA(606985)
17 PANNA MP-09-002-055-001/158-A
(RANIPURA) 		1709002055NRG24270420230021857 27/04/2023 Kamlesh Kushwaha 1709002055WL001986 Kamlesh Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 KamleshKushwaha BANK OF BARODA(606985)
18 PANNA MP-09-002-055-001/166-C
(RANIPURA) 		1709002055NRG24270420230021812 27/04/2023 KALUVA 1709002055WL001977 KALUVA 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 KALUVA BANK OF BARODA(606985)
19 PANNA MP-09-002-055-001/169-A
(RANIPURA) 		1709002055NRG24270420230021815 27/04/2023 RAMKHILAVAN 1709002055WL001977 RAMKHILAVAN 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 RAMKHILAVAN BANK OF BARODA(606985)
20 PANNA MP-09-002-055-001/195
(RANIPURA) 		1709002055NRG24270420230021816 27/04/2023 SHAYAM SUNDAR 1709002055WL001977 SHAYAM SUNDAR 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 SHAYAMSUNDAR BANK OF BARODA(606985)
21 PANNA MP-09-002-055-001/195-B
(RANIPURA) 		1709002055NRG24270420230021817 27/04/2023 RAJENDRA 1709002055WL001977 RAJENDRA 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 RAJENDRA STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-055-001/201-D
(RANIPURA) 		1709002055NRG24270420230021820 27/04/2023 vijay 1709002055WL001979 vijay 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 vijay BANK OF BARODA(606985)
23 PANNA MP-09-002-055-001/202-A
(RANIPURA) 		1709002055NRG24270420230021821 27/04/2023 bandna 1709002055WL001979 bandna 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 bandna STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-055-001/22
(RANIPURA) 		1709002055NRG24270420230021823 27/04/2023 SANTLAL 1709002055WL001979 SANTLAL 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 SANTLAL BANK OF BARODA(606985)
25 PANNA MP-09-002-055-001/224-A
(RANIPURA) 		1709002055NRG24270420230021824 27/04/2023 RAMSHARAN 1709002055WL001979 RAMSHARAN 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 RAMSHARAN BANK OF BARODA(606985)
26 PANNA MP-09-002-055-001/241
(RANIPURA) 		1709002055NRG24270420230021829 27/04/2023 ramlagan 1709002055WL001979 ramlagan 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 ramlagan BANK OF BARODA(606985)
27 PANNA MP-09-002-055-001/269
(RANIPURA) 		1709002055NRG24270420230021831 27/04/2023 SHIVKUMAR 1709002055WL001980 SHIVKUMAR 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 SHIVKUMAR BANK OF BARODA(606985)
28 PANNA MP-09-002-055-001/333-D
(RANIPURA) 		1709002055NRG24270420230021832 27/04/2023 BALRAM 1709002055WL001980 BALRAM 00045 BARB0PANNAX 1326 1326 Processed 12/05/2023 643419740 BALRAM BANK OF BARODA(606985)
SubTotal 37128 37128
29 PANNA MP-09-002-053-002/191-B
(DEORI) 		1709002053NRG24260420230021618 27/04/2023 Saiendra Singh Yadav 1709002053WL001952 Saiendra Singh Yadav 00048 BKID0009443 1326 1326 Processed 12/05/2023 643419740 SaiendraSinghYadav UCO BANK(607066)
30 PANNA MP-09-002-053-002/250-C
(DEORI) 		1709002053NRG24260420230021636 27/04/2023 Urmila Yadav 1709002053WL001954 Urmila Yadav 00048 BKID0009443 1326 1326 Processed 12/05/2023 643419740 UrmilaYadav BANK OF BARODA(606985)
31 PANNA MP-09-002-053-002/256-A
(DEORI) 		1709002053NRG24260420230021638 27/04/2023 Dharmendra Yadav 1709002053WL001954 Dharmendra Yadav 00048 BKID0009443 1326 1326 Processed 12/05/2023 643419740 DharmendraYadav STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-053-002/256-C
(DEORI) 		1709002053NRG24260420230021639 27/04/2023 Ranjeet Singh Yadav 1709002053WL001954 Ranjeet Singh Yadav 00048 BKID0009443 1326 1326 Processed 12/05/2023 643419740 RanjeetSinghYadav BANK OF BARODA(606985)
SubTotal 5304 5304
33 PANNA MP-09-002-020-001/192
(JANWAR) 		1709002020NRG24270420230021872 27/04/2023 Nandu 1709002020WL001993 Nandu 00089 CBIN0282158 1326 1326 Processed 12/05/2023 643419740 Nandu STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-020-001/204
(JANWAR) 		1709002020NRG24270420230021884 27/04/2023 Hetsingh 1709002020WL002000 Hetsingh 00089 CBIN0282158 663 663 Processed 12/05/2023 643419740 Hetsingh CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-020-001/223
