Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190723APB_FTO_175382
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-09-002-031-001/23-A
(SAKARIYA) 		1709002031NRG24190720230209850 19/07/2023 MEERA BAI 1709002031WL015995 MEERA BAI 00045 BARB0PANNAX 1105 1105 Processed 22/07/2023 107133379 MEERABAI BANK OF BARODA(606985)
2 PANNA MP-09-002-031-001/65
(SAKARIYA) 		1709002031NRG24190720230209852 19/07/2023 Jimma gond 1709002031WL015995 Jimma gond 00045 BARB0PANNAX 1105 1105 Processed 22/07/2023 107133379 Jimmagond STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-031-001/8-A
(SAKARIYA) 		1709002031NRG24190720230209854 19/07/2023 IMRAT 1709002031WL015995 IMRAT 00045 BARB0PANNAX 1326 1326 Rejected 22/07/2023 107133379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PANNA MP-09-002-031-002/77
(SAKARIYA) 		1709002031NRG24190720230209858 19/07/2023 GOVIND 1709002031WL015995 GOVIND 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107133379 GOVIND STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-031-002/77
(SAKARIYA) 		1709002031NRG24190720230209857 19/07/2023 GOVIND 1709002031WL015995 GOVIND 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107133379 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 PANNA MP-09-002-057-001/188
(DEORIGADHI) 		1709002057NRG24180720230208092 19/07/2023 genda 1709002057WL015872 genda 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107133379 genda STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-057-001/398
(DEORIGADHI) 		1709002057NRG24180720230208106 19/07/2023 Basant lal 1709002057WL015872 Basant lal 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107133379 Basantlal BANK OF BARODA(606985)
SubTotal 8840 8840
8 PANNA MP-09-002-014-001/270-A
(BARBASPURA) 		1709002014NRG24190720230208562 19/07/2023 imarati bai 1709002014WL015897 imarati bai 00051 MAHB0001882 1326 1326 Processed 22/07/2023 107133379 imaratibai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
9 PANNA MP-09-002-014-001/217
(BARBASPURA) 		1709002014NRG24190720230208554 19/07/2023 TIJIYA bai 1709002014WL015897 TIJIYA bai 00078 CNRB0004114 1326 1326 Processed 22/07/2023 107133379 TIJIYAbai CANARA BANK(508532)
10 PANNA MP-09-002-014-001/270-C
(BARBASPURA) 		1709002014NRG24190720230208563 19/07/2023 Rajkumar Chamar 1709002014WL015897 Rajkumar Chamar 00078 CNRB0004114 1326 1326 Processed 22/07/2023 107133379 RajkumarChamar CANARA BANK(508532)
SubTotal 2652 2652
11 PANNA MP-09-002-042-001/319-B
(BRIJPUR) 		1709002042NRG24190720230210506 19/07/2023 kaushal prasad sahu 1709002042WL016055 kaushal prasad sahu 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107133379 kaushalprasadsahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 PANNA MP-09-002-014-001/70
(BARBASPURA) 		1709002014NRG24190720230208574 19/07/2023 SUKDU 1709002014WL015897 SUKDU 00089 CBIN0284171 1326 1326 Processed 22/07/2023 107133379 SUKDU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 PANNA MP-09-002-014-001/66-A
(BARBASPURA) 		1709002014NRG24190720230208571 19/07/2023 betulal 1709002014WL015897 betulal 00114 CBIN0MPDCAX 1326 1326 Processed 22/07/2023 107133379 betulal CANARA BANK(508532)
SubTotal 1326 1326
14 PANNA MP-09-002-057-001/228
(DEORIGADHI) 		1709002057NRG24180720230208096 19/07/2023 Maya 1709002057WL015872 Maya 00176 IDIB000D585 1326 1326 Processed 22/07/2023 107133379 Maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PANNA MP-09-002-014-001/236
(BARBASPURA) 		1709002014NRG24190720230208559 19/07/2023 Saddi lal ahirwar 1709002014WL015897 Saddi lal ahirwar 00176 IDIB000P566 1326 1326 Processed 22/07/2023 107133379 Saddilalahirwar INDIAN BANK(607105)
16 PANNA MP-09-002-078-002/98-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210652 19/07/2023 Jai karan 1709002078WL016058 Jai karan 00176 IDIB000P566 1547 1547 Processed 22/07/2023 107133379 Jaikaran STATE BANK OF INDIA(508548)
SubTotal 2873 2873
17 PANNA MP-09-002-042-001/105
(BRIJPUR) 		1709002042NRG24190720230210473 19/07/2023 AJAY 1709002042WL016055 AJAY 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 AJAY PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-042-001/107-A
(BRIJPUR) 		1709002042NRG24190720230210474 19/07/2023 vishnu kumar sahu 1709002042WL016055 vishnu kumar sahu 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 vishnukumarsahu PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-042-001/11-A
(BRIJPUR) 		1709002042NRG24190720230210475 19/07/2023 Munni gond 1709002042WL016055 Munni gond 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 Munnigond PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-042-001/141-B
(BRIJPUR) 		1709002042NRG24190720230210481 19/07/2023 Subham sen 1709002042WL016055 Subham sen 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 Subhamsen PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-042-001/147-A
(BRIJPUR) 		1709002042NRG24190720230210483 19/07/2023 praveen jain 1709002042WL016055 praveen jain 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 praveenjain JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
22 PANNA MP-09-002-042-001/155
(BRIJPUR) 		1709002042NRG24190720230210485 19/07/2023 rajendra soni 1709002042WL016055 rajendra soni 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 rajendrasoni PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-042-001/269
(BRIJPUR) 		1709002042NRG24190720230210495 19/07/2023 Prem shankar 1709002042WL016055 Prem shankar 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 Premshankar PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-042-001/269-B
(BRIJPUR) 		1709002042NRG24190720230210496 19/07/2023 devendra dube 1709002042WL016055 devendra dube 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 devendradube PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-042-001/31-D
(BRIJPUR) 		1709002042NRG24190720230210502 19/07/2023 Shani Mishra 1709002042WL016055 Shani Mishra 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 ShaniMishra CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-042-001/311
(BRIJPUR) 		1709002042NRG24190720230210503 19/07/2023 Ashish jain 1709002042WL016055 Ashish jain 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 Ashishjain PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-042-001/319-A
(BRIJPUR) 		1709002042NRG24190720230210505 19/07/2023 ranji sahu 1709002042WL016055 ranji sahu 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 ranjisahu PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-042-001/336-A
(BRIJPUR) 		1709002042NRG24190720230210510 19/07/2023 Bhagwati sen 1709002042WL016055 Bhagwati sen 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 Bhagwatisen PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-042-001/356-A
(BRIJPUR) 		1709002042NRG24190720230210516 19/07/2023 ranjeet lakhera 1709002042WL016055 ranjeet lakhera 00354 PUNB0659800 1326 1326 Processed 22/07/2023 107133379 ranjeetlakhera PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-078-002/100-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210581 19/07/2023 shusheel kumar 1709002078WL016058 shusheel kumar 00354 PUNB0659800 1547 1547 Processed 22/07/2023 107133379 shusheelkumar STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-078-002/100-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210580 19/07/2023 shusheel kumar 1709002078WL016058 shusheel kumar 00354 PUNB0659800 1547 1547 Processed 22/07/2023 107133379 shusheelkumar STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-078-002/37
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210629 19/07/2023 bahadur 1709002078WL016058 bahadur 00354 PUNB0659800 1547 1547 Processed 22/07/2023 107133379 bahadur STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-078-002/65
