Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_280523APB_FTO_60973
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-09-002-057-001/550
(DEORIGADHI) 		1709002057NRG24280520230085697 28/05/2023 Anita 1709002057WL007502 Anita 00045 BARB0PANNAX 2652 2652 Processed 31/05/2023 078697075 Anita BANK OF BARODA(606985)
2 PANNA MP-09-002-079-001/219-A
(RANJORPURWA) 		1709002000NRG24270520230084728 28/05/2023 PAVAN KUMAR KUSHWAHA 1709002WL007413 PAVAN KUMAR KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078697075 PAVANKUMARKUSHWAHA STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-079-001/219-B
(RANJORPURWA) 		1709002000NRG24270520230084729 28/05/2023 PANKAJ KUSHWAHA 1709002WL007413 PANKAJ KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078697075 PANKAJKUSHWAHA BANK OF BARODA(606985)
4 PANNA MP-09-002-079-001/219-C
(RANJORPURWA) 		1709002000NRG24270520230084730 28/05/2023 Paras Kushwaha 1709002WL007413 Paras Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 31/05/2023 078697075 ParasKushwaha BANK OF BARODA(606985)
SubTotal 6630 6630
5 PANNA MP-09-002-057-001/177-A
(DEORIGADHI) 		1709002057NRG24280520230085662 28/05/2023 Satyam 1709002057WL007502 Satyam 00048 BKID0009443 2652 2652 Processed 31/05/2023 078697075 Satyam UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 PANNA MP-09-002-031-004/73
(SAKARIYA) 		1709002000NRG24270520230084693 28/05/2023 PRAMLAL 1709002WL007413 PRAMLAL 00078 CNRB0004114 1547 1547 Processed 31/05/2023 078697075 PRAMLAL MADHYANCHAL GRAMIN BANK(607232)
7 PANNA MP-09-002-031-004/73
(SAKARIYA) 		1709002000NRG24270520230084694 28/05/2023 PRAMLAL 1709002WL007413 PRAMLAL 00078 CNRB0004114 1547 1547 Processed 31/05/2023 078697075 PRAMLAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
8 PANNA MP-09-002-035-001/312
(BILKHURA) 		1709002035NRG24280520230084909 28/05/2023 Anil patel 1709002035WL007432 Anil patel 00089 CBIN0282158 1326 1326 Processed 31/05/2023 078697075 Anilpatel CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-035-001/479
(BILKHURA) 		1709002035NRG24280520230084927 28/05/2023 Shaan singh 1709002035WL007432 Shaan singh 00089 CBIN0282158 1326 1326 Processed 31/05/2023 078697075 Shaansingh INDIAN BANK(607105)
10 PANNA MP-09-002-035-001/484
(BILKHURA) 		1709002035NRG24280520230084929 28/05/2023 Mahendra 1709002035WL007432 Mahendra 00089 CBIN0282158 1326 1326 Processed 31/05/2023 078697075 Mahendra CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-035-001/76
(BILKHURA) 		1709002035NRG24280520230084933 28/05/2023 Lokendra yadav 1709002035WL007432 Lokendra yadav 00089 CBIN0282158 1326 1326 Processed 31/05/2023 078697075 Lokendrayadav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 PANNA MP-09-002-035-001/137
(BILKHURA) 		1709002035NRG24280520230084892 28/05/2023 Seetaram patel 1709002035WL007432 Seetaram patel 00176 IDIB000P566 1326 1326 Processed 31/05/2023 078697075 Seetarampatel INDIAN BANK(607105)
SubTotal 1326 1326
13 PANNA MP-09-002-035-001/486
(BILKHURA) 		1709002035NRG24280520230084930 28/05/2023 NEELESH KUMAR 1709002035WL007432 NEELESH KUMAR 00415 SBIN0000447 1326 1326 Processed 31/05/2023 078697075 NEELESHKUMAR STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-038-004/19
(RAHUNIYA) 		1709002038NRG24280520230085731 28/05/2023 Jugal 1709002038WL007504 Jugal 00415 SBIN0000447 3094 3094 Processed 31/05/2023 078697075 Jugal STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-038-005/18
(RAHUNIYA) 		1709002038NRG24280520230085726 28/05/2023 Dashrath 1709002038WL007503 Dashrath 00415 SBIN0000447 3094 3094 Processed 31/05/2023 078697075 Dashrath STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-038-006/81
(RAHUNIYA) 		1709002038NRG24280520230085732 28/05/2023 NIDHAN SINGH 1709002038WL007504 NIDHAN SINGH 00415 SBIN0000447 2652 2652 Processed 31/05/2023 078697075 NIDHANSINGH STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-079-001/162
(RANJORPURWA) 		1709002000NRG24270520230084725 28/05/2023 SANTU PRASAD 1709002WL007413 SANTU PRASAD 00415 SBIN0000447 1547 1547 Processed 31/05/2023 078697075 SANTUPRASAD STATE BANK OF INDIA(508548)
SubTotal 11713 11713
18 PANNA MP-09-002-031-001/63-A
(SAKARIYA) 		1709002000NRG24270520230084688 28/05/2023 Ramkali 1709002WL007413 Ramkali 00415 SBIN0002845 1547 1547 Processed 31/05/2023 078697075 Ramkali STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-057-001/141-B
(DEORIGADHI) 		1709002057NRG24280520230085620 28/05/2023 RAMESH 1709002057WL007498 RAMESH 00415 SBIN0002845 3094 3094 Processed 31/05/2023 078697075 RAMESH STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-057-001/171-B
(DEORIGADHI) 		1709002057NRG24280520230085660 28/05/2023 RAMNRESH 1709002057WL007502 RAMNRESH 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 RAMNRESH STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-057-001/177