(JANWAR) 		1709002020NRG24270420230021934 27/04/2023 lalla 1709002020WL002024 lalla 00089 CBIN0282158 1326 1326 Processed 12/05/2023 643419740 lalla CENTRAL BANK OF INDIA(607115)
36 PANNA MP-09-002-020-001/45
(JANWAR) 		1709002020NRG24270420230021871 27/04/2023 Sita 1709002020WL001992 Sita 00089 CBIN0282158 1326 1326 Processed 12/05/2023 643419740 Sita CENTRAL BANK OF INDIA(607115)
37 PANNA MP-09-002-020-001/532
(JANWAR) 		1709002020NRG24270420230021893 27/04/2023 KAMLESH 1709002020WL002007 KAMLESH 00089 CBIN0282158 663 663 Processed 12/05/2023 643419740 KAMLESH CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-020-001/575
(JANWAR) 		1709002020NRG24270420230021901 27/04/2023 Asha ram 1709002020WL002013 Asha ram 00089 CBIN0282158 663 663 Processed 12/05/2023 643419740 Asharam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 PANNA MP-09-002-053-002/25-A
(DEORI) 		1709002053NRG24260420230021633 27/04/2023 Jawahar Singh 1709002053WL001954 Jawahar Singh 00089 CBIN0282158 1326 1326 Processed 12/05/2023 643419740 JawaharSingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
40 PANNA MP-09-002-033-001/226
(MAKARIKUTHAR) 		1709002033NRG24260420230021231 27/04/2023 Moti lalpal 1709002033WL001911 Moti lalpal 00176 IDIB000P566 1326 1326 Processed 12/05/2023 643419740 Motilalpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 PANNA MP-09-002-053-002/191-A
(DEORI) 		1709002053NRG24260420230021617 27/04/2023 Tilak Yadav 1709002053WL001952 Tilak Yadav 00354 PUNB0659800 1326 1326 Processed 12/05/2023 643419740 TilakYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 PANNA MP-09-002-033-001/60
(MAKARIKUTHAR) 		1709002033NRG24260420230021242 27/04/2023 karelal 1709002033WL001911 karelal 00415 SBIN0000447 1326 1326 Processed 12/05/2023 643419740 karelal BANK OF BARODA(606985)
43 PANNA MP-09-002-053-002/357-A
(DEORI) 		1709002053NRG24260420230021642 27/04/2023 Pran Singh 1709002053WL001954 Pran Singh 00415 SBIN0000447 1326 1326 Processed 12/05/2023 643419740 PranSingh STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-053-002/45
(DEORI) 		1709002053NRG24260420230021644 27/04/2023 Kallu Bai Yadav 1709002053WL001954 Kallu Bai Yadav 00415 SBIN0000447 1326 1326 Processed 12/05/2023 643419740 KalluBaiYadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 PANNA MP-09-002-011-001/128
(TARA) 		1709002011NRG24270420230021730 27/04/2023 CHHOTELAL KISHWAHA 1709002011WL001963 CHHOTELAL KISHWAHA 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643419740 CHHOTELALKISHWAHA STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-011-001/128
(TARA) 		1709002011NRG24270420230021731 27/04/2023 MEENA KUSHWAHA 1709002011WL001963 MEENA KUSHWAHA 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643419740 MEENAKUSHWAHA STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-012-001/56
(BANDHIKALA) 		1709002012NRG24270420230021799 27/04/2023 Rajkumar kushwaha 1709002012WL001972 Rajkumar kushwaha 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643419740 Rajkumarkushwaha CENTRAL BANK OF INDIA(607115)
48 PANNA MP-09-002-012-001/96-A
(BANDHIKALA) 		1709002012NRG24270420230021800 27/04/2023 pyari kushwaha 1709002012WL001972 pyari kushwaha 00415 SBIN0002820 1326 1326 Processed 12/05/2023 643419740 pyarikushwaha BANK OF BARODA(606985)
SubTotal 5304 5304
49 PANNA MP-09-002-032-001/172
(MUTWAKALA) 		1709002032NRG24260420230021680 27/04/2023 NANNDI LAL 1709002032WL001960 NANNDI LAL 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 NANNDILAL STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-032-001/183
(MUTWAKALA) 		1709002032NRG24260420230021681 27/04/2023 BAURA 1709002032WL001960 BAURA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 BAURA STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-032-001/183
(MUTWAKALA) 		1709002032NRG24260420230021682 27/04/2023 KAMLA 1709002032WL001960 KAMLA 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 KAMLA STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-032-001/3
