Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010823APB_FTO_197113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANNA MP-09-002-053-001/302-B
(DEORI) 		1709002053NRG24010820230228371 01/08/2023 Kamla Bai 1709002053WL017881 Kamla Bai 00045 BARB0PANNAX 663 663 Processed 04/08/2023 324871283 KamlaBai BANK OF BARODA(606985)
2 PANNA MP-09-002-053-001/302-D
(DEORI) 		1709002053NRG24010820230228372 01/08/2023 Pran Singh 1709002053WL017881 Pran Singh 00045 BARB0PANNAX 663 663 Processed 04/08/2023 324871283 PranSingh BANK OF BARODA(606985)
3 PANNA MP-09-002-053-001/319-A
(DEORI) 		1709002053NRG24010820230228374 01/08/2023 Vedratee 1709002053WL017881 Vedratee 00045 BARB0PANNAX 663 663 Processed 04/08/2023 324871283 Vedratee BANK OF BARODA(606985)
4 PANNA MP-09-002-053-001/346
(DEORI) 		1709002053NRG24010820230228376 01/08/2023 BHUPENDRA 1709002053WL017881 BHUPENDRA 00045 BARB0PANNAX 663 663 Processed 04/08/2023 324871283 BHUPENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
5 PANNA MP-09-002-053-002/190
(DEORI) 		1709002053NRG24010820230228380 01/08/2023 Kamal Bai 1709002053WL017882 Kamal Bai 00048 BKID0009443 663 663 Processed 04/08/2023 324871283 KamalBai STATE BANK OF INDIA(508548)
SubTotal 663 663
6 PANNA MP-09-002-051-002/96-A
(DIYA) 		1709002051NRG24310720230227915 01/08/2023 SAVITRI SINGRAUL 1709002051WL017845 SAVITRI SINGRAUL 00051 MAHB0001882 1547 1547 Processed 04/08/2023 324871283 SAVITRISINGRAUL STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-051-002/96-A
(DIYA) 		1709002051NRG24310720230227914 01/08/2023 SAVITRI SINGRAUL 1709002051WL017845 SAVITRI SINGRAUL 00051 MAHB0001882 1547 1547 Processed 04/08/2023 324871283 SAVITRISINGRAUL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 PANNA MP-09-002-051-005/63
(DIYA) 		1709002051NRG24310720230227863 01/08/2023 SURESH KUMAR PRAJAPATI 1709002051WL017843 SURESH KUMAR PRAJAPATI 00078 CNRB0004114 1547 1547 Processed 04/08/2023 324871283 SURESHKUMARPRAJAPATI BANK OF INDIA(508505)
SubTotal 1547 1547
9 PANNA MP-09-002-020-001/100
(JANWAR) 		1709002020NRG24310720230227972 01/08/2023 Lakhan 1709002020WL017849 Lakhan 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Lakhan CENTRAL BANK OF INDIA(607115)
10 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24310720230227974 01/08/2023 JHAHAR 1709002020WL017849 JHAHAR 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 JHAHAR CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24310720230227973 01/08/2023 JHAHAR 1709002020WL017849 JHAHAR 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 JHAHAR CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-020-001/123
(JANWAR) 		1709002020NRG24310720230227976 01/08/2023 bhullo bai 1709002020WL017849 bhullo bai 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 bhullobai CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-020-001/130
(JANWAR) 		1709002020NRG24310720230227977 01/08/2023 Bhuri 1709002020WL017849 Bhuri 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Bhuri CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-020-001/139
(JANWAR) 		1709002020NRG24310720230227978 01/08/2023 LALITA 1709002020WL017849 LALITA 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 LALITA CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-020-001/14
(JANWAR) 		1709002020NRG24310720230227979 01/08/2023 Bhadaya 1709002020WL017849 Bhadaya 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Bhadaya UNION BANK OF INDIA(508500)
16 PANNA MP-09-002-020-001/169
(JANWAR) 		1709002020NRG24310720230227982 01/08/2023 lekhram 1709002020WL017849 lekhram 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 lekhram CENTRAL BANK OF INDIA(607115)
17 PANNA MP-09-002-020-001/172
(JANWAR) 		1709002020NRG24310720230227983 01/08/2023 Kirshna 1709002020WL017849 Kirshna 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Kirshna UNION BANK OF INDIA(508500)
18 PANNA MP-09-002-020-001/186
(JANWAR) 		1709002020NRG24310720230227988 01/08/2023 Chanda 1709002020WL017849 Chanda 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Chanda CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-020-001/186
(JANWAR) 		1709002020NRG24310720230227987 01/08/2023 Shyamlal 1709002020WL017849 Shyamlal 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Shyamlal CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-020-001/194
(JANWAR) 		1709002020NRG24310720230227989 01/08/2023 Gulab 1709002020WL017849 Gulab 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Gulab UNION BANK OF INDIA(508500)
21 PANNA MP-09-002-020-001/194
(JANWAR) 		1709002020NRG24310720230227990 01/08/2023 Rajne 1709002020WL017849 Rajne 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Rajne CENTRAL BANK OF INDIA(607115)
22 PANNA MP-09-002-020-001/2
(JANWAR) 		1709002020NRG24310720230227992 01/08/2023 Sarman bai 1709002020WL017849 Sarman bai 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Sarmanbai CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-020-001/207
(JANWAR) 		1709002020NRG24310720230227995 01/08/2023 Anand 1709002020WL017849 Anand 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Anand CENTRAL BANK OF INDIA(607115)
24 PANNA MP-09-002-020-001/207
(JANWAR) 		1709002020NRG24310720230227996 01/08/2023 Geeta 1709002020WL017849 Geeta 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Geeta CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-020-001/252
(JANWAR) 		1709002020NRG24310720230228004 01/08/2023 Guman 1709002020WL017849 Guman 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Guman CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-020-001/252
(JANWAR) 		1709002020NRG24310720230228003 01/08/2023 Guman 1709002020WL017849 Guman 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Guman CENTRAL BANK OF INDIA(607115)
27 PANNA MP-09-002-020-001/253
(JANWAR) 		1709002020NRG24310720230228005 01/08/2023 Ramkumar 1709002020WL017849 Ramkumar 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Ramkumar UNION BANK OF INDIA(508500)
28 PANNA MP-09-002-020-001/253
(JANWAR) 		1709002020NRG24310720230228006 01/08/2023 RAMKUMAR 1709002020WL017849 RAMKUMAR 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 RAMKUMAR UNION BANK OF INDIA(508500)
29 PANNA MP-09-002-020-001/254
(JANWAR) 		1709002020NRG24310720230228007 01/08/2023 Ponabai 1709002020WL017849 Ponabai 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Ponabai UNION BANK OF INDIA(508500)
30 PANNA MP-09-002-020-001/281
(JANWAR) 		1709002020NRG24310720230228010 01/08/2023 Santi 1709002020WL017849 Santi 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Santi CENTRAL BANK OF INDIA(607115)
31 PANNA MP-09-002-020-001/282
(JANWAR) 		1709002020NRG24310720230228012 01/08/2023 Kallu 1709002020WL017849 Kallu 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Kallu UNION BANK OF INDIA(508500)
32 PANNA MP-09-002-020-001/282
(JANWAR) 		1709002020NRG24310720230228011 01/08/2023 KALU 1709002020WL017849 KALU 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 KALU CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-020-001/284
(JANWAR) 		1709002020NRG24310720230228013 01/08/2023 Mukesh 1709002020WL017849 Mukesh 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Mukesh UNION BANK OF INDIA(508500)
34 PANNA MP-09-002-020-001/285
(JANWAR) 		1709002020NRG24310720230228015 01/08/2023 PATALI 1709002020WL017849 PATALI 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 PATALI UNION BANK OF INDIA(508500)
35 PANNA MP-09-002-020-001/285
(JANWAR) 		1709002020NRG24310720230228014 01/08/2023 Patali 1709002020WL017849 Patali 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Patali CENTRAL BANK OF INDIA(607115)
36 PANNA MP-09-002-020-001/30
(JANWAR) 		1709002020NRG24310720230228017 01/08/2023 LALLA BAI 1709002020WL017849 LALLA BAI 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 LALLABAI UNION BANK OF INDIA(508500)
37 PANNA MP-09-002-020-001/324
(JANWAR) 		1709002020NRG24310720230228021 01/08/2023 Het ram 1709002020WL017849 Het ram 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Hetram UNION BANK OF INDIA(508500)
38 PANNA MP-09-002-020-001/324
(JANWAR) 		1709002020NRG24310720230228022 01/08/2023 INDRA KUMARI 1709002020WL017849 INDRA KUMARI 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 INDRAKUMARI UNION BANK OF INDIA(508500)
39 PANNA MP-09-002-020-001/326