(DEORIGADHI) 		1709002057NRG24280520230085661 28/05/2023 shaddhu kushwaha 1709002057WL007502 shaddhu kushwaha 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 shaddhukushwaha STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-057-001/191-B
(DEORIGADHI) 		1709002057NRG24280520230085663 28/05/2023 Rachna 1709002057WL007502 Rachna 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 Rachna UNION BANK OF INDIA(508500)
23 PANNA MP-09-002-057-001/199
(DEORIGADHI) 		1709002057NRG24280520230085664 28/05/2023 kaushilya 1709002057WL007502 kaushilya 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 kaushilya STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-057-001/201
(DEORIGADHI) 		1709002057NRG24280520230085625 28/05/2023 mijaji 1709002057WL007499 mijaji 00415 SBIN0002845 3094 3094 Processed 31/05/2023 078697075 mijaji STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-057-001/201-A
(DEORIGADHI) 		1709002057NRG24280520230085614 28/05/2023 Rakesh 1709002057WL007497 Rakesh 00415 SBIN0002845 3094 3094 Processed 31/05/2023 078697075 Rakesh STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-057-001/209
(DEORIGADHI) 		1709002057NRG24280520230085627 28/05/2023 Ramlala 1709002057WL007499 Ramlala 00415 SBIN0002845 3094 3094 Processed 31/05/2023 078697075 Ramlala STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-057-001/209-A
(DEORIGADHI) 		1709002057NRG24280520230085666 28/05/2023 Anand 1709002057WL007502 Anand 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 Anand STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-057-001/238-A
(DEORIGADHI) 		1709002057NRG24280520230085670 28/05/2023 shyamlal 1709002057WL007502 shyamlal 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 shyamlal STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-057-001/244-B
(DEORIGADHI) 		1709002057NRG24280520230085672 28/05/2023 SHYAMPAL 1709002057WL007502 SHYAMPAL 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 SHYAMPAL UNION BANK OF INDIA(508500)
30 PANNA MP-09-002-057-001/264
(DEORIGADHI) 		1709002057NRG24280520230085676 28/05/2023 Dhreeuu sahu 1709002057WL007502 Dhreeuu sahu 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 Dhreeuusahu STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-057-001/268-A
(DEORIGADHI) 		1709002057NRG24280520230085648 28/05/2023 Chotelal 1709002057WL007501 Chotelal 00415 SBIN0002845 1326 1326 Processed 31/05/2023 078697075 Chotelal STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-057-001/272-A
(DEORIGADHI) 		1709002057NRG24280520230085649 28/05/2023 Sajjan 1709002057WL007501 Sajjan 00415 SBIN0002845 2210 2210 Processed 31/05/2023 078697075 Sajjan STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-057-001/296
(DEORIGADHI) 		1709002057NRG24280520230085678 28/05/2023 Munni 1709002057WL007502 Munni 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 Munni JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 PANNA MP-09-002-057-001/296-A
(DEORIGADHI) 		1709002057NRG24280520230085679 28/05/2023 Veerendra 1709002057WL007502 Veerendra 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 Veerendra STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-057-001/302-A
(DEORIGADHI) 		1709002057NRG24280520230085621 28/05/2023 Babi 1709002057WL007498 Babi 00415 SBIN0002845 3094 3094 Processed 31/05/2023 078697075 Babi STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-057-001/306
(DEORIGADHI) 		1709002057NRG24280520230085622 28/05/2023 siya 1709002057WL007498 siya 00415 SBIN0002845 3094 3094 Processed 31/05/2023 078697075 siya STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-057-001/325-B
(DEORIGADHI) 		1709002057NRG24280520230085682 28/05/2023 kailash 1709002057WL007502 kailash 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 kailash STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-057-001/39
(DEORIGADHI) 		1709002057NRG24280520230085684 28/05/2023 pancham yadav 1709002057WL007502 pancham yadav 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 panchamyadav STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-057-001/4-B
(DEORIGADHI) 		1709002057NRG24280520230085609 28/05/2023 Pappi 1709002057WL007496 Pappi 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 Pappi STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-057-001/411
(DEORIGADHI) 		1709002057NRG24280520230085688 28/05/2023 Suraj 1709002057WL007502 Suraj 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 Suraj STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-057-001/47
(DEORIGADHI) 		1709002057NRG24280520230085689 28/05/2023 prakesh 1709002057WL007502 prakesh 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 prakesh STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-057-001/492-A