(MUTWAKALA) 		1709002032NRG24260420230021684 27/04/2023 PREM BAI YADAV 1709002032WL001960 PREM BAI YADAV 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 PREMBAIYADAV STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-032-001/65
(MUTWAKALA) 		1709002032NRG24260420230021687 27/04/2023 gorelal 1709002032WL001960 gorelal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 gorelal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 PANNA MP-09-002-032-001/97
(MUTWAKALA) 		1709002032NRG24260420230021691 27/04/2023 KARAN SINGH 1709002032WL001960 KARAN SINGH 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 KARANSINGH STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-032-001/97
(MUTWAKALA) 		1709002032NRG24260420230021692 27/04/2023 SUNDAR 1709002032WL001960 SUNDAR 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 SUNDAR STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-032-002/117
(MUTWAKALA) 		1709002032NRG24260420230021693 27/04/2023 kaliya pal 1709002032WL001960 kaliya pal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 kaliyapal STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-032-002/118
(MUTWAKALA) 		1709002032NRG24260420230021695 27/04/2023 RAMESWAR 1709002032WL001960 RAMESWAR 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 RAMESWAR STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-032-002/15
(MUTWAKALA) 		1709002032NRG24260420230021696 27/04/2023 CHIDDI PRASAD PAL 1709002032WL001960 CHIDDI PRASAD PAL 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 CHIDDIPRASADPAL STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-032-002/185
(MUTWAKALA) 		1709002032NRG24260420230021697 27/04/2023 bhudal pal 1709002032WL001960 bhudal pal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 bhudalpal STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-032-002/185
(MUTWAKALA) 		1709002032NRG24260420230021698 27/04/2023 usha pal 1709002032WL001960 usha pal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 ushapal STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-032-002/205
(MUTWAKALA) 		1709002032NRG24260420230021699 27/04/2023 pyarepal 1709002032WL001960 pyarepal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 pyarepal STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-032-002/213
(MUTWAKALA) 		1709002032NRG24260420230021700 27/04/2023 darbari lal pal 1709002032WL001960 darbari lal pal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 darbarilalpal STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-032-002/213
(MUTWAKALA) 		1709002032NRG24260420230021701 27/04/2023 ratti bai pal 1709002032WL001960 ratti bai pal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 rattibaipal STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-032-002/231
(MUTWAKALA) 		1709002032NRG24260420230021702 27/04/2023 ramkushal 1709002032WL001960 ramkushal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 ramkushal STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-032-002/231
(MUTWAKALA) 		1709002032NRG24260420230021703 27/04/2023 saroj bai pal 1709002032WL001960 saroj bai pal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 sarojbaipal STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-032-002/241
(MUTWAKALA) 		1709002032NRG24260420230021705 27/04/2023 RAMCHARAN 1709002032WL001960 RAMCHARAN 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 RAMCHARAN STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-032-002/241
(MUTWAKALA) 		1709002032NRG24260420230021704 27/04/2023 RAMCHARAN 1709002032WL001960 RAMCHARAN 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 RAMCHARAN STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-032-002/633
(MUTWAKALA) 		1709002032NRG24260420230021708 27/04/2023 shivram gadari 1709002032WL001960 shivram gadari 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 shivramgadari STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-032-002/634
(MUTWAKALA) 		1709002032NRG24260420230021712 27/04/2023 ASHA BAI PAL 1709002032WL001960 ASHA BAI PAL 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 ASHABAIPAL STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-032-002/634