(JANWAR) 		1709002020NRG24310720230228024 01/08/2023 Chandrabhan 1709002020WL017849 Chandrabhan 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Chandrabhan CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-020-001/326
(JANWAR) 		1709002020NRG24310720230228023 01/08/2023 Chandrabhan 1709002020WL017849 Chandrabhan 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Chandrabhan CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-020-001/381
(JANWAR) 		1709002020NRG24310720230228029 01/08/2023 Sukina Gond 1709002020WL017849 Sukina Gond 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 SukinaGond CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-020-001/383
(JANWAR) 		1709002020NRG24310720230228031 01/08/2023 khiladi 1709002020WL017849 khiladi 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 khiladi UNION BANK OF INDIA(508500)
43 PANNA MP-09-002-020-001/383
(JANWAR) 		1709002020NRG24310720230228030 01/08/2023 khiladi 1709002020WL017849 khiladi 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 khiladi MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-020-001/442
(JANWAR) 		1709002020NRG24310720230228034 01/08/2023 VISHALI 1709002020WL017849 VISHALI 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 VISHALI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-020-001/45
(JANWAR) 		1709002020NRG24310720230228035 01/08/2023 Sita 1709002020WL017849 Sita 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Sita CENTRAL BANK OF INDIA(607115)
46 PANNA MP-09-002-020-001/491
(JANWAR) 		1709002020NRG24310720230228037 01/08/2023 Dayaram 1709002020WL017849 Dayaram 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Dayaram CENTRAL BANK OF INDIA(607115)
47 PANNA MP-09-002-020-001/493
(JANWAR) 		1709002020NRG24310720230228038 01/08/2023 NONI 1709002020WL017849 NONI 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 NONI MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-020-001/523
(JANWAR) 		1709002020NRG24310720230228040 01/08/2023 GUTTA 1709002020WL017849 GUTTA 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 GUTTA CENTRAL BANK OF INDIA(607115)
49 PANNA MP-09-002-020-001/525
(JANWAR) 		1709002020NRG24310720230228042 01/08/2023 SUKHENDRA 1709002020WL017849 SUKHENDRA 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 SUKHENDRA STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-020-001/525
(JANWAR) 		1709002020NRG24310720230228041 01/08/2023 SUKHENDRA 1709002020WL017849 SUKHENDRA 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 SUKHENDRA CENTRAL BANK OF INDIA(607115)
51 PANNA MP-09-002-020-001/53-A
(JANWAR) 		1709002020NRG24310720230228044 01/08/2023 Chanda 1709002020WL017849 Chanda 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Chanda STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-020-001/546
(JANWAR) 		1709002020NRG24310720230228048 01/08/2023 chote 1709002020WL017849 chote 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 chote CENTRAL BANK OF INDIA(607115)
53 PANNA MP-09-002-020-001/547
(JANWAR) 		1709002020NRG24310720230228049 01/08/2023 lakhan 1709002020WL017849 lakhan 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 lakhan CENTRAL BANK OF INDIA(607115)
54 PANNA MP-09-002-020-001/568
(JANWAR) 		1709002020NRG24310720230228051 01/08/2023 DEEN DAYAL 1709002020WL017849 DEEN DAYAL 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 DEENDAYAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 PANNA MP-09-002-020-001/568
(JANWAR) 		1709002020NRG24310720230228050 01/08/2023 Deendayal 1709002020WL017849 Deendayal 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Deendayal CENTRAL BANK OF INDIA(607115)
56 PANNA MP-09-002-020-001/573
(JANWAR) 		1709002020NRG24310720230228055 01/08/2023 Mulua 1709002020WL017849 Mulua 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Mulua INDUSIND BANK(607189)
57 PANNA MP-09-002-020-001/584
(JANWAR) 		1709002020NRG24310720230228057 01/08/2023 KANDHI 1709002020WL017849 KANDHI 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 KANDHI CENTRAL BANK OF INDIA(607115)
58 PANNA MP-09-002-020-001/585
(JANWAR) 		1709002020NRG24310720230228059 01/08/2023 Ram sakhi 1709002020WL017849 Ram sakhi 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Ramsakhi CENTRAL BANK OF INDIA(607115)
59 PANNA MP-09-002-020-001/585
(JANWAR) 		1709002020NRG24310720230228058 01/08/2023 Rosan 1709002020WL017849 Rosan 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 Rosan MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-020-001/608
(JANWAR) 		1709002020NRG24310720230228068 01/08/2023 Heera Yadav 1709002020WL017849 Heera Yadav 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 HeeraYadav UNION BANK OF INDIA(508500)
61 PANNA MP-09-002-020-001/608
(JANWAR) 		1709002020NRG24310720230228067 01/08/2023 Heera Yadav 1709002020WL017849 Heera Yadav 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 HeeraYadav BANK OF BARODA(606985)
62 PANNA MP-09-002-020-001/609
(JANWAR) 		1709002020NRG24310720230228069 01/08/2023 Kiran Kumar Kushwaha 1709002020WL017849 Kiran Kumar Kushwaha 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 KiranKumarKushwaha CENTRAL BANK OF INDIA(607115)
63 PANNA MP-09-002-020-001/66
(JANWAR) 		1709002020NRG24310720230228072 01/08/2023 JAWAHAR 1709002020WL017849 JAWAHAR 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 JAWAHAR CENTRAL BANK OF INDIA(607115)
64 PANNA MP-09-002-020-001/66
(JANWAR) 		1709002020NRG24310720230228071 01/08/2023 JAWAHAR 1709002020WL017849 JAWAHAR 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 JAWAHAR CENTRAL BANK OF INDIA(607115)
65 PANNA MP-09-002-020-001/88
(JANWAR) 		1709002020NRG24310720230228074 01/08/2023 RamPayari 1709002020WL017849 RamPayari 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 RamPayari CENTRAL BANK OF INDIA(607115)
66 PANNA MP-09-002-020-001/98
(JANWAR) 		1709002020NRG24310720230228075 01/08/2023 RAMNATH 1709002020WL017849 RAMNATH 00089 CBIN0282158 1326 1326 Processed 04/08/2023 324871283 RAMNATH CENTRAL BANK OF INDIA(607115)
67 PANNA MP-09-002-051-002/23
(DIYA) 		1709002051NRG24310720230227903 01/08/2023 sana 1709002051WL017845 sana 00089 CBIN0282158 1547 1547 Processed 04/08/2023 324871283 sana MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-051-002/23
(DIYA) 		1709002051NRG24310720230227902 01/08/2023 sona 1709002051WL017845 sona 00089 CBIN0282158 1547 1547 Processed 04/08/2023 324871283 sona AIRTEL PAYMENTS BANK LIMITED(990288)
69 PANNA MP-09-002-051-002/45
(DIYA) 		1709002051NRG24310720230227913 01/08/2023 ramsukh 1709002051WL017845 ramsukh 00089 CBIN0282158 1547 1547 Processed 04/08/2023 324871283 ramsukh MADHYANCHAL GRAMIN BANK(607232)
70 PANNA MP-09-002-051-002/45
(DIYA) 		1709002051NRG24310720230227912 01/08/2023 ramsukh 1709002051WL017845 ramsukh 00089 CBIN0282158 1547 1547 Processed 04/08/2023 324871283 ramsukh MADHYANCHAL GRAMIN BANK(607232)
71 PANNA MP-09-002-053-002/33-A
(DEORI) 		1709002053NRG24010820230228388 01/08/2023 Perm Bai Yadav 1709002053WL017882 Perm Bai Yadav 00089 CBIN0282158 663 663 Processed 04/08/2023 324871283 PermBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 83759 83759
72 PANNA MP-09-002-065-001/103
(RAJAPUR) 		1709002065NRG24010820230228442 01/08/2023 beeru pal 1709002065WL017894 beeru pal 00176 IDIB000D585 884 884 Processed 04/08/2023 324871283 beerupal STATE BANK OF INDIA(508548)
SubTotal 884 884
73 PANNA MP-09-002-042-001/539
(BRIJPUR) 		1709002042NRG24310720230228128 01/08/2023 umesh dixit 1709002042WL017852 umesh dixit 00176 IDIB000P566 1105 1105 Processed 04/08/2023 324871283 umeshdixit UNION BANK OF INDIA(508500)
SubTotal 1105 1105
74 PANNA MP-09-002-051-002/12-B
(DIYA) 		1709002051NRG24310720230227879 01/08/2023 LOKENDRA LODHI 1709002051WL017845 LOKENDRA LODHI 00176 IDIB000S741 1547 1547 Processed 04/08/2023 324871283 LOKENDRALODHI INDIAN BANK(607105)
SubTotal 1547 1547
75 PANNA MP-09-002-042-001/421-B
(BRIJPUR) 		1709002042NRG24310720230228100 01/08/2023 lakhan biharee mishra 1709002042WL017852 lakhan biharee mishra 00354 PUNB0659800 1105 1105 Processed 04/08/2023 324871283 lakhanbihareemishra PUNJAB NATIONAL BANK(508568)
76 PANNA MP-09-002-042-001/435
(BRIJPUR) 		1709002042NRG24310720230228103 01/08/2023 krishan kumar dixit 1709002042WL017852 krishan kumar dixit 00354 PUNB0659800 1105 1105 Processed 04/08/2023 324871283 krishankumardixit PUNJAB NATIONAL BANK(508568)
77 PANNA MP-09-002-042-001/441-A