(DEORIGADHI) 		1709002057NRG24280520230085617 28/05/2023 rensu 1709002057WL007497 rensu 00415 SBIN0002845 2431 2431 Processed 31/05/2023 078697075 rensu UNION BANK OF INDIA(508500)
43 PANNA MP-09-002-057-001/523-A
(DEORIGADHI) 		1709002057NRG24280520230085694 28/05/2023 beena 1709002057WL007502 beena 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 beena STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-057-001/524
(DEORIGADHI) 		1709002057NRG24280520230085695 28/05/2023 mulam 1709002057WL007502 mulam 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 mulam STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-057-001/536
(DEORIGADHI) 		1709002057NRG24280520230085630 28/05/2023 Chanda 1709002057WL007499 Chanda 00415 SBIN0002845 3094 3094 Processed 31/05/2023 078697075 Chanda STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-057-001/550-A
(DEORIGADHI) 		1709002057NRG24280520230085698 28/05/2023 SHAILENDRA 1709002057WL007502 SHAILENDRA 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 SHAILENDRA STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-057-001/563-A
(DEORIGADHI) 		1709002057NRG24280520230085700 28/05/2023 rajesh 1709002057WL007502 rajesh 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 rajesh STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-057-001/569
(DEORIGADHI) 		1709002057NRG24280520230085612 28/05/2023 Jaiprakesh 1709002057WL007496 Jaiprakesh 00415 SBIN0002845 3094 3094 Processed 31/05/2023 078697075 Jaiprakesh STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-057-001/574-A
(DEORIGADHI) 		1709002057NRG24280520230085613 28/05/2023 Seema 1709002057WL007496 Seema 00415 SBIN0002845 2652 2652 Processed 31/05/2023 078697075 Seema STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-057-001/67
(DEORIGADHI) 		1709002057NRG24280520230085618 28/05/2023 Ghamndi 1709002057WL007497 Ghamndi 00415 SBIN0002845 1547 1547 Processed 31/05/2023 078697075 Ghamndi STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-057-001/69-A
(DEORIGADHI) 		1709002057NRG24280520230085656 28/05/2023 Rajendra 1709002057WL007501 Rajendra 00415 SBIN0002845 3094 3094 Processed 31/05/2023 078697075 Rajendra STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-057-001/69-B
(DEORIGADHI) 		1709002057NRG24280520230085657 28/05/2023 Rajesh 1709002057WL007501 Rajesh 00415 SBIN0002845 3094 3094 Processed 31/05/2023 078697075 Rajesh STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-057-001/84
(DEORIGADHI) 		1709002057NRG24280520230085658 28/05/2023 viswaser 1709002057WL007501 viswaser 00415 SBIN0002845 3094 3094 Processed 31/05/2023 078697075 viswaser STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-066-001/176-A
(GUKHOUR) 		1709002000NRG24270520230084699 28/05/2023 bhuri bai 1709002WL007413 bhuri bai 00415 SBIN0002845 1547 1547 Processed 31/05/2023 078697075 bhuribai STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-066-001/176-A
(GUKHOUR) 		1709002000NRG24270520230084700 28/05/2023 bhuri bai 1709002WL007413 bhuri bai 00415 SBIN0002845 1547 1547 Processed 31/05/2023 078697075 bhuribai BANK OF BARODA(606985)
SubTotal 99229 99229
56 PANNA MP-09-002-056-001/436-A
(GADHIPADARIYA) 		1709002056NRG24280520230085790 28/05/2023 SURESH VISHWAKARMA 1709002056WL007510 SURESH VISHWAKARMA 00415 SBIN0003262 442 442 Processed 31/05/2023 078697075 SURESHVISHWAKARMA BANK OF BARODA(606985)
57 PANNA MP-09-002-057-001/206
(DEORIGADHI) 		1709002057NRG24280520230085626 28/05/2023 shkuntla 1709002057WL007499 shkuntla 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 shkuntla STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-057-001/220
(DEORIGADHI) 		1709002057NRG24280520230085667 28/05/2023 ramsharan 1709002057WL007502 ramsharan 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 ramsharan STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-057-001/229-A
(DEORIGADHI) 		1709002057NRG24280520230085669 28/05/2023 gayatri 1709002057WL007502 gayatri 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 gayatri BANK OF BARODA(606985)
60 PANNA MP-09-002-057-001/238-B
(DEORIGADHI) 		1709002057NRG24280520230085671 28/05/2023 ganeshilal 1709002057WL007502 ganeshilal 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 ganeshilal STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-057-001/255-A
(DEORIGADHI) 		1709002057NRG24280520230085673 28/05/2023 amit 1709002057WL007502 amit 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 amit STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-057-001/260
(DEORIGADHI) 		1709002057NRG24280520230085675 28/05/2023 shree nivash 1709002057WL007502 shree nivash 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 shreenivash STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-057-001/280-A
