Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:04:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_160723APB_FTO_170809
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-09-002-007-001/137-C
(MANOUR) 		1709002007NRG24150720230203382 16/07/2023 Kishori Lal Yadav 1709002007WL015561 Kishori Lal Yadav 00045 BARB0PANNAX 884 884 Processed 20/07/2023 070016826 KishoriLalYadav BANK OF BARODA(606985)
2 PANNA MP-09-002-007-001/158-D
(MANOUR) 		1709002007NRG24150720230203389 16/07/2023 MAHENDRA KUMAR SAHU 1709002007WL015561 MAHENDRA KUMAR SAHU 00045 BARB0PANNAX 884 884 Processed 20/07/2023 070016826 MAHENDRAKUMARSAHU STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-007-001/158-D
(MANOUR) 		1709002007NRG24150720230203388 16/07/2023 MAHENDRA KUMAR SAHU 1709002007WL015561 MAHENDRA KUMAR SAHU 00045 BARB0PANNAX 884 884 Processed 20/07/2023 070016826 MAHENDRAKUMARSAHU BANK OF BARODA(606985)
4 PANNA MP-09-002-007-001/312
(MANOUR) 		1709002007NRG24150720230203395 16/07/2023 Narendr Kumar Sahu 1709002007WL015561 Narendr Kumar Sahu 00045 BARB0PANNAX 884 884 Processed 20/07/2023 070016826 NarendrKumarSahu BANK OF BARODA(606985)
5 PANNA MP-09-002-007-002/140-C
(MANOUR) 		1709002007NRG24150720230203421 16/07/2023 RAMA SARKAR 1709002007WL015561 RAMA SARKAR 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 070016826 RAMASARKAR BANK OF BARODA(606985)
6 PANNA MP-09-002-007-002/140-C
(MANOUR) 		1709002007NRG24150720230203420 16/07/2023 TAPAS SARKAR 1709002007WL015561 TAPAS SARKAR 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 070016826 TAPASSARKAR STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-007-002/180-B
(MANOUR) 		1709002007NRG24150720230203431 16/07/2023 Sapna Gond 1709002007WL015561 Sapna Gond 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 070016826 SapnaGond BANK OF BARODA(606985)
8 PANNA MP-09-002-007-002/199
(MANOUR) 		1709002007NRG24150720230203446 16/07/2023 Ramswarup Gond 1709002007WL015561 Ramswarup Gond 00045 BARB0PANNAX 884 884 Processed 20/07/2023 070016826 RamswarupGond BANK OF BARODA(606985)
9 PANNA MP-09-002-007-002/237-A
(MANOUR) 		1709002007NRG24150720230203458 16/07/2023 Arti Gond 1709002007WL015561 Arti Gond 00045 BARB0PANNAX 884 884 Processed 20/07/2023 070016826 ArtiGond BANK OF BARODA(606985)
10 PANNA MP-09-002-007-002/242
(MANOUR) 		1709002007NRG24150720230203460 16/07/2023 Savita Gond 1709002007WL015561 Savita Gond 00045 BARB0PANNAX 884 884 Processed 20/07/2023 070016826 SavitaGond BANK OF BARODA(606985)
11 PANNA MP-09-002-007-002/60-A
(MANOUR) 		1709002007NRG24150720230203489 16/07/2023 Rajesh Gond 1709002007WL015561 Rajesh Gond 00045 BARB0PANNAX 884 884 Processed 20/07/2023 070016826 RajeshGond BANK OF BARODA(606985)
12 PANNA MP-09-002-020-001/599
(JANWAR) 		1709002020NRG24150720230203296 16/07/2023 NEHA VISHWAKARMA 1709002020WL015557 NEHA VISHWAKARMA 00045 BARB0PANNAX 1323 1323 Processed 20/07/2023 070016826 NEHAVISHWAKARMA BANK OF BARODA(606985)
13 PANNA MP-09-002-053-002/101-A
(DEORI) 		1709002053NRG24150720230203636 16/07/2023 Pooja Yadav 1709002053WL015569 Pooja Yadav 00045 BARB0PANNAX 884 884 Processed 20/07/2023 070016826 PoojaYadav STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-053-002/96
(DEORI) 		1709002053NRG24150720230203648 16/07/2023 Geetadevi Yadav 1709002053WL015569 Geetadevi Yadav 00045 BARB0PANNAX 884 884 Processed 20/07/2023 070016826 GeetadeviYadav BANK OF BARODA(606985)
15 PANNA MP-09-002-079-002/105
(RANJORPURWA) 		1709002079NRG24150720230202454 16/07/2023 PINKI SEN 1709002079WL015512 PINKI SEN 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070016826 PINKISEN STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-079-002/120-B
(RANJORPURWA) 		1709002079NRG24150720230202472 16/07/2023 Ajay Singh Yadav 1709002079WL015512 Ajay Singh Yadav 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070016826 AjaySinghYadav STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-079-002/152
(RANJORPURWA) 		1709002079NRG24150720230202488 16/07/2023 Sadhna yadav 1709002079WL015512 Sadhna yadav 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070016826 Sadhnayadav BANK OF BARODA(606985)
18 PANNA MP-09-002-079-002/153
(RANJORPURWA) 		1709002079NRG24150720230202490 16/07/2023 REETA YADAV 1709002079WL015512 REETA YADAV 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070016826 REETAYADAV BANK OF BARODA(606985)
19 PANNA MP-09-002-079-002/159
(RANJORPURWA) 		1709002079NRG24150720230202497 16/07/2023 Anju yadav 1709002079WL015512 Anju yadav 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070016826 Anjuyadav STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-079-002/169
(RANJORPURWA) 		1709002079NRG24150720230202502 16/07/2023 Rajju singh 1709002079WL015512 Rajju singh 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 070016826 Rajjusingh STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-079-002/169
(RANJORPURWA) 		1709002079NRG24150720230202503 16/07/2023 VINEETA YADAV 1709002079WL015512 VINEETA YADAV 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 070016826 VINEETAYADAV BANK OF BARODA(606985)
22 PANNA MP-09-002-079-002/177
(RANJORPURWA) 		1709002079NRG24150720230202504 16/07/2023 Sunil yadav 1709002079WL015512 Sunil yadav 00045 BARB0PANNAX 1105 1105 Processed 20/07/2023 070016826 Sunilyadav UCO BANK(607066)
23 PANNA MP-09-002-079-002/200
(RANJORPURWA) 		1709002079NRG24150720230202514 16/07/2023 Rajju Singh Yadav 1709002079WL015512 Rajju Singh Yadav 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070016826 RajjuSinghYadav STATE BANK OF INDIA(508548)
SubTotal 24749 24749
24 PANNA MP-09-002-006-005/107
(BAGOUNHA) 		1709002007NRG24150720230203376 16/07/2023 Touseeb Husain 1709002007WL015561 Touseeb Husain 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 TouseebHusain BANK OF INDIA(508505)
25 PANNA MP-09-002-007-001/3-A
(MANOUR) 		1709002007NRG24150720230203394 16/07/2023 RAMKISHAN 1709002007WL015561 RAMKISHAN 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
26 PANNA MP-09-002-007-001/3-A
(MANOUR) 		1709002007NRG24150720230203393 16/07/2023 RAMKISHAN 1709002007WL015561 RAMKISHAN 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 RAMKISHAN BANK OF INDIA(508505)
27 PANNA MP-09-002-007-002/104-B
(MANOUR) 		1709002007NRG24150720230203400 16/07/2023 LOKENDRA SINGH YADAV 1709002007WL015561 LOKENDRA SINGH YADAV 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 LOKENDRASINGHYADAV BANK OF INDIA(508505)
28 PANNA MP-09-002-007-002/119-A
(MANOUR) 		1709002007NRG24150720230203408 16/07/2023 KALIDAS RAY 1709002007WL015561 KALIDAS RAY 00048 BKID0009443 1105 1105 Processed 20/07/2023 070016826 KALIDASRAY BANK OF INDIA(508505)
29 PANNA MP-09-002-007-002/131
(MANOUR) 		1709002007NRG24150720230203414 16/07/2023 Rudraman Malik 1709002007WL015561 Rudraman Malik 00048 BKID0009443 1105 1105 Processed 20/07/2023 070016826 RudramanMalik JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PANNA MP-09-002-007-002/139-B
(MANOUR) 		1709002007NRG24150720230203417 16/07/2023 NARESH CHANDRA 1709002007WL015561 NARESH CHANDRA 00048 BKID0009443 1105 1105 Processed 20/07/2023 070016826 NARESHCHANDRA BANK OF INDIA(508505)
31 PANNA MP-09-002-007-002/139-D
(MANOUR) 		1709002007NRG24150720230203418 16/07/2023 SATYAJEET 1709002007WL015561 SATYAJEET 00048 BKID0009443 1105 1105 Processed 20/07/2023 070016826 SATYAJEET BANK OF INDIA(508505)
32 PANNA MP-09-002-007-002/192
(MANOUR) 		1709002007NRG24150720230203438 16/07/2023 MOHINI VISHWAS 1709002007WL015561 MOHINI VISHWAS 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 MOHINIVISHWAS BANK OF INDIA(508505)
33 PANNA MP-09-002-007-002/192-A
(MANOUR) 		1709002007NRG24150720230203440 16/07/2023 Sumitra Vishwas 1709002007WL015561 Sumitra Vishwas 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 SumitraVishwas BANK OF INDIA(508505)
34 PANNA MP-09-002-007-002/201
(MANOUR) 		1709002007NRG24150720230203447 16/07/2023 Lavkush Rajak 1709002007WL015561 Lavkush Rajak 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 LavkushRajak CANARA BANK(508532)
35 PANNA MP-09-002-007-002/226
(MANOUR) 		1709002007NRG24150720230203455 16/07/2023 Vishwajeet Ray 1709002007WL015561 Vishwajeet Ray 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 VishwajeetRay BANK OF INDIA(508505)
36 PANNA MP-09-002-007-002/30-A
(MANOUR) 		1709002007NRG24150720230203465 16/07/2023 MANOJ GOUND 1709002007WL015561 MANOJ GOUND 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 MANOJGOUND STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-007-002/35-B
(MANOUR) 		1709002007NRG24150720230203469 16/07/2023 Bhanjan Sarkar 1709002007WL015561 Bhanjan Sarkar 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 BhanjanSarkar BANK OF INDIA(508505)
38 PANNA MP-09-002-007-002/7
(MANOUR) 		1709002007NRG24150720230203499 16/07/2023 NAKUL CHANDRABANGALI 1709002007WL015561 NAKUL CHANDRABANGALI 00048 BKID0009443 1105 1105 Processed 20/07/2023 070016826 NAKULCHANDRABANGALI BANK OF INDIA(508505)
39 PANNA MP-09-002-007-002/82-A
(MANOUR) 		1709002007NRG24150720230203508 16/07/2023 Abhilash Kulu 1709002007WL015561 Abhilash Kulu 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 AbhilashKulu INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANNA MP-09-002-007-002/87
