Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_020723APB_FTO_143565
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-09-002-009-001/169
(JARDHOBA) 		1709002009NRG24020720230170987 02/07/2023 LAKSHMI 1709002009WL013475 LAKSHMI 00045 BARB0PANNAX 2873 2873 Processed 11/07/2023 799741768 LAKSHMI BANK OF BARODA(606985)
2 PANNA MP-09-002-031-002/139-B
(SAKARIYA) 		1709002031NRG24020720230170596 02/07/2023 Priyanka 1709002031WL013445 Priyanka 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 799741768 Priyanka STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-031-002/139-B
(SAKARIYA) 		1709002031NRG24020720230170597 02/07/2023 Priyanka 1709002031WL013445 Priyanka 00045 BARB0PANNAX 1326 1326 Processed 11/07/2023 799741768 Priyanka BANK OF BARODA(606985)
SubTotal 5525 5525
4 PANNA MP-09-002-006-001/59-B
(BAGOUNHA) 		1709002006NRG24020720230170843 02/07/2023 Rakesh yadav 1709002006WL013463 Rakesh yadav 00048 BKID0009443 20 20 Rejected 13/07/2023 799741768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PANNA MP-09-002-006-001/59-B
(BAGOUNHA) 		1709002006NRG24020720230170844 02/07/2023 Rakesh yadav 1709002006WL013463 Rakesh yadav 00048 BKID0009443 20 20 Processed 11/07/2023 799741768 Rakeshyadav BANK OF MAHARASHTRA(607387)
6 PANNA MP-09-002-008-003/1
(BADOUR) 		1709002008NRG24020720230171428 02/07/2023 Dina sonkar 1709002008WL013494 Dina sonkar 00048 BKID0009443 1326 1326 Processed 11/07/2023 799741768 Dinasonkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1366 1366
7 PANNA MP-09-002-008-001/47
(BADOUR) 		1709002008NRG24020720230171414 02/07/2023 Shruti Gupta 1709002008WL013494 Shruti Gupta 00051 MAHB0001882 1326 1326 Processed 11/07/2023 799741768 ShrutiGupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 PANNA MP-09-002-008-001/167
(BADOUR) 		1709002008NRG24020720230171395 02/07/2023 Komal Gond 1709002008WL013494 Komal Gond 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 KomalGond CANARA BANK(508532)
9 PANNA MP-09-002-008-001/196
(BADOUR) 		1709002008NRG24020720230171404 02/07/2023 JASODA 1709002008WL013494 JASODA 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 JASODA STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-008-001/208
(BADOUR) 		1709002008NRG24020720230171406 02/07/2023 Mankunwar yadav 1709002008WL013494 Mankunwar yadav 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 Mankunwaryadav CANARA BANK(508532)
11 PANNA MP-09-002-008-001/209
(BADOUR) 		1709002008NRG24020720230171407 02/07/2023 mooratdeen gond 1709002008WL013494 mooratdeen gond 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 mooratdeengond CANARA BANK(508532)
12 PANNA MP-09-002-008-001/210
(BADOUR) 		1709002008NRG24020720230171408 02/07/2023 kamalashegound 1709002008WL013494 kamalashegound 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 kamalashegound CANARA BANK(508532)
13 PANNA MP-09-002-008-001/214
(BADOUR) 		1709002008NRG24020720230171409 02/07/2023 RINA YADAV 1709002008WL013494 RINA YADAV 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 RINAYADAV CANARA BANK(508532)
14 PANNA MP-09-002-008-001/221
(BADOUR) 		1709002008NRG24020720230171410 02/07/2023 ravind yadav 1709002008WL013494 ravind yadav 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 ravindyadav ICICI BANK LTD(508534)
15 PANNA MP-09-002-008-001/227
(BADOUR) 		1709002008NRG24020720230171411 02/07/2023 shobhalal 1709002008WL013494 shobhalal 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 shobhalal CANARA BANK(508532)
16 PANNA MP-09-002-008-001/261
(BADOUR) 		1709002008NRG24020720230171413 02/07/2023 TEJ kwar yadav 1709002008WL013494 TEJ kwar yadav 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 TEJkwaryadav CANARA BANK(508532)
17 PANNA MP-09-002-008-001/51
(BADOUR) 		1709002008NRG24020720230171416 02/07/2023 prem bai gound 1709002008WL013494 prem bai gound 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 prembaigound CANARA BANK(508532)
18 PANNA MP-09-002-008-001/58
(BADOUR) 		1709002008NRG24020720230171418 02/07/2023 gulab bai gond 1709002008WL013494 gulab bai gond 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 gulabbaigond CANARA BANK(508532)
19 PANNA MP-09-002-008-001/98
(BADOUR) 		1709002008NRG24020720230171424 02/07/2023 BALA 1709002008WL013494 BALA 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 BALA CANARA BANK(508532)
20 PANNA MP-09-002-008-001/98
(BADOUR) 		1709002008NRG24020720230171425 02/07/2023 Faguniya Gond 1709002008WL013494 Faguniya Gond 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 FaguniyaGond CANARA BANK(508532)
21 PANNA MP-09-002-008-003/227
(BADOUR) 		1709002008NRG24020720230171429 02/07/2023 Arjuna gond 1709002008WL013494 Arjuna gond 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 Arjunagond CANARA BANK(508532)
22 PANNA MP-09-002-008-003/233
(BADOUR) 		1709002008NRG24020720230171431 02/07/2023 Mata Prasad Sunkar 1709002008WL013494 Mata Prasad Sunkar 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 MataPrasadSunkar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 PANNA MP-09-002-008-003/235
(BADOUR) 		1709002008NRG24020720230171432 02/07/2023 Narbad Sunkar 1709002008WL013494 Narbad Sunkar 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 NarbadSunkar CANARA BANK(508532)
24 PANNA MP-09-002-008-003/241
(BADOUR) 		1709002008NRG24020720230171433 02/07/2023 Sushila gond 1709002008WL013494 Sushila gond 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 Sushilagond STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-008-003/251
(BADOUR) 		1709002008NRG24020720230171435 02/07/2023 Kalesh sunkar 1709002008WL013494 Kalesh sunkar 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 Kaleshsunkar CANARA BANK(508532)
26 PANNA MP-09-002-008-003/4
(BADOUR) 		1709002008NRG24020720230171437 02/07/2023 Moratdhwaj 1709002008WL013494 Moratdhwaj 00078 CNRB0004114 1326 1326 Processed 11/07/2023 799741768 Moratdhwaj BANK OF BARODA(606985)
SubTotal 25194 25194
27 PANNA MP-09-002-008-003/230
(BADOUR) 		1709002008NRG24020720230171430 02/07/2023 Uttam 1709002008WL013494 Uttam 00089 CBIN0282158 1326 1326 Processed 11/07/2023 799741768 Uttam BANK OF BARODA(606985)
28 PANNA MP-09-002-037-001/123