(DEORIGADHI) 		1709002057NRG24280520230085651 28/05/2023 PURAN 1709002057WL007501 PURAN 00415 SBIN0003262 3094 3094 Processed 31/05/2023 078697075 PURAN STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-057-001/293-A
(DEORIGADHI) 		1709002057NRG24280520230085615 28/05/2023 Sumit 1709002057WL007497 Sumit 00415 SBIN0003262 3094 3094 Processed 31/05/2023 078697075 Sumit STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-057-001/302-B
(DEORIGADHI) 		1709002057NRG24280520230085680 28/05/2023 chandraprakash 1709002057WL007502 chandraprakash 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 chandraprakash STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-057-001/302-B
(DEORIGADHI) 		1709002057NRG24280520230085681 28/05/2023 chandraprakash 1709002057WL007502 chandraprakash 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 chandraprakash STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-057-001/334-A
(DEORIGADHI) 		1709002057NRG24280520230085629 28/05/2023 Devi singh 1709002057WL007499 Devi singh 00415 SBIN0003262 3094 3094 Processed 31/05/2023 078697075 Devisingh STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-057-001/393
(DEORIGADHI) 		1709002057NRG24280520230085686 28/05/2023 Indrajit 1709002057WL007502 Indrajit 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 Indrajit STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-057-001/403-C
(DEORIGADHI) 		1709002057NRG24280520230085687 28/05/2023 Baliram 1709002057WL007502 Baliram 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 Baliram INDIAN BANK(607105)
70 PANNA MP-09-002-057-001/49
(DEORIGADHI) 		1709002057NRG24280520230085690 28/05/2023 devrati 1709002057WL007502 devrati 00415 SBIN0003262 264 264 Processed 31/05/2023 078697075 devrati STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-057-001/503-A
(DEORIGADHI) 		1709002057NRG24280520230085692 28/05/2023 Hemant 1709002057WL007502 Hemant 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 Hemant STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-057-001/540
(DEORIGADHI) 		1709002057NRG24280520230085696 28/05/2023 ramjee 1709002057WL007502 ramjee 00415 SBIN0003262 2652 2652 Processed 31/05/2023 078697075 ramjee STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-057-001/542
(DEORIGADHI) 		1709002057NRG24280520230085611 28/05/2023 JAMUNA 1709002057WL007496 JAMUNA 00415 SBIN0003262 3094 3094 Processed 31/05/2023 078697075 JAMUNA STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-079-001/101
(RANJORPURWA) 		1709002000NRG24270520230084708 28/05/2023 Mrs. USHA KUSHWAHA 1709002WL007413 Mrs. USHA KUSHWAHA 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 Mrs.USHAKUSHWAHA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-079-001/104
(RANJORPURWA) 		1709002000NRG24270520230084709 28/05/2023 MANSUR MOHAMMAD 1709002WL007413 MANSUR MOHAMMAD 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 MANSURMOHAMMAD STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-079-001/104
(RANJORPURWA) 		1709002000NRG24270520230084710 28/05/2023 MANSUR MOHAMMAD 1709002WL007413 MANSUR MOHAMMAD 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 MANSURMOHAMMAD STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-079-001/111
(RANJORPURWA) 		1709002000NRG24270520230084711 28/05/2023 Suneeta 1709002WL007413 Suneeta 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 Suneeta JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 PANNA MP-09-002-079-001/111
(RANJORPURWA) 		1709002000NRG24270520230084712 28/05/2023 Suneeta 1709002WL007413 Suneeta 00415 SBIN0003262 1547 1547 Rejected 31/05/2023 078697075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PANNA MP-09-002-079-001/112
(RANJORPURWA) 		1709002000NRG24270520230084714 28/05/2023 Mrs. URMILA SEN 1709002WL007413 Mrs. URMILA SEN 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 Mrs.URMILASEN STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-079-001/112
(RANJORPURWA) 		1709002000NRG24270520230084713 28/05/2023 Pannalal 1709002WL007413 Pannalal 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 Pannalal STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-079-001/123
(RANJORPURWA) 		1709002000NRG24270520230084717 28/05/2023 Serbena 1709002WL007413 Serbena 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 Serbena STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-079-001/123
(RANJORPURWA) 		1709002000NRG24270520230084716 28/05/2023 Yarmohamd 1709002WL007413 Yarmohamd 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 Yarmohamd STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-079-001/128
(RANJORPURWA) 		1709002000NRG24270520230084718 28/05/2023 Kanchhedi 1709002WL007413 Kanchhedi 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 Kanchhedi STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-079-001/128
