Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_200623APB_FTO_111937
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-09-002-014-001/251
(BARBASPURA) 		1709002014NRG24200620230137628 20/06/2023 Bhabandas 1709002014WL011325 Bhabandas 00045 BARB0PANNAX 1326 1326 Processed 24/06/2023 523155422 Bhabandas BANK OF BARODA(606985)
2 PANNA MP-09-002-027-003/85-B
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137267 20/06/2023 RANJEET SINGH 1709002027WL011305 RANJEET SINGH 00045 BARB0PANNAX 1326 1326 Processed 24/06/2023 523155422 RANJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
3 PANNA MP-09-002-027-003/85-B
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137266 20/06/2023 RANJEET SINGH 1709002027WL011305 RANJEET SINGH 00045 BARB0PANNAX 1326 1326 Processed 24/06/2023 523155422 RANJEETSINGH BANK OF BARODA(606985)
4 PANNA MP-09-002-059-001/112-D
(BADAGAON) 		1709002059NRG24190620230137062 20/06/2023 MUNNA KORI 1709002059WL011283 MUNNA KORI 00045 BARB0PANNAX 3536 3536 Processed 24/06/2023 523155422 MUNNAKORI STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-059-001/112-D
(BADAGAON) 		1709002059NRG24190620230137061 20/06/2023 MUNNA KORI 1709002059WL011283 MUNNA KORI 00045 BARB0PANNAX 3536 3536 Processed 24/06/2023 523155422 MUNNAKORI BANK OF BARODA(606985)
6 PANNA MP-09-002-069-001/104
(BHILSAYN) 		1709002069NRG24200620230137935 20/06/2023 Manju singh 1709002069WL011353 Manju singh 00045 BARB0PANNAX 1547 1547 Processed 24/06/2023 523155422 Manjusingh BANK OF BARODA(606985)
SubTotal 12597 12597
7 PANNA MP-09-002-027-002/37-B
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137232 20/06/2023 bhagunti 1709002027WL011302 bhagunti 00048 BKID0009443 1326 1326 Processed 24/06/2023 523155422 bhagunti BANK OF INDIA(508505)
SubTotal 1326 1326
8 PANNA MP-09-002-027-003/28-A
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137245 20/06/2023 INDRA SINGH 1709002027WL011304 INDRA SINGH 00089 CBIN0282158 1326 1326 Processed 24/06/2023 523155422 INDRASINGH CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-027-003/85
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137265 20/06/2023 chinja 1709002027WL011305 chinja 00089 CBIN0282158 1326 1326 Processed 24/06/2023 523155422 chinja STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-036-001/141
(RAKSEHA) 		1709002000NRG24200620230138026 20/06/2023 krishankant 1709002WL011364 krishankant 00089 CBIN0282158 1326 1326 Processed 24/06/2023 523155422 krishankant CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-036-001/233
(RAKSEHA) 		1709002000NRG24200620230138034 20/06/2023 SUNITA 1709002WL011364 SUNITA 00089 CBIN0282158 1326 1326 Processed 24/06/2023 523155422 SUNITA CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-036-001/248
(RAKSEHA) 		1709002000NRG24200620230138036 20/06/2023 Sumitra 1709002WL011364 Sumitra 00089 CBIN0282158 1326 1326 Processed 24/06/2023 523155422 Sumitra STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-036-001/75
(RAKSEHA) 		1709002000NRG24200620230138038 20/06/2023 KUNJI 1709002WL011364 KUNJI 00089 CBIN0282158 1326 1326 Processed 24/06/2023 523155422 KUNJI CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-050-001/31
(SILDHARA) 		1709002050NRG24190620230137145 20/06/2023 HEERALAL 1709002050WL011295 HEERALAL 00089 CBIN0282158 1326 1326 Processed 24/06/2023 523155422 HEERALAL STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-050-001/31
(SILDHARA) 		1709002050NRG24190620230137144 20/06/2023 HEERALAL 1709002050WL011295 HEERALAL 00089 CBIN0282158 1326 1326 Processed 24/06/2023 523155422 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
16 PANNA MP-09-002-013-001/713
(JHARKUWA) 		1709002013NRG24200620230138112 20/06/2023 anita 1709002013WL011368 anita 00089 CBIN0284171 1326 1326 Processed 24/06/2023 523155422 anita CENTRAL BANK OF INDIA(607115)
17 PANNA MP-09-002-013-001/713
(JHARKUWA) 		1709002013NRG24200620230138111 20/06/2023 anita 1709002013WL011368 anita 00089 CBIN0284171 1326 1326 Processed 24/06/2023 523155422 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 PANNA MP-09-002-059-001/669
(BADAGAON) 		1709002059NRG24200620230138020 20/06/2023 shiv kumar kushwaha 1709002059WL011360 shiv kumar kushwaha 00176 IDIB000D575 3536 3536 Processed 24/06/2023 523155422 shivkumarkushwaha STATE BANK OF INDIA(508548)
SubTotal 3536 3536
19 PANNA MP-09-002-059-001/365-A
(BADAGAON) 		1709002059NRG24190620230137060 20/06/2023 dakhnara kuchbadhiya 1709002059WL011282 dakhnara kuchbadhiya 00176 IDIB000D585 3094 3094 Processed 24/06/2023 523155422 dakhnarakuchbadhiya BANK OF BARODA(606985)
20 PANNA MP-09-002-069-001/128
(BHILSAYN) 		1709002069NRG24200620230137937 20/06/2023 Ravikant Garg 1709002069WL011353 Ravikant Garg 00176 IDIB000D585 1547 1547 Processed 24/06/2023 523155422 RavikantGarg STATE BANK OF INDIA(508548)
SubTotal 4641 4641
21 PANNA MP-09-002-014-001/47-B
(BARBASPURA) 		1709002014NRG24200620230137627 20/06/2023 Hakki 1709002014WL011324 Hakki 00415 SBIN0000447 884 884 Processed 24/06/2023 523155422 Hakki STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-027-003/22-A
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137242 20/06/2023 pramod gound 1709002027WL011304 pramod gound 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 pramodgound STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-027-003/22-A
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137241 20/06/2023 pramod gound 1709002027WL011304 pramod gound 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 pramodgound STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-027-003/35-A
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137254 20/06/2023 TILAKSINGH 1709002027WL011305 TILAKSINGH 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 TILAKSINGH STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-036-001/83
(RAKSEHA) 		1709002000NRG24200620230138040 20/06/2023 HARDAY 1709002WL011364 HARDAY 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 HARDAY STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-047-001/112
(BHASUNDA) 		1709002047NRG24200620230137957 20/06/2023 HEERA LAL KOL 1709002047WL011355 HEERA LAL KOL 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 HEERALALKOL MADHYANCHAL GRAMIN BANK(607232)
27 PANNA MP-09-002-047-001/112
(BHASUNDA) 		1709002047NRG24200620230137956 20/06/2023 Shankar kol 1709002047WL011355 Shankar kol 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Shankarkol STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-047-001/113
(BHASUNDA) 		1709002047NRG24200620230137959 20/06/2023 RAMKARAN KOL 1709002047WL011355 RAMKARAN KOL 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 RAMKARANKOL MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-047-001/113
(BHASUNDA) 		1709002047NRG24200620230137958 20/06/2023 RAMKARAN KOL 1709002047WL011355 RAMKARAN KOL 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 RAMKARANKOL STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-047-001/158
(BHASUNDA) 		1709002047NRG24200620230137965 20/06/2023 ANANT RAM 1709002047WL011355 ANANT RAM 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 ANANTRAM MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-047-001/158
(BHASUNDA) 		1709002047NRG24200620230137964 20/06/2023 ANANT RAM 1709002047WL011355 ANANT RAM 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 ANANTRAM STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-047-001/186-A
(BHASUNDA) 		1709002047NRG24200620230137967 20/06/2023 Pinki kol 1709002047WL011355 Pinki kol 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Pinkikol STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-047-001/213
(BHASUNDA) 		1709002047NRG24200620230137969 20/06/2023 RAMMOHIT AHIRWAR 1709002047WL011355 RAMMOHIT AHIRWAR 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 RAMMOHITAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
34 PANNA MP-09-002-047-001/213
(BHASUNDA) 		1709002047NRG24200620230137968 20/06/2023 RAMMOHIT AHIRWAR 1709002047WL011355 RAMMOHIT AHIRWAR 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 RAMMOHITAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-047-001/217