(JAMUNHAI) 		1709002037NRG24020720230170729 02/07/2023 babul 1709002037WL013458 babul 00089 CBIN0282158 1547 1547 Processed 11/07/2023 799741768 babul STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-037-002/127
(JAMUNHAI) 		1709002037NRG24020720230170774 02/07/2023 naren 1709002037WL013458 naren 00089 CBIN0282158 1547 1547 Processed 12/07/2023 799741768 naren CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-038-005/30-B
(RAHUNIYA) 		1709002038NRG24020720230170991 02/07/2023 ROHIT SINGH 1709002038WL013476 ROHIT SINGH 00089 CBIN0282158 3094 3094 Processed 12/07/2023 799741768 ROHITSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
31 PANNA MP-09-002-037-001/120
(JAMUNHAI) 		1709002037NRG24020720230170726 02/07/2023 Anita 1709002037WL013458 Anita 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Anita INDIAN BANK(607105)
32 PANNA MP-09-002-037-001/120
(JAMUNHAI) 		1709002037NRG24020720230170725 02/07/2023 Kamalkant 1709002037WL013458 Kamalkant 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Kamalkant INDIAN BANK(607105)
33 PANNA MP-09-002-037-001/121
(JAMUNHAI) 		1709002037NRG24020720230170728 02/07/2023 deepali 1709002037WL013458 deepali 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 deepali STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-037-001/121
(JAMUNHAI) 		1709002037NRG24020720230170727 02/07/2023 SHRIKANT 1709002037WL013458 SHRIKANT 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 SHRIKANT INDIAN BANK(607105)
35 PANNA MP-09-002-037-001/135
(JAMUNHAI) 		1709002037NRG24020720230170730 02/07/2023 shiv kumar 1709002037WL013458 shiv kumar 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 shivkumar INDIAN BANK(607105)
36 PANNA MP-09-002-037-001/153
(JAMUNHAI) 		1709002037NRG24020720230170731 02/07/2023 SUNIL 1709002037WL013458 SUNIL 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 SUNIL INDIAN BANK(607105)
37 PANNA MP-09-002-037-001/153
(JAMUNHAI) 		1709002037NRG24020720230170732 02/07/2023 SUNIL 1709002037WL013458 SUNIL 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 SUNIL STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-037-001/154
(JAMUNHAI) 		1709002037NRG24020720230170733 02/07/2023 Dheerendra 1709002037WL013458 Dheerendra 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Dheerendra INDIAN BANK(607105)
39 PANNA MP-09-002-037-001/154
(JAMUNHAI) 		1709002037NRG24020720230170734 02/07/2023 Dheerendra 1709002037WL013458 Dheerendra 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Dheerendra STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-037-001/167
(JAMUNHAI) 		1709002037NRG24020720230170735 02/07/2023 milan 1709002037WL013458 milan 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 milan INDIAN BANK(607105)
41 PANNA MP-09-002-037-001/176
(JAMUNHAI) 		1709002037NRG24020720230170736 02/07/2023 SANJAY HIRA 1709002037WL013458 SANJAY HIRA 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 SANJAYHIRA INDIAN BANK(607105)
42 PANNA MP-09-002-037-001/181
(JAMUNHAI) 		1709002037NRG24020720230170737 02/07/2023 Shyamal 1709002037WL013458 Shyamal 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Shyamal INDIAN BANK(607105)
43 PANNA MP-09-002-037-001/181
(JAMUNHAI) 		1709002037NRG24020720230170738 02/07/2023 Shyamal 1709002037WL013458 Shyamal 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Shyamal INDIAN BANK(607105)
44 PANNA MP-09-002-037-001/186
(JAMUNHAI) 		1709002037NRG24020720230170740 02/07/2023 Rupesh 1709002037WL013458 Rupesh 00176 IDIB000P566 1547 1547 Processed 12/07/2023 799741768 Rupesh CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-037-001/186
(JAMUNHAI) 		1709002037NRG24020720230170741 02/07/2023 Rupesh 1709002037WL013458 Rupesh 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Rupesh STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-037-001/19
(JAMUNHAI) 		1709002037NRG24020720230170742 02/07/2023 DEEPAK SARKAR 1709002037WL013458 DEEPAK SARKAR 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 DEEPAKSARKAR INDIAN BANK(607105)
47 PANNA MP-09-002-037-001/194
(JAMUNHAI) 		1709002037NRG24020720230170743 02/07/2023 Kartik 1709002037WL013458 Kartik 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Kartik INDIAN BANK(607105)
48 PANNA MP-09-002-037-001/194
(JAMUNHAI) 		1709002037NRG24020720230170744 02/07/2023 Kartik 1709002037WL013458 Kartik 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Kartik INDIAN BANK(607105)
49 PANNA MP-09-002-037-001/196
(JAMUNHAI) 		1709002037NRG24020720230170745 02/07/2023 Susheel 1709002037WL013458 Susheel 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Susheel STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-037-001/204
(JAMUNHAI) 		1709002037NRG24020720230170746 02/07/2023 Neelkanth 1709002037WL013458 Neelkanth 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Neelkanth INDIAN BANK(607105)
51 PANNA MP-09-002-037-001/204
(JAMUNHAI) 		1709002037NRG24020720230170747 02/07/2023 Neelkanth 1709002037WL013458 Neelkanth 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Neelkanth STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-037-001/220
(JAMUNHAI) 		1709002037NRG24020720230170748 02/07/2023 Tarul 1709002037WL013458 Tarul 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Tarul STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-037-001/231
(JAMUNHAI) 		1709002037NRG24020720230170751 02/07/2023 Nirmal 1709002037WL013458 Nirmal 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Nirmal INDIAN BANK(607105)
54 PANNA MP-09-002-037-001/29
(JAMUNHAI) 		1709002037NRG24020720230170753 02/07/2023 DEVKI 1709002037WL013458 DEVKI 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 DEVKI STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-037-001/31
(JAMUNHAI) 		1709002037NRG24020720230170754 02/07/2023 SANJEEV 1709002037WL013458 SANJEEV 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 SANJEEV INDIAN BANK(607105)
56 PANNA MP-09-002-037-001/42
(JAMUNHAI) 		1709002037NRG24020720230170756 02/07/2023 REENA 1709002037WL013458 REENA 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 REENA INDIAN BANK(607105)
57 PANNA MP-09-002-037-001/42