(BRIJPUR) 		1709002042NRG24310720230228105 01/08/2023 rohit mishrat 1709002042WL017852 rohit mishrat 00354 PUNB0659800 1105 1105 Processed 04/08/2023 324871283 rohitmishrat STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-042-001/450-A
(BRIJPUR) 		1709002042NRG24310720230228110 01/08/2023 sushil kumar sharma 1709002042WL017852 sushil kumar sharma 00354 PUNB0659800 1105 1105 Processed 04/08/2023 324871283 sushilkumarsharma PUNJAB NATIONAL BANK(508568)
79 PANNA MP-09-002-042-001/462
(BRIJPUR) 		1709002042NRG24310720230228111 01/08/2023 Munnilal 1709002042WL017852 Munnilal 00354 PUNB0659800 1105 1105 Processed 04/08/2023 324871283 Munnilal PUNJAB NATIONAL BANK(508568)
80 PANNA MP-09-002-042-001/488-A
(BRIJPUR) 		1709002042NRG24310720230228119 01/08/2023 abhishek dixit 1709002042WL017852 abhishek dixit 00354 PUNB0659800 1105 1105 Processed 04/08/2023 324871283 abhishekdixit PUNJAB NATIONAL BANK(508568)
81 PANNA MP-09-002-042-001/498-A
(BRIJPUR) 		1709002042NRG24310720230228122 01/08/2023 balram mishra 1709002042WL017852 balram mishra 00354 PUNB0659800 1105 1105 Processed 04/08/2023 324871283 balrammishra PUNJAB NATIONAL BANK(508568)
82 PANNA MP-09-002-042-001/514
(BRIJPUR) 		1709002042NRG24310720230228125 01/08/2023 Rajesh dixit 1709002042WL017852 Rajesh dixit 00354 PUNB0659800 1105 1105 Processed 04/08/2023 324871283 Rajeshdixit MADHYANCHAL GRAMIN BANK(607232)
83 PANNA MP-09-002-042-001/537-A
(BRIJPUR) 		1709002042NRG24310720230228127 01/08/2023 Pramod tiwari 1709002042WL017852 Pramod tiwari 00354 PUNB0659800 1105 1105 Processed 04/08/2023 324871283 Pramodtiwari PUNJAB NATIONAL BANK(508568)
84 PANNA MP-09-002-042-001/57-A
(BRIJPUR) 		1709002042NRG24310720230228132 01/08/2023 manoj sen 1709002042WL017852 manoj sen 00354 PUNB0659800 1105 1105 Processed 04/08/2023 324871283 manojsen PUNJAB NATIONAL BANK(508568)
85 PANNA MP-09-002-042-001/581-C
(BRIJPUR) 		1709002042NRG24310720230228140 01/08/2023 brajesh sen 1709002042WL017852 brajesh sen 00354 PUNB0659800 1105 1105 Processed 04/08/2023 324871283 brajeshsen PUNJAB NATIONAL BANK(508568)
86 PANNA MP-09-002-042-001/89-B
(BRIJPUR) 		1709002042NRG24310720230228160 01/08/2023 Natthu sahu 1709002042WL017852 Natthu sahu 00354 PUNB0659800 1547 1547 Processed 04/08/2023 324871283 Natthusahu PUNJAB NATIONAL BANK(508568)
87 PANNA MP-09-002-042-001/95-A
(BRIJPUR) 		1709002042NRG24310720230228163 01/08/2023 deepak kumar mishra 1709002042WL017852 deepak kumar mishra 00354 PUNB0659800 1547 1547 Processed 04/08/2023 324871283 deepakkumarmishra PUNJAB NATIONAL BANK(508568)
88 PANNA MP-09-002-043-001/73-B
(RAMKHIRIYA) 		1709002043NRG24310720230227583 01/08/2023 Anjani 1709002043WL017825 Anjani 00354 PUNB0659800 1326 1326 Processed 04/08/2023 324871283 Anjani UNION BANK OF INDIA(508500)
89 PANNA MP-09-002-043-001/73-B
(RAMKHIRIYA) 		1709002043NRG24310720230227584 01/08/2023 Pooja 1709002043WL017825 Pooja 00354 PUNB0659800 1326 1326 Processed 04/08/2023 324871283 Pooja PUNJAB NATIONAL BANK(508568)
90 PANNA MP-09-002-051-005/61
(DIYA) 		1709002051NRG24310720230227862 01/08/2023 MANOJ PRAJAPATI 1709002051WL017843 MANOJ PRAJAPATI 00354 PUNB0659800 1547 1547 Processed 04/08/2023 324871283 MANOJPRAJAPATI UCO BANK(607066)
SubTotal 19448 19448
91 PANNA MP-09-002-020-001/53-A
(JANWAR) 		1709002020NRG24310720230228043 01/08/2023 Munna 1709002020WL017849 Munna 00415 SBIN0000447 1326 1326 Processed 04/08/2023 324871283 Munna STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-051-001/103
(DIYA) 		1709002051NRG24310720230227870 01/08/2023 abhilash singh 1709002051WL017845 abhilash singh 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 abhilashsingh STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-051-002/125
(DIYA) 		1709002051NRG24310720230227882 01/08/2023 SONA RAM LODHI 1709002051WL017845 SONA RAM LODHI 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 SONARAMLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
94 PANNA MP-09-002-051-002/125
(DIYA) 		1709002051NRG24310720230227881 01/08/2023 SONA RAM LODHI 1709002051WL017845 SONA RAM LODHI 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 SONARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-051-002/135
(DIYA) 		1709002051NRG24310720230227894 01/08/2023 RAMSAKHI SINGROUL 1709002051WL017845 RAMSAKHI SINGROUL 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 RAMSAKHISINGROUL STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-051-002/135
(DIYA) 		1709002051NRG24310720230227893 01/08/2023 RAMSAKHI SINGROUL 1709002051WL017845 RAMSAKHI SINGROUL 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 RAMSAKHISINGROUL AIRTEL PAYMENTS BANK LIMITED(990288)
97 PANNA MP-09-002-051-002/34
(DIYA) 		1709002051NRG24310720230227907 01/08/2023 Raja Bhaiya 1709002051WL017845 Raja Bhaiya 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 RajaBhaiya MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-051-002/34
(DIYA) 		1709002051NRG24310720230227906 01/08/2023 Raja Bhaiya 1709002051WL017845 Raja Bhaiya 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 RajaBhaiya STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-051-002/96-C
(DIYA) 		1709002051NRG24310720230227919 01/08/2023 VIMLA LODHI 1709002051WL017845 VIMLA LODHI 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 VIMLALODHI STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-051-002/96-C
(DIYA) 		1709002051NRG24310720230227918 01/08/2023 VIMLA LODHI 1709002051WL017845 VIMLA LODHI 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 VIMLALODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
101 PANNA MP-09-002-051-005/12
(DIYA) 		1709002051NRG24310720230227849 01/08/2023 chhuttu singh 1709002051WL017843 chhuttu singh 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 chhuttusingh STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-051-005/12
(DIYA) 		1709002051NRG24310720230227848 01/08/2023 chhuttu singh 1709002051WL017843 chhuttu singh 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 chhuttusingh MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-051-005/15
(DIYA) 		1709002051NRG24310720230227852 01/08/2023 Prema 1709002051WL017843 Prema 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 Prema MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-051-005/15
(DIYA) 		1709002051NRG24310720230227851 01/08/2023 Prema 1709002051WL017843 Prema 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 Prema STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-051-005/26
(DIYA) 		1709002051NRG24310720230227854 01/08/2023 Dshrath Singh 1709002051WL017843 Dshrath Singh 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 DshrathSingh STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-051-005/3
(DIYA) 		1709002051NRG24310720230227855 01/08/2023 Ramasare 1709002051WL017843 Ramasare 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 Ramasare STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-051-005/5
(DIYA) 		1709002051NRG24310720230227857 01/08/2023 buiya 1709002051WL017843 buiya 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 buiya STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-051-005/51
(DIYA) 		1709002051NRG24310720230227859 01/08/2023 RAJKALI GOUND 1709002051WL017843 RAJKALI GOUND 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 RAJKALIGOUND STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-051-005/64
(DIYA) 		1709002051NRG24310720230227864 01/08/2023 RAJJAN PRASAD YADAV 1709002051WL017843 RAJJAN PRASAD YADAV 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 RAJJANPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
110 PANNA MP-09-002-051-005/65
(DIYA) 		1709002051NRG24310720230227865 01/08/2023 MAYA PRAJAPATI 1709002051WL017843 MAYA PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 04/08/2023 324871283 MAYAPRAJAPATI STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-053-002/357-A
(DEORI) 		1709002053NRG24010820230228389 01/08/2023 Pran Singh 1709002053WL017882 Pran Singh 00415 SBIN0000447 663 663 Processed 04/08/2023 324871283 PranSingh STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-053-002/45
(DEORI) 		1709002053NRG24010820230228390 01/08/2023 Kallu Bai Yadav 1709002053WL017882 Kallu Bai Yadav 00415 SBIN0000447 663 663 Processed 04/08/2023 324871283 KalluBaiYadav STATE BANK OF INDIA(508548)
SubTotal 32045 32045
113 PANNA MP-09-002-065-001/103-A