(MANOUR) 		1709002007NRG24150720230203513 16/07/2023 ARTI RANI MISTRI 1709002007WL015561 ARTI RANI MISTRI 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 ARTIRANIMISTRI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 PANNA MP-09-002-007-002/87
(MANOUR) 		1709002007NRG24150720230203514 16/07/2023 ARTI RANI MISTRI 1709002007WL015561 ARTI RANI MISTRI 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 ARTIRANIMISTRI BANK OF BARODA(606985)
42 PANNA MP-09-002-053-002/190
(DEORI) 		1709002053NRG24150720230203569 16/07/2023 Kamal Bai 1709002053WL015566 Kamal Bai 00048 BKID0009443 884 884 Processed 20/07/2023 070016826 KamalBai STATE BANK OF INDIA(508548)
SubTotal 17901 17901
43 PANNA MP-09-002-007-002/104-B
(MANOUR) 		1709002007NRG24150720230203401 16/07/2023 MANASA DEVI YADAV 1709002007WL015561 MANASA DEVI YADAV 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 MANASADEVIYADAV STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-007-002/11
(MANOUR) 		1709002007NRG24150720230203406 16/07/2023 GENDABAI 1709002007WL015561 GENDABAI 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 GENDABAI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-007-002/119
(MANOUR) 		1709002007NRG24150720230203407 16/07/2023 Savitri 1709002007WL015561 Savitri 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 Savitri BANK OF MAHARASHTRA(607387)
46 PANNA MP-09-002-007-002/123-D
(MANOUR) 		1709002007NRG24150720230203411 16/07/2023 Mukesh 1709002007WL015561 Mukesh 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 Mukesh BANK OF MAHARASHTRA(607387)
47 PANNA MP-09-002-007-002/14
(MANOUR) 		1709002007NRG24150720230203419 16/07/2023 TAMMI BAI 1709002007WL015561 TAMMI BAI 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 TAMMIBAI STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-007-002/141
(MANOUR) 		1709002007NRG24150720230203424 16/07/2023 Lakhan 1709002007WL015561 Lakhan 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 Lakhan BANK OF MAHARASHTRA(607387)
49 PANNA MP-09-002-007-002/141
(MANOUR) 		1709002007NRG24150720230203423 16/07/2023 Lakhan 1709002007WL015561 Lakhan 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
50 PANNA MP-09-002-007-002/150-B
(MANOUR) 		1709002007NRG24150720230203426 16/07/2023 Ranjita Sardar 1709002007WL015561 Ranjita Sardar 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 RanjitaSardar BANK OF MAHARASHTRA(607387)
51 PANNA MP-09-002-007-002/174-A
(MANOUR) 		1709002007NRG24150720230203428 16/07/2023 Harishchandra rajak 1709002007WL015561 Harishchandra rajak 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 Harishchandrarajak BANK OF MAHARASHTRA(607387)
52 PANNA MP-09-002-007-002/19-B
(MANOUR) 		1709002007NRG24150720230203435 16/07/2023 Ram Majumdar 1709002007WL015561 Ram Majumdar 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 RamMajumdar STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-007-002/19-B
(MANOUR) 		1709002007NRG24150720230203434 16/07/2023 Ram Majumdar 1709002007WL015561 Ram Majumdar 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 RamMajumdar BANK OF MAHARASHTRA(607387)
54 PANNA MP-09-002-007-002/19-C
(MANOUR) 		1709002007NRG24150720230203436 16/07/2023 Lakhan Majumdar 1709002007WL015561 Lakhan Majumdar 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 LakhanMajumdar BANK OF INDIA(508505)
55 PANNA MP-09-002-007-002/202
(MANOUR) 		1709002007NRG24150720230203449 16/07/2023 Kishor Sardar 1709002007WL015561 Kishor Sardar 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 KishorSardar UNION BANK OF INDIA(508500)
56 PANNA MP-09-002-007-002/246
(MANOUR) 		1709002007NRG24150720230203461 16/07/2023 Ganesh Chandra 1709002007WL015561 Ganesh Chandra 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 GaneshChandra BANK OF MAHARASHTRA(607387)
57 PANNA MP-09-002-007-002/246
(MANOUR) 		1709002007NRG24150720230203462 16/07/2023 Rita Sarkar 1709002007WL015561 Rita Sarkar 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 RitaSarkar BANK OF MAHARASHTRA(607387)
58 PANNA MP-09-002-007-002/47
(MANOUR) 		1709002007NRG24150720230203483 16/07/2023 RADHI MAJUMDAR 1709002007WL015561 RADHI MAJUMDAR 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 RADHIMAJUMDAR BANK OF MAHARASHTRA(607387)
59 PANNA MP-09-002-007-002/47-C
(MANOUR) 		1709002007NRG24150720230203484 16/07/2023 Bharat Vishnu Majumdar 1709002007WL015561 Bharat Vishnu Majumdar 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 BharatVishnuMajumdar BANK OF MAHARASHTRA(607387)
60 PANNA MP-09-002-007-002/47-D
(MANOUR) 		1709002007NRG24150720230203486 16/07/2023 Rajesh Majumdar 1709002007WL015561 Rajesh Majumdar 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 RajeshMajumdar BANK OF MAHARASHTRA(607387)
61 PANNA MP-09-002-007-002/73-A
(MANOUR) 		1709002007NRG24150720230203500 16/07/2023 Kanak Bala 1709002007WL015561 Kanak Bala 00051 MAHB0001882 1105 1105 Processed 20/07/2023 070016826 KanakBala BANK OF MAHARASHTRA(607387)
62 PANNA MP-09-002-007-002/84
(MANOUR) 		1709002007NRG24150720230203509 16/07/2023 Jagdeesh Adhikari 1709002007WL015561 Jagdeesh Adhikari 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 JagdeeshAdhikari BANK OF MAHARASHTRA(607387)
63 PANNA MP-09-002-007-002/94-A
(MANOUR) 		1709002007NRG24150720230203522 16/07/2023 MAMTA KULOO 1709002007WL015561 MAMTA KULOO 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 MAMTAKULOO BANK OF MAHARASHTRA(607387)
64 PANNA MP-09-002-007-002/94-A
(MANOUR) 		1709002007NRG24150720230203521 16/07/2023 MAMTA KULOO 1709002007WL015561 MAMTA KULOO 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 MAMTAKULOO UNION BANK OF INDIA(508500)
65 PANNA MP-09-002-007-002/94-B
(MANOUR) 		1709002007NRG24150720230203524 16/07/2023 Mamta Kuloo 1709002007WL015561 Mamta Kuloo 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 MamtaKuloo BANK OF MAHARASHTRA(607387)
66 PANNA MP-09-002-007-002/94-B
(MANOUR) 		1709002007NRG24150720230203523 16/07/2023 Sumit Kuloo 1709002007WL015561 Sumit Kuloo 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 SumitKuloo BANK OF MAHARASHTRA(607387)
67 PANNA MP-09-002-007-002/96
(MANOUR) 		1709002007NRG24150720230203525 16/07/2023 SUDARSHAN SARKAR 1709002007WL015561 SUDARSHAN SARKAR 00051 MAHB0001882 884 884 Processed 20/07/2023 070016826 SUDARSHANSARKAR BANK OF MAHARASHTRA(607387)
SubTotal 24752 24752
68 PANNA MP-09-002-007-002/87-B
(MANOUR) 		1709002007NRG24150720230203516 16/07/2023 Anand Mistri 1709002007WL015561 Anand Mistri 00078 CNRB0004114 884 884 Processed 20/07/2023 070016826 AnandMistri CANARA BANK(508532)
69 PANNA MP-09-002-040-001/679
(ITAWANKHAS) 		1709002040NRG24150720230202927 16/07/2023 GYASEE PATEL 1709002040WL015544 GYASEE PATEL 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070016826 GYASEEPATEL CANARA BANK(508532)
70 PANNA MP-09-002-040-001/679
(ITAWANKHAS) 		1709002040NRG24150720230202928 16/07/2023 VIMALA PATEL 1709002040WL015544 VIMALA PATEL 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070016826 VIMALAPATEL CANARA BANK(508532)
SubTotal 3536 3536
71 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24150720230203253 16/07/2023 JHAHAR 1709002020WL015556 JHAHAR 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 JHAHAR CENTRAL BANK OF INDIA(607115)
72 PANNA MP-09-002-020-001/121
(JANWAR) 		1709002020NRG24150720230203285 16/07/2023 Lalaram 1709002020WL015557 Lalaram 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Lalaram CENTRAL BANK OF INDIA(607115)
73 PANNA MP-09-002-020-001/121
(JANWAR) 		1709002020NRG24150720230203286 16/07/2023 Rajabai 1709002020WL015557 Rajabai 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Rajabai CENTRAL BANK OF INDIA(607115)
74 PANNA MP-09-002-020-001/124
(JANWAR) 		1709002020NRG24150720230203298 16/07/2023 Geta 1709002020WL015558 Geta 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Geta UNION BANK OF INDIA(508500)
75 PANNA MP-09-002-020-001/129
(JANWAR) 		1709002020NRG24150720230203256 16/07/2023 KOMAL 1709002020WL015556 KOMAL 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 KOMAL CENTRAL BANK OF INDIA(607115)
76 PANNA MP-09-002-020-001/129
(JANWAR) 		1709002020NRG24150720230203255 16/07/2023 KOMAL 1709002020WL015556 KOMAL 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 KOMAL CENTRAL BANK OF INDIA(607115)
77 PANNA MP-09-002-020-001/135
(JANWAR) 		1709002020NRG24150720230203300 16/07/2023 KUNJI 1709002020WL015558 KUNJI 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 KUNJI CENTRAL BANK OF INDIA(607115)
78 PANNA MP-09-002-020-001/136
(JANWAR) 		1709002020NRG24150720230203258 16/07/2023 Anarkali 1709002020WL015556 Anarkali 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Anarkali CENTRAL BANK OF INDIA(607115)
79 PANNA MP-09-002-020-001/136
(JANWAR) 		1709002020NRG24150720230203257 16/07/2023 Anarkali 1709002020WL015556 Anarkali 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Anarkali CENTRAL BANK OF INDIA(607115)
80 PANNA MP-09-002-020-001/144
(JANWAR) 		1709002020NRG24150720230203183 16/07/2023 Chmpa 1709002020WL015551 Chmpa 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Chmpa CENTRAL BANK OF INDIA(607115)
81 PANNA MP-09-002-020-001/151
(JANWAR) 		1709002020NRG24150720230203259 16/07/2023 Baksha 1709002020WL015556 Baksha 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Baksha UNION BANK OF INDIA(508500)
82 PANNA MP-09-002-020-001/151