(BHASUNDA) 		1709002047NRG24200620230137971 20/06/2023 JHALLA AHIRWAR 1709002047WL011355 JHALLA AHIRWAR 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 JHALLAAHIRWAR STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-047-001/217
(BHASUNDA) 		1709002047NRG24200620230137970 20/06/2023 JHALLA AHIRWAR 1709002047WL011355 JHALLA AHIRWAR 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 JHALLAAHIRWAR STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-047-001/234
(BHASUNDA) 		1709002047NRG24200620230137973 20/06/2023 MANIK LAL AHIRAWAR 1709002047WL011355 MANIK LAL AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 MANIKLALAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-047-001/234
(BHASUNDA) 		1709002047NRG24200620230137972 20/06/2023 MANIK LAL AHIRAWAR 1709002047WL011355 MANIK LAL AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 MANIKLALAHIRAWAR STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-047-001/235
(BHASUNDA) 		1709002047NRG24200620230137995 20/06/2023 DEVKI 1709002047WL011356 DEVKI 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 DEVKI MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-047-001/236
(BHASUNDA) 		1709002047NRG24200620230137997 20/06/2023 RAMBALAK 1709002047WL011356 RAMBALAK 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 RAMBALAK MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-047-001/236
(BHASUNDA) 		1709002047NRG24200620230137996 20/06/2023 RAMBALAK 1709002047WL011356 RAMBALAK 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 RAMBALAK STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-047-001/237
(BHASUNDA) 		1709002047NRG24200620230137999 20/06/2023 BEERENDRA KUMAR AHIRAWAR 1709002047WL011356 BEERENDRA KUMAR AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 BEERENDRAKUMARAHIRAWAR STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-047-001/237
(BHASUNDA) 		1709002047NRG24200620230137998 20/06/2023 BEERENDRA KUMAR AHIRAWAR 1709002047WL011356 BEERENDRA KUMAR AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 BEERENDRAKUMARAHIRAWAR STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-047-001/239
(BHASUNDA) 		1709002047NRG24200620230138000 20/06/2023 PRAMCHANDRA 1709002047WL011356 PRAMCHANDRA 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 PRAMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-047-001/256
(BHASUNDA) 		1709002047NRG24200620230138010 20/06/2023 NAROTTEM SEN 1709002047WL011356 NAROTTEM SEN 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 NAROTTEMSEN AIRTEL PAYMENTS BANK LIMITED(990288)
46 PANNA MP-09-002-047-001/256
(BHASUNDA) 		1709002047NRG24200620230138009 20/06/2023 NAROTTEM SEN 1709002047WL011356 NAROTTEM SEN 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 NAROTTEMSEN STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-047-001/322-A
(BHASUNDA) 		1709002047NRG24200620230138012 20/06/2023 BABBU 1709002047WL011356 BABBU 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 BABBU MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-047-001/322-A
(BHASUNDA) 		1709002047NRG24200620230138011 20/06/2023 BABBU 1709002047WL011356 BABBU 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 BABBU STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-047-001/328
(BHASUNDA) 		1709002047NRG24200620230137977 20/06/2023 goucharan 1709002047WL011355 goucharan 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 goucharan INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANNA MP-09-002-047-001/328
(BHASUNDA) 		1709002047NRG24200620230137976 20/06/2023 goucharan 1709002047WL011355 goucharan 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 goucharan MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-047-001/332
(BHASUNDA) 		1709002047NRG24200620230137979 20/06/2023 RAMKUMAR AHIRAWAR 1709002047WL011355 RAMKUMAR AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 RAMKUMARAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
52 PANNA MP-09-002-047-001/332
(BHASUNDA) 		1709002047NRG24200620230137978 20/06/2023 RAMKUMAR AHIRAWAR 1709002047WL011355 RAMKUMAR AHIRAWAR 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 RAMKUMARAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
53 PANNA MP-09-002-047-001/335
(BHASUNDA) 		1709002047NRG24200620230137981 20/06/2023 Jugadi kol 1709002047WL011355 Jugadi kol 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Jugadikol INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANNA MP-09-002-047-001/342
(BHASUNDA) 		1709002047NRG24200620230137985 20/06/2023 Gorelal Sen 1709002047WL011355 Gorelal Sen 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 GorelalSen AIRTEL PAYMENTS BANK LIMITED(990288)
55 PANNA MP-09-002-047-001/342
(BHASUNDA) 		1709002047NRG24200620230137984 20/06/2023 Gorelal Sen 1709002047WL011355 Gorelal Sen 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 GorelalSen STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-047-001/42
(BHASUNDA) 		1709002047NRG24200620230137990 20/06/2023 KAMTA KOL 1709002047WL011355 KAMTA KOL 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 KAMTAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANNA MP-09-002-047-001/42
(BHASUNDA) 		1709002047NRG24200620230137989 20/06/2023 KAMTA KOL 1709002047WL011355 KAMTA KOL 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 KAMTAKOL STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-047-001/42-B
(BHASUNDA) 		1709002047NRG24200620230137992 20/06/2023 Vijay kol 1709002047WL011355 Vijay kol 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Vijaykol INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANNA MP-09-002-047-001/42-B
(BHASUNDA) 		1709002047NRG24200620230137991 20/06/2023 VIJAY KOL 1709002047WL011355 VIJAY KOL 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 VIJAYKOL STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-050-001/274
(SILDHARA) 		1709002050NRG24190620230137141 20/06/2023 asha 1709002050WL011295 asha 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 asha STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-050-001/274
(SILDHARA) 		1709002050NRG24190620230137139 20/06/2023 devideen 1709002050WL011295 devideen 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 devideen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 PANNA MP-09-002-050-001/274
(SILDHARA) 		1709002050NRG24190620230137140 20/06/2023 phoolchand 1709002050WL011295 phoolchand 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 phoolchand STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-050-001/287
(SILDHARA) 		1709002050NRG24190620230137142 20/06/2023 BUDHYA SEN 1709002050WL011295 BUDHYA SEN 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 BUDHYASEN STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-050-001/459
(SILDHARA) 		1709002050NRG24190620230137148 20/06/2023 Shivram yadav 1709002050WL011295 Shivram yadav 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Shivramyadav MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-050-001/459
(SILDHARA) 		1709002050NRG24190620230137147 20/06/2023 shivram yadav 1709002050WL011295 shivram yadav 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 shivramyadav STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-050-001/472
(SILDHARA) 		1709002050NRG24190620230137152 20/06/2023 Lulari yadav 1709002050WL011295 Lulari yadav 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Lulariyadav MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-050-001/474
(SILDHARA) 		1709002050NRG24190620230137155 20/06/2023 Rajesh kumar yadav 1709002050WL011295 Rajesh kumar yadav 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Rajeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-050-001/474
(SILDHARA) 		1709002050NRG24190620230137154 20/06/2023 Rajesh kumar yadav 1709002050WL011295 Rajesh kumar yadav 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Rajeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
69 PANNA MP-09-002-050-001/72