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210642 19/07/2023 Laxmi kant 1709002078WL016058 Laxmi kant 00354 PUNB0659800 1547 1547 Processed 22/07/2023 107133379 Laxmikant PUNJAB NATIONAL BANK(508568)
34 PANNA MP-09-002-078-002/65
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210641 19/07/2023 Laxmi kant 1709002078WL016058 Laxmi kant 00354 PUNB0659800 1547 1547 Processed 22/07/2023 107133379 Laxmikant PUNJAB NATIONAL BANK(508568)
35 PANNA MP-09-002-078-002/94-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230209640 19/07/2023 puspendra 1709002078WL015984 puspendra 00354 PUNB0659800 1547 1547 Processed 22/07/2023 107133379 puspendra STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-078-002/96-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230209642 19/07/2023 Daddu verma 1709002078WL015984 Daddu verma 00354 PUNB0659800 1547 1547 Processed 22/07/2023 107133379 Dadduverma PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
37 PANNA MP-09-002-014-001/302
(BARBASPURA) 		1709002014NRG24190720230208566 19/07/2023 Keshav Pratap singh 1709002014WL015897 Keshav Pratap singh 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 KeshavPratapsingh UNION BANK OF INDIA(508500)
38 PANNA MP-09-002-014-001/67
(BARBASPURA) 		1709002014NRG24190720230208572 19/07/2023 GULANDI PRAJAPATI 1709002014WL015897 GULANDI PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 GULANDIPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 PANNA MP-09-002-025-001/126-B
(KUDAR) 		1709002025NRG24170720230206830 19/07/2023 BRAJRANI 1709002025WL015744 BRAJRANI 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 BRAJRANI STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-025-001/65-A
(KUDAR) 		1709002025NRG24170720230206839 19/07/2023 KAMLA BAI gond 1709002025WL015744 KAMLA BAI gond 00415 SBIN0000447 1105 1105 Processed 22/07/2023 107133379 KAMLABAIgond STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-031-004/52
(SAKARIYA) 		1709002031NRG24190720230209859 19/07/2023 RAMAPATIYA 1709002031WL015995 RAMAPATIYA 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 RAMAPATIYA MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-042-001/195
(BRIJPUR) 		1709002042NRG24190720230210488 19/07/2023 pankaj 1709002042WL016055 pankaj 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 pankaj STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-047-001/101
(BHASUNDA) 		1709002047NRG24190720230209756 19/07/2023 JAGRUP KOL 1709002047WL015989 JAGRUP KOL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 JAGRUPKOL INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANNA MP-09-002-047-001/105
(BHASUNDA) 		1709002047NRG24190720230209758 19/07/2023 Bando pal 1709002047WL015989 Bando pal 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 Bandopal INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANNA MP-09-002-047-001/105
(BHASUNDA) 		1709002047NRG24190720230209757 19/07/2023 RAMVILASH PAL 1709002047WL015989 RAMVILASH PAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 RAMVILASHPAL STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-047-001/106
(BHASUNDA) 		1709002047NRG24190720230209759 19/07/2023 RAMKISHUN PAL 1709002047WL015989 RAMKISHUN PAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 RAMKISHUNPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
47 PANNA MP-09-002-047-001/109
(BHASUNDA) 		1709002047NRG24190720230209761 19/07/2023 BHAIYA RAM PAL 1709002047WL015989 BHAIYA RAM PAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 BHAIYARAMPAL STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-047-001/109-A
(BHASUNDA) 		1709002047NRG24190720230209764 19/07/2023 Abhilasha pal 1709002047WL015989 Abhilasha pal 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 Abhilashapal INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANNA MP-09-002-047-001/109-A
(BHASUNDA) 		1709002047NRG24190720230209763 19/07/2023 Ramesh Pal 1709002047WL015989 Ramesh Pal 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 RameshPal STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-047-001/112
(BHASUNDA) 		1709002047NRG24190720230209766 19/07/2023 HEERA LAL KOL 1709002047WL015989 HEERA LAL KOL 00415 SBIN0000447 1105 1105 Processed 22/07/2023 107133379 HEERALALKOL MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-047-001/112
(BHASUNDA) 		1709002047NRG24190720230209765 19/07/2023 Shankar kol 1709002047WL015989 Shankar kol 00415 SBIN0000447 1105 1105 Processed 22/07/2023 107133379 Shankarkol STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-047-001/113
(BHASUNDA) 		1709002047NRG24190720230209770 19/07/2023 RAMKARAN KOL 1709002047WL015989 RAMKARAN KOL 00415 SBIN0000447 1105 1105 Processed 22/07/2023 107133379 RAMKARANKOL MADHYANCHAL GRAMIN BANK(607232)
53 PANNA MP-09-002-047-001/113
(BHASUNDA) 		1709002047NRG24190720230209769 19/07/2023 RAMKARAN KOL 1709002047WL015989 RAMKARAN KOL 00415 SBIN0000447 1105 1105 Processed 22/07/2023 107133379 RAMKARANKOL STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-047-001/128
(BHASUNDA) 		1709002047NRG24190720230209774 19/07/2023 SUKHMANIDAS KOL 1709002047WL015989 SUKHMANIDAS KOL 00415 SBIN0000447 1105 1105 Processed 22/07/2023 107133379 SUKHMANIDASKOL INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANNA MP-09-002-047-001/128
(BHASUNDA) 		1709002047NRG24190720230209773 19/07/2023 SUKHMANIDAS KOL 1709002047WL015989 SUKHMANIDAS KOL 00415 SBIN0000447 1105 1105 Processed 22/07/2023 107133379 SUKHMANIDASKOL STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-047-001/132
(BHASUNDA) 		1709002047NRG24190720230209777 19/07/2023 BABULAL KOL 1709002047WL015989 BABULAL KOL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 BABULALKOL STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-047-001/132-B
(BHASUNDA) 		1709002047NRG24190720230209780 19/07/2023 Anij Kol 1709002047WL015989 Anij Kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 AnijKol STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-047-001/132-B
(BHASUNDA) 		1709002047NRG24190720230209779 19/07/2023 Gopichand kol 1709002047WL015989 Gopichand kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 Gopichandkol INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANNA MP-09-002-047-001/138
(BHASUNDA) 		1709002047NRG24190720230209782 19/07/2023 SHYAMLAL GOND 1709002047WL015989 SHYAMLAL GOND 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 SHYAMLALGOND MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-047-001/138
(BHASUNDA) 		1709002047NRG24190720230209781 19/07/2023 SHYAMLAL GOND 1709002047WL015989 SHYAMLAL GOND 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 SHYAMLALGOND MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG24190720230209784 19/07/2023 NATHHU GOND 1709002047WL015989 NATHHU GOND 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 NATHHUGOND MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG24190720230209783 19/07/2023 NATHHU GOND 1709002047WL015989 NATHHU GOND 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 NATHHUGOND STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-047-001/147-B
(BHASUNDA) 		1709002047NRG24190720230209789 19/07/2023 Babi kol 1709002047WL015989 Babi kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 Babikol INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANNA MP-09-002-047-001/148
(BHASUNDA) 		1709002047NRG24190720230209792 19/07/2023 Bihari lal kol 1709002047WL015989 Bihari lal kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 Biharilalkol MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-047-001/148
(BHASUNDA) 		1709002047NRG24190720230209791 19/07/2023 Bihari lal kol 1709002047WL015989 Bihari lal kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 Biharilalkol MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-047-001/148-A