(JAMUNHAI) 		1709002037NRG24020720230170755 02/07/2023 SHYAMLAL 1709002037WL013458 SHYAMLAL 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 SHYAMLAL INDIAN BANK(607105)
58 PANNA MP-09-002-037-001/57
(JAMUNHAI) 		1709002037NRG24020720230170757 02/07/2023 BEEJAN 1709002037WL013458 BEEJAN 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 BEEJAN INDIAN BANK(607105)
59 PANNA MP-09-002-037-001/62
(JAMUNHAI) 		1709002037NRG24020720230170758 02/07/2023 chhaya 1709002037WL013458 chhaya 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 chhaya STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-037-001/72
(JAMUNHAI) 		1709002037NRG24020720230170759 02/07/2023 SURAJ 1709002037WL013458 SURAJ 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 SURAJ INDIAN BANK(607105)
61 PANNA MP-09-002-037-001/72
(JAMUNHAI) 		1709002037NRG24020720230170760 02/07/2023 SURAJ 1709002037WL013458 SURAJ 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 SURAJ STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-037-001/79
(JAMUNHAI) 		1709002037NRG24020720230170763 02/07/2023 LAXMI 1709002037WL013458 LAXMI 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 LAXMI INDIAN BANK(607105)
63 PANNA MP-09-002-037-001/79
(JAMUNHAI) 		1709002037NRG24020720230170764 02/07/2023 LAXMI 1709002037WL013458 LAXMI 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 LAXMI INDIAN BANK(607105)
64 PANNA MP-09-002-037-001/85
(JAMUNHAI) 		1709002037NRG24020720230170765 02/07/2023 YUDHISTIR 1709002037WL013458 YUDHISTIR 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 YUDHISTIR INDIAN BANK(607105)
65 PANNA MP-09-002-037-001/90
(JAMUNHAI) 		1709002037NRG24020720230170766 02/07/2023 Vikash 1709002037WL013458 Vikash 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Vikash INDIAN BANK(607105)
66 PANNA MP-09-002-037-001/91
(JAMUNHAI) 		1709002037NRG24020720230170768 02/07/2023 manoranjam bain 1709002037WL013458 manoranjam bain 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 manoranjambain INDIAN BANK(607105)
67 PANNA MP-09-002-037-001/91
(JAMUNHAI) 		1709002037NRG24020720230170767 02/07/2023 MANORANJAN 1709002037WL013458 MANORANJAN 00176 IDIB000P566 1547 1547 Processed 12/07/2023 799741768 MANORANJAN CENTRAL BANK OF INDIA(607115)
68 PANNA MP-09-002-037-001/94
(JAMUNHAI) 		1709002037NRG24020720230170770 02/07/2023 RAM KRISHN 1709002037WL013458 RAM KRISHN 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 RAMKRISHN STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-037-001/94
(JAMUNHAI) 		1709002037NRG24020720230170769 02/07/2023 Ramkrishn 1709002037WL013458 Ramkrishn 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Ramkrishn INDIAN BANK(607105)
70 PANNA MP-09-002-037-002/123
(JAMUNHAI) 		1709002037NRG24020720230170771 02/07/2023 Rajju 1709002037WL013458 Rajju 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 Rajju INDIAN BANK(607105)
71 PANNA MP-09-002-037-002/123-A
(JAMUNHAI) 		1709002037NRG24020720230170773 02/07/2023 guddi 1709002037WL013458 guddi 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 guddi INDIAN BANK(607105)
72 PANNA MP-09-002-037-002/123-A
(JAMUNHAI) 		1709002037NRG24020720230170772 02/07/2023 hariprashad 1709002037WL013458 hariprashad 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 hariprashad INDIAN BANK(607105)
73 PANNA MP-09-002-037-002/20
(JAMUNHAI) 		1709002037NRG24020720230170777 02/07/2023 RAM MANDAL 1709002037WL013458 RAM MANDAL 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 RAMMANDAL INDIAN BANK(607105)
74 PANNA MP-09-002-037-002/20
(JAMUNHAI) 		1709002037NRG24020720230170778 02/07/2023 SARSWATI 1709002037WL013458 SARSWATI 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 SARSWATI INDIAN BANK(607105)
75 PANNA MP-09-002-037-002/29
(JAMUNHAI) 		1709002037NRG24020720230170779 02/07/2023 PUNNULAL 1709002037WL013458 PUNNULAL 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 PUNNULAL INDIAN BANK(607105)
76 PANNA MP-09-002-037-002/3
(JAMUNHAI) 		1709002037NRG24020720230170780 02/07/2023 JANGAL 1709002037WL013458 JANGAL 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 JANGAL INDIAN BANK(607105)
77 PANNA MP-09-002-037-003/70
(JAMUNHAI) 		1709002037NRG24020720230170782 02/07/2023 RAJENDRA 1709002037WL013458 RAJENDRA 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 RAJENDRA INDIAN BANK(607105)
78 PANNA MP-09-002-037-003/89
(JAMUNHAI) 		1709002037NRG24020720230170783 02/07/2023 preetam singh 1709002037WL013458 preetam singh 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 preetamsingh INDIAN BANK(607105)
79 PANNA MP-09-002-037-003/97
(JAMUNHAI) 		1709002037NRG24020720230170784 02/07/2023 dhanesh singh 1709002037WL013458 dhanesh singh 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 dhaneshsingh STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-037-003/99
(JAMUNHAI) 		1709002037NRG24020720230170785 02/07/2023 lallu singh 1709002037WL013458 lallu singh 00176 IDIB000P566 1547 1547 Processed 11/07/2023 799741768 lallusingh INDIAN BANK(607105)
81 PANNA MP-09-002-038-005/30-A
(RAHUNIYA) 		1709002038NRG24020720230170989 02/07/2023 Rahul Singh 1709002038WL013476 Rahul Singh 00176 IDIB000P566 3094 3094 Processed 11/07/2023 799741768 RahulSingh INDIAN BANK(607105)
82 PANNA MP-09-002-038-005/30-A
(RAHUNIYA) 		1709002038NRG24020720230170990 02/07/2023 Rahul Singh 1709002038WL013476 Rahul Singh 00176 IDIB000P566 3094 3094 Processed 11/07/2023 799741768 RahulSingh STATE BANK OF INDIA(508548)
SubTotal 83538 83538
83 PANNA MP-09-002-008-001/260-A
(BADOUR) 		1709002008NRG24020720230171412 02/07/2023 Ajay yadav 1709002008WL013494 Ajay yadav 00415 SBIN0000447 1326 1326 Processed 11/07/2023 799741768 Ajayyadav STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-017-001/290-A
(BAKHTARI) 		1709002017NRG24020720230170538 02/07/2023 NEK LAL 1709002017WL013437 NEK LAL 00415 SBIN0000447 1326 1326 Processed 12/07/2023 799741768 NEKLAL CENTRAL BANK OF INDIA(607115)
85 PANNA MP-09-002-017-001/290-A
(BAKHTARI) 		1709002017NRG24020720230170539 02/07/2023 Nek lal 1709002017WL013437 Nek lal 00415 SBIN0000447 1326 1326 Processed 11/07/2023 799741768 Neklal MADHYANCHAL GRAMIN BANK(607232)
86 PANNA MP-09-002-037-001/184