(SILDHARA) 		1709002050NRG24190620230137165 20/06/2023 Dadulal 1709002050WL011295 Dadulal 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Dadulal STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-050-001/72
(SILDHARA) 		1709002050NRG24190620230137164 20/06/2023 Dadulal 1709002050WL011295 Dadulal 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Dadulal STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-052-004/21
(UMRI) 		1709002052NRG24190620230137115 20/06/2023 MOHAN LAL 1709002052WL011290 MOHAN LAL 00415 SBIN0000447 221 221 Processed 24/06/2023 523155422 MOHANLAL STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-078-001/158
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137126 20/06/2023 Mamata bai 1709002078WL011294 Mamata bai 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Mamatabai STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-078-001/19
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137127 20/06/2023 Laxmikant 1709002078WL011294 Laxmikant 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 Laxmikant STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-078-001/6
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137129 20/06/2023 chunti 1709002078WL011294 chunti 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 chunti STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-078-001/6
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137128 20/06/2023 KALIYA 1709002078WL011294 KALIYA 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 KALIYA STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-078-002/103
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137132 20/06/2023 kallu 1709002078WL011294 kallu 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 kallu STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-078-002/112
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137134 20/06/2023 rekha 1709002078WL011294 rekha 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 rekha STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-078-002/112
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137133 20/06/2023 rekha 1709002078WL011294 rekha 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANNA MP-09-002-078-002/29
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137135 20/06/2023 RAM BAHORI 1709002078WL011294 RAM BAHORI 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 RAMBAHORI STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-078-002/45-A
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137137 20/06/2023 vinaya kumar verma 1709002078WL011294 vinaya kumar verma 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 vinayakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANNA MP-09-002-078-002/58
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137138 20/06/2023 dinesh 1709002078WL011294 dinesh 00415 SBIN0000447 1326 1326 Processed 24/06/2023 523155422 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79339 79339
82 PANNA MP-09-002-013-001/611
(JHARKUWA) 		1709002013NRG24200620230138103 20/06/2023 Narayan 1709002013WL011368 Narayan 00415 SBIN0002820 1326 1326 Processed 24/06/2023 523155422 Narayan STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-013-001/611
(JHARKUWA) 		1709002013NRG24200620230138102 20/06/2023 Narayan 1709002013WL011368 Narayan 00415 SBIN0002820 1326 1326 Processed 24/06/2023 523155422 Narayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 PANNA MP-09-002-059-001/115
(BADAGAON) 		1709002059NRG24200620230138022 20/06/2023 BALMIK 1709002059WL011361 BALMIK 00415 SBIN0002845 3536 3536 Processed 24/06/2023 523155422 BALMIK STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-059-001/278
(BADAGAON) 		1709002059NRG24200620230138024 20/06/2023 parwati kushwaha 1709002059WL011362 parwati kushwaha 00415 SBIN0002845 3536 3536 Processed 24/06/2023 523155422 parwatikushwaha STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-059-001/278
(BADAGAON) 		1709002059NRG24200620230138023 20/06/2023 parwati kushwaha 1709002059WL011362 parwati kushwaha 00415 SBIN0002845 3536 3536 Processed 24/06/2023 523155422 parwatikushwaha STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-059-001/55-B
(BADAGAON) 		1709002059NRG24200620230138016 20/06/2023 sheela kushwaha 1709002059WL011358 sheela kushwaha 00415 SBIN0002845 3536 3536 Processed 24/06/2023 523155422 sheelakushwaha STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-059-001/576-A
(BADAGAON) 		1709002059NRG24200620230138019 20/06/2023 savitri kuchbadhiya 1709002059WL011359 savitri kuchbadhiya 00415 SBIN0002845 3536 3536 Processed 24/06/2023 523155422 savitrikuchbadhiya STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-059-001/576-A
(BADAGAON) 		1709002059NRG24200620230138018 20/06/2023 savitri kuchbadhiya 1709002059WL011359 savitri kuchbadhiya 00415 SBIN0002845 3536 3536 Processed 24/06/2023 523155422 savitrikuchbadhiya STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-059-001/60
(BADAGAON) 		1709002059NRG24190620230137063 20/06/2023 saroj kori 1709002059WL011284 saroj kori 00415 SBIN0002845 2873 2873 Processed 24/06/2023 523155422 sarojkori STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-059-001/609-A
(BADAGAON) 		1709002059NRG24200620230138013 20/06/2023 RAJENDRA SINGH PARMAR 1709002059WL011357 RAJENDRA SINGH PARMAR 00415 SBIN0002845 3536 3536 Processed 24/06/2023 523155422 RAJENDRASINGHPARMAR STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-059-001/675
(BADAGAON) 		1709002059NRG24200620230138014 20/06/2023 ISHWARDEEN 1709002059WL011357 ISHWARDEEN 00415 SBIN0002845 3536 3536 Processed 24/06/2023 523155422 ISHWARDEEN STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-059-001/727-A
(BADAGAON) 		1709002059NRG24200620230138017 20/06/2023 muliya bai kori 1709002059WL011358 muliya bai kori 00415 SBIN0002845 3536 3536 Rejected 24/06/2023 523155422 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
94 PANNA MP-09-002-059-001/835
(BADAGAON) 		1709002059NRG24200620230138021 20/06/2023 Ram Kishor Kushwaha 1709002059WL011360 Ram Kishor Kushwaha 00415 SBIN0002845 3536 3536 Processed 24/06/2023 523155422 RamKishorKushwaha STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-067-001/140-A
(SUNDARA) 		1709002067NRG24190620230137075 20/06/2023 Neeraj Kumar Sahu 1709002067WL011286 Neeraj Kumar Sahu 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 NeerajKumarSahu INDIAN BANK(607105)
96 PANNA MP-09-002-067-001/140-A
(SUNDARA) 		1709002067NRG24190620230137074 20/06/2023 Neeraj Kumar Sahu 1709002067WL011286 Neeraj Kumar Sahu 00415 SBIN0002845 221 221 Processed 24/06/2023 523155422 NeerajKumarSahu PUNJAB & SIND BANK(607087)
97 PANNA MP-09-002-067-001/146-A
(SUNDARA) 		1709002067NRG24190620230137076 20/06/2023 Arun Kumar patel 1709002067WL011286 Arun Kumar patel 00415 SBIN0002845 221 221 Processed 24/06/2023 523155422 ArunKumarpatel STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-067-001/165-B
(SUNDARA) 		1709002067NRG24190620230137077 20/06/2023 Sabhapath 1709002067WL011286 Sabhapath 00415 SBIN0002845 221 221 Processed 24/06/2023 523155422 Sabhapath STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-067-001/165-C
(SUNDARA) 		1709002067NRG24190620230137079 20/06/2023 Kausilya bai 1709002067WL011286 Kausilya bai 00415 SBIN0002845 221 221 Processed 24/06/2023 523155422 Kausilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 PANNA MP-09-002-067-001/165-C
(SUNDARA) 		1709002067NRG24190620230137078 20/06/2023 Kausilya bai 1709002067WL011286 Kausilya bai 00415 SBIN0002845 221 221 Processed 24/06/2023 523155422 Kausilyabai STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-067-001/171
(SUNDARA) 		1709002067NRG24190620230137080 20/06/2023 Arjun Patel 1709002067WL011286 Arjun Patel 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 ArjunPatel STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-067-001/21-A
(SUNDARA) 		1709002067NRG24190620230137082 20/06/2023 Kisori 1709002067WL011286 Kisori 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 Kisori STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-067-001/28-A