(RANJORPURWA) 		1709002000NRG24270520230084719 28/05/2023 Santa 1709002WL007413 Santa 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 Santa STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-079-001/149
(RANJORPURWA) 		1709002000NRG24270520230084720 28/05/2023 Mrs. ANEETA BAI 1709002WL007413 Mrs. ANEETA BAI 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 Mrs.ANEETABAI STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-079-001/150
(RANJORPURWA) 		1709002000NRG24270520230084721 28/05/2023 Mr. BRIJ KISHOR SEN 1709002WL007413 Mr. BRIJ KISHOR SEN 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 Mr.BRIJKISHORSEN STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-079-001/151
(RANJORPURWA) 		1709002000NRG24270520230084723 28/05/2023 GOURI BAI 1709002WL007413 GOURI BAI 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 GOURIBAI STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-079-001/151
(RANJORPURWA) 		1709002000NRG24270520230084722 28/05/2023 Mr. NATTULAL SEN 1709002WL007413 Mr. NATTULAL SEN 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 Mr.NATTULALSEN STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-079-001/162
(RANJORPURWA) 		1709002000NRG24270520230084724 28/05/2023 puran 1709002WL007413 puran 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 puran STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-079-001/204
(RANJORPURWA) 		1709002000NRG24270520230084727 28/05/2023 NEETU KUSHWAHA 1709002WL007413 NEETU KUSHWAHA 00415 SBIN0003262 1547 1547 Processed 31/05/2023 078697075 NEETUKUSHWAHA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-079-002/62
(RANJORPURWA) 		1709002079NRG24270520230084466 28/05/2023 MAHENDRA 1709002079WL007401 MAHENDRA 00415 SBIN0003262 990 990 Processed 31/05/2023 078697075 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 72195 72195
92 PANNA MP-09-002-057-001/329-B
(DEORIGADHI) 		1709002057NRG24280520230085628 28/05/2023 Ramroop 1709002057WL007499 Ramroop 00415 SBIN0004667 2210 2210 Processed 31/05/2023 078697075 Ramroop STATE BANK OF INDIA(508548)
SubTotal 2210 2210
93 PANNA MP-09-002-057-001/492
(DEORIGADHI) 		1709002057NRG24280520230085654 28/05/2023 Amit 1709002057WL007501 Amit 00415 SBIN0006255 1989 1989 Processed 31/05/2023 078697075 Amit STATE BANK OF INDIA(508548)
SubTotal 1989 1989
94 PANNA MP-09-002-035-001/153
(BILKHURA) 		1709002035NRG24280520230084893 28/05/2023 SHIV SINGH 1709002035WL007432 SHIV SINGH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 SHIVSINGH STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-035-001/163
(BILKHURA) 		1709002035NRG24280520230084894 28/05/2023 PANSINGH 1709002035WL007432 PANSINGH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 PANSINGH CENTRAL BANK OF INDIA(607115)
96 PANNA MP-09-002-035-001/164
(BILKHURA) 		1709002035NRG24280520230084895 28/05/2023 BHAN SINGH 1709002035WL007432 BHAN SINGH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 BHANSINGH STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-035-001/166
(BILKHURA) 		1709002035NRG24280520230084896 28/05/2023 RAMGOPAL 1709002035WL007432 RAMGOPAL 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 RAMGOPAL STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-035-001/172
(BILKHURA) 		1709002035NRG24280520230084897 28/05/2023 ASHARAM 1709002035WL007432 ASHARAM 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 ASHARAM IDBI BANK(607095)
99 PANNA MP-09-002-035-001/182
(BILKHURA) 		1709002035NRG24280520230084898 28/05/2023 AWADH KUMAR 1709002035WL007432 AWADH KUMAR 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 AWADHKUMAR IDBI BANK(607095)
100 PANNA MP-09-002-035-001/184
(BILKHURA) 		1709002035NRG24280520230084899 28/05/2023 MALLA 1709002035WL007432 MALLA 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 MALLA STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-035-001/194
(BILKHURA) 		1709002035NRG24280520230084900 28/05/2023 DEV SINGH 1709002035WL007432 DEV SINGH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 DEVSINGH STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-035-001/197
(BILKHURA) 		1709002035NRG24280520230084901 28/05/2023 SUMMERA 1709002035WL007432 SUMMERA 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 SUMMERA STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-035-001/201
(BILKHURA) 		1709002035NRG24280520230084902 28/05/2023 DEVI SINGH 1709002035WL007432 DEVI SINGH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 DEVISINGH ICICI BANK LTD(508534)
104 PANNA MP-09-002-035-001/215
(BILKHURA) 		1709002035NRG24280520230084903 28/05/2023 RAGHUNATH 1709002035WL007432 RAGHUNATH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 RAGHUNATH STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-035-001/229