(RAJAPUR) 		1709002065NRG24010820230228443 01/08/2023 Guman Singh Yadav 1709002065WL017894 Guman Singh Yadav 00415 SBIN0002845 884 884 Processed 04/08/2023 324871283 GumanSinghYadav STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-065-001/110-A
(RAJAPUR) 		1709002065NRG24010820230228444 01/08/2023 AMRAT singh yadav 1709002065WL017894 AMRAT singh yadav 00415 SBIN0002845 884 884 Processed 04/08/2023 324871283 AMRATsinghyadav STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-065-001/116-B
(RAJAPUR) 		1709002065NRG24010820230228449 01/08/2023 BABITA RAO 1709002065WL017894 BABITA RAO 00415 SBIN0002845 884 884 Processed 04/08/2023 324871283 BABITARAO STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-065-001/116-B
(RAJAPUR) 		1709002065NRG24010820230228448 01/08/2023 BAVITA RAO 1709002065WL017894 BAVITA RAO 00415 SBIN0002845 884 884 Processed 04/08/2023 324871283 BAVITARAO STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-065-001/144-A
(RAJAPUR) 		1709002065NRG24010820230228452 01/08/2023 omprakash 1709002065WL017894 omprakash 00415 SBIN0002845 884 884 Processed 04/08/2023 324871283 omprakash STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-065-001/155
(RAJAPUR) 		1709002065NRG24010820230228461 01/08/2023 govind singh 1709002065WL017894 govind singh 00415 SBIN0002845 884 884 Processed 04/08/2023 324871283 govindsingh STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-065-001/177
(RAJAPUR) 		1709002065NRG24010820230228468 01/08/2023 pran singh 1709002065WL017894 pran singh 00415 SBIN0002845 884 884 Processed 04/08/2023 324871283 pransingh INDIAN BANK(607105)
120 PANNA MP-09-002-065-001/184
(RAJAPUR) 		1709002065NRG24010820230228471 01/08/2023 Keshkunvar 1709002065WL017894 Keshkunvar 00415 SBIN0002845 884 884 Processed 04/08/2023 324871283 Keshkunvar STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-065-001/203-B
(RAJAPUR) 		1709002065NRG24010820230228477 01/08/2023 USHA YADAV 1709002065WL017894 USHA YADAV 00415 SBIN0002845 884 884 Processed 04/08/2023 324871283 USHAYADAV STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-065-001/203-D
(RAJAPUR) 		1709002065NRG24010820230228478 01/08/2023 Ravendra yadav 1709002065WL017894 Ravendra yadav 00415 SBIN0002845 884 884 Processed 04/08/2023 324871283 Ravendrayadav STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-065-001/210-A
(RAJAPUR) 		1709002065NRG24010820230228482 01/08/2023 Praddumn 1709002065WL017894 Praddumn 00415 SBIN0002845 884 884 Processed 04/08/2023 324871283 Praddumn STATE BANK OF INDIA(508548)
SubTotal 9724 9724
124 PANNA MP-09-002-053-002/226-A
(DEORI) 		1709002053NRG24010820230228381 01/08/2023 Jamuna Yadav 1709002053WL017882 Jamuna Yadav 00415 SBIN0003262 663 663 Processed 04/08/2023 324871283 JamunaYadav STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-053-002/241
(DEORI) 		1709002053NRG24010820230228383 01/08/2023 Savita 1709002053WL017882 Savita 00415 SBIN0003262 221 221 Processed 04/08/2023 324871283 Savita STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-053-002/256-C
(DEORI) 		1709002053NRG24010820230228385 01/08/2023 Meera Yadav 1709002053WL017882 Meera Yadav 00415 SBIN0003262 221 221 Processed 04/08/2023 324871283 MeeraYadav STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-053-002/53
(DEORI) 		1709002053NRG24010820230228391 01/08/2023 PAHAD SINGH 1709002053WL017882 PAHAD SINGH 00415 SBIN0003262 663 663 Processed 04/08/2023 324871283 PAHADSINGH STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-053-002/67-B
(DEORI) 		1709002053NRG24010820230228392 01/08/2023 Rudra Singh Yadav 1709002053WL017882 Rudra Singh Yadav 00415 SBIN0003262 663 663 Processed 04/08/2023 324871283 RudraSinghYadav STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-053-002/90
(DEORI) 		1709002053NRG24010820230228393 01/08/2023 Devi Singh 1709002053WL017882 Devi Singh 00415 SBIN0003262 663 663 Processed 04/08/2023 324871283 DeviSingh STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-053-002/94
(DEORI) 		1709002053NRG24010820230228394 01/08/2023 Rajkumari 1709002053WL017882 Rajkumari 00415 SBIN0003262 663 663 Processed 04/08/2023 324871283 Rajkumari STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-054-001/58
(SAMANA) 		1709002000NRG24010820230228282 01/08/2023 HEERA LAL 1709002WL017864 HEERA LAL 00415 SBIN0003262 1989 1989 Processed 04/08/2023 324871283 HEERALAL STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-054-001/58
(SAMANA) 		1709002000NRG24010820230228281 01/08/2023 HEERA LAL 1709002WL017864 HEERA LAL 00415 SBIN0003262 1989 1989 Processed 04/08/2023 324871283 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 7735 7735
133 PANNA MP-09-002-035-001/164
(BILKHURA) 		1709002035NRG24310720230227828 01/08/2023 BHAN SINGH 1709002035WL017839 BHAN SINGH 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 BHANSINGH STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-035-001/215
(BILKHURA) 		1709002035NRG24310720230227829 01/08/2023 RAGHUNATH 1709002035WL017839 RAGHUNATH 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 RAGHUNATH STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-035-001/229
(BILKHURA) 		1709002035NRG24310720230227830 01/08/2023 Imrat 1709002035WL017839 Imrat 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 Imrat STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-035-001/247
(BILKHURA) 		1709002035NRG24310720230227831 01/08/2023 PARVAT 1709002035WL017839 PARVAT 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 PARVAT STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-035-001/346
(BILKHURA) 		1709002035NRG24310720230227832 01/08/2023 PAN SINGH 1709002035WL017839 PAN SINGH 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 PANSINGH STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-035-001/382
(BILKHURA) 		1709002035NRG24310720230227833 01/08/2023 BALWAN SINGH 1709002035WL017839 BALWAN SINGH 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 BALWANSINGH STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-035-001/386
(BILKHURA) 		1709002035NRG24310720230227834 01/08/2023 PANSINGH 1709002035WL017839 PANSINGH 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 PANSINGH STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-035-001/388
(BILKHURA) 		1709002035NRG24310720230227835 01/08/2023 UTTAM SINGH 1709002035WL017839 UTTAM SINGH 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 UTTAMSINGH STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-035-001/399
(BILKHURA) 		1709002035NRG24310720230227836 01/08/2023 PARWAT SINGH 1709002035WL017839 PARWAT SINGH 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 PARWATSINGH STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-035-001/437
(BILKHURA) 		1709002035NRG24310720230227838 01/08/2023 GORELAL 1709002035WL017839 GORELAL 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 GORELAL STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-035-001/443
(BILKHURA) 		1709002035NRG24310720230227839 01/08/2023 tilak singh 1709002035WL017839 tilak singh 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 tilaksingh STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-035-001/449
(BILKHURA) 		1709002035NRG24310720230227840 01/08/2023 prahlad 1709002035WL017839 prahlad 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 prahlad STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-042-001/585-A
(BRIJPUR) 		1709002042NRG24310720230228146 01/08/2023 jyoti tiwari 1709002042WL017852 jyoti tiwari 00415 SBIN0030436 1547 1547 Processed 04/08/2023 324871283 jyotitiwari PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
146 PANNA MP-09-002-020-001/116-B
(JANWAR) 		1709002020NRG24310720230227975 01/08/2023 Sona Bai Gond 1709002020WL017849 Sona Bai Gond 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 SonaBaiGond UNION BANK OF INDIA(508500)
147 PANNA MP-09-002-020-001/159-A
(JANWAR) 		1709002020NRG24310720230227980 01/08/2023 Bharat Gound 1709002020WL017849 Bharat Gound 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 BharatGound MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-020-001/159-A
(JANWAR) 		1709002020NRG24310720230227981 01/08/2023 Ramlali 1709002020WL017849 Ramlali 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Ramlali STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-020-001/175-B
(JANWAR) 		1709002020NRG24310720230227985 01/08/2023 Diviya Gond 1709002020WL017849 Diviya Gond 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 DiviyaGond UNION BANK OF INDIA(508500)