(SUNDARA) 		1709002067NRG24190620230137083 20/06/2023 kamlesh 1709002067WL011286 kamlesh 00415 SBIN0002845 221 221 Processed 24/06/2023 523155422 kamlesh STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-069-001/103
(BHILSAYN) 		1709002069NRG24200620230137933 20/06/2023 Marutunjay tripathi 1709002069WL011353 Marutunjay tripathi 00415 SBIN0002845 1547 1547 Processed 24/06/2023 523155422 Marutunjaytripathi STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-069-001/103
(BHILSAYN) 		1709002069NRG24200620230137932 20/06/2023 USHA SHARMA 1709002069WL011353 USHA SHARMA 00415 SBIN0002845 1547 1547 Rejected 24/06/2023 523155422 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
106 PANNA MP-09-002-069-001/104
(BHILSAYN) 		1709002069NRG24200620230137934 20/06/2023 BHOLE SINGH 1709002069WL011353 BHOLE SINGH 00415 SBIN0002845 1547 1547 Processed 24/06/2023 523155422 BHOLESINGH STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-069-001/127
(BHILSAYN) 		1709002069NRG24200620230137936 20/06/2023 Awdhesh kumar sharma 1709002069WL011353 Awdhesh kumar sharma 00415 SBIN0002845 1547 1547 Processed 24/06/2023 523155422 Awdheshkumarsharma STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-069-001/135
(BHILSAYN) 		1709002069NRG24200620230137938 20/06/2023 pradeep 1709002069WL011353 pradeep 00415 SBIN0002845 1547 1547 Processed 24/06/2023 523155422 pradeep STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-069-001/14
(BHILSAYN) 		1709002069NRG24200620230137940 20/06/2023 BISHNIYA 1709002069WL011353 BISHNIYA 00415 SBIN0002845 1547 1547 Processed 24/06/2023 523155422 BISHNIYA STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-069-001/14
(BHILSAYN) 		1709002069NRG24200620230137939 20/06/2023 MARIYA 1709002069WL011353 MARIYA 00415 SBIN0002845 1547 1547 Processed 24/06/2023 523155422 MARIYA STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-071-001/108
(GIRWARA) 		1709002071NRG24200620230137629 20/06/2023 Kamlesh 1709002071WL011326 Kamlesh 00415 SBIN0002845 100 100 Processed 24/06/2023 523155422 Kamlesh STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-071-001/11
(GIRWARA) 		1709002071NRG24200620230137630 20/06/2023 pappu 1709002071WL011326 pappu 00415 SBIN0002845 100 100 Processed 24/06/2023 523155422 pappu STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-071-001/11
(GIRWARA) 		1709002071NRG24200620230137631 20/06/2023 Sona bai 1709002071WL011326 Sona bai 00415 SBIN0002845 120 120 Processed 24/06/2023 523155422 Sonabai STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-071-001/116
(GIRWARA) 		1709002071NRG24200620230137632 20/06/2023 altu 1709002071WL011326 altu 00415 SBIN0002845 20 20 Processed 24/06/2023 523155422 altu STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-071-001/121-A
(GIRWARA) 		1709002071NRG24200620230137633 20/06/2023 RAMDHANI 1709002071WL011326 RAMDHANI 00415 SBIN0002845 100 100 Processed 24/06/2023 523155422 RAMDHANI STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-071-001/172
(GIRWARA) 		1709002071NRG24200620230137634 20/06/2023 RAMKUMAR 1709002071WL011326 RAMKUMAR 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 RAMKUMAR STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-071-001/19
(GIRWARA) 		1709002071NRG24200620230137635 20/06/2023 Anarilal 1709002071WL011326 Anarilal 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 Anarilal STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-071-001/19
(GIRWARA) 		1709002071NRG24200620230137636 20/06/2023 KAMLA CHOUDHRY 1709002071WL011326 KAMLA CHOUDHRY 00415 SBIN0002845 120 120 Processed 24/06/2023 523155422 KAMLACHOUDHRY STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-071-001/223
(GIRWARA) 		1709002071NRG24200620230137637 20/06/2023 BETU LAL 1709002071WL011326 BETU LAL 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 BETULAL STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-071-001/223
(GIRWARA) 		1709002071NRG24200620230137638 20/06/2023 RAJVATI dheemar 1709002071WL011326 RAJVATI dheemar 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 RAJVATIdheemar STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-071-001/237-A
(GIRWARA) 		1709002071NRG24200620230137639 20/06/2023 Ashok kumar 1709002071WL011326 Ashok kumar 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 Ashokkumar STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-071-001/237-A
(GIRWARA) 		1709002071NRG24200620230137640 20/06/2023 MANISHA VERMA 1709002071WL011326 MANISHA VERMA 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 MANISHAVERMA STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-071-001/247
(GIRWARA) 		1709002071NRG24200620230137642 20/06/2023 ARTI SAPERA 1709002071WL011326 ARTI SAPERA 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 ARTISAPERA FINO PAYMENTS BANK LTD(608001)
124 PANNA MP-09-002-071-001/247
(GIRWARA) 		1709002071NRG24200620230137641 20/06/2023 DEELANNATH SAPERA 1709002071WL011326 DEELANNATH SAPERA 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 DEELANNATHSAPERA STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-071-001/257
(GIRWARA) 		1709002071NRG24200620230137643 20/06/2023 JAGDISH 1709002071WL011326 JAGDISH 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 JAGDISH STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-071-001/257
(GIRWARA) 		1709002071NRG24200620230137644 20/06/2023 rani 1709002071WL011326 rani 00415 SBIN0002845 1326 1326 Processed 24/06/2023 523155422 rani STATE BANK OF INDIA(508548)
SubTotal 68186 68186
127 PANNA MP-09-002-079-002/8
(RANJORPURWA) 		1709002079NRG24190620230137059 20/06/2023 Tulsedas 1709002079WL011281 Tulsedas 00415 SBIN0003262 1200 1200 Processed 24/06/2023 523155422 Tulsedas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1200 1200
128 PANNA MP-09-002-047-001/338
(BHASUNDA) 		1709002047NRG24200620230137983 20/06/2023 Meena 1709002047WL011355 Meena 00415 SBIN0008418 1326 1326 Processed 24/06/2023 523155422 Meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 PANNA MP-09-002-010-001/259-B
(ITWANKALA) 		1709002010NRG24200620230138126 20/06/2023 Moola Pal 1709002010WL011369 Moola Pal 00415 SBIN0009740 1105 1105 Processed 24/06/2023 523155422 MoolaPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
130 PANNA MP-09-002-027-001/82-A
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137220 20/06/2023 Shivprasad 1709002027WL011301 Shivprasad 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Shivprasad STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-027-002/11
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137221 20/06/2023 Roshan 1709002027WL011301 Roshan 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Roshan STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-027-002/13
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137222 20/06/2023 NATTHU LAL 1709002027WL011301 NATTHU LAL 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 NATTHULAL STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-027-002/14
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137223 20/06/2023 PARM LAL 1709002027WL011301 PARM LAL 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 PARMLAL STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-027-002/15
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137225 20/06/2023 Imrat Bai 1709002027WL011301 Imrat Bai 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 ImratBai STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-027-002/15
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137224 20/06/2023 Ramkhilawan 1709002027WL011301 Ramkhilawan 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Ramkhilawan STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-027-002/19
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137226 20/06/2023 RAJESH 1709002027WL011301 RAJESH 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 RAJESH STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-027-002/24
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137227 20/06/2023 Raja ram 1709002027WL011301 Raja ram 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Rajaram STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-027-002/24