(MUTWAKALA) 		1709002032NRG24260420230021711 27/04/2023 MATHURA PAL 1709002032WL001960 MATHURA PAL 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 MATHURAPAL STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-032-002/86
(MUTWAKALA) 		1709002032NRG24260420230021714 27/04/2023 kamlesh pal 1709002032WL001960 kamlesh pal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 kamleshpal STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-032-002/86
(MUTWAKALA) 		1709002032NRG24260420230021713 27/04/2023 kamlesh pal 1709002032WL001960 kamlesh pal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 kamleshpal STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-032-002/91
(MUTWAKALA) 		1709002032NRG24260420230021715 27/04/2023 panna lal pal 1709002032WL001960 panna lal pal 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 pannalalpal STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-032-003/28
(MUTWAKALA) 		1709002032NRG24260420230021719 27/04/2023 guddi bai adiwasi 1709002032WL001960 guddi bai adiwasi 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 guddibaiadiwasi STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-033-001/133
(MAKARIKUTHAR) 		1709002033NRG24260420230021228 27/04/2023 rammilan 1709002033WL001911 rammilan 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 rammilan MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-033-001/291
(MAKARIKUTHAR) 		1709002033NRG24260420230021237 27/04/2023 Ramlal patel 1709002033WL001911 Ramlal patel 00415 SBIN0002845 1326 1326 Processed 12/05/2023 643419740 Ramlalpatel STATE BANK OF INDIA(508548)
SubTotal 37128 37128
77 PANNA MP-09-002-053-002/123
(DEORI) 		1709002053NRG24260420230021605 27/04/2023 Ajaypal 1709002053WL001950 Ajaypal 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 Ajaypal STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-053-002/182
(DEORI) 		1709002053NRG24260420230021608 27/04/2023 Badri Prasahad 1709002053WL001950 Badri Prasahad 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 BadriPrasahad STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-053-002/190
(DEORI) 		1709002053NRG24260420230021612 27/04/2023 Shyamle Ju Yadav 1709002053WL001950 Shyamle Ju Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 ShyamleJuYadav STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-053-002/199
(DEORI) 		1709002053NRG24260420230021620 27/04/2023 DESRAJ 1709002053WL001952 DESRAJ 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 DESRAJ BANK OF BARODA(606985)
81 PANNA MP-09-002-053-002/199
(DEORI) 		1709002053NRG24260420230021621 27/04/2023 Noni Bai Yadav 1709002053WL001952 Noni Bai Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 NoniBaiYadav STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-053-002/205
(DEORI) 		1709002053NRG24260420230021624 27/04/2023 Kallu Bai Yadav 1709002053WL001952 Kallu Bai Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 KalluBaiYadav STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-053-002/226-A
(DEORI) 		1709002053NRG24260420230021628 27/04/2023 Puspa Yadav 1709002053WL001954 Puspa Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 PuspaYadav STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-053-002/230-C
(DEORI) 		1709002053NRG24260420230021630 27/04/2023 Brijendra Singh Yadav 1709002053WL001954 Brijendra Singh Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 BrijendraSinghYadav PUNJAB NATIONAL BANK(508568)
85 PANNA MP-09-002-053-002/47-A
(DEORI) 		1709002053NRG24260420230021645 27/04/2023 Teerath Yadav 1709002053WL001954 Teerath Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 TeerathYadav BANK OF BARODA(606985)
86 PANNA MP-09-002-053-002/51
(DEORI) 		1709002053NRG24260420230021647 27/04/2023 Bisnnu Yadav 1709002053WL001954 Bisnnu Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 BisnnuYadav BANK OF BARODA(606985)
87 PANNA MP-09-002-053-002/66
(DEORI) 		1709002053NRG24260420230021648 27/04/2023 GIRWAR 1709002053WL001954 GIRWAR 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 GIRWAR STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-053-002/66