(BILKHURA) 		1709002035NRG24280520230084904 28/05/2023 Imrat 1709002035WL007432 Imrat 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 Imrat STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-035-001/233
(BILKHURA) 		1709002035NRG24280520230084905 28/05/2023 RAMDAYAL YADAV 1709002035WL007432 RAMDAYAL YADAV 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 RAMDAYALYADAV STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-035-001/247
(BILKHURA) 		1709002035NRG24280520230084906 28/05/2023 PARVAT 1709002035WL007432 PARVAT 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 PARVAT STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-035-001/282
(BILKHURA) 		1709002035NRG24280520230084907 28/05/2023 PRATAP 1709002035WL007432 PRATAP 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 PRATAP STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-035-001/282
(BILKHURA) 		1709002035NRG24280520230084908 28/05/2023 PRATAP 1709002035WL007432 PRATAP 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 PRATAP INDIAN BANK(607105)
110 PANNA MP-09-002-035-001/346
(BILKHURA) 		1709002035NRG24280520230084910 28/05/2023 PAN SINGH 1709002035WL007432 PAN SINGH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 PANSINGH STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-035-001/360
(BILKHURA) 		1709002035NRG24280520230084911 28/05/2023 umesh 1709002035WL007432 umesh 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 umesh STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-035-001/361
(BILKHURA) 		1709002035NRG24280520230084912 28/05/2023 MANGAL SINGH 1709002035WL007432 MANGAL SINGH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 MANGALSINGH STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-035-001/364
(BILKHURA) 		1709002035NRG24280520230084913 28/05/2023 Pradeep patel 1709002035WL007432 Pradeep patel 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 Pradeeppatel STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-035-001/365
(BILKHURA) 		1709002035NRG24280520230084914 28/05/2023 LALLU 1709002035WL007432 LALLU 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 LALLU STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-035-001/365
(BILKHURA) 		1709002035NRG24280520230084915 28/05/2023 LALLU 1709002035WL007432 LALLU 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 LALLU CENTRAL BANK OF INDIA(607115)
116 PANNA MP-09-002-035-001/382
(BILKHURA) 		1709002035NRG24280520230084916 28/05/2023 BALWAN SINGH 1709002035WL007432 BALWAN SINGH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 BALWANSINGH STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-035-001/385
(BILKHURA) 		1709002035NRG24280520230084917 28/05/2023 BHARAT 1709002035WL007432 BHARAT 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 BHARAT STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-035-001/386
(BILKHURA) 		1709002035NRG24280520230084918 28/05/2023 PANSINGH 1709002035WL007432 PANSINGH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 PANSINGH STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-035-001/388
(BILKHURA) 		1709002035NRG24280520230084919 28/05/2023 UTTAM SINGH 1709002035WL007432 UTTAM SINGH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 UTTAMSINGH STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-035-001/399
(BILKHURA) 		1709002035NRG24280520230084920 28/05/2023 PARWAT SINGH 1709002035WL007432 PARWAT SINGH 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 PARWATSINGH STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-035-001/437
(BILKHURA) 		1709002035NRG24280520230084922 28/05/2023 GORELAL 1709002035WL007432 GORELAL 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 GORELAL STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-035-001/443
(BILKHURA) 		1709002035NRG24280520230084924 28/05/2023 tilak singh 1709002035WL007432 tilak singh 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 tilaksingh STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-035-001/444
(BILKHURA) 		1709002035NRG24280520230084925 28/05/2023 rampalpatel 1709002035WL007432 rampalpatel 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 rampalpatel STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-035-001/449
(BILKHURA) 		1709002035NRG24280520230084926 28/05/2023 prahlad 1709002035WL007432 prahlad 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 prahlad STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-035-001/70
(BILKHURA) 		1709002035NRG24280520230084931 28/05/2023 SARDAR 1709002035WL007432 SARDAR 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 SARDAR STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-035-001/76
(BILKHURA) 		1709002035NRG24280520230084932 28/05/2023 MIJAJI 1709002035WL007432 MIJAJI 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 MIJAJI STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-035-001/77