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137228 20/06/2023 Suhag Rani 1709002027WL011301 Suhag Rani 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 SuhagRani BANK OF BARODA(606985)
139 PANNA MP-09-002-027-002/27
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137230 20/06/2023 Chuttan bai 1709002027WL011302 Chuttan bai 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Chuttanbai STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-027-002/27
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137229 20/06/2023 SIYARAM 1709002027WL011301 SIYARAM 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 SIYARAM STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-027-002/33
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137231 20/06/2023 Ramkumwar 1709002027WL011302 Ramkumwar 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Ramkumwar STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-027-002/46
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137233 20/06/2023 KALAWATI 1709002027WL011302 KALAWATI 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 KALAWATI STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-027-002/66
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137234 20/06/2023 chotalal 1709002027WL011302 chotalal 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 chotalal STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-027-003/13
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137236 20/06/2023 MUNNA 1709002027WL011302 MUNNA 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 MUNNA STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-027-003/21
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137237 20/06/2023 Shayam bai 1709002027WL011302 Shayam bai 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Shayambai MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-027-003/22
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137239 20/06/2023 Shayam bai 1709002027WL011302 Shayam bai 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Shayambai STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-027-003/22
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137238 20/06/2023 Suratdeen 1709002027WL011302 Suratdeen 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Suratdeen STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-027-003/28
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137244 20/06/2023 Seeta ram 1709002027WL011304 Seeta ram 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Seetaram STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-027-003/28
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137243 20/06/2023 Seeta ram 1709002027WL011304 Seeta ram 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Seetaram STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-027-003/33
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137247 20/06/2023 Raja bai 1709002027WL011304 Raja bai 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Rajabai STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-027-003/33
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137246 20/06/2023 raja bai 1709002027WL011304 raja bai 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 rajabai STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-027-003/35
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137249 20/06/2023 Rajkumari 1709002027WL011304 Rajkumari 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Rajkumari STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-027-003/35
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137248 20/06/2023 Rajkumari 1709002027WL011304 Rajkumari 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Rajkumari STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-027-003/4
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137250 20/06/2023 Bhuwan 1709002027WL011304 Bhuwan 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Bhuwan BANK OF BARODA(606985)
155 PANNA MP-09-002-027-003/61
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137251 20/06/2023 Ajju lal yadav 1709002027WL011304 Ajju lal yadav 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Ajjulalyadav STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-027-003/78-A
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137260 20/06/2023 Geeta bai 1709002027WL011305 Geeta bai 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Geetabai STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-027-003/78-B
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137261 20/06/2023 RAJU 1709002027WL011305 RAJU 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 RAJU STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-027-003/78-B
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137262 20/06/2023 RANU 1709002027WL011305 RANU 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 RANU STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-027-004/11
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137252 20/06/2023 faguniya 1709002027WL011304 faguniya 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 faguniya STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-027-004/8
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137253 20/06/2023 Munnilal 1709002027WL011304 Munnilal 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Munnilal STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-036-001/141
(RAKSEHA) 		1709002000NRG24200620230138027 20/06/2023 chandravali 1709002WL011364 chandravali 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 chandravali STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-036-001/142
(RAKSEHA) 		1709002000NRG24200620230138028 20/06/2023 KHITEESH MANDAL 1709002WL011364 KHITEESH MANDAL 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 KHITEESHMANDAL STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-036-001/197
(RAKSEHA) 		1709002000NRG24200620230138031 20/06/2023 SANKRI 1709002WL011364 SANKRI 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 SANKRI STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-036-001/197
(RAKSEHA) 		1709002000NRG24200620230138030 20/06/2023 SANKRI 1709002WL011364 SANKRI 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 SANKRI INDIAN BANK(607105)
165 PANNA MP-09-002-036-001/213
(RAKSEHA) 		1709002000NRG24200620230138032 20/06/2023 kartik 1709002WL011364 kartik 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 kartik STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-036-001/233
(RAKSEHA) 		1709002000NRG24200620230138033 20/06/2023 Mukesh 1709002WL011364 Mukesh 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Mukesh STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-036-001/248
(RAKSEHA) 		1709002000NRG24200620230138035 20/06/2023 Nirapat 1709002WL011364 Nirapat 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Nirapat STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-036-001/75
(RAKSEHA) 		1709002000NRG24200620230138037 20/06/2023 HARI KUMAR 1709002WL011364 HARI KUMAR 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 HARIKUMAR STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-036-002/124
(RAKSEHA) 		1709002000NRG24200620230138042 20/06/2023 Rajesh 1709002WL011364 Rajesh 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Rajesh CENTRAL BANK OF INDIA(607115)
170 PANNA MP-09-002-036-002/124
(RAKSEHA) 		1709002000NRG24200620230138041 20/06/2023 Rajesh 1709002WL011364 Rajesh 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 Rajesh STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-036-002/31
(RAKSEHA) 		1709002000NRG24200620230138044 20/06/2023 BADRI PRASAD 1709002WL011364 BADRI PRASAD 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 BADRIPRASAD UNION BANK OF INDIA(508500)
172 PANNA MP-09-002-036-002/31
(RAKSEHA) 		1709002000NRG24200620230138043 20/06/2023 badriprasad 1709002WL011364 badriprasad 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 badriprasad STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-036-002/53