150 PANNA MP-09-002-020-001/175-B
(JANWAR) 		1709002020NRG24310720230227984 01/08/2023 Veeru Gound 1709002020WL017849 Veeru Gound 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 VeeruGound UNION BANK OF INDIA(508500)
151 PANNA MP-09-002-020-001/177-A
(JANWAR) 		1709002020NRG24310720230227986 01/08/2023 Seeta Karan 1709002020WL017849 Seeta Karan 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 SeetaKaran UNION BANK OF INDIA(508500)
152 PANNA MP-09-002-020-001/194-A
(JANWAR) 		1709002020NRG24310720230227991 01/08/2023 Mohan Yadav 1709002020WL017849 Mohan Yadav 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 MohanYadav UNION BANK OF INDIA(508500)
153 PANNA MP-09-002-020-001/2-B
(JANWAR) 		1709002020NRG24310720230227994 01/08/2023 Rati Bai 1709002020WL017849 Rati Bai 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 RatiBai UNION BANK OF INDIA(508500)
154 PANNA MP-09-002-020-001/2-B
(JANWAR) 		1709002020NRG24310720230227993 01/08/2023 Rati Bai 1709002020WL017849 Rati Bai 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 RatiBai UNION BANK OF INDIA(508500)
155 PANNA MP-09-002-020-001/207-A
(JANWAR) 		1709002020NRG24310720230227997 01/08/2023 Karan Singh Yadav 1709002020WL017849 Karan Singh Yadav 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 KaranSinghYadav UNION BANK OF INDIA(508500)
156 PANNA MP-09-002-020-001/21-A
(JANWAR) 		1709002020NRG24310720230227999 01/08/2023 Halki Bai Khshwaha 1709002020WL017849 Halki Bai Khshwaha 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 HalkiBaiKhshwaha UNION BANK OF INDIA(508500)
157 PANNA MP-09-002-020-001/24
(JANWAR) 		1709002020NRG24310720230228001 01/08/2023 Raghuveer 1709002020WL017849 Raghuveer 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Raghuveer BANK OF BARODA(606985)
158 PANNA MP-09-002-020-001/24
(JANWAR) 		1709002020NRG24310720230228000 01/08/2023 Raghuveer 1709002020WL017849 Raghuveer 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Raghuveer UNION BANK OF INDIA(508500)
159 PANNA MP-09-002-020-001/269-A
(JANWAR) 		1709002020NRG24310720230228008 01/08/2023 Sarswati 1709002020WL017849 Sarswati 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Sarswati UNION BANK OF INDIA(508500)
160 PANNA MP-09-002-020-001/276
(JANWAR) 		1709002020NRG24310720230228009 01/08/2023 Anandi 1709002020WL017849 Anandi 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Anandi UNION BANK OF INDIA(508500)
161 PANNA MP-09-002-020-001/294
(JANWAR) 		1709002020NRG24310720230228016 01/08/2023 Tika Ram 1709002020WL017849 Tika Ram 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 TikaRam UNION BANK OF INDIA(508500)
162 PANNA MP-09-002-020-001/307
(JANWAR) 		1709002020NRG24310720230228018 01/08/2023 Resam 1709002020WL017849 Resam 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Resam UNION BANK OF INDIA(508500)
163 PANNA MP-09-002-020-001/313-A
(JANWAR) 		1709002020NRG24310720230228020 01/08/2023 Mamta Gond 1709002020WL017849 Mamta Gond 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 MamtaGond UNION BANK OF INDIA(508500)
164 PANNA MP-09-002-020-001/313-A
(JANWAR) 		1709002020NRG24310720230228019 01/08/2023 Umesh adiwasi 1709002020WL017849 Umesh adiwasi 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Umeshadiwasi UNION BANK OF INDIA(508500)
165 PANNA MP-09-002-020-001/34-A
(JANWAR) 		1709002020NRG24310720230228027 01/08/2023 Bhagvat Prasad Kushwaha 1709002020WL017849 Bhagvat Prasad Kushwaha 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 BhagvatPrasadKushwaha UNION BANK OF INDIA(508500)
166 PANNA MP-09-002-020-001/34-A
(JANWAR) 		1709002020NRG24310720230228026 01/08/2023 Raju 1709002020WL017849 Raju 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Raju UNION BANK OF INDIA(508500)
167 PANNA MP-09-002-020-001/434-A
(JANWAR) 		1709002020NRG24310720230228032 01/08/2023 Ravendra 1709002020WL017849 Ravendra 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Ravendra UNION BANK OF INDIA(508500)
168 PANNA MP-09-002-020-001/461-A
(JANWAR) 		1709002020NRG24310720230228036 01/08/2023 Govinda 1709002020WL017849 Govinda 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Govinda UNION BANK OF INDIA(508500)
169 PANNA MP-09-002-020-001/51-A
(JANWAR) 		1709002020NRG24310720230228039 01/08/2023 Alpana 1709002020WL017849 Alpana 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Alpana UNION BANK OF INDIA(508500)
170 PANNA MP-09-002-020-001/544-A
(JANWAR) 		1709002020NRG24310720230228045 01/08/2023 SHASHI KUSHWAHA 1709002020WL017849 SHASHI KUSHWAHA 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 SHASHIKUSHWAHA UNION BANK OF INDIA(508500)
171 PANNA MP-09-002-020-001/545-A
(JANWAR) 		1709002020NRG24310720230228047 01/08/2023 LAXMI KUSHWAHA 1709002020WL017849 LAXMI KUSHWAHA 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 LAXMIKUSHWAHA UNION BANK OF INDIA(508500)
172 PANNA MP-09-002-020-001/568-A
(JANWAR) 		1709002020NRG24310720230228053 01/08/2023 Chahana Yadav 1709002020WL017849 Chahana Yadav 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 ChahanaYadav UNION BANK OF INDIA(508500)
173 PANNA MP-09-002-020-001/568-A
(JANWAR) 		1709002020NRG24310720230228052 01/08/2023 Chahana Yadav 1709002020WL017849 Chahana Yadav 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 ChahanaYadav UNION BANK OF INDIA(508500)
174 PANNA MP-09-002-020-001/591
(JANWAR) 		1709002020NRG24310720230228061 01/08/2023 Govind 1709002020WL017849 Govind 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 Govind STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-020-001/591
(JANWAR) 		1709002020NRG24310720230228060 01/08/2023 GOVIND SINGH 1709002020WL017849 GOVIND SINGH 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 GOVINDSINGH UNION BANK OF INDIA(508500)
176 PANNA MP-09-002-020-001/603
(JANWAR) 		1709002020NRG24310720230228063 01/08/2023 Pappi Bai Gound 1709002020WL017849 Pappi Bai Gound 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 PappiBaiGound UNION BANK OF INDIA(508500)
177 PANNA MP-09-002-020-001/604
(JANWAR) 		1709002020NRG24310720230228065 01/08/2023 Rashmi Bai Gond 1709002020WL017849 Rashmi Bai Gond 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 RashmiBaiGond UNION BANK OF INDIA(508500)
178 PANNA MP-09-002-020-001/65-A
(JANWAR) 		1709002020NRG24310720230228070 01/08/2023 Rekha Bai 1709002020WL017849 Rekha Bai 00468 UBIN0563706 1326 1326 Processed 04/08/2023 324871283 RekhaBai UNION BANK OF INDIA(508500)
179 PANNA MP-09-002-053-001/311-A
(DEORI) 		1709002053NRG24010820230228373 01/08/2023 Harbal Singh Rajpoot 1709002053WL017881 Harbal Singh Rajpoot 00468 UBIN0563706 663 663 Processed 04/08/2023 324871283 HarbalSinghRajpoot STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-053-001/320-A
(DEORI) 		1709002053NRG24010820230228375 01/08/2023 Jeetendra Singh 1709002053WL017881 Jeetendra Singh 00468 UBIN0563706 663 663 Processed 04/08/2023 324871283 JeetendraSingh STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-053-001/360
(DEORI) 		1709002053NRG24010820230228378 01/08/2023 Surendra Singh Rajpoot 1709002053WL017881 Surendra Singh Rajpoot 00468 UBIN0563706 663 663 Processed 04/08/2023 324871283 SurendraSinghRajpoot BANK OF BARODA(606985)
182 PANNA MP-09-002-053-001/361
(DEORI) 		1709002053NRG24010820230228379 01/08/2023 Bradesh Singh 1709002053WL017881 Bradesh Singh 00468 UBIN0563706 663 663 Processed 04/08/2023 324871283 BradeshSingh STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-053-002/258
(DEORI) 		1709002053NRG24010820230228386 01/08/2023 Ravendra Singh Yadav 1709002053WL017882 Ravendra Singh Yadav 00468 UBIN0563706 663 663 Processed 04/08/2023 324871283 RavendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 47073 47073
184 PANNA MP-09-002-020-001/598
(JANWAR) 		1709002020NRG24310720230228062 01/08/2023 Irsad Mohammad 1709002020WL017849 Irsad Mohammad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871283 IrsadMohammad UCO BANK(607066)
185 PANNA MP-09-002-042-001/421-A
(BRIJPUR) 		1709002042NRG24310720230228099 01/08/2023 RAM BIHARI 1709002042WL017852 RAM BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 RAMBIHARI PUNJAB NATIONAL BANK(508568)
186 PANNA MP-09-002-042-001/421-C
(BRIJPUR) 		1709002042NRG24310720230228101 01/08/2023 rajkumar 1709002042WL017852 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 rajkumar PUNJAB NATIONAL BANK(508568)
187 PANNA MP-09-002-042-001/433-B