(BILKHURA) 		1709002035NRG24280520230084934 28/05/2023 taisingh 1709002035WL007432 taisingh 00415 SBIN0030436 1326 1326 Processed 31/05/2023 078697075 taisingh STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-038-002/19
(RAHUNIYA) 		1709002038NRG24280520230085730 28/05/2023 ramesh singh 1709002038WL007504 ramesh singh 00415 SBIN0030436 3094 3094 Processed 31/05/2023 078697075 rameshsingh CENTRAL BANK OF INDIA(607115)
129 PANNA MP-09-002-038-006/101
(RAHUNIYA) 		1709002038NRG24280520230085727 28/05/2023 Sanjay 1709002038WL007503 Sanjay 00415 SBIN0030436 2210 2210 Processed 31/05/2023 078697075 Sanjay STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-038-006/97
(RAHUNIYA) 		1709002038NRG24280520230085728 28/05/2023 Chhatrapal Singh 1709002038WL007503 Chhatrapal Singh 00415 SBIN0030436 3094 3094 Processed 31/05/2023 078697075 ChhatrapalSingh STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-038-006/97
(RAHUNIYA) 		1709002038NRG24280520230085729 28/05/2023 Chhatrapal Singh 1709002038WL007503 Chhatrapal Singh 00415 SBIN0030436 3094 3094 Processed 31/05/2023 078697075 ChhatrapalSingh STATE BANK OF INDIA(508548)
SubTotal 56576 56576
132 PANNA MP-09-002-035-001/442
(BILKHURA) 		1709002035NRG24280520230084923 28/05/2023 Vipin Singh Gound 1709002035WL007432 Vipin Singh Gound 00468 UBIN0563706 1326 1326 Processed 31/05/2023 078697075 VipinSinghGound STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-057-001/207-A
(DEORIGADHI) 		1709002057NRG24280520230085665 28/05/2023 pappu 1709002057WL007502 pappu 00468 UBIN0563706 2652 2652 Processed 31/05/2023 078697075 pappu STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-057-001/220-B
(DEORIGADHI) 		1709002057NRG24280520230085668 28/05/2023 Ritu 1709002057WL007502 Ritu 00468 UBIN0563706 2652 2652 Processed 31/05/2023 078697075 Ritu STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-057-001/259-B
(DEORIGADHI) 		1709002057NRG24280520230085674 28/05/2023 Shivani 1709002057WL007502 Shivani 00468 UBIN0563706 2652 2652 Processed 31/05/2023 078697075 Shivani UNION BANK OF INDIA(508500)
136 PANNA MP-09-002-057-001/306-B
(DEORIGADHI) 		1709002057NRG24280520230085607 28/05/2023 laxmi 1709002057WL007496 laxmi 00468 UBIN0563706 3094 3094 Processed 31/05/2023 078697075 laxmi UNION BANK OF INDIA(508500)
137 PANNA MP-09-002-057-001/39-A
(DEORIGADHI) 		1709002057NRG24280520230085685 28/05/2023 SAJJAN 1709002057WL007502 SAJJAN 00468 UBIN0563706 2652 2652 Processed 31/05/2023 078697075 SAJJAN STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-057-001/491-A
(DEORIGADHI) 		1709002057NRG24280520230085691 28/05/2023 LAXMI 1709002057WL007502 LAXMI 00468 UBIN0563706 2652 2652 Processed 31/05/2023 078697075 LAXMI STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-057-001/520-A
(DEORIGADHI) 		1709002057NRG24280520230085693 28/05/2023 ASHISH 1709002057WL007502 ASHISH 00468 UBIN0563706 2652 2652 Processed 31/05/2023 078697075 ASHISH UNION BANK OF INDIA(508500)
140 PANNA MP-09-002-057-001/584-C
(DEORIGADHI) 		1709002057NRG24280520230085655 28/05/2023 pooja 1709002057WL007501 pooja 00468 UBIN0563706 3094 3094 Processed 31/05/2023 078697075 pooja STATE BANK OF INDIA(508548)
SubTotal 23426 23426
141 PANNA MP-09-002-057-001/273-A
(DEORIGADHI) 		1709002057NRG24280520230085650 28/05/2023 SUNEETA 1709002057WL007501 SUNEETA 00553 INDB0000509 1326 1326 Processed 31/05/2023 078697075 SUNEETA STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-057-001/86-B
(DEORIGADHI) 		1709002057NRG24280520230085624 28/05/2023 PUSHPENDRa 1709002057WL007498 PUSHPENDRa 00553 INDB0000509 3094 3094 Processed 31/05/2023 078697075 PUSHPENDRa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 4420 4420
143 PANNA MP-09-002-031-002/137
(SAKARIYA) 		1709002000NRG24270520230084689 28/05/2023 GIRJA PRSAD YADAW 1709002WL007413 GIRJA PRSAD YADAW 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 GIRJAPRSADYADAW STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-031-002/137
(SAKARIYA) 		1709002000NRG24270520230084690 28/05/2023 SUNDRIYA BAI 1709002WL007413 SUNDRIYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 SUNDRIYABAI MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-031-002/73
(SAKARIYA) 		1709002000NRG24270520230084691 28/05/2023 RAMADHAR 1709002WL007413 RAMADHAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 RAMADHAR STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-066-001/132
(GUKHOUR) 		1709002000NRG24270520230084695 28/05/2023 Sardar 1709002WL007413 Sardar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 Sardar STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-066-001/132