(RAKSEHA) 		1709002000NRG24200620230138045 20/06/2023 RAJU PATEL 1709002WL011364 RAJU PATEL 00415 SBIN0030436 1326 1326 Processed 24/06/2023 523155422 RAJUPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 58344 58344
174 PANNA MP-09-002-013-001/114
(JHARKUWA) 		1709002013NRG24200620230138065 20/06/2023 Guddi bai 1709002013WL011368 Guddi bai 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 Guddibai STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-013-001/114
(JHARKUWA) 		1709002013NRG24200620230138064 20/06/2023 Shivraj singh 1709002013WL011368 Shivraj singh 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 Shivrajsingh STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-013-001/116
(JHARKUWA) 		1709002013NRG24200620230138067 20/06/2023 HAKKU KUSHWAHA 1709002013WL011368 HAKKU KUSHWAHA 00415 SBIN0031285 1326 1326 Rejected 24/06/2023 523155422 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 PANNA MP-09-002-013-001/116
(JHARKUWA) 		1709002013NRG24200620230138066 20/06/2023 HAKKU KUSHWAHA 1709002013WL011368 HAKKU KUSHWAHA 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 HAKKUKUSHWAHA STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-013-001/117
(JHARKUWA) 		1709002013NRG24200620230138068 20/06/2023 HAKKE 1709002013WL011368 HAKKE 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 HAKKE STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-013-001/117
(JHARKUWA) 		1709002013NRG24200620230138069 20/06/2023 Savitri 1709002013WL011368 Savitri 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 Savitri STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-013-001/123
(JHARKUWA) 		1709002013NRG24200620230138070 20/06/2023 Ganesh 1709002013WL011368 Ganesh 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 Ganesh STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-013-001/123
(JHARKUWA) 		1709002013NRG24200620230138071 20/06/2023 TULSA BAI 1709002013WL011368 TULSA BAI 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 TULSABAI STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-013-001/128-A
(JHARKUWA) 		1709002013NRG24200620230138072 20/06/2023 Uma prashad 1709002013WL011368 Uma prashad 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 Umaprashad BANK OF MAHARASHTRA(607387)
183 PANNA MP-09-002-013-001/130
(JHARKUWA) 		1709002013NRG24200620230138076 20/06/2023 Gorelal 1709002013WL011368 Gorelal 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 Gorelal STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-013-001/130
(JHARKUWA) 		1709002013NRG24200620230138075 20/06/2023 Gorelal 1709002013WL011368 Gorelal 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 Gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
185 PANNA MP-09-002-013-001/130
(JHARKUWA) 		1709002013NRG24200620230138074 20/06/2023 Gorelal 1709002013WL011368 Gorelal 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 Gorelal STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-013-001/15
(JHARKUWA) 		1709002013NRG24200620230138077 20/06/2023 Ram milan 1709002013WL011368 Ram milan 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 Rammilan STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-013-001/286
(JHARKUWA) 		1709002013NRG24200620230138079 20/06/2023 MEERA 1709002013WL011368 MEERA 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 MEERA BANK OF BARODA(606985)
188 PANNA MP-09-002-013-001/288
(JHARKUWA) 		1709002013NRG24200620230138081 20/06/2023 JAWAHAR 1709002013WL011368 JAWAHAR 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 JAWAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 PANNA MP-09-002-013-001/288
(JHARKUWA) 		1709002013NRG24200620230138080 20/06/2023 JAWAHAR 1709002013WL011368 JAWAHAR 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 JAWAHAR STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-013-001/290
(JHARKUWA) 		1709002013NRG24200620230138083 20/06/2023 JEEVAN 1709002013WL011368 JEEVAN 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 JEEVAN STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-013-001/290
(JHARKUWA) 		1709002013NRG24200620230138082 20/06/2023 JEEVAN 1709002013WL011368 JEEVAN 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 JEEVAN BANK OF MAHARASHTRA(607387)
192 PANNA MP-09-002-013-001/3
(JHARKUWA) 		1709002013NRG24200620230138084 20/06/2023 SHYAM BAI 1709002013WL011368 SHYAM BAI 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 SHYAMBAI STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-013-001/314
(JHARKUWA) 		1709002013NRG24200620230138086 20/06/2023 sankar 1709002013WL011368 sankar 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 sankar BANK OF BARODA(606985)
194 PANNA MP-09-002-013-001/314
(JHARKUWA) 		1709002013NRG24200620230138085 20/06/2023 shankar 1709002013WL011368 shankar 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 shankar STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-013-001/325
(JHARKUWA) 		1709002013NRG24200620230138088 20/06/2023 VINOD KUMAR 1709002013WL011368 VINOD KUMAR 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 VINODKUMAR STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-013-001/325
(JHARKUWA) 		1709002013NRG24200620230138087 20/06/2023 VINOD KUMAR 1709002013WL011368 VINOD KUMAR 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 VINODKUMAR STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-013-001/330
(JHARKUWA) 		1709002013NRG24200620230138089 20/06/2023 PANNU 1709002013WL011368 PANNU 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 PANNU STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-013-001/37
(JHARKUWA) 		1709002013NRG24200620230138091 20/06/2023 MAYA 1709002013WL011368 MAYA 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 MAYA STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-013-001/392
(JHARKUWA) 		1709002013NRG24200620230138093 20/06/2023 PREM BAI 1709002013WL011368 PREM BAI 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 PREMBAI STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-013-001/392
(JHARKUWA) 		1709002013NRG24200620230138092 20/06/2023 parsadi 1709002013WL011368 parsadi 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 parsadi STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-013-001/463
(JHARKUWA) 		1709002013NRG24200620230138094 20/06/2023 PYARI BAI 1709002013WL011368 PYARI BAI 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 PYARIBAI STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-013-001/464
(JHARKUWA) 		1709002013NRG24200620230138095 20/06/2023 SONE LAL 1709002013WL011368 SONE LAL 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 SONELAL CENTRAL BANK OF INDIA(607115)
203 PANNA MP-09-002-013-001/504
(JHARKUWA) 		1709002013NRG24200620230138096 20/06/2023 RAKESH 1709002013WL011368 RAKESH 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 RAKESH STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-013-001/504
(JHARKUWA) 		1709002013NRG24200620230138097 20/06/2023 rekha panday 1709002013WL011368 rekha panday 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 rekhapanday STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-013-001/509
(JHARKUWA) 		1709002013NRG24200620230138098 20/06/2023 PHOOL BAI 1709002013WL011368 PHOOL BAI 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 PHOOLBAI STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-013-001/546
(JHARKUWA) 		1709002013NRG24200620230138099 20/06/2023 SANTOSH 1709002013WL011368 SANTOSH 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 SANTOSH STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-013-001/607
(JHARKUWA) 		1709002013NRG24200620230138101 20/06/2023 RAJAN BAI 1709002013WL011368 RAJAN BAI 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 RAJANBAI STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-013-001/607
(JHARKUWA) 		1709002013NRG24200620230138100 20/06/2023 RAM DAS 1709002013WL011368 RAM DAS 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 RAMDAS PUNJAB NATIONAL BANK(508568)