(DEORI) 		1709002053NRG24260420230021649 27/04/2023 Meena Yadav 1709002053WL001954 Meena Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 MeenaYadav STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-053-002/67
(DEORI) 		1709002053NRG24260420230021650 27/04/2023 Mamta Yadav 1709002053WL001954 Mamta Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 MamtaYadav BANK OF BARODA(606985)
90 PANNA MP-09-002-053-002/90
(DEORI) 		1709002053NRG24260420230021653 27/04/2023 Devi Singh 1709002053WL001954 Devi Singh 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 DeviSingh STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-053-002/91
(DEORI) 		1709002053NRG24260420230021654 27/04/2023 Rammu Yadav 1709002053WL001954 Rammu Yadav 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 RammuYadav STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-053-002/91
(DEORI) 		1709002053NRG24260420230021655 27/04/2023 Usha Kumari 1709002053WL001954 Usha Kumari 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 UshaKumari STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-055-001/102-A
(RANIPURA) 		1709002055NRG24270420230021836 27/04/2023 SUMMERA 1709002055WL001983 SUMMERA 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 SUMMERA BANK OF BARODA(606985)
94 PANNA MP-09-002-055-001/106-A
(RANIPURA) 		1709002055NRG24270420230021838 27/04/2023 PRABHU LAL 1709002055WL001983 PRABHU LAL 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 PRABHULAL STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-055-001/11
(RANIPURA) 		1709002055NRG24270420230021839 27/04/2023 RAJARAM 1709002055WL001983 RAJARAM 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 RAJARAM STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-055-001/11-A
(RANIPURA) 		1709002055NRG24270420230021840 27/04/2023 Rakesh 1709002055WL001983 Rakesh 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 Rakesh STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-055-001/118
(RANIPURA) 		1709002055NRG24270420230021842 27/04/2023 NANDKISHOR 1709002055WL001983 NANDKISHOR 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 NANDKISHOR STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-055-001/118
(RANIPURA) 		1709002055NRG24270420230021841 27/04/2023 NANDKISHOR 1709002055WL001983 NANDKISHOR 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 NANDKISHOR BANK OF BARODA(606985)
99 PANNA MP-09-002-055-001/120
(RANIPURA) 		1709002055NRG24270420230021845 27/04/2023 LALTA 1709002055WL001983 LALTA 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 LALTA BANK OF BARODA(606985)
100 PANNA MP-09-002-055-001/134
(RANIPURA) 		1709002055NRG24270420230021850 27/04/2023 KALA BAI 1709002055WL001985 KALA BAI 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 KALABAI BANK OF BARODA(606985)
101 PANNA MP-09-002-055-001/14
(RANIPURA) 		1709002055NRG24270420230021854 27/04/2023 JITHUA 1709002055WL001985 JITHUA 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 JITHUA BANK OF BARODA(606985)
102 PANNA MP-09-002-055-001/156
(RANIPURA) 		1709002055NRG24270420230021856 27/04/2023 KASHI PRASAD 1709002055WL001985 KASHI PRASAD 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 KASHIPRASAD STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-055-001/164-A
(RANIPURA) 		1709002055NRG24270420230021809 27/04/2023 RUPA 1709002055WL001977 RUPA 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 RUPA STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-055-001/165
(RANIPURA) 		1709002055NRG24270420230021811 27/04/2023 GULJARIYA 1709002055WL001977 GULJARIYA 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 GULJARIYA STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-055-001/167-A
(RANIPURA) 		1709002055NRG24270420230021813 27/04/2023 RAM JEE 1709002055WL001977 RAM JEE 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 RAMJEE STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-055-001/168-A