(JANWAR) 		1709002020NRG24150720230203260 16/07/2023 Dujiya 1709002020WL015556 Dujiya 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Dujiya UNION BANK OF INDIA(508500)
83 PANNA MP-09-002-020-001/157
(JANWAR) 		1709002020NRG24150720230203301 16/07/2023 Ramesh 1709002020WL015558 Ramesh 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Ramesh CENTRAL BANK OF INDIA(607115)
84 PANNA MP-09-002-020-001/173
(JANWAR) 		1709002020NRG24150720230203303 16/07/2023 Suresh 1709002020WL015558 Suresh 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Suresh UNION BANK OF INDIA(508500)
85 PANNA MP-09-002-020-001/173
(JANWAR) 		1709002020NRG24150720230203302 16/07/2023 Suresh 1709002020WL015558 Suresh 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Suresh UNION BANK OF INDIA(508500)
86 PANNA MP-09-002-020-001/183
(JANWAR) 		1709002020NRG24150720230203263 16/07/2023 Mangal 1709002020WL015556 Mangal 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Mangal UNION BANK OF INDIA(508500)
87 PANNA MP-09-002-020-001/183
(JANWAR) 		1709002020NRG24150720230203262 16/07/2023 Mangal 1709002020WL015556 Mangal 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Mangal CENTRAL BANK OF INDIA(607115)
88 PANNA MP-09-002-020-001/223
(JANWAR) 		1709002020NRG24150720230203264 16/07/2023 lalla 1709002020WL015556 lalla 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 lalla CENTRAL BANK OF INDIA(607115)
89 PANNA MP-09-002-020-001/241
(JANWAR) 		1709002020NRG24150720230203265 16/07/2023 Pragi 1709002020WL015556 Pragi 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Pragi CENTRAL BANK OF INDIA(607115)
90 PANNA MP-09-002-020-001/252
(JANWAR) 		1709002020NRG24150720230203184 16/07/2023 Guman 1709002020WL015551 Guman 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Guman CENTRAL BANK OF INDIA(607115)
91 PANNA MP-09-002-020-001/263
(JANWAR) 		1709002020NRG24150720230203290 16/07/2023 KISHORI BAI 1709002020WL015557 KISHORI BAI 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 KISHORIBAI CENTRAL BANK OF INDIA(607115)
92 PANNA MP-09-002-020-001/263
(JANWAR) 		1709002020NRG24150720230203289 16/07/2023 Kisori 1709002020WL015557 Kisori 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Kisori CENTRAL BANK OF INDIA(607115)
93 PANNA MP-09-002-020-001/272
(JANWAR) 		1709002020NRG24150720230203269 16/07/2023 BHAGGI BAI 1709002020WL015556 BHAGGI BAI 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 BHAGGIBAI CENTRAL BANK OF INDIA(607115)
94 PANNA MP-09-002-020-001/272
(JANWAR) 		1709002020NRG24150720230203268 16/07/2023 Jaikaran 1709002020WL015556 Jaikaran 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Jaikaran CENTRAL BANK OF INDIA(607115)
95 PANNA MP-09-002-020-001/283
(JANWAR) 		1709002020NRG24150720230203270 16/07/2023 CHHOTE 1709002020WL015556 CHHOTE 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 CHHOTE CENTRAL BANK OF INDIA(607115)
96 PANNA MP-09-002-020-001/283
(JANWAR) 		1709002020NRG24150720230203271 16/07/2023 CHOTE 1709002020WL015556 CHOTE 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 CHOTE UNION BANK OF INDIA(508500)
97 PANNA MP-09-002-020-001/30
(JANWAR) 		1709002020NRG24150720230203272 16/07/2023 BABU LAL 1709002020WL015556 BABU LAL 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 BABULAL CENTRAL BANK OF INDIA(607115)
98 PANNA MP-09-002-020-001/34
(JANWAR) 		1709002020NRG24150720230203185 16/07/2023 RAKESH 1709002020WL015551 RAKESH 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 RAKESH CENTRAL BANK OF INDIA(607115)
99 PANNA MP-09-002-020-001/341
(JANWAR) 		1709002020NRG24150720230203273 16/07/2023 Rajju 1709002020WL015556 Rajju 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Rajju CENTRAL BANK OF INDIA(607115)
100 PANNA MP-09-002-020-001/357
(JANWAR) 		1709002020NRG24150720230203186 16/07/2023 VEER 1709002020WL015551 VEER 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 VEER UNION BANK OF INDIA(508500)
101 PANNA MP-09-002-020-001/396
(JANWAR) 		1709002020NRG24150720230203275 16/07/2023 Jeera 1709002020WL015556 Jeera 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Jeera CENTRAL BANK OF INDIA(607115)
102 PANNA MP-09-002-020-001/465
(JANWAR) 		1709002020NRG24150720230203307 16/07/2023 SHIVDYAL 1709002020WL015558 SHIVDYAL 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 SHIVDYAL STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-020-001/465
(JANWAR) 		1709002020NRG24150720230203308 16/07/2023 UMDI 1709002020WL015558 UMDI 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 UMDI CENTRAL BANK OF INDIA(607115)
104 PANNA MP-09-002-020-001/515
(JANWAR) 		1709002020NRG24150720230203294 16/07/2023 SATASHI 1709002020WL015557 SATASHI 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 SATASHI UNION BANK OF INDIA(508500)
105 PANNA MP-09-002-020-001/527
(JANWAR) 		1709002020NRG24150720230203277 16/07/2023 Sajid Baig 1709002020WL015556 Sajid Baig 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 SajidBaig STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-020-001/527
(JANWAR) 		1709002020NRG24150720230203276 16/07/2023 Sajid Baig 1709002020WL015556 Sajid Baig 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 SajidBaig UNION BANK OF INDIA(508500)
107 PANNA MP-09-002-020-001/528
(JANWAR) 		1709002020NRG24150720230203187 16/07/2023 BASANT SINGH 1709002020WL015551 BASANT SINGH 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 BASANTSINGH UNION BANK OF INDIA(508500)
108 PANNA MP-09-002-020-001/528
(JANWAR) 		1709002020NRG24150720230203188 16/07/2023 VISARAN GOND 1709002020WL015551 VISARAN GOND 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 VISARANGOND CENTRAL BANK OF INDIA(607115)
109 PANNA MP-09-002-020-001/561-A
(JANWAR) 		1709002020NRG24150720230203278 16/07/2023 Khalid 1709002020WL015556 Khalid 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Khalid CENTRAL BANK OF INDIA(607115)
110 PANNA MP-09-002-020-001/580
(JANWAR) 		1709002020NRG24150720230203279 16/07/2023 MUNNA 1709002020WL015556 MUNNA 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 MUNNA STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-020-001/580
(JANWAR) 		1709002020NRG24150720230203280 16/07/2023 Ram rati 1709002020WL015556 Ram rati 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 Ramrati CENTRAL BANK OF INDIA(607115)
112 PANNA MP-09-002-020-001/612
(JANWAR) 		1709002020NRG24150720230203309 16/07/2023 Rambhuwan Gound 1709002020WL015558 Rambhuwan Gound 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 RambhuwanGound CENTRAL BANK OF INDIA(607115)
113 PANNA MP-09-002-020-001/81
(JANWAR) 		1709002020NRG24150720230203189 16/07/2023 KALLU BAI 1709002020WL015551 KALLU BAI 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 KALLUBAI CENTRAL BANK OF INDIA(607115)
114 PANNA MP-09-002-020-002/78
(JANWAR) 		1709002020NRG24150720230203284 16/07/2023 Reeta Yadav 1709002020WL015556 Reeta Yadav 00089 CBIN0282158 1323 1323 Processed 20/07/2023 070016826 ReetaYadav CENTRAL BANK OF INDIA(607115)
115 PANNA MP-09-002-040-001/669
(ITAWANKHAS) 		1709002040NRG24150720230202922 16/07/2023 PARVATI PATEL 1709002040WL015544 PARVATI PATEL 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070016826 PARVATIPATEL CENTRAL BANK OF INDIA(607115)
116 PANNA MP-09-002-053-002/33-A
(DEORI) 		1709002053NRG24150720230203577 16/07/2023 Perm Bai Yadav 1709002053WL015566 Perm Bai Yadav 00089 CBIN0282158 884 884 Processed 20/07/2023 070016826 PermBaiYadav CENTRAL BANK OF INDIA(607115)
SubTotal 60422 60422
117 PANNA MP-09-002-007-002/35-B
(MANOUR) 		1709002007NRG24150720230203470 16/07/2023 Bhawana Sarkar 1709002007WL015561 Bhawana Sarkar 00165 IBKL0001595 884 884 Processed 20/07/2023 070016826 BhawanaSarkar IDBI BANK(607095)
118 PANNA MP-09-002-040-001/669
(ITAWANKHAS) 		1709002040NRG24150720230202923 16/07/2023 JITENDRA PATEL 1709002040WL015544 JITENDRA PATEL 00165 IBKL0001595 1326 1326 Processed 20/07/2023 070016826 JITENDRAPATEL IDBI BANK(607095)
SubTotal 2210 2210
119 PANNA MP-09-002-032-002/271
(MUTWAKALA) 		1709002032NRG24150720230202870 16/07/2023 Munna Pal 1709002032WL015541 Munna Pal 00176 IDIB000D585 884 884 Processed 20/07/2023 070016826 MunnaPal BANK OF BARODA(606985)
120 PANNA MP-09-002-032-002/271
(MUTWAKALA) 		1709002032NRG24150720230202869 16/07/2023 munna pal 1709002032WL015541 munna pal 00176 IDIB000D585 884 884 Processed 20/07/2023 070016826 munnapal INDIAN BANK(607105)
SubTotal 1768 1768
121 PANNA MP-09-002-040-001/109
(ITAWANKHAS) 		1709002040NRG24150720230202880 16/07/2023 SHANKAR PAUL 1709002040WL015543 SHANKAR PAUL 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 SHANKARPAUL STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-040-001/186
(ITAWANKHAS) 		1709002040NRG24150720230202882 16/07/2023 MANKUVARBAI 1709002040WL015543 MANKUVARBAI 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 MANKUVARBAI INDIAN BANK(607105)
123 PANNA MP-09-002-040-001/253-A
(ITAWANKHAS) 		1709002040NRG24150720230202908 16/07/2023 Om Prakash 1709002040WL015544 Om Prakash 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 OmPrakash INDIAN BANK(607105)
124 PANNA MP-09-002-040-001/315-B
(ITAWANKHAS) 		1709002040NRG24150720230202890 16/07/2023 MAMATA PATEL 1709002040WL015543 MAMATA PATEL 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 MAMATAPATEL CENTRAL BANK OF INDIA(607115)
125 PANNA MP-09-002-040-001/353-A