(JAMUNHAI) 		1709002037NRG24020720230170739 02/07/2023 vishjeet 1709002037WL013458 vishjeet 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799741768 vishjeet STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-037-001/223
(JAMUNHAI) 		1709002037NRG24020720230170749 02/07/2023 juli 1709002037WL013458 juli 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799741768 juli INDIAN BANK(607105)
88 PANNA MP-09-002-037-001/223
(JAMUNHAI) 		1709002037NRG24020720230170750 02/07/2023 juli 1709002037WL013458 juli 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799741768 juli STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-037-001/231
(JAMUNHAI) 		1709002037NRG24020720230170752 02/07/2023 mamta 1709002037WL013458 mamta 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799741768 mamta STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-037-001/74
(JAMUNHAI) 		1709002037NRG24020720230170761 02/07/2023 bhavesh 1709002037WL013458 bhavesh 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799741768 bhavesh STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-037-001/74
(JAMUNHAI) 		1709002037NRG24020720230170762 02/07/2023 bhavesh 1709002037WL013458 bhavesh 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799741768 bhavesh INDIAN BANK(607105)
92 PANNA MP-09-002-037-002/167
(JAMUNHAI) 		1709002037NRG24020720230170775 02/07/2023 pappu 1709002037WL013458 pappu 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799741768 pappu STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-037-002/167
(JAMUNHAI) 		1709002037NRG24020720230170776 02/07/2023 pappu 1709002037WL013458 pappu 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799741768 pappu INDIAN BANK(607105)
94 PANNA MP-09-002-037-002/67
(JAMUNHAI) 		1709002037NRG24020720230170781 02/07/2023 RATAN 1709002037WL013458 RATAN 00415 SBIN0000447 1547 1547 Processed 11/07/2023 799741768 RATAN HDFC BANK LTD(607152)
SubTotal 17901 17901
95 PANNA MP-09-002-066-001/345-A
(GUKHOUR) 		1709002066NRG24020720230170554 02/07/2023 surendra adiwasi 1709002066WL013438 surendra adiwasi 00415 SBIN0002845 1326 1326 Processed 11/07/2023 799741768 surendraadiwasi STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-066-001/345-A
(GUKHOUR) 		1709002066NRG24020720230170555 02/07/2023 Surinda 1709002066WL013438 Surinda 00415 SBIN0002845 1326 1326 Rejected 13/07/2023 799741768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 PANNA MP-09-002-066-001/388-A
(GUKHOUR) 		1709002066NRG24020720230170559 02/07/2023 lal ji 1709002066WL013438 lal ji 00415 SBIN0002845 1326 1326 Processed 11/07/2023 799741768 lalji STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-071-001/108
(GIRWARA) 		1709002071NRG24020720230170694 02/07/2023 Kamlesh 1709002071WL013456 Kamlesh 00415 SBIN0002845 50 50 Processed 11/07/2023 799741768 Kamlesh STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-071-001/111
(GIRWARA) 		1709002071NRG24020720230170695 02/07/2023 MENDA BAI RAJAK 1709002071WL013456 MENDA BAI RAJAK 00415 SBIN0002845 40 40 Processed 11/07/2023 799741768 MENDABAIRAJAK STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-071-001/165-A
(GIRWARA) 		1709002071NRG24020720230170696 02/07/2023 ashok 1709002071WL013456 ashok 00415 SBIN0002845 50 50 Processed 11/07/2023 799741768 ashok STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-071-001/172
(GIRWARA) 		1709002071NRG24020720230170697 02/07/2023 RAMKUMAR 1709002071WL013456 RAMKUMAR 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 RAMKUMAR STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-071-001/19
(GIRWARA) 		1709002071NRG24020720230170698 02/07/2023 Anarilal 1709002071WL013456 Anarilal 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 Anarilal STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-071-001/19
(GIRWARA) 		1709002071NRG24020720230170699 02/07/2023 KAMLA CHOUDHRY 1709002071WL013456 KAMLA CHOUDHRY 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 KAMLACHOUDHRY STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-071-001/223
(GIRWARA) 		1709002071NRG24020720230170700 02/07/2023 BETU LAL 1709002071WL013456 BETU LAL 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 BETULAL STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-071-001/223
(GIRWARA) 		1709002071NRG24020720230170701 02/07/2023 RAJVATI dheemar 1709002071WL013456 RAJVATI dheemar 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 RAJVATIdheemar STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-071-001/237-A
(GIRWARA) 		1709002071NRG24020720230170702 02/07/2023 Ashok kumar 1709002071WL013456 Ashok kumar 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 Ashokkumar STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-071-001/237-A
(GIRWARA) 		1709002071NRG24020720230170703 02/07/2023 MANISHA VERMA 1709002071WL013456 MANISHA VERMA 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 MANISHAVERMA STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-071-001/247
(GIRWARA) 		1709002071NRG24020720230170705 02/07/2023 ARTI SAPERA 1709002071WL013456 ARTI SAPERA 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 ARTISAPERA FINO PAYMENTS BANK LTD(608001)
109 PANNA MP-09-002-071-001/247
(GIRWARA) 		1709002071NRG24020720230170704 02/07/2023 DEELANNATH SAPERA 1709002071WL013456 DEELANNATH SAPERA 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 DEELANNATHSAPERA STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-071-001/257
(GIRWARA) 		1709002071NRG24020720230170706 02/07/2023 JAGDISH 1709002071WL013456 JAGDISH 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 JAGDISH STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-071-001/257
(GIRWARA) 		1709002071NRG24020720230170707 02/07/2023 rani 1709002071WL013456 rani 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 rani STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-071-001/264
(GIRWARA) 		1709002071NRG24020720230170708 02/07/2023 JAI HIND 1709002071WL013456 JAI HIND 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 JAIHIND STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-071-001/264