(RANIPURA) 		1709002055NRG24270420230021814 27/04/2023 RAJ KUMAR 1709002055WL001977 RAJ KUMAR 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 RAJKUMAR BANK OF BARODA(606985)
107 PANNA MP-09-002-055-001/20
(RANIPURA) 		1709002055NRG24270420230021818 27/04/2023 NIR PATIYA 1709002055WL001977 NIR PATIYA 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 NIRPATIYA BANK OF BARODA(606985)
108 PANNA MP-09-002-055-001/218
(RANIPURA) 		1709002055NRG24270420230021822 27/04/2023 BANSHRAJ 1709002055WL001979 BANSHRAJ 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 BANSHRAJ BANK OF BARODA(606985)
109 PANNA MP-09-002-055-001/229-B
(RANIPURA) 		1709002055NRG24270420230021825 27/04/2023 RAM BAHOREE 1709002055WL001979 RAM BAHOREE 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 RAMBAHOREE BANK OF BARODA(606985)
110 PANNA MP-09-002-055-001/236-A
(RANIPURA) 		1709002055NRG24270420230021826 27/04/2023 SHIV NARAYAN 1709002055WL001979 SHIV NARAYAN 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 SHIVNARAYAN BANK OF BARODA(606985)
111 PANNA MP-09-002-055-001/236-B
(RANIPURA) 		1709002055NRG24270420230021827 27/04/2023 PREM NARAYAN 1709002055WL001979 PREM NARAYAN 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 PREMNARAYAN STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-055-001/236-C
(RANIPURA) 		1709002055NRG24270420230021828 27/04/2023 RAKESH 1709002055WL001979 RAKESH 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 RAKESH STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-055-001/246
(RANIPURA) 		1709002055NRG24270420230021830 27/04/2023 RAMKUMAR 1709002055WL001980 RAMKUMAR 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 RAMKUMAR STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-079-002/129
(RANJORPURWA) 		1709002079NRG24260420230021672 27/04/2023 pushpa yadav 1709002079WL001958 pushpa yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 643419740 pushpayadav STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-079-002/137
(RANJORPURWA) 		1709002079NRG24260420230021666 27/04/2023 ramsujan 1709002079WL001957 ramsujan 00415 SBIN0003262 1547 1547 Processed 12/05/2023 643419740 ramsujan STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-079-002/14
(RANJORPURWA) 		1709002079NRG24260420230021673 27/04/2023 ISHNU BAI 1709002079WL001958 ISHNU BAI 00415 SBIN0003262 1547 1547 Processed 12/05/2023 643419740 ISHNUBAI STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-079-002/148
(RANJORPURWA) 		1709002079NRG24260420230021668 27/04/2023 Babli 1709002079WL001957 Babli 00415 SBIN0003262 1428 1428 Processed 12/05/2023 643419740 Babli STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-079-002/148
(RANJORPURWA) 		1709002079NRG24260420230021667 27/04/2023 rajendra 1709002079WL001957 rajendra 00415 SBIN0003262 1428 1428 Processed 12/05/2023 643419740 rajendra BANK OF BARODA(606985)
119 PANNA MP-09-002-079-002/26
(RANJORPURWA) 		1709002079NRG24260420230021674 27/04/2023 PYARE LAL 1709002079WL001958 PYARE LAL 00415 SBIN0003262 1547 1547 Processed 12/05/2023 643419740 PYARELAL STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-079-002/45-C
(RANJORPURWA) 		1709002079NRG24260420230021675 27/04/2023 Rajkunwar 1709002079WL001958 Rajkunwar 00415 SBIN0003262 1326 1326 Processed 12/05/2023 643419740 Rajkunwar BANK OF BARODA(606985)
121 PANNA MP-09-002-079-002/80-A
(RANJORPURWA) 		1709002079NRG24260420230021676 27/04/2023 Thakur singh yadav 1709002079WL001958 Thakur singh yadav 00415 SBIN0003262 1547 1547 Processed 12/05/2023 643419740 Thakursinghyadav STATE BANK OF INDIA(508548)
SubTotal 60979 60979
122 PANNA MP-09-002-011-001/143
(TARA) 		1709002011NRG24270420230021733 27/04/2023 MANIRAM KUSHWAHA 1709002011WL001963 MANIRAM KUSHWAHA 00415 SBIN0030436 1326 1326 Processed 12/05/2023 643419740 MANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-053-002/101-A
(DEORI) 		1709002053NRG24260420230021603 27/04/2023 SHAN SINGH YADAV 1709002053WL001950 SHAN SINGH YADAV 00415 SBIN0030436 1326 1326 Processed 12/05/2023 643419740 SHANSINGHYADAV UCO BANK(607066)
SubTotal 2652 2652