(BHASUNDA) 		1709002047NRG24190720230209794 19/07/2023 RADHE SHYAM 1709002047WL015989 RADHE SHYAM 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANNA MP-09-002-047-001/150-A
(BHASUNDA) 		1709002047NRG24190720230209796 19/07/2023 SHURENDRA 1709002047WL015989 SHURENDRA 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 SHURENDRA STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-047-001/160-A
(BHASUNDA) 		1709002047NRG24190720230209798 19/07/2023 BABLU GOND 1709002047WL015989 BABLU GOND 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 BABLUGOND INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANNA MP-09-002-047-001/160-A
(BHASUNDA) 		1709002047NRG24190720230209797 19/07/2023 BABLU GOND 1709002047WL015989 BABLU GOND 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 BABLUGOND JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 PANNA MP-09-002-047-001/161
(BHASUNDA) 		1709002047NRG24190720230209799 19/07/2023 JUGULAKISHOR RAIDASH 1709002047WL015989 JUGULAKISHOR RAIDASH 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 JUGULAKISHORRAIDASH STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-047-001/171-A
(BHASUNDA) 		1709002047NRG24190720230209802 19/07/2023 Girdhar kol 1709002047WL015989 Girdhar kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 Girdharkol INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANNA MP-09-002-047-001/180-A
(BHASUNDA) 		1709002047NRG24190720230209803 19/07/2023 Bhisham gond 1709002047WL015989 Bhisham gond 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107133379 Bhishamgond STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-078-002/106
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210582 19/07/2023 Mannu 1709002078WL016058 Mannu 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Mannu STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-078-002/112
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210583 19/07/2023 rekha 1709002078WL016058 rekha 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANNA MP-09-002-078-002/114
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210584 19/07/2023 durjan 1709002078WL016058 durjan 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 durjan STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-078-002/118
(BAIRHA UDAKPUR) 		1709002078NRG24190720230209636 19/07/2023 SHRI KRISHN 1709002078WL015984 SHRI KRISHN 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 SHRIKRISHN STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-078-002/118
(BAIRHA UDAKPUR) 		1709002078NRG24190720230209635 19/07/2023 SHRI KRISHN 1709002078WL015984 SHRI KRISHN 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 SHRIKRISHN STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-078-002/121
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210585 19/07/2023 RAM NIHOR 1709002078WL016058 RAM NIHOR 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 RAMNIHOR STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-078-002/123-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210587 19/07/2023 RAJKUMAR 1709002078WL016058 RAJKUMAR 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 RAJKUMAR STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-078-002/125-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210588 19/07/2023 MAHENDRA KUMAR 1709002078WL016058 MAHENDRA KUMAR 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-078-002/125-C
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210590 19/07/2023 nadhiya 1709002078WL016058 nadhiya 00415 SBIN0000447 35 35 Processed 22/07/2023 107133379 nadhiya STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-078-002/127-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210592 19/07/2023 Heeraman 1709002078WL016058 Heeraman 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Heeraman AIRTEL PAYMENTS BANK LIMITED(990288)
83 PANNA MP-09-002-078-002/127-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210591 19/07/2023 heeraman 1709002078WL016058 heeraman 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 heeraman STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-078-002/128
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210593 19/07/2023 Ram narayan 1709002078WL016058 Ram narayan 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Ramnarayan STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-078-002/128-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210597 19/07/2023 RAM RUP 1709002078WL016058 RAM RUP 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 RAMRUP PUNJAB NATIONAL BANK(508568)
86 PANNA MP-09-002-078-002/128-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210596 19/07/2023 RAM RUP 1709002078WL016058 RAM RUP 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 RAMRUP STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-078-002/129
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210599 19/07/2023 Laxmi prasad 1709002078WL016058 Laxmi prasad 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Laxmiprasad STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-078-002/129
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210598 19/07/2023 syamlal 1709002078WL016058 syamlal 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 syamlal GRAMIN BANK OF ARYAVART(508509)
89 PANNA MP-09-002-078-002/130
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210600 19/07/2023 INDRAPAL 1709002078WL016058 INDRAPAL 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 INDRAPAL STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-078-002/135
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210601 19/07/2023 mataprasad 1709002078WL016058 mataprasad 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 mataprasad STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-078-002/136
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210603 19/07/2023 SHIVKUMAR 1709002078WL016058 SHIVKUMAR 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 SHIVKUMAR STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-078-002/136
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210602 19/07/2023 SHIVKUMAR 1709002078WL016058 SHIVKUMAR 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 SHIVKUMAR STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-078-002/149
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210604 19/07/2023 gayatri 1709002078WL016058 gayatri 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 gayatri STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-078-002/15
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210605 19/07/2023 ramkaran 1709002078WL016058 ramkaran 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 ramkaran INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANNA MP-09-002-078-002/150
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210606 19/07/2023 chunki devi 1709002078WL016058 chunki devi 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 chunkidevi AIRTEL PAYMENTS BANK LIMITED(990288)
96 PANNA MP-09-002-078-002/151
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210608 19/07/2023 kesgkali 1709002078WL016058 kesgkali 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 kesgkali AIRTEL PAYMENTS BANK LIMITED(990288)
97 PANNA MP-09-002-078-002/151
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210607 19/07/2023 Manoj kumar 1709002078WL016058 Manoj kumar 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Manojkumar STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-078-002/154
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210609 19/07/2023 lilavati 1709002078WL016058 lilavati 00415 SBIN0000447 35 35 Processed 22/07/2023 107133379 lilavati STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-078-002/156