(GIRWARA) 		1709002071NRG24020720230170709 02/07/2023 SHANTI BAI YADAV 1709002071WL013456 SHANTI BAI YADAV 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-071-001/280
(GIRWARA) 		1709002071NRG24020720230170710 02/07/2023 Sunil paras 1709002071WL013456 Sunil paras 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 Sunilparas STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-071-001/39
(GIRWARA) 		1709002071NRG24020720230170711 02/07/2023 Baboolal 1709002071WL013456 Baboolal 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 Baboolal STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-071-001/39
(GIRWARA) 		1709002071NRG24020720230170712 02/07/2023 Parvati 1709002071WL013456 Parvati 00415 SBIN0002845 1105 1105 Processed 11/07/2023 799741768 Parvati STATE BANK OF INDIA(508548)
SubTotal 21798 21798
117 PANNA MP-09-002-017-001/220-A
(BAKHTARI) 		1709002017NRG24020720230170533 02/07/2023 Hari Narayan shukla 1709002017WL013437 Hari Narayan shukla 00415 SBIN0006255 1326 1326 Processed 11/07/2023 799741768 HariNarayanshukla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 PANNA MP-09-002-006-001/15-B
(BAGOUNHA) 		1709002006NRG24020720230170835 02/07/2023 CHANNA 1709002006WL013463 CHANNA 00415 SBIN0030436 20 20 Processed 11/07/2023 799741768 CHANNA STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-006-001/15-B
(BAGOUNHA) 		1709002006NRG24020720230170836 02/07/2023 CHANNA 1709002006WL013463 CHANNA 00415 SBIN0030436 20 20 Processed 11/07/2023 799741768 CHANNA MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-006-001/16
(BAGOUNHA) 		1709002006NRG24020720230170837 02/07/2023 Mr.DASUWA 1709002006WL013463 Mr.DASUWA 00415 SBIN0030436 20 20 Processed 11/07/2023 799741768 Mr.DASUWA STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-006-001/16
(BAGOUNHA) 		1709002006NRG24020720230170838 02/07/2023 Mr.DASUWA 1709002006WL013463 Mr.DASUWA 00415 SBIN0030436 20 20 Processed 11/07/2023 799741768 Mr.DASUWA CANARA BANK(508532)
122 PANNA MP-09-002-006-001/17
(BAGOUNHA) 		1709002006NRG24020720230170839 02/07/2023 Mr. TUNDA 1709002006WL013463 Mr. TUNDA 00415 SBIN0030436 20 20 Processed 11/07/2023 799741768 Mr.TUNDA STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-006-001/50
(BAGOUNHA) 		1709002006NRG24020720230170841 02/07/2023 NONELAL 1709002006WL013463 NONELAL 00415 SBIN0030436 20 20 Processed 11/07/2023 799741768 NONELAL STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-008-001/1
(BADOUR) 		1709002008NRG24020720230171373 02/07/2023 INDAL SINGH 1709002008WL013494 INDAL SINGH 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 INDALSINGH CANARA BANK(508532)
125 PANNA MP-09-002-008-001/100
(BADOUR) 		1709002008NRG24020720230171374 02/07/2023 SHYAMLIYA 1709002008WL013494 SHYAMLIYA 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 SHYAMLIYA CANARA BANK(508532)
126 PANNA MP-09-002-008-001/103
(BADOUR) 		1709002008NRG24020720230171375 02/07/2023 PANCHA 1709002008WL013494 PANCHA 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 PANCHA STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-008-001/106
(BADOUR) 		1709002008NRG24020720230171376 02/07/2023 CHHOTA 1709002008WL013494 CHHOTA 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 CHHOTA STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-008-001/106
(BADOUR) 		1709002008NRG24020720230171377 02/07/2023 SHAKUNTLA 1709002008WL013494 SHAKUNTLA 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 SHAKUNTLA STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-008-001/129
(BADOUR) 		1709002008NRG24020720230171383 02/07/2023 KASTURI 1709002008WL013494 KASTURI 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 KASTURI STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-008-001/136
(BADOUR) 		1709002008NRG24020720230171384 02/07/2023 ANITA 1709002008WL013494 ANITA 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 ANITA CANARA BANK(508532)
131 PANNA MP-09-002-008-001/139
(BADOUR) 		1709002008NRG24020720230171385 02/07/2023 LALLA BAI 1709002008WL013494 LALLA BAI 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 LALLABAI CANARA BANK(508532)
132 PANNA MP-09-002-008-001/140
(BADOUR) 		1709002008NRG24020720230171386 02/07/2023 SUNETA 1709002008WL013494 SUNETA 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 SUNETA STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-008-001/146
(BADOUR) 		1709002008NRG24020720230171387 02/07/2023 LACHCHU LAL 1709002008WL013494 LACHCHU LAL 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 LACHCHULAL UCO BANK(607066)
134 PANNA MP-09-002-008-001/147
(BADOUR) 		1709002008NRG24020720230171388 02/07/2023 RAM PAL 1709002008WL013494 RAM PAL 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 RAMPAL STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-008-001/148
(BADOUR) 		1709002008NRG24020720230171389 02/07/2023 Ramesh 1709002008WL013494 Ramesh 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 Ramesh CANARA BANK(508532)
136 PANNA MP-09-002-008-001/150
(BADOUR) 		1709002008NRG24020720230171390 02/07/2023 SANTOSH 1709002008WL013494 SANTOSH 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 SANTOSH STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-008-001/158
(BADOUR) 		1709002008NRG24020720230171392 02/07/2023 KUNJI 1709002008WL013494 KUNJI 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 KUNJI STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-008-001/164
(BADOUR) 		1709002008NRG24020720230171393 02/07/2023 SURAT DEEN 1709002008WL013494 SURAT DEEN 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 SURATDEEN STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-008-001/167
(BADOUR) 		1709002008NRG24020720230171394 02/07/2023 RAM DAS 1709002008WL013494 RAM DAS 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 RAMDAS STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-008-001/170
(BADOUR) 		1709002008NRG24020720230171396 02/07/2023 gajraj 1709002008WL013494 gajraj 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 gajraj STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-008-001/173
(BADOUR) 		1709002008NRG24020720230171397 02/07/2023 Ram Singh 1709002008WL013494 Ram Singh 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 RamSingh STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-008-001/173