209 PANNA MP-09-002-013-001/623
(JHARKUWA) 		1709002013NRG24200620230138105 20/06/2023 KANDHI 1709002013WL011368 KANDHI 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 KANDHI STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-013-001/63-A
(JHARKUWA) 		1709002013NRG24200620230138106 20/06/2023 visvnata 1709002013WL011368 visvnata 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 visvnata STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-013-001/644
(JHARKUWA) 		1709002013NRG24200620230138107 20/06/2023 Deshpat 1709002013WL011368 Deshpat 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 Deshpat STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-013-001/645
(JHARKUWA) 		1709002013NRG24200620230138108 20/06/2023 RAM NARESH 1709002013WL011368 RAM NARESH 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 RAMNARESH STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-013-001/649
(JHARKUWA) 		1709002013NRG24200620230138110 20/06/2023 GULAB BAI 1709002013WL011368 GULAB BAI 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 GULABBAI BANK OF MAHARASHTRA(607387)
214 PANNA MP-09-002-013-001/649
(JHARKUWA) 		1709002013NRG24200620230138109 20/06/2023 RAM KUMAR 1709002013WL011368 RAM KUMAR 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 RAMKUMAR STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-013-001/74
(JHARKUWA) 		1709002013NRG24200620230138122 20/06/2023 BETU LAL 1709002013WL011368 BETU LAL 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 BETULAL STATE BANK OF INDIA(508548)
216 PANNA MP-09-002-013-001/75
(JHARKUWA) 		1709002013NRG24200620230138123 20/06/2023 JANAM 1709002013WL011368 JANAM 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 JANAM FINO PAYMENTS BANK LTD(608001)
217 PANNA MP-09-002-013-001/97
(JHARKUWA) 		1709002013NRG24200620230138124 20/06/2023 ARUN 1709002013WL011368 ARUN 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 ARUN STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-013-001/97
(JHARKUWA) 		1709002013NRG24200620230138125 20/06/2023 SAJJO 1709002013WL011368 SAJJO 00415 SBIN0031285 1326 1326 Processed 24/06/2023 523155422 SAJJO STATE BANK OF INDIA(508548)
SubTotal 59670 59670
219 PANNA MP-09-002-014-001/12
(BARBASPURA) 		1709002014NRG24200620230137624 20/06/2023 rambihari 1709002014WL011323 rambihari 00462 UCBA0003161 3094 3094 Processed 24/06/2023 523155422 rambihari UCO BANK(607066)
220 PANNA MP-09-002-014-001/148-B
(BARBASPURA) 		1709002014NRG24200620230137626 20/06/2023 bhopal 1709002014WL011324 bhopal 00462 UCBA0003161 1326 1326 Processed 24/06/2023 523155422 bhopal UCO BANK(607066)
221 PANNA MP-09-002-027-003/53-B
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137256 20/06/2023 sushila 1709002027WL011305 sushila 00462 UCBA0003161 1326 1326 Processed 24/06/2023 523155422 sushila UCO BANK(607066)
222 PANNA MP-09-002-027-003/53-B
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137255 20/06/2023 sushila 1709002027WL011305 sushila 00462 UCBA0003161 1326 1326 Processed 24/06/2023 523155422 sushila UNION BANK OF INDIA(508500)
SubTotal 7072 7072
223 PANNA MP-09-002-050-001/537
(SILDHARA) 		1709002050NRG24190620230137162 20/06/2023 Radhubeer yadav 1709002050WL011295 Radhubeer yadav 00468 UBIN0552739 1326 1326 Processed 24/06/2023 523155422 Radhubeeryadav BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
224 PANNA MP-09-002-014-001/291
(BARBASPURA) 		1709002014NRG24200620230137625 20/06/2023 CHIDIYA 1709002014WL011323 CHIDIYA 00468 UBIN0563706 1326 1326 Processed 24/06/2023 523155422 CHIDIYA UNION BANK OF INDIA(508500)
225 PANNA MP-09-002-027-003/12-A
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137235 20/06/2023 Deepak Kumar Ahirwar 1709002027WL011302 Deepak Kumar Ahirwar 00468 UBIN0563706 1326 1326 Processed 24/06/2023 523155422 DeepakKumarAhirwar BANK OF BARODA(606985)
226 PANNA MP-09-002-027-003/82-B
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137264 20/06/2023 RASHMI YADAV 1709002027WL011305 RASHMI YADAV 00468 UBIN0563706 1326 1326 Processed 24/06/2023 523155422 RASHMIYADAV UNION BANK OF INDIA(508500)
227 PANNA MP-09-002-027-003/82-B
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137263 20/06/2023 RASHMI YADAV 1709002027WL011305 RASHMI YADAV 00468 UBIN0563706 1326 1326 Processed 24/06/2023 523155422 RASHMIYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
228 PANNA MP-09-002-027-003/6
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137257 20/06/2023 HEERA LAL 1709002027WL011305 HEERA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
229 PANNA MP-09-002-027-003/78
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137259 20/06/2023 JHALLU 1709002027WL011305 JHALLU 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 JHALLU MADHYANCHAL GRAMIN BANK(607232)
230 PANNA MP-09-002-027-003/78
(KRISHNA KALYAN PUR) 		1709002027NRG24190620230137258 20/06/2023 JHALLU 1709002027WL011305 JHALLU 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 JHALLU STATE BANK OF INDIA(508548)
231 PANNA MP-09-002-047-001/124
(BHASUNDA) 		1709002047NRG24200620230137961 20/06/2023 Parama kol 1709002047WL011355 Parama kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 Paramakol AIRTEL PAYMENTS BANK LIMITED(990288)
232 PANNA MP-09-002-047-001/151
(BHASUNDA) 		1709002047NRG24200620230137963 20/06/2023 Rajman 1709002047WL011355 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 Rajman CANARA BANK(508532)
233 PANNA MP-09-002-047-001/151
(BHASUNDA) 		1709002047NRG24200620230137962 20/06/2023 Rajman 1709002047WL011355 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 Rajman STATE BANK OF INDIA(508548)
234 PANNA MP-09-002-047-001/244
(BHASUNDA) 		1709002047NRG24200620230138002 20/06/2023 Rammanohar pal 1709002047WL011356 Rammanohar pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 Rammanoharpal INDIA POST PAYMENTS BANK LIMITED(508528)
235 PANNA MP-09-002-047-001/253
(BHASUNDA) 		1709002047NRG24200620230138003 20/06/2023 MOHANLAL 1709002047WL011356 MOHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
236 PANNA MP-09-002-047-001/253-A
(BHASUNDA) 		1709002047NRG24200620230138004 20/06/2023 Shailesh Kumari Ahirwar 1709002047WL011356 Shailesh Kumari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 ShaileshKumariAhirwar BANK OF BARODA(606985)
237 PANNA MP-09-002-047-001/255
(BHASUNDA) 		1709002047NRG24200620230138006 20/06/2023 Ramshiroman 1709002047WL011356 Ramshiroman 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 Ramshiroman MADHYANCHAL GRAMIN BANK(607232)
238 PANNA MP-09-002-047-001/255
(BHASUNDA) 		1709002047NRG24200620230138005 20/06/2023 Ramshiroman 1709002047WL011356 Ramshiroman 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 Ramshiroman MADHYANCHAL GRAMIN BANK(607232)
239 PANNA MP-09-002-047-001/255-A
(BHASUNDA) 		1709002047NRG24200620230138008 20/06/2023 Anita Ahirwar 1709002047WL011356 Anita Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 AnitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
240 PANNA MP-09-002-047-001/255-A
(BHASUNDA) 		1709002047NRG24200620230138007 20/06/2023 Nand kumar Ahirwar 1709002047WL011356 Nand kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 NandkumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
241 PANNA MP-09-002-047-001/327
(BHASUNDA) 		1709002047NRG24200620230137975 20/06/2023 Heeramani 1709002047WL011355 Heeramani 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 Heeramani MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-047-001/333
(BHASUNDA) 		1709002047NRG24200620230137980 20/06/2023 Babbi Bai 1709002047WL011355 Babbi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 BabbiBai STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-047-001/362
(BHASUNDA) 		1709002047NRG24200620230137987 20/06/2023 Rajesh Singroul 1709002047WL011355 Rajesh Singroul 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 RajeshSingroul GRAMIN BANK OF ARYAVART(508509)
244 PANNA MP-09-002-047-001/362