(BRIJPUR) 		1709002042NRG24310720230228102 01/08/2023 Sandeep kumar 1709002042WL017852 Sandeep kumar 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 Sandeepkumar MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-042-001/437
(BRIJPUR) 		1709002042NRG24310720230228104 01/08/2023 BHARAT 1709002042WL017852 BHARAT 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 BHARAT MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-042-001/442
(BRIJPUR) 		1709002042NRG24310720230228106 01/08/2023 jhagdu mishra 1709002042WL017852 jhagdu mishra 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 jhagdumishra MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-042-001/448
(BRIJPUR) 		1709002042NRG24310720230228107 01/08/2023 manuraj 1709002042WL017852 manuraj 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 manuraj STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-042-001/449
(BRIJPUR) 		1709002042NRG24310720230228108 01/08/2023 sandeep 1709002042WL017852 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 sandeep STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-042-001/468
(BRIJPUR) 		1709002042NRG24310720230228112 01/08/2023 RATI RAM 1709002042WL017852 RATI RAM 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
193 PANNA MP-09-002-042-001/468-A
(BRIJPUR) 		1709002042NRG24310720230228113 01/08/2023 Anant ram 1709002042WL017852 Anant ram 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 Anantram MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-042-001/472
(BRIJPUR) 		1709002042NRG24310720230228114 01/08/2023 Jagdeesh duvedi 1709002042WL017852 Jagdeesh duvedi 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 Jagdeeshduvedi MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-042-001/474
(BRIJPUR) 		1709002042NRG24310720230228115 01/08/2023 sarman tiwari 1709002042WL017852 sarman tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 sarmantiwari MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-042-001/474-A
(BRIJPUR) 		1709002042NRG24310720230228116 01/08/2023 krishna kant 1709002042WL017852 krishna kant 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 krishnakant BANK OF MAHARASHTRA(607387)
197 PANNA MP-09-002-042-001/476
(BRIJPUR) 		1709002042NRG24310720230228117 01/08/2023 Jeetendra mishra 1709002042WL017852 Jeetendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 Jeetendramishra MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-042-001/483-A
(BRIJPUR) 		1709002042NRG24310720230228118 01/08/2023 vineet mishra 1709002042WL017852 vineet mishra 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 vineetmishra MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-042-001/490-A
(BRIJPUR) 		1709002042NRG24310720230228121 01/08/2023 omkar tiwari 1709002042WL017852 omkar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 omkartiwari PUNJAB NATIONAL BANK(508568)
200 PANNA MP-09-002-042-001/504-A
(BRIJPUR) 		1709002042NRG24310720230228123 01/08/2023 munna tiwari 1709002042WL017852 munna tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 munnatiwari MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-042-001/504-B
(BRIJPUR) 		1709002042NRG24310720230228124 01/08/2023 hariprasad tiwari 1709002042WL017852 hariprasad tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 hariprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
202 PANNA MP-09-002-042-001/534-A
(BRIJPUR) 		1709002042NRG24310720230228126 01/08/2023 sateesh jain 1709002042WL017852 sateesh jain 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 sateeshjain MADHYANCHAL GRAMIN BANK(607232)
203 PANNA MP-09-002-042-001/559-A
(BRIJPUR) 		1709002042NRG24310720230228129 01/08/2023 ghanshyam 1709002042WL017852 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-042-001/566
(BRIJPUR) 		1709002042NRG24310720230228130 01/08/2023 anoop kumar sen 1709002042WL017852 anoop kumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 anoopkumarsen MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-042-001/57
(BRIJPUR) 		1709002042NRG24310720230228131 01/08/2023 BHUSHAN 1709002042WL017852 BHUSHAN 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 BHUSHAN MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-042-001/57-B
(BRIJPUR) 		1709002042NRG24310720230228133 01/08/2023 sukhendra sen 1709002042WL017852 sukhendra sen 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 sukhendrasen MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-042-001/570
(BRIJPUR) 		1709002042NRG24310720230228134 01/08/2023 JAYRAM TIWARI 1709002042WL017852 JAYRAM TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 JAYRAMTIWARI MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-042-001/580-B
(BRIJPUR) 		1709002042NRG24310720230228135 01/08/2023 dankeshwar 1709002042WL017852 dankeshwar 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 dankeshwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
209 PANNA MP-09-002-042-001/580-D
(BRIJPUR) 		1709002042NRG24310720230228136 01/08/2023 ram manohar 1709002042WL017852 ram manohar 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 rammanohar PUNJAB NATIONAL BANK(508568)
210 PANNA MP-09-002-042-001/581
(BRIJPUR) 		1709002042NRG24310720230228137 01/08/2023 abhay mishra 1709002042WL017852 abhay mishra 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 abhaymishra INDIAN BANK(607105)
211 PANNA MP-09-002-042-001/581-A
(BRIJPUR) 		1709002042NRG24310720230228138 01/08/2023 santosh kumar 1709002042WL017852 santosh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 santoshkumar PUNJAB NATIONAL BANK(508568)
212 PANNA MP-09-002-042-001/581-B
(BRIJPUR) 		1709002042NRG24310720230228139 01/08/2023 tinku 1709002042WL017852 tinku 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324871283 tinku PUNJAB NATIONAL BANK(508568)
213 PANNA MP-09-002-042-001/581-D
(BRIJPUR) 		1709002042NRG24310720230228141 01/08/2023 pushpendra kumar 1709002042WL017852 pushpendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 pushpendrakumar MADHYANCHAL GRAMIN BANK(607232)
214 PANNA MP-09-002-042-001/583
(BRIJPUR) 		1709002042NRG24310720230228143 01/08/2023 hari deen 1709002042WL017852 hari deen 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 harideen MADHYANCHAL GRAMIN BANK(607232)
215 PANNA MP-09-002-042-001/583-B
(BRIJPUR) 		1709002042NRG24310720230228145 01/08/2023 sunil kumar tiwari 1709002042WL017852 sunil kumar tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 sunilkumartiwari MADHYANCHAL GRAMIN BANK(607232)
216 PANNA MP-09-002-042-001/586
(BRIJPUR) 		1709002042NRG24310720230228147 01/08/2023 krishan kumar 1709002042WL017852 krishan kumar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 krishankumar MADHYANCHAL GRAMIN BANK(607232)
217 PANNA MP-09-002-042-001/586-D
(BRIJPUR) 		1709002042NRG24310720230228149 01/08/2023 ashish 1709002042WL017852 ashish 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 ashish MADHYANCHAL GRAMIN BANK(607232)
218 PANNA MP-09-002-042-001/587-B
(BRIJPUR) 		1709002042NRG24310720230228150 01/08/2023 chetram omre 1709002042WL017852 chetram omre 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 chetramomre STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-042-001/65-A
(BRIJPUR) 		1709002042NRG24310720230228152 01/08/2023 suman sahu 1709002042WL017852 suman sahu 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 sumansahu MADHYANCHAL GRAMIN BANK(607232)
220 PANNA MP-09-002-042-001/70-A
(BRIJPUR) 		1709002042NRG24310720230228153 01/08/2023 nisha khare 1709002042WL017852 nisha khare 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 nishakhare MADHYANCHAL GRAMIN BANK(607232)
221 PANNA MP-09-002-042-001/74
(BRIJPUR) 		1709002042NRG24310720230228154 01/08/2023 AJAY 1709002042WL017852 AJAY 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 AJAY MADHYANCHAL GRAMIN BANK(607232)
222 PANNA MP-09-002-042-001/74-A
(BRIJPUR) 		1709002042NRG24310720230228155 01/08/2023 aman sen 1709002042WL017852 aman sen 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 amansen MADHYANCHAL GRAMIN BANK(607232)
223 PANNA MP-09-002-042-001/84
(BRIJPUR) 		1709002042NRG24310720230228157 01/08/2023 HERCHATIYA 1709002042WL017852 HERCHATIYA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 HERCHATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 PANNA MP-09-002-042-001/87
(BRIJPUR) 		1709002042NRG24310720230228158 01/08/2023 natthu sahu 1709002042WL017852 natthu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 natthusahu MADHYANCHAL GRAMIN BANK(607232)