124 PANNA MP-09-002-011-001/12-A
(TARA) 		1709002011NRG24270420230021729 27/04/2023 Ramkali Dahayat 1709002011WL001963 Ramkali Dahayat 00415 SBIN0031285 1326 1326 Processed 12/05/2023 643419740 RamkaliDahayat STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-011-001/143
(TARA) 		1709002011NRG24270420230021732 27/04/2023 menda Bai 1709002011WL001963 menda Bai 00415 SBIN0031285 1326 1326 Processed 12/05/2023 643419740 mendaBai STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-011-001/224
(TARA) 		1709002011NRG24270420230021734 27/04/2023 PYARE 1709002011WL001963 PYARE 00415 SBIN0031285 1326 1326 Processed 12/05/2023 643419740 PYARE STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-011-001/26-B
(TARA) 		1709002011NRG24270420230021735 27/04/2023 Mani 1709002011WL001963 Mani 00415 SBIN0031285 1326 1326 Processed 12/05/2023 643419740 Mani STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-011-001/272-C
(TARA) 		1709002011NRG24270420230021737 27/04/2023 SATYAVATI BHAT 1709002011WL001964 SATYAVATI BHAT 00415 SBIN0031285 1326 1326 Processed 12/05/2023 643419740 SATYAVATIBHAT STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-011-001/37-A
(TARA) 		1709002011NRG24270420230021738 27/04/2023 samaniya 1709002011WL001964 samaniya 00415 SBIN0031285 1326 1326 Processed 12/05/2023 643419740 samaniya UNION BANK OF INDIA(508500)
130 PANNA MP-09-002-025-001/156
(KUDAR) 		1709002025NRG24260420230021161 27/04/2023 Kalash 1709002025WL001900 Kalash 00415 SBIN0031285 1326 1326 Processed 12/05/2023 643419740 Kalash STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-025-001/167
(KUDAR) 		1709002025NRG24260420230021162 27/04/2023 Ramlakhan 1709002025WL001900 Ramlakhan 00415 SBIN0031285 1326 1326 Rejected 12/05/2023 643419740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
132 PANNA MP-09-002-033-001/25
(MAKARIKUTHAR) 		1709002033NRG24260420230021233 27/04/2023 chuntti 1709002033WL001911 chuntti 00462 UCBA0003161 1326 1326 Processed 12/05/2023 643419740 chuntti UCO BANK(607066)
133 PANNA MP-09-002-033-001/98
(MAKARIKUTHAR) 		1709002033NRG24260420230021304 27/04/2023 nandi gond 1709002033WL001917 nandi gond 00462 UCBA0003161 1326 1326 Processed 12/05/2023 643419740 nandigond JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
134 PANNA MP-09-002-053-002/119-B
(DEORI) 		1709002053NRG24260420230021604 27/04/2023 Rajdhar Vishwakarma 1709002053WL001950 Rajdhar Vishwakarma 00468 UBIN0563706 1326 1326 Processed 12/05/2023 643419740 RajdharVishwakarma STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-053-002/143-B
(DEORI) 		1709002053NRG24260420230021607 27/04/2023 Priyanka Ahirwar 1709002053WL001950 Priyanka Ahirwar 00468 UBIN0563706 1326 1326 Processed 12/05/2023 643419740 PriyankaAhirwar STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-053-002/195
(DEORI) 		1709002053NRG24260420230021619 27/04/2023 Saroj Devi Yadav 1709002053WL001952 Saroj Devi Yadav 00468 UBIN0563706 1326 1326 Processed 12/05/2023 643419740 SarojDeviYadav UNION BANK OF INDIA(508500)
137 PANNA MP-09-002-053-002/204
(DEORI) 		1709002053NRG24260420230021623 27/04/2023 Durgesh Bundela 1709002053WL001952 Durgesh Bundela 00468 UBIN0563706 1326 1326 Processed 12/05/2023 643419740 DurgeshBundela UNION BANK OF INDIA(508500)
138 PANNA MP-09-002-053-002/230-C
(DEORI) 		1709002053NRG24260420230021631 27/04/2023 Kajal Yadav 1709002053WL001954 Kajal Yadav 00468 UBIN0563706 1326 1326 Processed 12/05/2023 643419740 KajalYadav UCO BANK(607066)
SubTotal 6630 6630
139 PANNA MP-09-002-033-001/13
(MAKARIKUTHAR) 		1709002033NRG24260420230021227 27/04/2023 lalmnee patel 1709002033WL001911 lalmnee patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 lalmneepatel MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-033-001/150
(MAKARIKUTHAR) 		1709002033NRG24260420230021229 27/04/2023 mahraj sigh 1709002033WL001911 mahraj sigh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 mahrajsigh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
141 PANNA MP-09-002-033-001/204