(ITAWANKHAS) 		1709002040NRG24150720230202913 16/07/2023 RAKESH 1709002040WL015544 RAKESH 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 RAKESH INDIAN BANK(607105)
126 PANNA MP-09-002-040-001/374-C
(ITAWANKHAS) 		1709002040NRG24150720230202914 16/07/2023 MALTI SHIVHARE 1709002040WL015544 MALTI SHIVHARE 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 MALTISHIVHARE INDIAN BANK(607105)
127 PANNA MP-09-002-040-001/429-C
(ITAWANKHAS) 		1709002040NRG24150720230202897 16/07/2023 Vidhya Bai 1709002040WL015543 Vidhya Bai 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 VidhyaBai INDIAN BANK(607105)
128 PANNA MP-09-002-040-001/429-C
(ITAWANKHAS) 		1709002040NRG24150720230202896 16/07/2023 Vidhya Bai 1709002040WL015543 Vidhya Bai 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 VidhyaBai STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-040-001/446
(ITAWANKHAS) 		1709002040NRG24150720230202899 16/07/2023 CHHANNU PATEL 1709002040WL015543 CHHANNU PATEL 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 CHHANNUPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
130 PANNA MP-09-002-040-001/446
(ITAWANKHAS) 		1709002040NRG24150720230202900 16/07/2023 SARMAN PATEL 1709002040WL015543 SARMAN PATEL 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 SARMANPATEL INDIAN BANK(607105)
131 PANNA MP-09-002-040-001/449-C
(ITAWANKHAS) 		1709002040NRG24150720230202919 16/07/2023 Sanju 1709002040WL015544 Sanju 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 Sanju CENTRAL BANK OF INDIA(607115)
132 PANNA MP-09-002-040-001/449-C
(ITAWANKHAS) 		1709002040NRG24150720230202918 16/07/2023 Sanju 1709002040WL015544 Sanju 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 Sanju INDIAN BANK(607105)
133 PANNA MP-09-002-040-001/522
(ITAWANKHAS) 		1709002040NRG24150720230202902 16/07/2023 RAMPRASAD GOUND 1709002040WL015543 RAMPRASAD GOUND 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 RAMPRASADGOUND INDIAN BANK(607105)
134 PANNA MP-09-002-040-001/604
(ITAWANKHAS) 		1709002040NRG24150720230202921 16/07/2023 Sheetal Kushwaha 1709002040WL015544 Sheetal Kushwaha 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 SheetalKushwaha INDIAN BANK(607105)
135 PANNA MP-09-002-040-001/604
(ITAWANKHAS) 		1709002040NRG24150720230202920 16/07/2023 Sheetal Kushwaha 1709002040WL015544 Sheetal Kushwaha 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 SheetalKushwaha INDIAN BANK(607105)
136 PANNA MP-09-002-040-001/676
(ITAWANKHAS) 		1709002040NRG24150720230202925 16/07/2023 SHITAL KUSHWAHA 1709002040WL015544 SHITAL KUSHWAHA 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 SHITALKUSHWAHA INDIAN BANK(607105)
137 PANNA MP-09-002-040-002/63
(ITAWANKHAS) 		1709002040NRG24150720230202937 16/07/2023 MUNNI BAI 1709002040WL015544 MUNNI BAI 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070016826 MUNNIBAI INDIAN BANK(607105)
SubTotal 22542 22542
138 PANNA MP-09-002-050-001/642
(SILDHARA) 		1709002050NRG24150720230202748 16/07/2023 Pratibha 1709002050WL015535 Pratibha 00354 PUNB0130500 1547 1547 Processed 20/07/2023 070016826 Pratibha PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
139 PANNA MP-09-002-079-002/128
(RANJORPURWA) 		1709002079NRG24150720230202476 16/07/2023 shivraj singh yadav 1709002079WL015512 shivraj singh yadav 00354 PUNB0659800 1326 1326 Processed 20/07/2023 070016826 shivrajsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
140 PANNA MP-09-002-006-005/107-B
(BAGOUNHA) 		1709002007NRG24150720230203378 16/07/2023 Mohammad Raheesh 1709002007WL015561 Mohammad Raheesh 00415 SBIN0000447 884 884 Processed 20/07/2023 070016826 MohammadRaheesh BANK OF INDIA(508505)
141 PANNA MP-09-002-007-002/140-D
(MANOUR) 		1709002007NRG24150720230203422 16/07/2023 SEEMA 1709002007WL015561 SEEMA 00415 SBIN0000447 1105 1105 Processed 20/07/2023 070016826 SEEMA CENTRAL BANK OF INDIA(607115)
142 PANNA MP-09-002-007-002/195
(MANOUR) 		1709002007NRG24150720230203442 16/07/2023 Manoj Kumar Vishvkarma 1709002007WL015561 Manoj Kumar Vishvkarma 00415 SBIN0000447 884 884 Processed 20/07/2023 070016826 ManojKumarVishvkarma BANK OF BARODA(606985)
143 PANNA MP-09-002-007-002/195
(MANOUR) 		1709002007NRG24150720230203441 16/07/2023 Somwatti vishwakarma 1709002007WL015561 Somwatti vishwakarma 00415 SBIN0000447 884 884 Processed 20/07/2023 070016826 Somwattivishwakarma BANK OF INDIA(508505)
144 PANNA MP-09-002-007-002/47-C
(MANOUR) 		1709002007NRG24150720230203485 16/07/2023 SAVITA 1709002007WL015561 SAVITA 00415 SBIN0000447 884 884 Processed 20/07/2023 070016826 SAVITA STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-007-002/47-D
(MANOUR) 		1709002007NRG24150720230203487 16/07/2023 Sapna Sarkar 1709002007WL015561 Sapna Sarkar 00415 SBIN0000447 884 884 Processed 20/07/2023 070016826 SapnaSarkar STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-020-001/124-A
(JANWAR) 		1709002020NRG24150720230203182 16/07/2023 NATTHI 1709002020WL015551 NATTHI 00415 SBIN0000447 1323 1323 Processed 20/07/2023 070016826 NATTHI STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-040-001/315-B
(ITAWANKHAS) 		1709002040NRG24150720230202889 16/07/2023 MUKESH KUMAR PATEL 1709002040WL015543 MUKESH KUMAR PATEL 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070016826 MUKESHKUMARPATEL STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-040-001/341-A
(ITAWANKHAS) 		1709002040NRG24150720230202891 16/07/2023 SHIV NARAYAN RAV 1709002040WL015543 SHIV NARAYAN RAV 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070016826 SHIVNARAYANRAV STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-040-001/342-A
(ITAWANKHAS) 		1709002040NRG24150720230202892 16/07/2023 SANTRAM VISHWAKARAM 1709002040WL015543 SANTRAM VISHWAKARAM 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070016826 SANTRAMVISHWAKARAM INDIAN BANK(607105)
150 PANNA MP-09-002-040-001/675
(ITAWANKHAS) 		1709002040NRG24150720230202924 16/07/2023 ANIKET PAL 1709002040WL015544 ANIKET PAL 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070016826 ANIKETPAL STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-040-001/677
(ITAWANKHAS) 		1709002040NRG24150720230202926 16/07/2023 GOVIND KUSHWAHA 1709002040WL015544 GOVIND KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070016826 GOVINDKUSHWAHA STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-050-001/75
(SILDHARA) 		1709002050NRG24150720230202750 16/07/2023 MAYA 1709002050WL015535 MAYA 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 MAYA STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-050-001/75
(SILDHARA) 		1709002050NRG24150720230202749 16/07/2023 MAYA 1709002050WL015535 MAYA 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 MAYA STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-050-001/86-A
(SILDHARA) 		1709002050NRG24150720230202754 16/07/2023 KAMTA 1709002050WL015535 KAMTA 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
155 PANNA MP-09-002-050-002/14
(SILDHARA) 		1709002050NRG24150720230202756 16/07/2023 JAGE 1709002050WL015535 JAGE 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 JAGE STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-050-002/15
(SILDHARA) 		1709002050NRG24150720230202757 16/07/2023 CHUNNA 1709002050WL015535 CHUNNA 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 CHUNNA STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-050-002/2
(SILDHARA) 		1709002050NRG24150720230202758 16/07/2023 GANESHA 1709002050WL015535 GANESHA 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 GANESHA UNION BANK OF INDIA(508500)
158 PANNA MP-09-002-050-002/25
(SILDHARA) 		1709002050NRG24150720230202759 16/07/2023 durga 1709002050WL015535 durga 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 durga STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-050-002/28-A
(SILDHARA) 		1709002050NRG24150720230202760 16/07/2023 LALMAN 1709002050WL015535 LALMAN 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 LALMAN STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-050-002/3
(SILDHARA) 		1709002050NRG24150720230202761 16/07/2023 VIDESHI 1709002050WL015535 VIDESHI 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 VIDESHI STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-050-002/4
(SILDHARA) 		1709002050NRG24150720230202765 16/07/2023 LALMANI 1709002050WL015535 LALMANI 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 LALMANI STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-050-002/50
(SILDHARA) 		1709002050NRG24150720230202767 16/07/2023 Battulal yadav 1709002050WL015535 Battulal yadav 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 Battulalyadav STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-050-002/6
(SILDHARA) 		1709002050NRG24150720230202768 16/07/2023 PRABHOO 1709002050WL015535 PRABHOO 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 PRABHOO STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-050-002/7
(SILDHARA) 		1709002050NRG24150720230202769 16/07/2023 AMRIT LAL 1709002050WL015535 AMRIT LAL 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 AMRITLAL STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-050-002/8
(SILDHARA) 		1709002050NRG24150720230202770 16/07/2023 BATAU 1709002050WL015535 BATAU 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 BATAU STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-050-002/9