(BADOUR) 		1709002008NRG24020720230171398 02/07/2023 Ram Singh 1709002008WL013494 Ram Singh 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 RamSingh CANARA BANK(508532)
143 PANNA MP-09-002-008-001/183
(BADOUR) 		1709002008NRG24020720230171399 02/07/2023 AADESH 1709002008WL013494 AADESH 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 AADESH STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-008-001/183
(BADOUR) 		1709002008NRG24020720230171400 02/07/2023 AADESH 1709002008WL013494 AADESH 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 AADESH CANARA BANK(508532)
145 PANNA MP-09-002-008-001/194
(BADOUR) 		1709002008NRG24020720230171401 02/07/2023 Baksha 1709002008WL013494 Baksha 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 Baksha CANARA BANK(508532)
146 PANNA MP-09-002-008-001/195
(BADOUR) 		1709002008NRG24020720230171402 02/07/2023 Gahrua 1709002008WL013494 Gahrua 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 Gahrua STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-008-001/195
(BADOUR) 		1709002008NRG24020720230171403 02/07/2023 Gahrua 1709002008WL013494 Gahrua 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 Gahrua CANARA BANK(508532)
148 PANNA MP-09-002-008-001/200
(BADOUR) 		1709002008NRG24020720230171405 02/07/2023 Rajni 1709002008WL013494 Rajni 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 Rajni STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-008-001/49
(BADOUR) 		1709002008NRG24020720230171415 02/07/2023 DHANNI BAI 1709002008WL013494 DHANNI BAI 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 DHANNIBAI STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-008-001/58
(BADOUR) 		1709002008NRG24020720230171417 02/07/2023 HARPRASHAD 1709002008WL013494 HARPRASHAD 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 HARPRASHAD CANARA BANK(508532)
151 PANNA MP-09-002-008-001/68
(BADOUR) 		1709002008NRG24020720230171419 02/07/2023 MULIYA 1709002008WL013494 MULIYA 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 MULIYA STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-008-001/76
(BADOUR) 		1709002008NRG24020720230171420 02/07/2023 MANI 1709002008WL013494 MANI 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 MANI STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-008-001/78
(BADOUR) 		1709002008NRG24020720230171421 02/07/2023 HAKKI BAI 1709002008WL013494 HAKKI BAI 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 HAKKIBAI STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-008-001/83
(BADOUR) 		1709002008NRG24020720230171423 02/07/2023 ASHARAM 1709002008WL013494 ASHARAM 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 ASHARAM CANARA BANK(508532)
155 PANNA MP-09-002-008-001/99
(BADOUR) 		1709002008NRG24020720230171426 02/07/2023 RAJABAI 1709002008WL013494 RAJABAI 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 RAJABAI CANARA BANK(508532)
156 PANNA MP-09-002-008-002/11
(BADOUR) 		1709002008NRG24020720230171427 02/07/2023 IMARTI 1709002008WL013494 IMARTI 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 IMARTI STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-008-004/35
(BADOUR) 		1709002008NRG24020720230171438 02/07/2023 KAMAL RANI 1709002008WL013494 KAMAL RANI 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 KAMALRANI STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-008-004/43
(BADOUR) 		1709002008NRG24020720230171439 02/07/2023 AASHA 1709002008WL013494 AASHA 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 AASHA IDBI BANK(607095)
159 PANNA MP-09-002-008-004/46-A
(BADOUR) 		1709002008NRG24020720230171440 02/07/2023 dashrath 1709002008WL013494 dashrath 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 dashrath STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-008-004/5
(BADOUR) 		1709002008NRG24020720230171441 02/07/2023 PRAMOD 1709002008WL013494 PRAMOD 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 PRAMOD STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-008-004/64
(BADOUR) 		1709002008NRG24020720230171442 02/07/2023 Ganesh 1709002008WL013494 Ganesh 00415 SBIN0030436 1326 1326 Processed 11/07/2023 799741768 Ganesh CANARA BANK(508532)
162 PANNA MP-09-002-009-004/502
(JARDHOBA) 		1709002009NRG24020720230170988 02/07/2023 prahlad 1709002009WL013475 prahlad 00415 SBIN0030436 3094 3094 Processed 11/07/2023 799741768 prahlad STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-038-006/66
(RAHUNIYA) 		1709002038NRG24020720230170992 02/07/2023 pushpraj singh 1709002038WL013476 pushpraj singh 00415 SBIN0030436 1105 1105 Processed 11/07/2023 799741768 pushprajsingh STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-038-006/66
(RAHUNIYA) 		1709002038NRG24020720230170993 02/07/2023 pushpraj singh 1709002038WL013476 pushpraj singh 00415 SBIN0030436 1105 1105 Processed 11/07/2023 799741768 pushprajsingh STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-038-006/70
(RAHUNIYA) 		1709002038NRG24020720230170994 02/07/2023 ghansayam singh 1709002038WL013476 ghansayam singh 00415 SBIN0030436 884 884 Processed 11/07/2023 799741768 ghansayamsingh STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-038-006/70
(RAHUNIYA) 		1709002038NRG24020720230170995 02/07/2023 ghansayam singh 1709002038WL013476 ghansayam singh 00415 SBIN0030436 884 884 Processed 11/07/2023 799741768 ghansayamsingh STATE BANK OF INDIA(508548)
SubTotal 57580 57580
167 PANNA MP-09-002-008-003/258
(BADOUR) 		1709002008NRG24020720230171436 02/07/2023 Mahendra kumar 1709002008WL013494 Mahendra kumar 00462 UCBA0003161 1326 1326 Processed 11/07/2023 799741768 Mahendrakumar BANK OF INDIA(508505)
SubTotal 1326 1326
168 PANNA MP-09-002-006-001/50
(BAGOUNHA) 		1709002006NRG24020720230170842 02/07/2023 Ranj 1709002006WL013463 Ranj 00468 UBIN0563706 20 20 Processed 11/07/2023 799741768 Ranj MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-031-002/166
(SAKARIYA) 		1709002031NRG24020720230170594 02/07/2023 vinod kumar 1709002031WL013444 vinod kumar 00468 UBIN0563706 1326 1326 Processed 11/07/2023 799741768 vinodkumar BANK OF BARODA(606985)