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210611 19/07/2023 shivasakhi 1709002078WL016058 shivasakhi 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 shivasakhi STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-078-002/156
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210610 19/07/2023 shivasakhi 1709002078WL016058 shivasakhi 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 shivasakhi STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-078-002/158
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210613 19/07/2023 KRASHNA KUMAR 1709002078WL016058 KRASHNA KUMAR 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 KRASHNAKUMAR STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-078-002/158
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210612 19/07/2023 KRASHNA KUMAR 1709002078WL016058 KRASHNA KUMAR 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 KRASHNAKUMAR STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-078-002/16-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210614 19/07/2023 urmila 1709002078WL016058 urmila 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 urmila STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-078-002/160
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210615 19/07/2023 Shiv dulari 1709002078WL016058 Shiv dulari 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Shivdulari AIRTEL PAYMENTS BANK LIMITED(990288)
105 PANNA MP-09-002-078-002/19
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210617 19/07/2023 lavprasad verma 1709002078WL016058 lavprasad verma 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 lavprasadverma PUNJAB NATIONAL BANK(508568)
106 PANNA MP-09-002-078-002/22-C
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210619 19/07/2023 Reena 1709002078WL016058 Reena 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Reena STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-078-002/22-C
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210618 19/07/2023 reena 1709002078WL016058 reena 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 reena STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-078-002/25
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210621 19/07/2023 Rajendra 1709002078WL016058 Rajendra 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Rajendra STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-078-002/29
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210623 19/07/2023 RAM BAHORI 1709002078WL016058 RAM BAHORI 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 RAMBAHORI STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-078-002/3
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210625 19/07/2023 Rakesh Kumar 1709002078WL016058 Rakesh Kumar 00415 SBIN0000447 35 35 Processed 22/07/2023 107133379 RakeshKumar STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-078-002/31
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210627 19/07/2023 BRAJENDRA 1709002078WL016058 BRAJENDRA 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 BRAJENDRA STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-078-002/31
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210626 19/07/2023 BRAJENDRA 1709002078WL016058 BRAJENDRA 00415 SBIN0000447 1547 1547 Rejected 22/07/2023 107133379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 PANNA MP-09-002-078-002/33
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210628 19/07/2023 raju 1709002078WL016058 raju 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 raju STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-078-002/41
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210630 19/07/2023 Keshkali 1709002078WL016058 Keshkali 00415 SBIN0000447 35 35 Processed 22/07/2023 107133379 Keshkali STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-078-002/44
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210631 19/07/2023 balkaran 1709002078WL016058 balkaran 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 balkaran STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-078-002/45-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210632 19/07/2023 vinaya kumar verma 1709002078WL016058 vinaya kumar verma 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 vinayakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
117 PANNA MP-09-002-078-002/49-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210633 19/07/2023 kela 1709002078WL016058 kela 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 kela STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-078-002/49-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210635 19/07/2023 hiramani 1709002078WL016058 hiramani 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 hiramani STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-078-002/49-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210634 19/07/2023 RAMASWARUP 1709002078WL016058 RAMASWARUP 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 RAMASWARUP STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-078-002/53
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210637 19/07/2023 Kondu 1709002078WL016058 Kondu 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Kondu INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANNA MP-09-002-078-002/58
(BAIRHA UDAKPUR) 		1709002078NRG24190720230209637 19/07/2023 dinesh 1709002078WL015984 dinesh 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANNA MP-09-002-078-002/60
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210638 19/07/2023 Rekha 1709002078WL016058 Rekha 00415 SBIN0000447 35 35 Processed 22/07/2023 107133379 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
123 PANNA MP-09-002-078-002/7
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210643 19/07/2023 jagdeesh 1709002078WL016058 jagdeesh 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 jagdeesh STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-078-002/70
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210645 19/07/2023 Pachua 1709002078WL016058 Pachua 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Pachua STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-078-002/77
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210647 19/07/2023 SATYASARAN 1709002078WL016058 SATYASARAN 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 SATYASARAN STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-078-002/77
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210646 19/07/2023 SATYASARAN 1709002078WL016058 SATYASARAN 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 SATYASARAN MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-078-002/86
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210648 19/07/2023 NATHUNIYA 1709002078WL016058 NATHUNIYA 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 NATHUNIYA STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-078-002/89
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210649 19/07/2023 Kalua 1709002078WL016058 Kalua 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Kalua STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-078-002/89-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210651 19/07/2023 sunaina 1709002078WL016058 sunaina 00415 SBIN0000447 7 7 Processed 22/07/2023 107133379 sunaina STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-078-002/94
(BAIRHA UDAKPUR) 		1709002078NRG24190720230209639 19/07/2023 Saroj verma 1709002078WL015984 Saroj verma 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 Sarojverma STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-078-002/96