225 PANNA MP-09-002-042-001/89
(BRIJPUR) 		1709002042NRG24310720230228159 01/08/2023 RAMSEVAK 1709002042WL017852 RAMSEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
226 PANNA MP-09-002-042-001/89-C
(BRIJPUR) 		1709002042NRG24310720230228161 01/08/2023 sumit sahu 1709002042WL017852 sumit sahu 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 sumitsahu PUNJAB NATIONAL BANK(508568)
227 PANNA MP-09-002-042-001/95
(BRIJPUR) 		1709002042NRG24310720230228162 01/08/2023 AWDHESH 1709002042WL017852 AWDHESH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 AWDHESH MADHYANCHAL GRAMIN BANK(607232)
228 PANNA MP-09-002-043-001/50-C
(RAMKHIRIYA) 		1709002043NRG24310720230227580 01/08/2023 Sanehi 1709002043WL017825 Sanehi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871283 Sanehi CENTRAL BANK OF INDIA(607115)
229 PANNA MP-09-002-051-001/74-A
(DIYA) 		1709002051NRG24310720230227872 01/08/2023 Lala Yadav 1709002051WL017845 Lala Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 LalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
230 PANNA MP-09-002-051-001/74-A
(DIYA) 		1709002051NRG24310720230227871 01/08/2023 Lala Yadav 1709002051WL017845 Lala Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 LalaYadav STATE BANK OF INDIA(508548)
231 PANNA MP-09-002-051-002/115
(DIYA) 		1709002051NRG24310720230227874 01/08/2023 sudama prasad 1709002051WL017845 sudama prasad 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 sudamaprasad MADHYANCHAL GRAMIN BANK(607232)
232 PANNA MP-09-002-051-002/115
(DIYA) 		1709002051NRG24310720230227873 01/08/2023 sudama prasad 1709002051WL017845 sudama prasad 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 sudamaprasad INDIAN BANK(607105)
233 PANNA MP-09-002-051-002/117
(DIYA) 		1709002051NRG24310720230227876 01/08/2023 GULAB BAI LODHI 1709002051WL017845 GULAB BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 GULABBAILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
234 PANNA MP-09-002-051-002/117
(DIYA) 		1709002051NRG24310720230227875 01/08/2023 GULAB BAI LODHI 1709002051WL017845 GULAB BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 GULABBAILODHI STATE BANK OF INDIA(508548)
235 PANNA MP-09-002-051-002/12-A
(DIYA) 		1709002051NRG24310720230227878 01/08/2023 Imla Bai 1709002051WL017845 Imla Bai 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 ImlaBai MADHYANCHAL GRAMIN BANK(607232)
236 PANNA MP-09-002-051-002/12-A
(DIYA) 		1709002051NRG24310720230227877 01/08/2023 Imla Bai 1709002051WL017845 Imla Bai 00602 SBIN0RRMBGB 1547 1547 Rejected 04/08/2023 324871283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 PANNA MP-09-002-051-002/12-C
(DIYA) 		1709002051NRG24310720230227880 01/08/2023 PUSHPENDRA KUMAR LODHI 1709002051WL017845 PUSHPENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 PUSHPENDRAKUMARLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
238 PANNA MP-09-002-051-002/126
(DIYA) 		1709002051NRG24310720230227884 01/08/2023 KAMATA LODHI 1709002051WL017845 KAMATA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 KAMATALODHI MADHYANCHAL GRAMIN BANK(607232)
239 PANNA MP-09-002-051-002/126
(DIYA) 		1709002051NRG24310720230227883 01/08/2023 KAMATA LODHI 1709002051WL017845 KAMATA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 KAMATALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
240 PANNA MP-09-002-051-002/129
(DIYA) 		1709002051NRG24310720230227886 01/08/2023 VIPIN KUMAR LODHI 1709002051WL017845 VIPIN KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 VIPINKUMARLODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
241 PANNA MP-09-002-051-002/131
(DIYA) 		1709002051NRG24310720230227888 01/08/2023 HET KUMAR LODHI 1709002051WL017845 HET KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 HETKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-051-002/131
(DIYA) 		1709002051NRG24310720230227887 01/08/2023 HET KUMAR LODHI 1709002051WL017845 HET KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 HETKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
243 PANNA MP-09-002-051-002/133
(DIYA) 		1709002051NRG24310720230227890 01/08/2023 SUNITA LODHI 1709002051WL017845 SUNITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 SUNITALODHI MADHYANCHAL GRAMIN BANK(607232)
244 PANNA MP-09-002-051-002/133
(DIYA) 		1709002051NRG24310720230227889 01/08/2023 SUNITA LODHI 1709002051WL017845 SUNITA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 SUNITALODHI MADHYANCHAL GRAMIN BANK(607232)
245 PANNA MP-09-002-051-002/134
(DIYA) 		1709002051NRG24310720230227892 01/08/2023 RAMRATI 1709002051WL017845 RAMRATI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
246 PANNA MP-09-002-051-002/134
(DIYA) 		1709002051NRG24310720230227891 01/08/2023 SUSHIL KUMAR LODHI 1709002051WL017845 SUSHIL KUMAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 SUSHILKUMARLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
247 PANNA MP-09-002-051-002/2-A
(DIYA) 		1709002051NRG24310720230227897 01/08/2023 LALLU PRASAD SINGHRAUL 1709002051WL017845 LALLU PRASAD SINGHRAUL 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 LALLUPRASADSINGHRAUL MADHYANCHAL GRAMIN BANK(607232)
248 PANNA MP-09-002-051-002/200-A
(DIYA) 		1709002051NRG24310720230227899 01/08/2023 Lalit singraul 1709002051WL017845 Lalit singraul 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Lalitsingraul STATE BANK OF INDIA(508548)
249 PANNA MP-09-002-051-002/200-A
(DIYA) 		1709002051NRG24310720230227898 01/08/2023 Lalit singraul 1709002051WL017845 Lalit singraul 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Lalitsingraul STATE BANK OF INDIA(508548)
250 PANNA MP-09-002-051-002/22
(DIYA) 		1709002051NRG24310720230227901 01/08/2023 Nathu prasad lodhi 1709002051WL017845 Nathu prasad lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Nathuprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
251 PANNA MP-09-002-051-002/22
(DIYA) 		1709002051NRG24310720230227900 01/08/2023 Nathu prasad lodhi 1709002051WL017845 Nathu prasad lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Nathuprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
252 PANNA MP-09-002-051-002/33-A
(DIYA) 		1709002051NRG24310720230227905 01/08/2023 Halkelal 1709002051WL017845 Halkelal 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Halkelal MADHYANCHAL GRAMIN BANK(607232)
253 PANNA MP-09-002-051-002/33-A
(DIYA) 		1709002051NRG24310720230227904 01/08/2023 Halkelal 1709002051WL017845 Halkelal 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Halkelal MADHYANCHAL GRAMIN BANK(607232)
254 PANNA MP-09-002-051-002/35-B
(DIYA) 		1709002051NRG24310720230227909 01/08/2023 Mangalram 1709002051WL017845 Mangalram 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Mangalram AIRTEL PAYMENTS BANK LIMITED(990288)
255 PANNA MP-09-002-051-002/35-B
(DIYA) 		1709002051NRG24310720230227908 01/08/2023 Mangalram 1709002051WL017845 Mangalram 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Mangalram STATE BANK OF INDIA(508548)
256 PANNA MP-09-002-051-002/38
(DIYA) 		1709002051NRG24310720230227910 01/08/2023 Guppu 1709002051WL017845 Guppu 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Guppu STATE BANK OF INDIA(508548)
257 PANNA MP-09-002-051-002/38
(DIYA) 		1709002051NRG24310720230227911 01/08/2023 Rajkumri 1709002051WL017845 Rajkumri 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Rajkumri MADHYANCHAL GRAMIN BANK(607232)
258 PANNA MP-09-002-051-002/96-B
(DIYA) 		1709002051NRG24310720230227916 01/08/2023 DAYARAM LODHI 1709002051WL017845 DAYARAM LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 DAYARAMLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
259 PANNA MP-09-002-051-005/11
(DIYA) 		1709002051NRG24310720230227847 01/08/2023 Ramkumar 1709002051WL017843 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
260 PANNA MP-09-002-051-005/11
(DIYA) 		1709002051NRG24310720230227846 01/08/2023 Ramkumar 1709002051WL017843 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
261 PANNA MP-09-002-051-005/13
(DIYA) 		1709002051NRG24310720230227850 01/08/2023 shiv badan tiwari 1709002051WL017843 shiv badan tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 shivbadantiwari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
262 PANNA MP-09-002-051-005/20