SubTotal 1346 1346
170 PANNA MP-09-002-017-001/111
(BAKHTARI) 		1709002017NRG24020720230170527 02/07/2023 BANSHGOPAL 1709002017WL013437 BANSHGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 BANSHGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
171 PANNA MP-09-002-017-001/111
(BAKHTARI) 		1709002017NRG24020720230170528 02/07/2023 KALLU BAI 1709002017WL013437 KALLU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 KALLUBAI MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-017-001/112
(BAKHTARI) 		1709002017NRG24020720230170530 02/07/2023 Anantram 1709002017WL013437 Anantram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Anantram MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-017-001/112
(BAKHTARI) 		1709002017NRG24020720230170529 02/07/2023 ANNTRAM 1709002017WL013437 ANNTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 ANNTRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
174 PANNA MP-09-002-017-001/120-B
(BAKHTARI) 		1709002017NRG24020720230170532 02/07/2023 Baliram 1709002017WL013437 Baliram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Baliram MADHYANCHAL GRAMIN BANK(607232)
175 PANNA MP-09-002-017-001/246
(BAKHTARI) 		1709002017NRG24020720230170535 02/07/2023 guddi bai 1709002017WL013437 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 guddibai MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-017-001/246
(BAKHTARI) 		1709002017NRG24020720230170534 02/07/2023 rati 1709002017WL013437 rati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 rati MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-017-001/257-A
(BAKHTARI) 		1709002017NRG24020720230170536 02/07/2023 Gyan bai 1709002017WL013437 Gyan bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Gyanbai STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-017-001/257-A
(BAKHTARI) 		1709002017NRG24020720230170537 02/07/2023 Gyan bai 1709002017WL013437 Gyan bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Gyanbai STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-017-001/313-A
(BAKHTARI) 		1709002017NRG24020720230170540 02/07/2023 Neelu 1709002017WL013437 Neelu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Neelu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
180 PANNA MP-09-002-017-001/313-A
(BAKHTARI) 		1709002017NRG24020720230170541 02/07/2023 Neelu 1709002017WL013437 Neelu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Neelu MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-017-001/46
(BAKHTARI) 		1709002017NRG24020720230170542 02/07/2023 pahari 1709002017WL013437 pahari 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 pahari MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-017-001/46
(BAKHTARI) 		1709002017NRG24020720230170543 02/07/2023 SUNIYA 1709002017WL013437 SUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 SUNIYA MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-017-001/77
(BAKHTARI) 		1709002017NRG24020720230170546 02/07/2023 Dheerend singh 1709002017WL013437 Dheerend singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Dheerendsingh MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-017-001/77
(BAKHTARI) 		1709002017NRG24020720230170545 02/07/2023 Dheerendra singh 1709002017WL013437 Dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799741768 Dheerendrasingh CENTRAL BANK OF INDIA(607115)
185 PANNA MP-09-002-017-001/77
(BAKHTARI) 		1709002017NRG24020720230170544 02/07/2023 Naresh singh 1709002017WL013437 Naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Nareshsingh MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-017-001/88
(BAKHTARI) 		1709002017NRG24020720230170548 02/07/2023 RAJ DHAR KUSHWAHA 1709002017WL013437 RAJ DHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799741768 RAJDHARKUSHWAHA CENTRAL BANK OF INDIA(607115)
187 PANNA MP-09-002-017-001/88
(BAKHTARI) 		1709002017NRG24020720230170547 02/07/2023 Rajdhar 1709002017WL013437 Rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Rajdhar MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-044-001/114
(GAHARA) 		1709002044NRG24020720230170583 02/07/2023 munna singh 1709002044WL013441 munna singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 munnasingh PUNJAB NATIONAL BANK(508568)
189 PANNA MP-09-002-044-001/14
(GAHARA) 		1709002044NRG24020720230170584 02/07/2023 Shitala 1709002044WL013441 Shitala 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Shitala MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-044-001/149
(GAHARA) 		1709002044NRG24020720230170585 02/07/2023 BABADEEN 1709002044WL013441 BABADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 BABADEEN MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-066-001/101
(GUKHOUR) 		1709002066NRG24020720230170549 02/07/2023 RAJKUMAR 1709002066WL013438 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 RAJKUMAR STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-066-001/102
(GUKHOUR) 		1709002066NRG24020720230170564 02/07/2023 Rambahoran 1709002066WL013439 Rambahoran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Rambahoran STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-066-001/102
(GUKHOUR) 		1709002066NRG24020720230170565 02/07/2023 Rambahoran 1709002066WL013439 Rambahoran 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Rambahoran STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-066-001/147
(GUKHOUR) 		1709002066NRG24020720230170566 02/07/2023 RAJU 1709002066WL013439 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 RAJU MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-066-001/147
(GUKHOUR) 		1709002066NRG24020720230170567 02/07/2023 RAJU 1709002066WL013439 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 RAJU STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-066-001/162
(GUKHOUR) 		1709002066NRG24020720230170569 02/07/2023 PREM BAI 1709002066WL013439 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 PREMBAI STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-066-001/162
(GUKHOUR) 		1709002066NRG24020720230170568 02/07/2023 RAKESH 1709002066WL013439 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 RAKESH STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-066-001/197