(BAIRHA UDAKPUR) 		1709002078NRG24190720230209641 19/07/2023 RAMBAHORI 1709002078WL015984 RAMBAHORI 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 RAMBAHORI STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-078-002/99
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210653 19/07/2023 SHIV KARAN 1709002078WL016058 SHIV KARAN 00415 SBIN0000447 1547 1547 Processed 22/07/2023 107133379 SHIVKARAN STATE BANK OF INDIA(508548)
SubTotal 129909 129909
133 PANNA MP-09-002-042-001/40-B
(BRIJPUR) 		1709002042NRG24190720230210519 19/07/2023 abhishek soni 1709002042WL016055 abhishek soni 00415 SBIN0001348 1326 1326 Processed 22/07/2023 107133379 abhisheksoni BANK OF BARODA(606985)
SubTotal 1326 1326
134 PANNA MP-09-002-014-001/43
(BARBASPURA) 		1709002014NRG24190720230208568 19/07/2023 BACHCHI BAI BASOR 1709002014WL015897 BACHCHI BAI BASOR 00415 SBIN0002820 1105 1105 Processed 22/07/2023 107133379 BACHCHIBAIBASOR AIRTEL PAYMENTS BANK LIMITED(990288)
135 PANNA MP-09-002-014-001/69
(BARBASPURA) 		1709002014NRG24190720230208573 19/07/2023 Keshar 1709002014WL015897 Keshar 00415 SBIN0002820 1326 1326 Processed 22/07/2023 107133379 Keshar BANK OF BARODA(606985)
SubTotal 2431 2431
136 PANNA MP-09-002-031-001/133
(SAKARIYA) 		1709002031NRG24190720230209846 19/07/2023 dhyaram 1709002031WL015995 dhyaram 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107133379 dhyaram STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-031-001/133
(SAKARIYA) 		1709002031NRG24190720230209845 19/07/2023 dhyaram 1709002031WL015995 dhyaram 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107133379 dhyaram STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-031-001/22-A
(SAKARIYA) 		1709002031NRG24190720230209848 19/07/2023 CHAMPA GOUND 1709002031WL015995 CHAMPA GOUND 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107133379 CHAMPAGOUND STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-057-001/262-A
(DEORIGADHI) 		1709002057NRG24180720230208098 19/07/2023 SHIVKANYA 1709002057WL015872 SHIVKANYA 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107133379 SHIVKANYA STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-057-001/262-A
(DEORIGADHI) 		1709002057NRG24180720230208097 19/07/2023 SHIVKANYA 1709002057WL015872 SHIVKANYA 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107133379 SHIVKANYA INDIAN BANK(607105)
141 PANNA MP-09-002-057-001/295
(DEORIGADHI) 		1709002057NRG24180720230208100 19/07/2023 Praveen 1709002057WL015872 Praveen 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107133379 Praveen INDIAN BANK(607105)
142 PANNA MP-09-002-057-001/303-B
(DEORIGADHI) 		1709002057NRG24180720230208104 19/07/2023 Rajvati 1709002057WL015872 Rajvati 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107133379 Rajvati STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-057-001/303-B
(DEORIGADHI) 		1709002057NRG24180720230208103 19/07/2023 Rajvati 1709002057WL015872 Rajvati 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107133379 Rajvati STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-057-001/320-B
(DEORIGADHI) 		1709002057NRG24180720230208105 19/07/2023 SIYARAM 1709002057WL015872 SIYARAM 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107133379 SIYARAM STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-057-001/499
(DEORIGADHI) 		1709002057NRG24180720230208107 19/07/2023 sanjaykumar 1709002057WL015872 sanjaykumar 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107133379 sanjaykumar STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-059-001/209
(BADAGAON) 		1709002059NRG24170720230206892 19/07/2023 KESHKUMAR TOMNAR 1709002059WL015746 KESHKUMAR TOMNAR 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133379 KESHKUMARTOMNAR STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-059-001/426
(BADAGAON) 		1709002059NRG24170720230206893 19/07/2023 mahipat parmar 1709002059WL015746 mahipat parmar 00415 SBIN0002845 266 266 Processed 22/07/2023 107133379 mahipatparmar STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-059-001/744-A
(BADAGAON) 		1709002059NRG24170720230206895 19/07/2023 dhaniram kushwaha 1709002059WL015746 dhaniram kushwaha 00415 SBIN0002845 238 238 Processed 22/07/2023 107133379 dhaniramkushwaha STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-068-001/33-A
(GOLHIPATHAK) 		1709002068NRG24180720230208049 19/07/2023 AKHILESH VERMA 1709002068WL015865 AKHILESH VERMA 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133379 AKHILESHVERMA STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-068-001/52-B
(GOLHIPATHAK) 		1709002068NRG24180720230208051 19/07/2023 PRAMOD NAMDEV 1709002068WL015865 PRAMOD NAMDEV 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133379 PRAMODNAMDEV UNION BANK OF INDIA(508500)
151 PANNA MP-09-002-068-001/52-B
(GOLHIPATHAK) 		1709002068NRG24180720230208052 19/07/2023 USHA NAMDEV 1709002068WL015865 USHA NAMDEV 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133379 USHANAMDEV STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-068-001/55-A
(GOLHIPATHAK) 		1709002068NRG24180720230208053 19/07/2023 DEEPAK PATHAK 1709002068WL015865 DEEPAK PATHAK 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133379 DEEPAKPATHAK STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-068-004/112
(GOLHIPATHAK) 		1709002068NRG24180720230208055 19/07/2023 Mrs. NANDKALI KORI 1709002068WL015865 Mrs. NANDKALI KORI 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133379 Mrs.NANDKALIKORI STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-068-004/112
(GOLHIPATHAK) 		1709002068NRG24180720230208054 19/07/2023 NANDKALI KORI 1709002068WL015865 NANDKALI KORI 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133379 NANDKALIKORI STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-068-004/14
(GOLHIPATHAK) 		1709002068NRG24190720230209611 19/07/2023 MUNNALAL 1709002068WL015979 MUNNALAL 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133379 MUNNALAL STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-068-004/7-A
(GOLHIPATHAK) 		1709002068NRG24190720230209620 19/07/2023 gulab 1709002068WL015979 gulab 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133379 gulab STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-068-004/7-A
(GOLHIPATHAK) 		1709002068NRG24190720230209619 19/07/2023 gulab 1709002068WL015979 gulab 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107133379 gulab STATE BANK OF INDIA(508548)
SubTotal 28571 28571
158 PANNA MP-09-002-014-001/183-B
(BARBASPURA) 		1709002014NRG24190720230208550 19/07/2023 JAYRAM 1709002014WL015897 JAYRAM 00415 SBIN0003190 1326 1326 Processed 22/07/2023 107133379 JAYRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 PANNA MP-09-002-031-004/52
(SAKARIYA) 		1709002031NRG24190720230209860 19/07/2023 chameli bai 1709002031WL015995 chameli bai 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 chamelibai STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-031-004/67
(SAKARIYA) 		1709002031NRG24190720230209863 19/07/2023 LAGAN GOND 1709002031WL015995 LAGAN GOND 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 LAGANGOND STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-031-004/67-A
(SAKARIYA) 		1709002031NRG24190720230209865 19/07/2023 chotelal 1709002031WL015995 chotelal 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 chotelal STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-031-004/67-A
(SAKARIYA) 		1709002031NRG24190720230209864 19/07/2023 chotelal 1709002031WL015995 chotelal 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 chotelal STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-031-004/7