(SILDHARA) 		1709002050NRG24150720230202771 16/07/2023 HETARAM 1709002050WL015535 HETARAM 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070016826 HETARAM STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-053-002/134
(DEORI) 		1709002053NRG24150720230203638 16/07/2023 Pushpendra Ahirwar 1709002053WL015569 Pushpendra Ahirwar 00415 SBIN0000447 884 884 Processed 20/07/2023 070016826 PushpendraAhirwar STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-053-002/357-A
(DEORI) 		1709002053NRG24150720230203578 16/07/2023 Pran Singh 1709002053WL015566 Pran Singh 00415 SBIN0000447 884 884 Processed 20/07/2023 070016826 PranSingh STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-053-002/45
(DEORI) 		1709002053NRG24150720230203579 16/07/2023 Kallu Bai Yadav 1709002053WL015566 Kallu Bai Yadav 00415 SBIN0000447 884 884 Processed 20/07/2023 070016826 KalluBaiYadav STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-079-002/65
(RANJORPURWA) 		1709002079NRG24150720230202539 16/07/2023 TODAN SINGH 1709002079WL015512 TODAN SINGH 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070016826 TODANSINGH STATE BANK OF INDIA(508548)
SubTotal 40661 40661
171 PANNA MP-09-002-007-002/123-D
(MANOUR) 		1709002007NRG24150720230203412 16/07/2023 Suman 1709002007WL015561 Suman 00415 SBIN0001348 1105 1105 Processed 20/07/2023 070016826 Suman ICICI BANK LTD(508534)
SubTotal 1105 1105
172 PANNA MP-09-002-015-001/326
(KOHNI) 		1709002015NRG24160720230203680 16/07/2023 Ramswaroop Prajapati 1709002015WL015571 Ramswaroop Prajapati 00415 SBIN0002845 1459 1459 Processed 20/07/2023 070016826 RamswaroopPrajapati MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-032-002/184
(MUTWAKALA) 		1709002032NRG24150720230202868 16/07/2023 gore lal pal 1709002032WL015541 gore lal pal 00415 SBIN0002845 884 884 Processed 20/07/2023 070016826 gorelalpal STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-032-002/272
(MUTWAKALA) 		1709002032NRG24150720230202872 16/07/2023 ramesh pal 1709002032WL015541 ramesh pal 00415 SBIN0002845 884 884 Processed 20/07/2023 070016826 rameshpal UNION BANK OF INDIA(508500)
175 PANNA MP-09-002-032-002/272
(MUTWAKALA) 		1709002032NRG24150720230202871 16/07/2023 ramesh pal 1709002032WL015541 ramesh pal 00415 SBIN0002845 884 884 Processed 20/07/2023 070016826 rameshpal STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-032-003/25
(MUTWAKALA) 		1709002032NRG24150720230202875 16/07/2023 kausa bai adiwashi 1709002032WL015541 kausa bai adiwashi 00415 SBIN0002845 884 884 Processed 20/07/2023 070016826 kausabaiadiwashi STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-032-003/25
(MUTWAKALA) 		1709002032NRG24150720230202874 16/07/2023 phoolan gond 1709002032WL015541 phoolan gond 00415 SBIN0002845 884 884 Processed 20/07/2023 070016826 phoolangond STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-060-001/39
(BIRWAHI) 		1709002060NRG24160720230203737 16/07/2023 GANDHI BAI KUSHAWAHA 1709002060WL015574 GANDHI BAI KUSHAWAHA 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016826 GANDHIBAIKUSHAWAHA STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-060-001/39
(BIRWAHI) 		1709002060NRG24160720230203736 16/07/2023 GAYAPRASAD 1709002060WL015574 GAYAPRASAD 00415 SBIN0002845 1547 1547 Processed 20/07/2023 070016826 GAYAPRASAD STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-079-001/24-A
(RANJORPURWA) 		1709002079NRG24150720230202542 16/07/2023 ARCHNA KUSHWAHA 1709002079WL015513 ARCHNA KUSHWAHA 00415 SBIN0002845 3315 3315 Processed 20/07/2023 070016826 ARCHNAKUSHWAHA INDUSIND BANK(607189)
SubTotal 12288 12288
181 PANNA MP-09-002-079-002/160
(RANJORPURWA) 		1709002079NRG24150720230202499 16/07/2023 REKHA YADAV 1709002079WL015512 REKHA YADAV 00415 SBIN0002883 1105 1105 Processed 20/07/2023 070016826 REKHAYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
182 PANNA MP-09-002-053-001/86
(DEORI) 		1709002053NRG24150720230203635 16/07/2023 MULCHANDR 1709002053WL015568 MULCHANDR 00415 SBIN0003262 884 884 Rejected 20/07/2023 070016826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 PANNA MP-09-002-053-002/114
(DEORI) 		1709002053NRG24150720230203637 16/07/2023 Gyankuwar 1709002053WL015569 Gyankuwar 00415 SBIN0003262 884 884 Processed 20/07/2023 070016826 Gyankuwar MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-053-002/190
(DEORI) 		1709002053NRG24150720230203568 16/07/2023 Shyamle Ju Yadav 1709002053WL015566 Shyamle Ju Yadav 00415 SBIN0003262 884 884 Processed 20/07/2023 070016826 ShyamleJuYadav STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-053-002/199
(DEORI) 		1709002053NRG24150720230203640 16/07/2023 Noni Bai Yadav 1709002053WL015569 Noni Bai Yadav 00415 SBIN0003262 884 884 Processed 20/07/2023 070016826 NoniBaiYadav STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-053-002/226-A
(DEORI) 		1709002053NRG24150720230203571 16/07/2023 Jamuna Yadav 1709002053WL015566 Jamuna Yadav 00415 SBIN0003262 884 884 Processed 20/07/2023 070016826 JamunaYadav STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-053-002/241
(DEORI) 		1709002053NRG24150720230203572 16/07/2023 Savita 1709002053WL015566 Savita 00415 SBIN0003262 884 884 Processed 20/07/2023 070016826 Savita STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-053-002/256-C
(DEORI) 		1709002053NRG24150720230203574 16/07/2023 Meera Yadav 1709002053WL015566 Meera Yadav 00415 SBIN0003262 884 884 Processed 20/07/2023 070016826 MeeraYadav STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-053-002/43
(DEORI) 		1709002053NRG24150720230203646 16/07/2023 Tej Bai 1709002053WL015569 Tej Bai 00415 SBIN0003262 884 884 Processed 20/07/2023 070016826 TejBai STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-053-002/53
(DEORI) 		1709002053NRG24150720230203580 16/07/2023 PAHAD SINGH 1709002053WL015566 PAHAD SINGH 00415 SBIN0003262 884 884 Processed 20/07/2023 070016826 PAHADSINGH STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-053-002/67-B
(DEORI) 		1709002053NRG24150720230203581 16/07/2023 Rudra Singh Yadav 1709002053WL015566 Rudra Singh Yadav 00415 SBIN0003262 884 884 Processed 20/07/2023 070016826 RudraSinghYadav STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-053-002/90
(DEORI) 		1709002053NRG24150720230203582 16/07/2023 Devi Singh 1709002053WL015566 Devi Singh 00415 SBIN0003262 884 884 Processed 20/07/2023 070016826 DeviSingh STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-053-002/94
(DEORI) 		1709002053NRG24150720230203583 16/07/2023 Rajkumari 1709002053WL015566 Rajkumari 00415 SBIN0003262 884 884 Processed 20/07/2023 070016826 Rajkumari STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-056-001/118-A
(GADHIPADARIYA) 		1709002056NRG24150720230202876 16/07/2023 THAKURDEEN 1709002056WL015542 THAKURDEEN 00415 SBIN0003262 1989 1989 Processed 20/07/2023 070016826 THAKURDEEN STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-056-001/138-A
(GADHIPADARIYA) 		1709002056NRG24150720230202877 16/07/2023 Chuwadi 1709002056WL015542 Chuwadi 00415 SBIN0003262 1547 1547 Processed 20/07/2023 070016826 Chuwadi STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-056-001/248-A
(GADHIPADARIYA) 		1709002056NRG24150720230202878 16/07/2023 SHANKI URF SHANKHOLI KUSHWAHA 1709002056WL015542 SHANKI URF SHANKHOLI KUSHWAHA 00415 SBIN0003262 1547 1547 Processed 20/07/2023 070016826 SHANKIURFSHANKHOLIKUSHWAHA STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-056-001/717
(GADHIPADARIYA) 		1709002056NRG24150720230202879 16/07/2023 IMARATI BAI KUSHWAHA 1709002056WL015542 IMARATI BAI KUSHWAHA 00415 SBIN0003262 1547 1547 Processed 20/07/2023 070016826 IMARATIBAIKUSHWAHA STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-079-001/12
(RANJORPURWA) 		1709002079NRG24150720230202540 16/07/2023 Mr. YUSUPH 1709002079WL015513 Mr. YUSUPH 00415 SBIN0003262 2400 2400 Processed 20/07/2023 070016826 Mr.YUSUPH STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-079-001/24-A
(RANJORPURWA) 		1709002079NRG24150720230202541 16/07/2023 RAMBHROSI KUSHWAHA 1709002079WL015513 RAMBHROSI KUSHWAHA 00415 SBIN0003262 3315 3315 Processed 20/07/2023 070016826 RAMBHROSIKUSHWAHA UNION BANK OF INDIA(508500)
200 PANNA MP-09-002-079-002/1
(RANJORPURWA) 		1709002079NRG24150720230202443 16/07/2023 Tirlok singh 1709002079WL015512 Tirlok singh 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Tirloksingh STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-079-002/1
(RANJORPURWA) 		1709002079NRG24150720230202442 16/07/2023 Tirlok singh 1709002079WL015512 Tirlok singh 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Tirloksingh BANK OF BARODA(606985)
202 PANNA MP-09-002-079-002/100
(RANJORPURWA) 		1709002079NRG24150720230202445 16/07/2023 MALKHAN SINGH 1709002079WL015512 MALKHAN SINGH 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 MALKHANSINGH STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-079-002/100
(RANJORPURWA) 		1709002079NRG24150720230202444 16/07/2023 MALKHAN SINGH YADAV 1709002079WL015512 MALKHAN SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 MALKHANSINGHYADAV STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-079-002/101
(RANJORPURWA) 		1709002079NRG24150720230202447 16/07/2023 Mr. MAJABOOT SINGH 1709002079WL015512 Mr. MAJABOOT SINGH 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Mr.MAJABOOTSINGH BANK OF BARODA(606985)
205 PANNA MP-09-002-079-002/101