(MAKARIKUTHAR) 		1709002033NRG24260420230021230 27/04/2023 lalmani 1709002033WL001911 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 lalmani STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-033-001/228
(MAKARIKUTHAR) 		1709002033NRG24260420230021232 27/04/2023 guljari 1709002033WL001911 guljari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 guljari MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-033-001/254
(MAKARIKUTHAR) 		1709002033NRG24260420230021234 27/04/2023 channu 1709002033WL001911 channu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 channu MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-033-001/264
(MAKARIKUTHAR) 		1709002033NRG24260420230021235 27/04/2023 jiyalal 1709002033WL001911 jiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 jiyalal STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-033-001/27
(MAKARIKUTHAR) 		1709002033NRG24260420230021236 27/04/2023 shamlal 1709002033WL001911 shamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 shamlal MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-033-001/319
(MAKARIKUTHAR) 		1709002033NRG24260420230021238 27/04/2023 kishor shing 1709002033WL001911 kishor shing 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 kishorshing MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-033-001/320
(MAKARIKUTHAR) 		1709002033NRG24260420230021239 27/04/2023 madhao 1709002033WL001911 madhao 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 madhao MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-033-001/352
(MAKARIKUTHAR) 		1709002033NRG24260420230021241 27/04/2023 bhura 1709002033WL001911 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 bhura MADHYANCHAL GRAMIN BANK(607232)
149 PANNA MP-09-002-033-001/73
(MAKARIKUTHAR) 		1709002033NRG24260420230021300 27/04/2023 kamlesh gond 1709002033WL001917 kamlesh gond 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 kamleshgond INDIAN BANK(607105)
150 PANNA MP-09-002-033-001/74
(MAKARIKUTHAR) 		1709002033NRG24260420230021301 27/04/2023 gidhari 1709002033WL001917 gidhari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 gidhari MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-033-001/76
(MAKARIKUTHAR) 		1709002033NRG24260420230021243 27/04/2023 haridin 1709002033WL001911 haridin 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 haridin MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-033-001/85
(MAKARIKUTHAR) 		1709002033NRG24260420230021302 27/04/2023 CHOTE GOND 1709002033WL001917 CHOTE GOND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 CHOTEGOND MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-033-001/87
(MAKARIKUTHAR) 		1709002033NRG24260420230021303 27/04/2023 natthu 1709002033WL001917 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643419740 natthu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 19890 19890
Total 202198 202198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_270423APB_FTO_19999 Bank of Baroda BARB0PANNAX PANNA 37128
2 PANNA MP1709002_270423APB_FTO_19999 Bank of India BKID0009443 PANNA 5304
3 PANNA MP1709002_270423APB_FTO_19999 Central Bank Of India CBIN0282158 PANNA 7293
4 PANNA MP1709002_270423APB_FTO_19999 Indian Bank IDIB000P566 PANNA 1326
5 PANNA MP1709002_270423APB_FTO_19999 Punjab National Bank PUNB0659800 PANNA M P 1326
6 PANNA MP1709002_270423APB_FTO_19999 State Bank of India SBIN0000447 PANNA 3978
7 PANNA MP1709002_270423APB_FTO_19999 State Bank of India SBIN0002820 AMANGANJ 5304
8 PANNA MP1709002_270423APB_FTO_19999 State Bank of India SBIN0002845 DEVENDRANAGAR 37128
9 PANNA MP1709002_270423APB_FTO_19999 State Bank of India SBIN0003262 KAKARHATI 60979
10 PANNA MP1709002_270423APB_FTO_19999 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2652
11 PANNA MP1709002_270423APB_FTO_19999 State Bank of India SBIN0031285 PANNA 10608
12 PANNA MP1709002_270423APB_FTO_19999 UCO Bank UCBA0003161 Panna 2652
13 PANNA MP1709002_270423APB_FTO_19999 Union Bank of India UBIN0563706 PANNA 6630
14 PANNA MP1709002_270423APB_FTO_19999 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 19890

Download In Excel