(SAKARIYA) 		1709002031NRG24190720230209866 19/07/2023 lachhu 1709002031WL015995 lachhu 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 lachhu MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-031-004/7
(SAKARIYA) 		1709002031NRG24190720230209867 19/07/2023 raja bai 1709002031WL015995 raja bai 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 rajabai STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-057-001/101
(DEORIGADHI) 		1709002057NRG24180720230208088 19/07/2023 radha charan 1709002057WL015872 radha charan 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 radhacharan STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-057-001/101
(DEORIGADHI) 		1709002057NRG24180720230208087 19/07/2023 radha charan 1709002057WL015872 radha charan 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 radhacharan STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-057-001/133-B
(DEORIGADHI) 		1709002057NRG24180720230208090 19/07/2023 kishori 1709002057WL015872 kishori 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 kishori STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-057-001/133-B
(DEORIGADHI) 		1709002057NRG24180720230208089 19/07/2023 KISHORI 1709002057WL015872 KISHORI 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 KISHORI STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-057-001/191-A
(DEORIGADHI) 		1709002057NRG24180720230208093 19/07/2023 Ramesh 1709002057WL015872 Ramesh 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 Ramesh STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-057-001/225
(DEORIGADHI) 		1709002057NRG24180720230208095 19/07/2023 HEERALAL 1709002057WL015872 HEERALAL 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 HEERALAL STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-057-001/293-A
(DEORIGADHI) 		1709002057NRG24180720230208099 19/07/2023 Sumit 1709002057WL015872 Sumit 00415 SBIN0003262 1326 1326 Processed 22/07/2023 107133379 Sumit STATE BANK OF INDIA(508548)
SubTotal 17238 17238
172 PANNA MP-09-002-042-001/287
(BRIJPUR) 		1709002042NRG24190720230210498 19/07/2023 MANIRAM 1709002042WL016055 MANIRAM 00415 SBIN0012174 1326 1326 Processed 22/07/2023 107133379 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
173 PANNA MP-09-002-014-001/224-A
(BARBASPURA) 		1709002014NRG24190720230208556 19/07/2023 BATAIYA 1709002014WL015897 BATAIYA 00415 SBIN0031285 1326 1326 Processed 22/07/2023 107133379 BATAIYA STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-014-001/286
(BARBASPURA) 		1709002014NRG24190720230208564 19/07/2023 LUKAIYA 1709002014WL015897 LUKAIYA 00415 SBIN0031285 1326 1326 Processed 22/07/2023 107133379 LUKAIYA STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-025-001/103
(KUDAR) 		1709002025NRG24170720230206826 19/07/2023 Rammilan 1709002025WL015744 Rammilan 00415 SBIN0031285 1326 1326 Processed 22/07/2023 107133379 Rammilan STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-025-001/107
(KUDAR) 		1709002025NRG24170720230206827 19/07/2023 Bhagunti 1709002025WL015744 Bhagunti 00415 SBIN0031285 1326 1326 Processed 22/07/2023 107133379 Bhagunti MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-025-001/113
(KUDAR) 		1709002025NRG24170720230206828 19/07/2023 Munni 1709002025WL015744 Munni 00415 SBIN0031285 1326 1326 Processed 22/07/2023 107133379 Munni STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-025-001/39
(KUDAR) 		1709002025NRG24170720230206833 19/07/2023 VIDHYA 1709002025WL015744 VIDHYA 00415 SBIN0031285 884 884 Processed 22/07/2023 107133379 VIDHYA STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-025-001/51
(KUDAR) 		1709002025NRG24170720230206834 19/07/2023 MANNA BAI 1709002025WL015744 MANNA BAI 00415 SBIN0031285 1326 1326 Rejected 22/07/2023 107133379 invalid Bank Identifier
180 PANNA MP-09-002-025-001/63
(KUDAR) 		1709002025NRG24170720230206835 19/07/2023 MILAN 1709002025WL015744 MILAN 00415 SBIN0031285 1326 1326 Processed 22/07/2023 107133379 MILAN STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-025-001/68
(KUDAR) 		1709002025NRG24170720230206840 19/07/2023 ANARI 1709002025WL015744 ANARI 00415 SBIN0031285 663 663 Processed 22/07/2023 107133379 ANARI STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-025-002/100
(KUDAR) 		1709002025NRG24170720230206841 19/07/2023 RAMCHARAN 1709002025WL015744 RAMCHARAN 00415 SBIN0031285 1105 1105 Processed 22/07/2023 107133379 RAMCHARAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
183 PANNA MP-09-002-025-002/100
(KUDAR) 		1709002025NRG24170720230206842 19/07/2023 Ramesh Singh Yadav 1709002025WL015744 Ramesh Singh Yadav 00415 SBIN0031285 1105 1105 Processed 22/07/2023 107133379 RameshSinghYadav STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-025-002/123
(KUDAR) 		1709002025NRG24170720230206774 19/07/2023 RAMSWAROOP 1709002025WL015743 RAMSWAROOP 00415 SBIN0031285 1547 1547 Processed 22/07/2023 107133379 RAMSWAROOP STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-025-002/286
(KUDAR) 		1709002025NRG24170720230206843 19/07/2023 VERSHA RANI GOND 1709002025WL015744 VERSHA RANI GOND 00415 SBIN0031285 1105 1105 Processed 22/07/2023 107133379 VERSHARANIGOND UCO BANK(607066)
186 PANNA MP-09-002-025-002/34
(KUDAR) 		1709002025NRG24170720230206845 19/07/2023 ASHOKRANI 1709002025WL015744 ASHOKRANI 00415 SBIN0031285 1105 1105 Processed 22/07/2023 107133379 ASHOKRANI STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-025-002/34
(KUDAR) 		1709002025NRG24170720230206844 19/07/2023 MANGAL 1709002025WL015744 MANGAL 00415 SBIN0031285 1105 1105 Processed 22/07/2023 107133379 MANGAL STATE BANK OF INDIA(508548)
SubTotal 17901 17901
188 PANNA MP-09-002-014-001/183-C
(BARBASPURA) 		1709002014NRG24190720230208551 19/07/2023 JAYNARAYAN 1709002014WL015897 JAYNARAYAN 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107133379 JAYNARAYAN UCO BANK(607066)
189 PANNA MP-09-002-014-001/185-C
(BARBASPURA) 		1709002014NRG24190720230208553 19/07/2023 GORE LAL 1709002014WL015897 GORE LAL 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107133379 GORELAL UCO BANK(607066)
190 PANNA MP-09-002-014-001/22-A
(BARBASPURA) 		1709002014NRG24190720230208555 19/07/2023 Ramkumar 1709002014WL015897 Ramkumar 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107133379 Ramkumar UCO BANK(607066)
191 PANNA MP-09-002-014-001/23
(BARBASPURA) 		1709002014NRG24190720230208557 19/07/2023 jagannath 1709002014WL015897 jagannath 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107133379 jagannath UCO BANK(607066)
192 PANNA MP-09-002-014-001/237
(BARBASPURA) 		1709002014NRG24190720230208560 19/07/2023 HISHABI 1709002014WL015897 HISHABI 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107133379 HISHABI UCO BANK(607066)
193 PANNA MP-09-002-014-001/24
(BARBASPURA) 		1709002014NRG24190720230208561 19/07/2023 RAMPRASAD 1709002014WL015897 RAMPRASAD 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107133379 RAMPRASAD UCO BANK(607066)
194 PANNA MP-09-002-014-001/29-A
(BARBASPURA) 		1709002014NRG24190720230208565 19/07/2023 hisabilal 1709002014WL015897 hisabilal 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107133379 hisabilal UCO BANK(607066)
195 PANNA MP-09-002-014-001/37
(BARBASPURA) 		1709002014NRG24190720230208567 19/07/2023 PRAHLAD 1709002014WL015897 PRAHLAD 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107133379 PRAHLAD STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-014-001/60
(BARBASPURA) 		1709002014NRG24190720230208570 19/07/2023 RAMMANOHAR 1709002014WL015897 RAMMANOHAR 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107133379 RAMMANOHAR UCO BANK(607066)
197 PANNA MP-09-002-014-001/93
(BARBASPURA) 		1709002014NRG24190720230208575 19/07/2023 Anil Kumar Prajapati 1709002014WL015897 Anil Kumar Prajapati 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107133379 AnilKumarPrajapati STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-025-001/166