(RANJORPURWA) 		1709002079NRG24150720230202446 16/07/2023 Mr. MAJABOOT SINGH 1709002079WL015512 Mr. MAJABOOT SINGH 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Mr.MAJABOOTSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
206 PANNA MP-09-002-079-002/102
(RANJORPURWA) 		1709002079NRG24150720230202449 16/07/2023 KOMAL SINGH YADAV 1709002079WL015512 KOMAL SINGH YADAV 00415 SBIN0003262 1326 1326 Rejected 20/07/2023 070016826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PANNA MP-09-002-079-002/102
(RANJORPURWA) 		1709002079NRG24150720230202450 16/07/2023 RAJJAN BAI YADAV 1709002079WL015512 RAJJAN BAI YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 RAJJANBAIYADAV BANK OF BARODA(606985)
208 PANNA MP-09-002-079-002/102-A
(RANJORPURWA) 		1709002079NRG24150720230202451 16/07/2023 SAWAN SINGH YADAV 1709002079WL015512 SAWAN SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 SAWANSINGHYADAV STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-079-002/104
(RANJORPURWA) 		1709002079NRG24150720230202453 16/07/2023 RADHA 1709002079WL015512 RADHA 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 RADHA STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-079-002/108
(RANJORPURWA) 		1709002079NRG24150720230202455 16/07/2023 GOPAL 1709002079WL015512 GOPAL 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 GOPAL UNION BANK OF INDIA(508500)
211 PANNA MP-09-002-079-002/109
(RANJORPURWA) 		1709002079NRG24150720230202457 16/07/2023 Lokendra singh 1709002079WL015512 Lokendra singh 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
212 PANNA MP-09-002-079-002/109
(RANJORPURWA) 		1709002079NRG24150720230202458 16/07/2023 MEERA 1709002079WL015512 MEERA 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 MEERA STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-079-002/109-A
(RANJORPURWA) 		1709002079NRG24150720230202459 16/07/2023 DHEERENDRA SINGH YADAV 1709002079WL015512 DHEERENDRA SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 DHEERENDRASINGHYADAV STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-079-002/110
(RANJORPURWA) 		1709002079NRG24150720230202461 16/07/2023 Kocsilya 1709002079WL015512 Kocsilya 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Kocsilya BANK OF BARODA(606985)
215 PANNA MP-09-002-079-002/110
(RANJORPURWA) 		1709002079NRG24150720230202460 16/07/2023 PRAHALAD 1709002079WL015512 PRAHALAD 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
216 PANNA MP-09-002-079-002/112
(RANJORPURWA) 		1709002079NRG24150720230202463 16/07/2023 SAKHI 1709002079WL015512 SAKHI 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 SAKHI STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-079-002/112
(RANJORPURWA) 		1709002079NRG24150720230202462 16/07/2023 SAKHI 1709002079WL015512 SAKHI 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 SAKHI STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-079-002/112-B
(RANJORPURWA) 		1709002079NRG24150720230202464 16/07/2023 BHOOPENDRA SINGH YADAV 1709002079WL015512 BHOOPENDRA SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 BHOOPENDRASINGHYADAV STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-079-002/115
(RANJORPURWA) 		1709002079NRG24150720230202465 16/07/2023 NANTHU 1709002079WL015512 NANTHU 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 NANTHU STATE BANK OF INDIA(508548)
220 PANNA MP-09-002-079-002/115
(RANJORPURWA) 		1709002079NRG24150720230202466 16/07/2023 natthu singh 1709002079WL015512 natthu singh 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 natthusingh STATE BANK OF INDIA(508548)
221 PANNA MP-09-002-079-002/119
(RANJORPURWA) 		1709002079NRG24150720230202468 16/07/2023 Janki bai 1709002079WL015512 Janki bai 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Jankibai STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-079-002/119
(RANJORPURWA) 		1709002079NRG24150720230202467 16/07/2023 OMPRAKASH 1709002079WL015512 OMPRAKASH 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 OMPRAKASH STATE BANK OF INDIA(508548)
223 PANNA MP-09-002-079-002/120
(RANJORPURWA) 		1709002079NRG24150720230202469 16/07/2023 Rajabai Yadav 1709002079WL015512 Rajabai Yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 RajabaiYadav BANK OF BARODA(606985)
224 PANNA MP-09-002-079-002/120
(RANJORPURWA) 		1709002079NRG24150720230202470 16/07/2023 Rajesh yadav 1709002079WL015512 Rajesh yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Rajeshyadav STATE BANK OF INDIA(508548)
225 PANNA MP-09-002-079-002/120
(RANJORPURWA) 		1709002079NRG24150720230202471 16/07/2023 Rekha yadav 1709002079WL015512 Rekha yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Rekhayadav STATE BANK OF INDIA(508548)
226 PANNA MP-09-002-079-002/121
(RANJORPURWA) 		1709002079NRG24150720230202473 16/07/2023 Shivraj 1709002079WL015512 Shivraj 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Shivraj STATE BANK OF INDIA(508548)
227 PANNA MP-09-002-079-002/126-A
(RANJORPURWA) 		1709002079NRG24150720230202474 16/07/2023 BRAJENDRA SINGH YADAV 1709002079WL015512 BRAJENDRA SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 BRAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
228 PANNA MP-09-002-079-002/126-B
(RANJORPURWA) 		1709002079NRG24150720230202475 16/07/2023 UPENDRA SINGH YADAV 1709002079WL015512 UPENDRA SINGH YADAV 00415 SBIN0003262 1326 1326 Rejected 20/07/2023 070016826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 PANNA MP-09-002-079-002/129
(RANJORPURWA) 		1709002079NRG24150720230202477 16/07/2023 pushpa yadav 1709002079WL015512 pushpa yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 pushpayadav STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-079-002/13-A
(RANJORPURWA) 		1709002079NRG24150720230202478 16/07/2023 Anand kumar kushwaha 1709002079WL015512 Anand kumar kushwaha 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Anandkumarkushwaha BANK OF BARODA(606985)
231 PANNA MP-09-002-079-002/133
(RANJORPURWA) 		1709002079NRG24150720230202479 16/07/2023 vidya bai 1709002079WL015512 vidya bai 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 vidyabai STATE BANK OF INDIA(508548)
232 PANNA MP-09-002-079-002/138
(RANJORPURWA) 		1709002079NRG24150720230202480 16/07/2023 ramnarayan 1709002079WL015512 ramnarayan 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 ramnarayan STATE BANK OF INDIA(508548)
233 PANNA MP-09-002-079-002/139
(RANJORPURWA) 		1709002079NRG24150720230202482 16/07/2023 bhawanideen 1709002079WL015512 bhawanideen 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 bhawanideen STATE BANK OF INDIA(508548)
234 PANNA MP-09-002-079-002/139
(RANJORPURWA) 		1709002079NRG24150720230202481 16/07/2023 bhawanideen 1709002079WL015512 bhawanideen 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 bhawanideen STATE BANK OF INDIA(508548)
235 PANNA MP-09-002-079-002/14
(RANJORPURWA) 		1709002079NRG24150720230202483 16/07/2023 ISHNU BAI 1709002079WL015512 ISHNU BAI 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 ISHNUBAI STATE BANK OF INDIA(508548)
236 PANNA MP-09-002-079-002/15
(RANJORPURWA) 		1709002079NRG24150720230202484 16/07/2023 Parshotam 1709002079WL015512 Parshotam 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Parshotam STATE BANK OF INDIA(508548)
237 PANNA MP-09-002-079-002/15
(RANJORPURWA) 		1709002079NRG24150720230202485 16/07/2023 Rajjo bai 1709002079WL015512 Rajjo bai 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Rajjobai BANK OF BARODA(606985)
238 PANNA MP-09-002-079-002/152
(RANJORPURWA) 		1709002079NRG24150720230202487 16/07/2023 anand singh 1709002079WL015512 anand singh 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 anandsingh STATE BANK OF INDIA(508548)
239 PANNA MP-09-002-079-002/153
(RANJORPURWA) 		1709002079NRG24150720230202489 16/07/2023 madhav singh 1709002079WL015512 madhav singh 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 madhavsingh STATE BANK OF INDIA(508548)
240 PANNA MP-09-002-079-002/154
(RANJORPURWA) 		1709002079NRG24150720230202491 16/07/2023 rakesh yadav 1709002079WL015512 rakesh yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 rakeshyadav FINO PAYMENTS BANK LTD(608001)
241 PANNA MP-09-002-079-002/155
(RANJORPURWA) 		1709002079NRG24150720230202492 16/07/2023 brajesh yadav 1709002079WL015512 brajesh yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 brajeshyadav STATE BANK OF INDIA(508548)
242 PANNA MP-09-002-079-002/156
(RANJORPURWA) 		1709002079NRG24150720230202493 16/07/2023 ashok singh 1709002079WL015512 ashok singh 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 ashoksingh STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-079-002/156
(RANJORPURWA) 		1709002079NRG24150720230202494 16/07/2023 Kalpana yadav 1709002079WL015512 Kalpana yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Kalpanayadav STATE BANK OF INDIA(508548)
244 PANNA MP-09-002-079-002/158
(RANJORPURWA) 		1709002079NRG24150720230202495 16/07/2023 dhan singh 1709002079WL015512 dhan singh 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 dhansingh STATE BANK OF INDIA(508548)
245 PANNA MP-09-002-079-002/159
(RANJORPURWA) 		1709002079NRG24150720230202496 16/07/2023 ARJUN SINGH YADAV 1709002079WL015512 ARJUN SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 ARJUNSINGHYADAV STATE BANK OF INDIA(508548)
246 PANNA MP-09-002-079-002/160