(GUKHOUR) 		1709002000NRG24270520230084696 28/05/2023 Sardar 1709002WL007413 Sardar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 Sardar STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-066-001/176
(GUKHOUR) 		1709002000NRG24270520230084698 28/05/2023 bhuri bai 1709002WL007413 bhuri bai 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 bhuribai STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-066-001/176
(GUKHOUR) 		1709002000NRG24270520230084697 28/05/2023 Prakash 1709002WL007413 Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 Prakash MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-066-001/357
(GUKHOUR) 		1709002000NRG24270520230084701 28/05/2023 PARSU 1709002WL007413 PARSU 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 PARSU STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-066-001/357
(GUKHOUR) 		1709002000NRG24270520230084702 28/05/2023 PARSU 1709002WL007413 PARSU 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 PARSU STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-066-001/358
(GUKHOUR) 		1709002000NRG24270520230084703 28/05/2023 Ram avtar 1709002WL007413 Ram avtar 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 Ramavtar STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-066-001/358
(GUKHOUR) 		1709002000NRG24270520230084704 28/05/2023 ramavtar kushwaha 1709002WL007413 ramavtar kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 ramavtarkushwaha STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-066-001/413
(GUKHOUR) 		1709002000NRG24270520230084705 28/05/2023 ANANT LAL 1709002WL007413 ANANT LAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 ANANTLAL STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-066-001/413
(GUKHOUR) 		1709002000NRG24270520230084706 28/05/2023 ANANT LAL 1709002WL007413 ANANT LAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697075 ANANTLAL STATE BANK OF INDIA(508548)
SubTotal 20111 20111
156 PANNA MP-09-002-057-001/171-A
(DEORIGADHI) 		1709002057NRG24280520230085659 28/05/2023 ramdas 1709002057WL007502 ramdas 00688 FINO0001001 2652 2652 Processed 31/05/2023 078697075 ramdas STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-057-001/281-A
(DEORIGADHI) 		1709002057NRG24280520230085652 28/05/2023 Ranjana 1709002057WL007501 Ranjana 00688 FINO0001001 3094 3094 Processed 31/05/2023 078697075 Ranjana FINO PAYMENTS BANK LTD(608001)
158 PANNA MP-09-002-057-001/306-B
(DEORIGADHI) 		1709002057NRG24280520230085608 28/05/2023 RAMLESH 1709002057WL007496 RAMLESH 00688 FINO0001001 1768 1768 Processed 31/05/2023 078697075 RAMLESH STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-057-001/329-D
(DEORIGADHI) 		1709002057NRG24280520230085653 28/05/2023 Seema 1709002057WL007501 Seema 00688 FINO0001001 3094 3094 Processed 31/05/2023 078697075 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
160 PANNA MP-09-002-057-001/264-A
(DEORIGADHI) 		1709002057NRG24280520230085677 28/05/2023 PRITI 1709002057WL007502 PRITI 00691 IPOS0000001 2652 2652 Processed 31/05/2023 078697075 PRITI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
161 PANNA MP-09-002-057-001/317-D
(DEORIGADHI) 		1709002057NRG24280520230085623 28/05/2023 chandrabhan 1709002057WL007498 chandrabhan 00703 AIRP0000001 1768 1768 Processed 31/05/2023 078697075 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 325903 325903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_280523APB_FTO_60973 Bank of Baroda BARB0PANNAX PANNA 6630
2 PANNA MP1709002_280523APB_FTO_60973 Bank of India BKID0009443 PANNA 2652
3 PANNA MP1709002_280523APB_FTO_60973 Canara Bank CNRB0004114 PANNA 3094
4 PANNA MP1709002_280523APB_FTO_60973 Central Bank Of India CBIN0282158 PANNA 5304
5 PANNA MP1709002_280523APB_FTO_60973 Indian Bank IDIB000P566 PANNA 1326
6 PANNA MP1709002_280523APB_FTO_60973 State Bank of India SBIN0000447 PANNA 11713
7 PANNA MP1709002_280523APB_FTO_60973 State Bank of India SBIN0002845 DEVENDRANAGAR 99229
8 PANNA MP1709002_280523APB_FTO_60973 State Bank of India SBIN0003262 KAKARHATI 72195
9 PANNA MP1709002_280523APB_FTO_60973 State Bank of India SBIN0004667 REWA CITY 2210
10 PANNA MP1709002_280523APB_FTO_60973 State Bank of India SBIN0006255 GUNNAUR V B 1989
11 PANNA MP1709002_280523APB_FTO_60973 State Bank of India SBIN0030436 GANESH MARKET, PANNA 56576
12 PANNA MP1709002_280523APB_FTO_60973 Union Bank of India UBIN0563706 PANNA 23426
13 PANNA MP1709002_280523APB_FTO_60973 IndusInd Bank Ltd. INDB0000509 SUKHA 4420
14 PANNA MP1709002_280523APB_FTO_60973 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 20111
15 PANNA MP1709002_280523APB_FTO_60973 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
16 PANNA MP1709002_280523APB_FTO_60973 India Post Payments Bank IPOS0000001 Satna 2652
17 PANNA MP1709002_280523APB_FTO_60973 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

Download In Excel