(KUDAR) 		1709002025NRG24170720230206831 19/07/2023 Prem Bai Kondar 1709002025WL015744 Prem Bai Kondar 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107133379 PremBaiKondar UCO BANK(607066)
199 PANNA MP-09-002-078-002/62-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210640 19/07/2023 Roshni devi 1709002078WL016058 Roshni devi 00462 UCBA0003161 1547 1547 Processed 22/07/2023 107133379 Roshnidevi UCO BANK(607066)
200 PANNA MP-09-002-078-002/62-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210639 19/07/2023 Roshni devi 1709002078WL016058 Roshni devi 00462 UCBA0003161 1547 1547 Processed 22/07/2023 107133379 Roshnidevi STATE BANK OF INDIA(508548)
SubTotal 17680 17680
201 PANNA MP-09-002-042-001/338-A
(BRIJPUR) 		1709002042NRG24190720230210511 19/07/2023 nikita tiwari 1709002042WL016055 nikita tiwari 00468 UBIN0563706 1326 1326 Processed 22/07/2023 107133379 nikitatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
202 PANNA MP-09-002-014-001/235-B
(BARBASPURA) 		1709002014NRG24190720230208558 19/07/2023 MUNNA 1709002014WL015897 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133379 MUNNA MADHYANCHAL GRAMIN BANK(607232)
203 PANNA MP-09-002-025-001/126-A
(KUDAR) 		1709002025NRG24170720230206829 19/07/2023 RAKESH GOUD 1709002025WL015744 RAKESH GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 RAKESHGOUD MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-031-001/102-B
(SAKARIYA) 		1709002031NRG24190720230209844 19/07/2023 JAGAT SINGH 1709002031WL015995 JAGAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133379 JAGATSINGH STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-031-001/22-A
(SAKARIYA) 		1709002031NRG24190720230209847 19/07/2023 NIRPAT 1709002031WL015995 NIRPAT 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133379 NIRPAT MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-031-001/23-A
(SAKARIYA) 		1709002031NRG24190720230209849 19/07/2023 RAMGOPAL 1709002031WL015995 RAMGOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133379 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-031-001/49
(SAKARIYA) 		1709002031NRG24190720230209851 19/07/2023 SMT FOOL BAI 1709002031WL015995 SMT FOOL BAI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133379 SMTFOOLBAI UNION BANK OF INDIA(508500)
208 PANNA MP-09-002-031-001/72
(SAKARIYA) 		1709002031NRG24190720230209853 19/07/2023 PHOOL BAI 1709002031WL015995 PHOOL BAI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133379 PHOOLBAI MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-031-002/102
(SAKARIYA) 		1709002031NRG24190720230209856 19/07/2023 ramswaroop yadav 1709002031WL015995 ramswaroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 ramswaroopyadav UNION BANK OF INDIA(508500)
210 PANNA MP-09-002-031-002/102
(SAKARIYA) 		1709002031NRG24190720230209855 19/07/2023 ramswroop yadav 1709002031WL015995 ramswroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 ramswroopyadav UNION BANK OF INDIA(508500)
211 PANNA MP-09-002-031-004/66
(SAKARIYA) 		1709002031NRG24190720230209862 19/07/2023 MANTAKIYA 1709002031WL015995 MANTAKIYA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 MANTAKIYA STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-042-001/102-A
(BRIJPUR) 		1709002042NRG24190720230210472 19/07/2023 braj kumar 1709002042WL016055 braj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 brajkumar MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-042-001/114
(BRIJPUR) 		1709002042NRG24190720230210476 19/07/2023 SANDEEP 1709002042WL016055 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
214 PANNA MP-09-002-042-001/12
(BRIJPUR) 		1709002042NRG24190720230210477 19/07/2023 JAGESHVAR 1709002042WL016055 JAGESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 JAGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 PANNA MP-09-002-042-001/12-A
(BRIJPUR) 		1709002042NRG24190720230210478 19/07/2023 Ashok paroha 1709002042WL016055 Ashok paroha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 Ashokparoha PUNJAB NATIONAL BANK(508568)
216 PANNA MP-09-002-042-001/141-A
(BRIJPUR) 		1709002042NRG24190720230210480 19/07/2023 suraj sen 1709002042WL016055 suraj sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 surajsen MADHYANCHAL GRAMIN BANK(607232)
217 PANNA MP-09-002-042-001/142
(BRIJPUR) 		1709002042NRG24190720230210482 19/07/2023 lokendra sen 1709002042WL016055 lokendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 lokendrasen MADHYANCHAL GRAMIN BANK(607232)
218 PANNA MP-09-002-042-001/16
(BRIJPUR) 		1709002042NRG24190720230210486 19/07/2023 lavly gond 1709002042WL016055 lavly gond 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 lavlygond MADHYANCHAL GRAMIN BANK(607232)
219 PANNA MP-09-002-042-001/164-A
(BRIJPUR) 		1709002042NRG24190720230210487 19/07/2023 Manoj kumar 1709002042WL016055 Manoj kumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
220 PANNA MP-09-002-042-001/198-A
(BRIJPUR) 		1709002042NRG24190720230210489 19/07/2023 sanjay sahu 1709002042WL016055 sanjay sahu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 sanjaysahu MADHYANCHAL GRAMIN BANK(607232)
221 PANNA MP-09-002-042-001/199-A
(BRIJPUR) 		1709002042NRG24190720230210491 19/07/2023 sooraj 1709002042WL016055 sooraj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 sooraj MADHYANCHAL GRAMIN BANK(607232)
222 PANNA MP-09-002-042-001/20
(BRIJPUR) 		1709002042NRG24190720230210492 19/07/2023 Salikram 1709002042WL016055 Salikram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 Salikram MADHYANCHAL GRAMIN BANK(607232)
223 PANNA MP-09-002-042-001/24
(BRIJPUR) 		1709002042NRG24190720230210493 19/07/2023 ram prasad 1709002042WL016055 ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 ramprasad MADHYANCHAL GRAMIN BANK(607232)
224 PANNA MP-09-002-042-001/278
(BRIJPUR) 		1709002042NRG24190720230210497 19/07/2023 SANTOSH TIWARI S 1709002042WL016055 SANTOSH TIWARI S 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 SANTOSHTIWARIS PUNJAB NATIONAL BANK(508568)
225 PANNA MP-09-002-042-001/302
(BRIJPUR) 		1709002042NRG24190720230210500 19/07/2023 manoj kumar shukla 1709002042WL016055 manoj kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 manojkumarshukla PUNJAB NATIONAL BANK(508568)
226 PANNA MP-09-002-042-001/308
(BRIJPUR) 		1709002042NRG24190720230210501 19/07/2023 SHYAMAL DAS 1709002042WL016055 SHYAMAL DAS 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 SHYAMALDAS MADHYANCHAL GRAMIN BANK(607232)
227 PANNA MP-09-002-042-001/319
(BRIJPUR) 		1709002042NRG24190720230210504 19/07/2023 devi dayal 1709002042WL016055 devi dayal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 devidayal MADHYANCHAL GRAMIN BANK(607232)
228 PANNA MP-09-002-042-001/324
(BRIJPUR) 		1709002042NRG24190720230210508 19/07/2023 BRASHAV KUMAR 1709002042WL016055 BRASHAV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 BRASHAVKUMAR PUNJAB NATIONAL BANK(508568)
229 PANNA MP-09-002-042-001/34-A
(BRIJPUR) 		1709002042NRG24190720230210512 19/07/2023 pushpendra sen 1709002042WL016055 pushpendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 pushpendrasen STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-042-001/350-C
(BRIJPUR) 		1709002042NRG24190720230210515 19/07/2023 basant kumar 1709002042WL016055 basant kumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 basantkumar MADHYANCHAL GRAMIN BANK(607232)
231 PANNA MP-09-002-042-001/356-B
(BRIJPUR) 		1709002042NRG24190720230210517 19/07/2023 Ratnesh Lakhera 1709002042WL016055 Ratnesh Lakhera 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 RatneshLakhera MADHYANCHAL GRAMIN BANK(607232)
232 PANNA MP-09-002-042-001/37