(RANJORPURWA) 		1709002079NRG24150720230202498 16/07/2023 badree singh 1709002079WL015512 badree singh 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 badreesingh STATE BANK OF INDIA(508548)
247 PANNA MP-09-002-079-002/162
(RANJORPURWA) 		1709002079NRG24150720230202500 16/07/2023 gopal singh 1709002079WL015512 gopal singh 00415 SBIN0003262 1105 1105 Processed 20/07/2023 070016826 gopalsingh BANK OF BARODA(606985)
248 PANNA MP-09-002-079-002/165
(RANJORPURWA) 		1709002079NRG24150720230202501 16/07/2023 naresh 1709002079WL015512 naresh 00415 SBIN0003262 1105 1105 Processed 20/07/2023 070016826 naresh STATE BANK OF INDIA(508548)
249 PANNA MP-09-002-079-002/180
(RANJORPURWA) 		1709002079NRG24150720230202505 16/07/2023 Sanju 1709002079WL015512 Sanju 00415 SBIN0003262 1105 1105 Processed 20/07/2023 070016826 Sanju STATE BANK OF INDIA(508548)
250 PANNA MP-09-002-079-002/185
(RANJORPURWA) 		1709002079NRG24150720230202506 16/07/2023 Babbu kushwaha 1709002079WL015512 Babbu kushwaha 00415 SBIN0003262 1105 1105 Processed 20/07/2023 070016826 Babbukushwaha UNION BANK OF INDIA(508500)
251 PANNA MP-09-002-079-002/194
(RANJORPURWA) 		1709002079NRG24150720230202507 16/07/2023 Surendra singh yadav 1709002079WL015512 Surendra singh yadav 00415 SBIN0003262 1105 1105 Processed 20/07/2023 070016826 Surendrasinghyadav STATE BANK OF INDIA(508548)
252 PANNA MP-09-002-079-002/195
(RANJORPURWA) 		1709002079NRG24150720230202508 16/07/2023 devkunwar 1709002079WL015512 devkunwar 00415 SBIN0003262 1105 1105 Processed 20/07/2023 070016826 devkunwar PUNJAB NATIONAL BANK(508568)
253 PANNA MP-09-002-079-002/197
(RANJORPURWA) 		1709002079NRG24150720230202509 16/07/2023 Brajendra yadav 1709002079WL015512 Brajendra yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Brajendrayadav STATE BANK OF INDIA(508548)
254 PANNA MP-09-002-079-002/198
(RANJORPURWA) 		1709002079NRG24150720230202510 16/07/2023 SUBHASH SINGH YADAV 1709002079WL015512 SUBHASH SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 SUBHASHSINGHYADAV STATE BANK OF INDIA(508548)
255 PANNA MP-09-002-079-002/199
(RANJORPURWA) 		1709002079NRG24150720230202511 16/07/2023 VINOD KUSHWAHA 1709002079WL015512 VINOD KUSHWAHA 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 VINODKUSHWAHA STATE BANK OF INDIA(508548)
256 PANNA MP-09-002-079-002/2
(RANJORPURWA) 		1709002079NRG24150720230202513 16/07/2023 Saroj Singh 1709002079WL015512 Saroj Singh 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 SarojSingh STATE BANK OF INDIA(508548)
257 PANNA MP-09-002-079-002/201
(RANJORPURWA) 		1709002079NRG24150720230202515 16/07/2023 BRAJENDRA SINGH YADAV 1709002079WL015512 BRAJENDRA SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 BRAJENDRASINGHYADAV BANK OF BARODA(606985)
258 PANNA MP-09-002-079-002/26
(RANJORPURWA) 		1709002079NRG24150720230202517 16/07/2023 KISHNA BAI 1709002079WL015512 KISHNA BAI 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 KISHNABAI STATE BANK OF INDIA(508548)
259 PANNA MP-09-002-079-002/26
(RANJORPURWA) 		1709002079NRG24150720230202516 16/07/2023 PYARE LAL 1709002079WL015512 PYARE LAL 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 PYARELAL STATE BANK OF INDIA(508548)
260 PANNA MP-09-002-079-002/26-A
(RANJORPURWA) 		1709002079NRG24150720230202518 16/07/2023 Kapoor kushwaha 1709002079WL015512 Kapoor kushwaha 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Kapoorkushwaha STATE BANK OF INDIA(508548)
261 PANNA MP-09-002-079-002/30
(RANJORPURWA) 		1709002079NRG24150720230202519 16/07/2023 Guman Singh yadav 1709002079WL015512 Guman Singh yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 GumanSinghyadav STATE BANK OF INDIA(508548)
262 PANNA MP-09-002-079-002/30
(RANJORPURWA) 		1709002079NRG24150720230202520 16/07/2023 Laxmi bai yadav 1709002079WL015512 Laxmi bai yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Laxmibaiyadav STATE BANK OF INDIA(508548)
263 PANNA MP-09-002-079-002/30-B
(RANJORPURWA) 		1709002079NRG24150720230202521 16/07/2023 ARVIND SINGH YADAV 1709002079WL015512 ARVIND SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 ARVINDSINGHYADAV STATE BANK OF INDIA(508548)
264 PANNA MP-09-002-079-002/31
(RANJORPURWA) 		1709002079NRG24150720230202523 16/07/2023 BABU BAI YADAV 1709002079WL015512 BABU BAI YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 BABUBAIYADAV STATE BANK OF INDIA(508548)
265 PANNA MP-09-002-079-002/31
(RANJORPURWA) 		1709002079NRG24150720230202522 16/07/2023 UMRAV SINGH YADAV 1709002079WL015512 UMRAV SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 UMRAVSINGHYADAV STATE BANK OF INDIA(508548)
266 PANNA MP-09-002-079-002/31-B
(RANJORPURWA) 		1709002079NRG24150720230202524 16/07/2023 Birendra 1709002079WL015512 Birendra 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Birendra STATE BANK OF INDIA(508548)
267 PANNA MP-09-002-079-002/31-B
(RANJORPURWA) 		1709002079NRG24150720230202525 16/07/2023 Guddibai 1709002079WL015512 Guddibai 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Guddibai BANK OF BARODA(606985)
268 PANNA MP-09-002-079-002/35
(RANJORPURWA) 		1709002079NRG24150720230202527 16/07/2023 Rama bai 1709002079WL015512 Rama bai 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Ramabai STATE BANK OF INDIA(508548)
269 PANNA MP-09-002-079-002/35
(RANJORPURWA) 		1709002079NRG24150720230202526 16/07/2023 Ravendr 1709002079WL015512 Ravendr 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Ravendr STATE BANK OF INDIA(508548)
270 PANNA MP-09-002-079-002/38
(RANJORPURWA) 		1709002079NRG24150720230202528 16/07/2023 GEETA BAI 1709002079WL015512 GEETA BAI 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 GEETABAI BANK OF BARODA(606985)
271 PANNA MP-09-002-079-002/38-A
(RANJORPURWA) 		1709002079NRG24150720230202530 16/07/2023 savita 1709002079WL015512 savita 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 savita STATE BANK OF INDIA(508548)
272 PANNA MP-09-002-079-002/39
(RANJORPURWA) 		1709002079NRG24150720230202532 16/07/2023 ratan 1709002079WL015512 ratan 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 ratan STATE BANK OF INDIA(508548)
273 PANNA MP-09-002-079-002/40
(RANJORPURWA) 		1709002079NRG24150720230202533 16/07/2023 Devsingh 1709002079WL015512 Devsingh 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Devsingh STATE BANK OF INDIA(508548)
274 PANNA MP-09-002-079-002/41
(RANJORPURWA) 		1709002079NRG24150720230202534 16/07/2023 Gudde 1709002079WL015512 Gudde 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Gudde STATE BANK OF INDIA(508548)
275 PANNA MP-09-002-079-002/42
(RANJORPURWA) 		1709002079NRG24150720230202536 16/07/2023 Ramkuwar 1709002079WL015512 Ramkuwar 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Ramkuwar STATE BANK OF INDIA(508548)
276 PANNA MP-09-002-079-002/42
(RANJORPURWA) 		1709002079NRG24150720230202535 16/07/2023 Ramkuwar 1709002079WL015512 Ramkuwar 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 Ramkuwar STATE BANK OF INDIA(508548)
277 PANNA MP-09-002-079-002/62
(RANJORPURWA) 		1709002079NRG24150720230202537 16/07/2023 MAHENDRA 1709002079WL015512 MAHENDRA 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
278 PANNA MP-09-002-079-002/64
(RANJORPURWA) 		1709002079NRG24150720230202538 16/07/2023 TEJSINGH 1709002079WL015512 TEJSINGH 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070016826 TEJSINGH STATE BANK OF INDIA(508548)
SubTotal 126381 126381
279 PANNA MP-09-002-007-002/131-D
(MANOUR) 		1709002007NRG24150720230203416 16/07/2023 Subrat Kumar Mallik 1709002007WL015561 Subrat Kumar Mallik 00415 SBIN0012174 1105 1105 Processed 20/07/2023 070016826 SubratKumarMallik INDIA POST PAYMENTS BANK LIMITED(508528)
280 PANNA MP-09-002-007-002/196
(MANOUR) 		1709002007NRG24150720230203443 16/07/2023 MANEESH KUMAR SANA 1709002007WL015561 MANEESH KUMAR SANA 00415 SBIN0012174 884 884 Processed 20/07/2023 070016826 MANEESHKUMARSANA UNION BANK OF INDIA(508500)
281 PANNA MP-09-002-040-001/276
(ITAWANKHAS) 		1709002040NRG24150720230202909 16/07/2023 DWARKA PRASAD 1709002040WL015544 DWARKA PRASAD 00415 SBIN0012174 1326 1326 Processed 20/07/2023 070016826 DWARKAPRASAD IDBI BANK(607095)
282 PANNA MP-09-002-040-001/308
(ITAWANKHAS) 		1709002040NRG24150720230202912 16/07/2023 RAMSHARAN 1709002040WL015544 RAMSHARAN 00415 SBIN0012174 1326 1326 Processed 20/07/2023 070016826 RAMSHARAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
283 PANNA MP-09-002-007-001/318
(MANOUR) 		1709002007NRG24150720230203396 16/07/2023 Shubham Yadav 1709002007WL015561 Shubham Yadav 00415 SBIN0030436 884 884 Processed 20/07/2023 070016826 ShubhamYadav BANK OF INDIA(508505)
284 PANNA MP-09-002-007-002/196
(MANOUR) 		1709002007NRG24150720230203444 16/07/2023 UJALA HALDAR 1709002007WL015561 UJALA HALDAR 00415 SBIN0030436 884 884 Processed 20/07/2023 070016826 UJALAHALDAR BANK OF MAHARASHTRA(607387)
285 PANNA MP-09-002-040-001/131
(ITAWANKHAS) 		1709002040NRG24150720230202881 16/07/2023 JAGDISH GIRI 1709002040WL015543 JAGDISH GIRI 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 JAGDISHGIRI STATE BANK OF INDIA(508548)
286 PANNA MP-09-002-040-001/187-A
(ITAWANKHAS) 		1709002040NRG24150720230202883 16/07/2023 Mahendra 1709002040WL015543 Mahendra 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 Mahendra INDIAN BANK(607105)
287 PANNA MP-09-002-040-001/187-A