(BHASUNDA) 		1709002047NRG24200620230137986 20/06/2023 Rajesh Singroul 1709002047WL011355 Rajesh Singroul 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 RajeshSingroul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
245 PANNA MP-09-002-047-001/367
(BHASUNDA) 		1709002047NRG24200620230137988 20/06/2023 Amrita Singh 1709002047WL011355 Amrita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 AmritaSingh MADHYANCHAL GRAMIN BANK(607232)
246 PANNA MP-09-002-047-001/90
(BHASUNDA) 		1709002047NRG24200620230137994 20/06/2023 Suratiya kol 1709002047WL011355 Suratiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 Suratiyakol MADHYANCHAL GRAMIN BANK(607232)
247 PANNA MP-09-002-050-001/460
(SILDHARA) 		1709002050NRG24190620230137149 20/06/2023 ramkumar yadav 1709002050WL011295 ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 ramkumaryadav STATE BANK OF INDIA(508548)
248 PANNA MP-09-002-050-001/462
(SILDHARA) 		1709002050NRG24190620230137151 20/06/2023 Lalmen yadav 1709002050WL011295 Lalmen yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 Lalmenyadav BANK OF MAHARASHTRA(607387)
249 PANNA MP-09-002-050-001/480
(SILDHARA) 		1709002050NRG24190620230137157 20/06/2023 Sooraj yadav 1709002050WL011295 Sooraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 Soorajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
250 PANNA MP-09-002-050-001/480
(SILDHARA) 		1709002050NRG24190620230137156 20/06/2023 sooraj yadav 1709002050WL011295 sooraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 soorajyadav UNION BANK OF INDIA(508500)
251 PANNA MP-09-002-050-001/492
(SILDHARA) 		1709002050NRG24190620230137158 20/06/2023 mohan lal yadav 1709002050WL011295 mohan lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 mohanlalyadav STATE BANK OF INDIA(508548)
252 PANNA MP-09-002-052-001/101-A
(UMRI) 		1709002052NRG24190620230137114 20/06/2023 Roobina gound 1709002052WL011290 Roobina gound 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523155422 Roobinagound FINO PAYMENTS BANK LTD(608001)
253 PANNA MP-09-002-052-004/72
(UMRI) 		1709002052NRG24190620230137116 20/06/2023 malti 1709002052WL011291 malti 00602 SBIN0RRMBGB 442 442 Processed 24/06/2023 523155422 malti MADHYANCHAL GRAMIN BANK(607232)
254 PANNA MP-09-002-078-001/87-A
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137130 20/06/2023 Uma singh 1709002078WL011294 Uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 Umasingh MADHYANCHAL GRAMIN BANK(607232)
255 PANNA MP-09-002-078-001/90-A
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137131 20/06/2023 SUNEETA 1709002078WL011294 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523155422 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35360 35360
256 PANNA MP-09-002-078-001/116
(BAIRHA UDAKPUR) 		1709002078NRG24190620230137125 20/06/2023 KULDEEP 1709002078WL011294 KULDEEP 00688 FINO0001001 1326 1326 Processed 24/06/2023 523155422 KULDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
257 PANNA MP-09-002-013-001/720-A
(JHARKUWA) 		1709002013NRG24200620230138113 20/06/2023 Surendra Vishwakarma 1709002013WL011368 Surendra Vishwakarma 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155422 SurendraVishwakarma FINO PAYMENTS BANK LTD(608001)
258 PANNA MP-09-002-013-001/720-C
(JHARKUWA) 		1709002013NRG24200620230138114 20/06/2023 Kasturi Adivasi 1709002013WL011368 Kasturi Adivasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155422 KasturiAdivasi FINO PAYMENTS BANK LTD(608001)
259 PANNA MP-09-002-013-001/722-A
(JHARKUWA) 		1709002013NRG24200620230138115 20/06/2023 Raj kumari Kushwaha 1709002013WL011368 Raj kumari Kushwaha 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155422 RajkumariKushwaha FINO PAYMENTS BANK LTD(608001)
260 PANNA MP-09-002-013-001/722-B
(JHARKUWA) 		1709002013NRG24200620230138116 20/06/2023 Pyare Adivasi 1709002013WL011368 Pyare Adivasi 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155422 PyareAdivasi FINO PAYMENTS BANK LTD(608001)
261 PANNA MP-09-002-013-001/723-D
(JHARKUWA) 		1709002013NRG24200620230138117 20/06/2023 Indrapal Gound 1709002013WL011368 Indrapal Gound 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155422 IndrapalGound FINO PAYMENTS BANK LTD(608001)
262 PANNA MP-09-002-013-001/724-C
(JHARKUWA) 		1709002013NRG24200620230138118 20/06/2023 Ganesh Mudha 1709002013WL011368 Ganesh Mudha 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155422 GaneshMudha FINO PAYMENTS BANK LTD(608001)
263 PANNA MP-09-002-013-001/725-B
(JHARKUWA) 		1709002013NRG24200620230138119 20/06/2023 Vijay 1709002013WL011368 Vijay 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155422 Vijay FINO PAYMENTS BANK LTD(608001)
264 PANNA MP-09-002-013-001/725-C
(JHARKUWA) 		1709002013NRG24200620230138120 20/06/2023 Ravi Lakhera 1709002013WL011368 Ravi Lakhera 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155422 RaviLakhera FINO PAYMENTS BANK LTD(608001)
265 PANNA MP-09-002-013-001/725-D
(JHARKUWA) 		1709002013NRG24200620230138121 20/06/2023 Govind singh Yadav 1709002013WL011368 Govind singh Yadav 00688 FINO0001446 1326 1326 Processed 24/06/2023 523155422 GovindsinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
266 PANNA MP-09-002-050-001/530
(SILDHARA) 		1709002050NRG24190620230137161 20/06/2023 Ramesh kumar yadav 1709002050WL011295 Ramesh kumar yadav 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523155422 Rameshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
267 PANNA MP-09-002-050-001/530
(SILDHARA) 		1709002050NRG24190620230137160 20/06/2023 Ramesh kumar yadav 1709002050WL011295 Ramesh kumar yadav 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523155422 Rameshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
268 PANNA MP-09-002-050-001/588
(SILDHARA) 		1709002050NRG24190620230137163 20/06/2023 asha bai 1709002050WL011295 asha bai 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523155422 ashabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 373482 373482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_200623APB_FTO_111937 Bank of Baroda BARB0PANNAX PANNA 12597
2 PANNA MP1709002_200623APB_FTO_111937 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_200623APB_FTO_111937 Central Bank Of India CBIN0282158 PANNA 10608
4 PANNA MP1709002_200623APB_FTO_111937 Central Bank Of India CBIN0284171 AMANGANJ 2652
5 PANNA MP1709002_200623APB_FTO_111937 Indian Bank IDIB000D575 Deotalab 3536
6 PANNA MP1709002_200623APB_FTO_111937 Indian Bank IDIB000D585 Devendra Nagar 4641
7 PANNA MP1709002_200623APB_FTO_111937 State Bank of India SBIN0000447 PANNA 79339
8 PANNA MP1709002_200623APB_FTO_111937 State Bank of India SBIN0002820 AMANGANJ 2652
9 PANNA MP1709002_200623APB_FTO_111937 State Bank of India SBIN0002845 DEVENDRANAGAR 68186
10 PANNA MP1709002_200623APB_FTO_111937 State Bank of India SBIN0003262 KAKARHATI 1200
11 PANNA MP1709002_200623APB_FTO_111937 State Bank of India SBIN0008418 BARETHIA 1326
12 PANNA MP1709002_200623APB_FTO_111937 State Bank of India SBIN0009740 HARDWAHI 1105
13 PANNA MP1709002_200623APB_FTO_111937 State Bank of India SBIN0030436 Ganesh Market Panna 2652
14 PANNA MP1709002_200623APB_FTO_111937 State Bank of India SBIN0030436 GANESH MARKET, PANNA 55692
15 PANNA MP1709002_200623APB_FTO_111937 State Bank of India SBIN0031285 PANNA 59670
16 PANNA MP1709002_200623APB_FTO_111937 UCO Bank UCBA0003161 Panna 7072
17 PANNA MP1709002_200623APB_FTO_111937 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
18 PANNA MP1709002_200623APB_FTO_111937 Union Bank of India UBIN0563706 PANNA 5304
19 PANNA MP1709002_200623APB_FTO_111937 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 28730
20 PANNA MP1709002_200623APB_FTO_111937 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
21 PANNA MP1709002_200623APB_FTO_111937 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3978
22 PANNA MP1709002_200623APB_FTO_111937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 PANNA MP1709002_200623APB_FTO_111937 Fino Payments Bank Ltd FINO0001446 MP RO 11934
24 PANNA MP1709002_200623APB_FTO_111937 India Post Payments Bank IPOS0000001 Chhatarpur 3978

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