(GUKHOUR) 		1709002066NRG24020720230170570 02/07/2023 NANTHU 1709002066WL013439 NANTHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 NANTHU MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-066-001/197
(GUKHOUR) 		1709002066NRG24020720230170571 02/07/2023 NANTHU 1709002066WL013439 NANTHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 NANTHU STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-066-001/207-A
(GUKHOUR) 		1709002066NRG24020720230170550 02/07/2023 RAMNARESH 1709002066WL013438 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 RAMNARESH INDIAN BANK(607105)
201 PANNA MP-09-002-066-001/207-A
(GUKHOUR) 		1709002066NRG24020720230170551 02/07/2023 RAMNARESH 1709002066WL013438 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 RAMNARESH STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-066-001/212
(GUKHOUR) 		1709002066NRG24020720230170572 02/07/2023 ramotar 1709002066WL013439 ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 ramotar STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-066-001/242-A
(GUKHOUR) 		1709002066NRG24020720230170552 02/07/2023 Mr. MITHLESH KUMAR KUSHWAHA 1709002066WL013438 Mr. MITHLESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Mr.MITHLESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-066-001/260
(GUKHOUR) 		1709002066NRG24020720230170573 02/07/2023 PHOOL CHANDRA 1709002066WL013439 PHOOL CHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-066-001/298
(GUKHOUR) 		1709002066NRG24020720230170574 02/07/2023 DARSHAN 1709002066WL013439 DARSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 DARSHAN STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-066-001/302
(GUKHOUR) 		1709002066NRG24020720230170553 02/07/2023 PYARE LAL 1709002066WL013438 PYARE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 PYARELAL STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-066-001/367
(GUKHOUR) 		1709002066NRG24020720230170556 02/07/2023 Darbari lal 1709002066WL013438 Darbari lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Darbarilal MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-066-001/367
(GUKHOUR) 		1709002066NRG24020720230170557 02/07/2023 Darbari lal 1709002066WL013438 Darbari lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Darbarilal STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-066-001/388
(GUKHOUR) 		1709002066NRG24020720230170575 02/07/2023 PREM LAL 1709002066WL013439 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 PREMLAL MADHYANCHAL GRAMIN BANK(607232)
210 PANNA MP-09-002-066-001/388
(GUKHOUR) 		1709002066NRG24020720230170576 02/07/2023 PREM LAL 1709002066WL013439 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 PREMLAL BANK OF BARODA(606985)
211 PANNA MP-09-002-066-001/388-A
(GUKHOUR) 		1709002066NRG24020720230170558 02/07/2023 RAJA BAI 1709002066WL013438 RAJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 RAJABAI STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-066-001/398
(GUKHOUR) 		1709002066NRG24020720230170560 02/07/2023 KANDHI 1709002066WL013438 KANDHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 KANDHI STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-066-001/398
(GUKHOUR) 		1709002066NRG24020720230170561 02/07/2023 KANDHI 1709002066WL013438 KANDHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 KANDHI MADHYANCHAL GRAMIN BANK(607232)
214 PANNA MP-09-002-066-001/78
(GUKHOUR) 		1709002066NRG24020720230170578 02/07/2023 Shukh das 1709002066WL013439 Shukh das 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Shukhdas MADHYANCHAL GRAMIN BANK(607232)
215 PANNA MP-09-002-066-001/78
(GUKHOUR) 		1709002066NRG24020720230170579 02/07/2023 Shukh das 1709002066WL013439 Shukh das 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Shukhdas STATE BANK OF INDIA(508548)
216 PANNA MP-09-002-066-001/79-B
(GUKHOUR) 		1709002066NRG24020720230170580 02/07/2023 SANTOSH 1709002066WL013439 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
217 PANNA MP-09-002-066-001/79-B
(GUKHOUR) 		1709002066NRG24020720230170581 02/07/2023 SANTOSH 1709002066WL013439 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 SANTOSH STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-066-001/79-D
(GUKHOUR) 		1709002066NRG24020720230170562 02/07/2023 Rambhuvan 1709002066WL013438 Rambhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Rambhuvan STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-066-001/79-D
(GUKHOUR) 		1709002066NRG24020720230170563 02/07/2023 Rambhuvan 1709002066WL013438 Rambhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799741768 Rambhuvan BANK OF BARODA(606985)
SubTotal 66300 66300
Total 292040 292040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_020723APB_FTO_143565 Bank of Baroda BARB0PANNAX PANNA 5525
2 PANNA MP1709002_020723APB_FTO_143565 Bank of India BKID0009443 PANNA 1366
3 PANNA MP1709002_020723APB_FTO_143565 Bank of Maharastra MAHB0001882 Panna 1326
4 PANNA MP1709002_020723APB_FTO_143565 Canara Bank CNRB0004114 PANNA 25194
5 PANNA MP1709002_020723APB_FTO_143565 Central Bank Of India CBIN0282158 PANNA 7514
6 PANNA MP1709002_020723APB_FTO_143565 Indian Bank IDIB000P566 PANNA 83538
7 PANNA MP1709002_020723APB_FTO_143565 State Bank of India SBIN0000447 PANNA 17901
8 PANNA MP1709002_020723APB_FTO_143565 State Bank of India SBIN0002845 DEVENDRANAGAR 21798
9 PANNA MP1709002_020723APB_FTO_143565 State Bank of India SBIN0006255 GUNNAUR V B 1326
10 PANNA MP1709002_020723APB_FTO_143565 State Bank of India SBIN0030436 GANESH MARKET, PANNA 48298
11 PANNA MP1709002_020723APB_FTO_143565 State Bank of India SBIN0030436 panna 9282
12 PANNA MP1709002_020723APB_FTO_143565 UCO Bank UCBA0003161 Panna 1326
13 PANNA MP1709002_020723APB_FTO_143565 Union Bank of India UBIN0563706 PANNA 1346
14 PANNA MP1709002_020723APB_FTO_143565 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 23868
15 PANNA MP1709002_020723APB_FTO_143565 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 3978
16 PANNA MP1709002_020723APB_FTO_143565 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 38454

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