(BRIJPUR) 		1709002042NRG24190720230210518 19/07/2023 MUNNILAL 1709002042WL016055 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
233 PANNA MP-09-002-042-001/40-D
(BRIJPUR) 		1709002042NRG24190720230210521 19/07/2023 mahendra soni 1709002042WL016055 mahendra soni 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 mahendrasoni MADHYANCHAL GRAMIN BANK(607232)
234 PANNA MP-09-002-042-001/416
(BRIJPUR) 		1709002042NRG24190720230210522 19/07/2023 munna lal sen 1709002042WL016055 munna lal sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 munnalalsen MADHYANCHAL GRAMIN BANK(607232)
235 PANNA MP-09-002-047-001/106
(BHASUNDA) 		1709002047NRG24190720230209760 19/07/2023 MAYA PAL 1709002047WL015989 MAYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 MAYAPAL MADHYANCHAL GRAMIN BANK(607232)
236 PANNA MP-09-002-047-001/109
(BHASUNDA) 		1709002047NRG24190720230209762 19/07/2023 Sukratiya pal 1709002047WL015989 Sukratiya pal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 Sukratiyapal STATE BANK OF INDIA(508548)
237 PANNA MP-09-002-047-001/112-A
(BHASUNDA) 		1709002047NRG24190720230209767 19/07/2023 Hiralal kol 1709002047WL015989 Hiralal kol 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133379 Hiralalkol STATE BANK OF INDIA(508548)
238 PANNA MP-09-002-047-001/112-A
(BHASUNDA) 		1709002047NRG24190720230209768 19/07/2023 Manisha kol 1709002047WL015989 Manisha kol 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107133379 Manishakol MADHYANCHAL GRAMIN BANK(607232)
239 PANNA MP-09-002-047-001/124
(BHASUNDA) 		1709002047NRG24190720230209772 19/07/2023 Parama kol 1709002047WL015989 Parama kol 00602 SBIN0RRMBGB 1105 1105 Rejected 22/07/2023 107133379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 PANNA MP-09-002-047-001/142
(BHASUNDA) 		1709002047NRG24190720230209786 19/07/2023 sushila pal 1709002047WL015989 sushila pal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 sushilapal INDIA POST PAYMENTS BANK LIMITED(508528)
241 PANNA MP-09-002-047-001/147-A
(BHASUNDA) 		1709002047NRG24190720230209788 19/07/2023 Sukhendra kol 1709002047WL015989 Sukhendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 Sukhendrakol STATE BANK OF INDIA(508548)
242 PANNA MP-09-002-047-001/147-A
(BHASUNDA) 		1709002047NRG24190720230209787 19/07/2023 Sukhendra kol 1709002047WL015989 Sukhendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 Sukhendrakol MADHYANCHAL GRAMIN BANK(607232)
243 PANNA MP-09-002-047-001/150-A
(BHASUNDA) 		1709002047NRG24190720230209795 19/07/2023 SHURENDRA 1709002047WL015989 SHURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 SHURENDRA MADHYANCHAL GRAMIN BANK(607232)
244 PANNA MP-09-002-047-001/161
(BHASUNDA) 		1709002047NRG24190720230209800 19/07/2023 Fool bai 1709002047WL015989 Fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107133379 Foolbai MADHYANCHAL GRAMIN BANK(607232)
245 PANNA MP-09-002-078-001/161-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230209633 19/07/2023 Juggibai 1709002078WL015984 Juggibai 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133379 Juggibai MADHYANCHAL GRAMIN BANK(607232)
246 PANNA MP-09-002-078-001/87-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230209634 19/07/2023 Uma singh 1709002078WL015984 Uma singh 00602 SBIN0RRMBGB 35 35 Processed 22/07/2023 107133379 Umasingh MADHYANCHAL GRAMIN BANK(607232)
247 PANNA MP-09-002-078-002/125-C
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210589 19/07/2023 dheerendra 1709002078WL016058 dheerendra 00602 SBIN0RRMBGB 35 35 Processed 22/07/2023 107133379 dheerendra INDIA POST PAYMENTS BANK LIMITED(508528)
248 PANNA MP-09-002-078-002/128-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210595 19/07/2023 saroj devi 1709002078WL016058 saroj devi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133379 sarojdevi MADHYANCHAL GRAMIN BANK(607232)
249 PANNA MP-09-002-078-002/128-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210594 19/07/2023 saroj devi 1709002078WL016058 saroj devi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133379 sarojdevi AIRTEL PAYMENTS BANK LIMITED(990288)
250 PANNA MP-09-002-078-002/161
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210616 19/07/2023 Anjeet 1709002078WL016058 Anjeet 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133379 Anjeet MADHYANCHAL GRAMIN BANK(607232)
251 PANNA MP-09-002-078-002/7
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210644 19/07/2023 sampat bai 1709002078WL016058 sampat bai 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133379 sampatbai MADHYANCHAL GRAMIN BANK(607232)
252 PANNA MP-09-002-078-002/83-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230209638 19/07/2023 Gaya 1709002078WL015984 Gaya 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107133379 Gaya STATE BANK OF INDIA(508548)
SubTotal 64381 64381
253 PANNA MP-09-002-057-001/299
(DEORIGADHI) 		1709002057NRG24180720230208102 19/07/2023 Shyam 1709002057WL015872 Shyam 00688 FINO0001001 1326 1326 Processed 22/07/2023 107133379 Shyam STATE BANK OF INDIA(508548)
254 PANNA MP-09-002-078-002/51-B
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210636 19/07/2023 Govinda 1709002078WL016058 Govinda 00688 FINO0001001 1547 1547 Processed 22/07/2023 107133379 Govinda FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
255 PANNA MP-09-002-078-002/27-A
(BAIRHA UDAKPUR) 		1709002078NRG24190720230210622 19/07/2023 Chunnu verma 1709002078WL016058 Chunnu verma 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107133379 Chunnuverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 336897 336897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190723APB_FTO_175382 Bank of Baroda BARB0PANNAX PANNA 8840
2 PANNA MP1709002_190723APB_FTO_175382 Bank of Maharastra MAHB0001882 Panna 1326
3 PANNA MP1709002_190723APB_FTO_175382 Canara Bank CNRB0004114 PANNA 2652
4 PANNA MP1709002_190723APB_FTO_175382 Central Bank Of India CBIN0282158 PANNA 1326
5 PANNA MP1709002_190723APB_FTO_175382 Central Bank Of India CBIN0284171 AMANGANJ 1326
6 PANNA MP1709002_190723APB_FTO_175382 District Central Cooperative Bank CBIN0MPDCAX DCCB- Panna 1326
7 PANNA MP1709002_190723APB_FTO_175382 Indian Bank IDIB000D585 Devendra Nagar 1326
8 PANNA MP1709002_190723APB_FTO_175382 Indian Bank IDIB000P566 PANNA 2873
9 PANNA MP1709002_190723APB_FTO_175382 Punjab National Bank PUNB0659800 PANNA M P 28067
10 PANNA MP1709002_190723APB_FTO_175382 State Bank of India SBIN0000447 PANNA 129909
11 PANNA MP1709002_190723APB_FTO_175382 State Bank of India SBIN0001348 NAGOD 1326
12 PANNA MP1709002_190723APB_FTO_175382 State Bank of India SBIN0002820 AMANGANJ 2431
13 PANNA MP1709002_190723APB_FTO_175382 State Bank of India SBIN0002845 DEVENDRANAGAR 28571
14 PANNA MP1709002_190723APB_FTO_175382 State Bank of India SBIN0003190 DUNDAHERA , GURGAON 1326
15 PANNA MP1709002_190723APB_FTO_175382 State Bank of India SBIN0003262 KAKARHATI 17238
16 PANNA MP1709002_190723APB_FTO_175382 State Bank of India SBIN0012174 PANNA CITY 1326
17 PANNA MP1709002_190723APB_FTO_175382 State Bank of India SBIN0031285 PANNA 17901
18 PANNA MP1709002_190723APB_FTO_175382 UCO Bank UCBA0003161 Panna 17680
19 PANNA MP1709002_190723APB_FTO_175382 Union Bank of India UBIN0563706 PANNA 1326
20 PANNA MP1709002_190723APB_FTO_175382 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 52447
21 PANNA MP1709002_190723APB_FTO_175382 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 9503
22 PANNA MP1709002_190723APB_FTO_175382 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2431
23 PANNA MP1709002_190723APB_FTO_175382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
24 PANNA MP1709002_190723APB_FTO_175382 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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