(DIYA) 		1709002051NRG24310720230227853 01/08/2023 Vijaybahadure 1709002051WL017843 Vijaybahadure 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Vijaybahadure STATE BANK OF INDIA(508548)
263 PANNA MP-09-002-051-005/3
(DIYA) 		1709002051NRG24310720230227856 01/08/2023 Mamta gond 1709002051WL017843 Mamta gond 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 Mamtagond MADHYANCHAL GRAMIN BANK(607232)
264 PANNA MP-09-002-051-005/5
(DIYA) 		1709002051NRG24310720230227858 01/08/2023 banvari 1709002051WL017843 banvari 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 banvari MADHYANCHAL GRAMIN BANK(607232)
265 PANNA MP-09-002-051-005/60
(DIYA) 		1709002051NRG24310720230227861 01/08/2023 SANTOSH 1709002051WL017843 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871283 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
266 PANNA MP-09-002-065-001/100
(RAJAPUR) 		1709002065NRG24010820230228441 01/08/2023 PARVATI 1709002065WL017894 PARVATI 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 PARVATI STATE BANK OF INDIA(508548)
267 PANNA MP-09-002-065-001/110-A
(RAJAPUR) 		1709002065NRG24010820230228445 01/08/2023 AMRAT 1709002065WL017894 AMRAT 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 AMRAT STATE BANK OF INDIA(508548)
268 PANNA MP-09-002-065-001/114-B
(RAJAPUR) 		1709002065NRG24010820230228446 01/08/2023 jagadeesh 1709002065WL017894 jagadeesh 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 jagadeesh STATE BANK OF INDIA(508548)
269 PANNA MP-09-002-065-001/114-B
(RAJAPUR) 		1709002065NRG24010820230228447 01/08/2023 santra 1709002065WL017894 santra 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 santra STATE BANK OF INDIA(508548)
270 PANNA MP-09-002-065-001/148
(RAJAPUR) 		1709002065NRG24010820230228455 01/08/2023 KANCHEDI 1709002065WL017894 KANCHEDI 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 KANCHEDI STATE BANK OF INDIA(508548)
271 PANNA MP-09-002-065-001/148-A
(RAJAPUR) 		1709002065NRG24010820230228456 01/08/2023 DHUKKHU 1709002065WL017894 DHUKKHU 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 DHUKKHU STATE BANK OF INDIA(508548)
272 PANNA MP-09-002-065-001/151
(RAJAPUR) 		1709002065NRG24010820230228457 01/08/2023 UTTAM 1709002065WL017894 UTTAM 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 UTTAM BANK OF BARODA(606985)
273 PANNA MP-09-002-065-001/152
(RAJAPUR) 		1709002065NRG24010820230228458 01/08/2023 KALYAN 1709002065WL017894 KALYAN 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 KALYAN MADHYANCHAL GRAMIN BANK(607232)
274 PANNA MP-09-002-065-001/152-B
(RAJAPUR) 		1709002065NRG24010820230228459 01/08/2023 bhagwwati 1709002065WL017894 bhagwwati 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 bhagwwati INDIAN BANK(607105)
275 PANNA MP-09-002-065-001/154
(RAJAPUR) 		1709002065NRG24010820230228460 01/08/2023 JAGANNATH 1709002065WL017894 JAGANNATH 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 JAGANNATH MADHYANCHAL GRAMIN BANK(607232)
276 PANNA MP-09-002-065-001/156-A
(RAJAPUR) 		1709002065NRG24010820230228464 01/08/2023 Puran 1709002065WL017894 Puran 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 Puran MADHYANCHAL GRAMIN BANK(607232)
277 PANNA MP-09-002-065-001/158-A
(RAJAPUR) 		1709002065NRG24010820230228465 01/08/2023 SURAJ SINGH 1709002065WL017894 SURAJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 SURAJSINGH STATE BANK OF INDIA(508548)
278 PANNA MP-09-002-065-001/172
(RAJAPUR) 		1709002065NRG24010820230228466 01/08/2023 PANGAA 1709002065WL017894 PANGAA 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 PANGAA MADHYANCHAL GRAMIN BANK(607232)
279 PANNA MP-09-002-065-001/179
(RAJAPUR) 		1709002065NRG24010820230228469 01/08/2023 LALTA 1709002065WL017894 LALTA 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 LALTA STATE BANK OF INDIA(508548)
280 PANNA MP-09-002-065-001/182-A
(RAJAPUR) 		1709002065NRG24010820230228470 01/08/2023 KARAN SINGH 1709002065WL017894 KARAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
281 PANNA MP-09-002-065-001/186-A
(RAJAPUR) 		1709002065NRG24010820230228472 01/08/2023 Rajkumar Adiwasi 1709002065WL017894 Rajkumar Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
282 PANNA MP-09-002-065-001/191-A
(RAJAPUR) 		1709002065NRG24010820230228475 01/08/2023 SUMMER SINGH 1709002065WL017894 SUMMER SINGH 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 SUMMERSINGH STATE BANK OF INDIA(508548)
283 PANNA MP-09-002-065-001/203
(RAJAPUR) 		1709002065NRG24010820230228476 01/08/2023 gulab bai 1709002065WL017894 gulab bai 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 gulabbai STATE BANK OF INDIA(508548)
284 PANNA MP-09-002-065-001/207
(RAJAPUR) 		1709002065NRG24010820230228479 01/08/2023 VANSIDHAR 1709002065WL017894 VANSIDHAR 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 VANSIDHAR STATE BANK OF INDIA(508548)
285 PANNA MP-09-002-065-001/208-A
(RAJAPUR) 		1709002065NRG24010820230228481 01/08/2023 GAJRAJ SINGH 1709002065WL017894 GAJRAJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 GAJRAJSINGH STATE BANK OF INDIA(508548)
286 PANNA MP-09-002-065-001/208-A
(RAJAPUR) 		1709002065NRG24010820230228480 01/08/2023 GAJRAJ SINGH 1709002065WL017894 GAJRAJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
287 PANNA MP-09-002-065-001/210-B
(RAJAPUR) 		1709002065NRG24010820230228484 01/08/2023 JEET SINGH 1709002065WL017894 JEET SINGH 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 JEETSINGH STATE BANK OF INDIA(508548)
288 PANNA MP-09-002-065-001/210-B
(RAJAPUR) 		1709002065NRG24010820230228483 01/08/2023 JEET SINGH 1709002065WL017894 JEET SINGH 00602 SBIN0RRMBGB 884 884 Processed 04/08/2023 324871283 JEETSINGH STATE BANK OF INDIA(508548)
SubTotal 134368 134368
289 PANNA MP-09-002-051-002/127
(DIYA) 		1709002051NRG24310720230227885 01/08/2023 BUDDHI PRAKASH LODHI 1709002051WL017845 BUDDHI PRAKASH LODHI 00602 UBIN0RRBRSG 1547 1547 Processed 04/08/2023 324871283 BUDDHIPRAKASHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
290 PANNA MP-09-002-051-002/136
(DIYA) 		1709002051NRG24310720230227896 01/08/2023 ARJUN 1709002051WL017845 ARJUN 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324871283 ARJUN BANK OF BARODA(606985)
291 PANNA MP-09-002-051-002/136
(DIYA) 		1709002051NRG24310720230227895 01/08/2023 ARJUN 1709002051WL017845 ARJUN 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324871283 ARJUN STATE BANK OF INDIA(508548)
292 PANNA MP-09-002-051-005/57
(DIYA) 		1709002051NRG24310720230227860 01/08/2023 SUNITA Gound 1709002051WL017843 SUNITA Gound 00703 AIRP0000001 1547 1547 Processed 04/08/2023 324871283 SUNITAGound AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 371943 371943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010823APB_FTO_197113 Bank of Baroda BARB0PANNAX PANNA 2652
2 PANNA MP1709002_010823APB_FTO_197113 Bank of India BKID0009443 PANNA 663
3 PANNA MP1709002_010823APB_FTO_197113 Bank of Maharastra MAHB0001882 Panna 3094
4 PANNA MP1709002_010823APB_FTO_197113 Canara Bank CNRB0004114 PANNA 1547
5 PANNA MP1709002_010823APB_FTO_197113 Central Bank Of India CBIN0282158 PANNA 83759
6 PANNA MP1709002_010823APB_FTO_197113 Indian Bank IDIB000D585 Devendra Nagar 884
7 PANNA MP1709002_010823APB_FTO_197113 Indian Bank IDIB000P566 PANNA 1105
8 PANNA MP1709002_010823APB_FTO_197113 Indian Bank IDIB000S741 Sohawal 1547
9 PANNA MP1709002_010823APB_FTO_197113 Punjab National Bank PUNB0659800 PANNA M P 19448
10 PANNA MP1709002_010823APB_FTO_197113 State Bank of India SBIN0000447 PANNA 32045
11 PANNA MP1709002_010823APB_FTO_197113 State Bank of India SBIN0002845 DEVENDRANAGAR 9724
12 PANNA MP1709002_010823APB_FTO_197113 State Bank of India SBIN0003262 KAKARHATI 7735
13 PANNA MP1709002_010823APB_FTO_197113 State Bank of India SBIN0030436 GANESH MARKET, PANNA 20111
14 PANNA MP1709002_010823APB_FTO_197113 Union Bank of India UBIN0563706 PANNA 47073
15 PANNA MP1709002_010823APB_FTO_197113 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 111163
16 PANNA MP1709002_010823APB_FTO_197113 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 20332
17 PANNA MP1709002_010823APB_FTO_197113 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1547
18 PANNA MP1709002_010823APB_FTO_197113 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 1326
19 PANNA MP1709002_010823APB_FTO_197113 Madhyanchal Gramin Bank UBIN0RRBRSG Pahadi 1547
20 PANNA MP1709002_010823APB_FTO_197113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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