(ITAWANKHAS) 		1709002040NRG24150720230202906 16/07/2023 Mahendra 1709002040WL015544 Mahendra 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 Mahendra STATE BANK OF INDIA(508548)
288 PANNA MP-09-002-040-001/197
(ITAWANKHAS) 		1709002040NRG24150720230202884 16/07/2023 RAMBHAROSHE 1709002040WL015543 RAMBHAROSHE 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 RAMBHAROSHE STATE BANK OF INDIA(508548)
289 PANNA MP-09-002-040-001/201-A
(ITAWANKHAS) 		1709002040NRG24150720230202885 16/07/2023 prem singh 1709002040WL015543 prem singh 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 premsingh STATE BANK OF INDIA(508548)
290 PANNA MP-09-002-040-001/223
(ITAWANKHAS) 		1709002040NRG24150720230202886 16/07/2023 khemchandra 1709002040WL015543 khemchandra 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 khemchandra STATE BANK OF INDIA(508548)
291 PANNA MP-09-002-040-001/227
(ITAWANKHAS) 		1709002040NRG24150720230202907 16/07/2023 BHUPENDR 1709002040WL015544 BHUPENDR 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 BHUPENDR STATE BANK OF INDIA(508548)
292 PANNA MP-09-002-040-001/272-A
(ITAWANKHAS) 		1709002040NRG24150720230202888 16/07/2023 RAKESH PAL 1709002040WL015543 RAKESH PAL 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 RAKESHPAL STATE BANK OF INDIA(508548)
293 PANNA MP-09-002-040-001/287
(ITAWANKHAS) 		1709002040NRG24150720230202910 16/07/2023 Rajkumar 1709002040WL015544 Rajkumar 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 Rajkumar UCO BANK(607066)
294 PANNA MP-09-002-040-001/429-D
(ITAWANKHAS) 		1709002040NRG24150720230202898 16/07/2023 ARVIND 1709002040WL015543 ARVIND 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 ARVIND STATE BANK OF INDIA(508548)
295 PANNA MP-09-002-040-001/449-B
(ITAWANKHAS) 		1709002040NRG24150720230202917 16/07/2023 RAMADHIN 1709002040WL015544 RAMADHIN 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 RAMADHIN INDIAN BANK(607105)
296 PANNA MP-09-002-040-001/664
(ITAWANKHAS) 		1709002040NRG24150720230202903 16/07/2023 NARAYAN PATEL 1709002040WL015543 NARAYAN PATEL 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 NARAYANPATEL STATE BANK OF INDIA(508548)
297 PANNA MP-09-002-040-001/73-A
(ITAWANKHAS) 		1709002040NRG24150720230202931 16/07/2023 CHAKOUDI 1709002040WL015544 CHAKOUDI 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 CHAKOUDI AIRTEL PAYMENTS BANK LIMITED(990288)
298 PANNA MP-09-002-040-001/73-A
(ITAWANKHAS) 		1709002040NRG24150720230202930 16/07/2023 CHAKOUDI 1709002040WL015544 CHAKOUDI 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 CHAKOUDI STATE BANK OF INDIA(508548)
299 PANNA MP-09-002-040-001/89
(ITAWANKHAS) 		1709002040NRG24150720230202905 16/07/2023 FAGANUA 1709002040WL015543 FAGANUA 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 FAGANUA IDBI BANK(607095)
300 PANNA MP-09-002-040-002/16-C
(ITAWANKHAS) 		1709002040NRG24150720230202933 16/07/2023 HUKUM 1709002040WL015544 HUKUM 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 HUKUM INDIAN BANK(607105)
301 PANNA MP-09-002-040-002/16-C
(ITAWANKHAS) 		1709002040NRG24150720230202932 16/07/2023 HUKUM 1709002040WL015544 HUKUM 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 HUKUM STATE BANK OF INDIA(508548)
302 PANNA MP-09-002-040-002/23-A
(ITAWANKHAS) 		1709002040NRG24150720230202934 16/07/2023 Lakhan 1709002040WL015544 Lakhan 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 Lakhan CENTRAL BANK OF INDIA(607115)
303 PANNA MP-09-002-040-002/24
(ITAWANKHAS) 		1709002040NRG24150720230202935 16/07/2023 gyashi 1709002040WL015544 gyashi 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 gyashi STATE BANK OF INDIA(508548)
304 PANNA MP-09-002-040-002/24
(ITAWANKHAS) 		1709002040NRG24150720230202936 16/07/2023 gyashi 1709002040WL015544 gyashi 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070016826 gyashi UCO BANK(607066)
SubTotal 28288 28288
305 PANNA MP-09-002-007-002/105-C
(MANOUR) 		1709002007NRG24150720230203403 16/07/2023 CHANDRA PRAKASH SANA 1709002007WL015561 CHANDRA PRAKASH SANA 00415 SBIN0031285 884 884 Processed 20/07/2023 070016826 CHANDRAPRAKASHSANA STATE BANK OF INDIA(508548)
306 PANNA MP-09-002-007-002/131-C
(MANOUR) 		1709002007NRG24150720230203415 16/07/2023 Harinarayan Malik 1709002007WL015561 Harinarayan Malik 00415 SBIN0031285 1105 1105 Processed 20/07/2023 070016826 HarinarayanMalik BANK OF BARODA(606985)
307 PANNA MP-09-002-007-002/35-C
(MANOUR) 		1709002007NRG24150720230203471 16/07/2023 Anjali Sarkar 1709002007WL015561 Anjali Sarkar 00415 SBIN0031285 884 884 Processed 20/07/2023 070016826 AnjaliSarkar BANK OF INDIA(508505)
308 PANNA MP-09-002-007-002/39
(MANOUR) 		1709002007NRG24150720230203476 16/07/2023 Priyolal sarkar 1709002007WL015561 Priyolal sarkar 00415 SBIN0031285 1105 1105 Processed 20/07/2023 070016826 Priyolalsarkar STATE BANK OF INDIA(508548)
309 PANNA MP-09-002-015-001/56
(KOHNI) 		1709002015NRG24160720230203682 16/07/2023 Pan Bai Prajapati 1709002015WL015571 Pan Bai Prajapati 00415 SBIN0031285 1459 1459 Processed 20/07/2023 070016826 PanBaiPrajapati STATE BANK OF INDIA(508548)
310 PANNA MP-09-002-040-001/410-C
(ITAWANKHAS) 		1709002040NRG24150720230202895 16/07/2023 SEEMA PATEL 1709002040WL015543 SEEMA PATEL 00415 SBIN0031285 1326 1326 Processed 20/07/2023 070016826 SEEMAPATEL IDBI BANK(607095)
SubTotal 6763 6763
311 PANNA MP-09-002-007-002/86-A
(MANOUR) 		1709002007NRG24150720230203511 16/07/2023 SUSHIL MANDAL 1709002007WL015561 SUSHIL MANDAL 00462 UCBA0003161 884 884 Processed 20/07/2023 070016826 SUSHILMANDAL UCO BANK(607066)
312 PANNA MP-09-002-007-002/86-A
(MANOUR) 		1709002007NRG24150720230203512 16/07/2023 SUSHIL MANDAL 1709002007WL015561 SUSHIL MANDAL 00462 UCBA0003161 884 884 Processed 20/07/2023 070016826 SUSHILMANDAL UCO BANK(607066)
313 PANNA MP-09-002-040-001/230-B
(ITAWANKHAS) 		1709002040NRG24150720230202887 16/07/2023 ANKITA 1709002040WL015543 ANKITA 00462 UCBA0003161 1326 1326 Processed 20/07/2023 070016826 ANKITA UCO BANK(607066)
314 PANNA MP-09-002-053-002/170
(DEORI) 		1709002053NRG24150720230203639 16/07/2023 Nimma 1709002053WL015569 Nimma 00462 UCBA0003161 884 884 Processed 20/07/2023 070016826 Nimma UCO BANK(607066)
SubTotal 3978 3978
315 PANNA MP-09-002-006-005/107-A
(BAGOUNHA) 		1709002007NRG24150720230203377 16/07/2023 Mohammad Taufeek Husain 1709002007WL015561 Mohammad Taufeek Husain 00468 UBIN0563706 884 884 Processed 20/07/2023 070016826 MohammadTaufeekHusain BANK OF INDIA(508505)
316 PANNA MP-09-002-006-005/85-A
(BAGOUNHA) 		1709002007NRG24150720230203380 16/07/2023 GEETA YADAV 1709002007WL015561 GEETA YADAV 00468 UBIN0563706 884 884 Processed 20/07/2023 070016826 GEETAYADAV UNION BANK OF INDIA(508500)
317 PANNA MP-09-002-007-002/19
(MANOUR) 		1709002007NRG24150720230203432 16/07/2023 Radheshyam Majumdar 1709002007WL015561 Radheshyam Majumdar 00468 UBIN0563706 1105 1105 Processed 20/07/2023 070016826 RadheshyamMajumdar UNION BANK OF INDIA(508500)
318 PANNA MP-09-002-007-002/201
(MANOUR) 		1709002007NRG24150720230203448 16/07/2023 Archana Rajak 1709002007WL015561 Archana Rajak 00468 UBIN0563706 884 884 Processed 20/07/2023 070016826 ArchanaRajak UNION BANK OF INDIA(508500)
319 PANNA MP-09-002-007-002/227
(MANOUR) 		1709002007NRG24150720230203456 16/07/2023 Vimal Sarkar 1709002007WL015561 Vimal Sarkar 00468 UBIN0563706 884 884 Processed 20/07/2023 070016826 VimalSarkar UNION BANK OF INDIA(508500)
320 PANNA MP-09-002-007-002/90
(MANOUR) 		1709002007NRG24150720230203517 16/07/2023 Kalyanee 1709002007WL015561 Kalyanee 00468 UBIN0563706 884 884 Processed 20/07/2023 070016826 Kalyanee UNION BANK OF INDIA(508500)
321 PANNA MP-09-002-019-001/676
(BARACHH) 		1709002019NRG24150720230202553 16/07/2023 RAHUL AHIRWAR 1709002019WL015514 RAHUL AHIRWAR 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070016826 RAHULAHIRWAR UNION BANK OF INDIA(508500)
322 PANNA MP-09-002-020-001/183
(JANWAR) 		1709002020NRG24150720230203287 16/07/2023 Brijendra Singh 1709002020WL015557 Brijendra Singh 00468 UBIN0563706 1323 1323 Processed 20/07/2023 070016826 BrijendraSingh UNION BANK OF INDIA(508500)
323 PANNA MP-09-002-020-001/237-A
(JANWAR) 		1709002020NRG24150720230203304 16/07/2023 Narangi 1709002020WL015558 Narangi 00468 UBIN0563706 1323 1323 Processed 20/07/2023 070016826 Narangi UNION BANK OF INDIA(508500)
324 PANNA MP-09-002-020-001/243
(JANWAR) 		1709002020NRG24150720230203267 16/07/2023 Halki Bai 1709002020WL015556 Halki Bai 00468 UBIN0563706 1323 1323 Processed 20/07/2023 070016826 HalkiBai UNION BANK OF INDIA(508500)
325 PANNA MP-09-002-020-001/311
(JANWAR) 		1709002020NRG24150720230203292 16/07/2023 DAYA RAM 1709002020WL015557 DAYA RAM 00468 UBIN0563706 1323 1323 Processed 20/07/2023 070016826 DAYARAM UNION BANK OF INDIA(508500)
326 PANNA MP-09-002-020-001/311
(JANWAR) 		1709002020NRG24150720230203291 16/07/2023 DAYA RAM 1709002020WL015557 DAYA RAM 00468 UBIN0563706 1323 1323 Processed 20/07/2023 070016826 DAYARAM UNION BANK OF INDIA(508500)
327 PANNA MP-09-002-020-001/426-A
(JANWAR) 		1709002020NRG24150720230203305 16/07/2023 ARUN YADAV 1709002020WL015558 ARUN YADAV 00468 UBIN0563706 1323 1323 Processed 20/07/2023 070016826 ARUNYADAV UNION BANK OF INDIA(508500)
328 PANNA MP-09-002-020-001/426-A
(JANWAR) 		1709002020NRG24150720230203306 16/07/2023 SUSHILA DEVI 1709002020WL015558 SUSHILA DEVI 00468 UBIN0563706 1323 1323 Processed 20/07/2023 070016826 SUSHILADEVI UNION BANK OF INDIA(508500)
329 PANNA MP-09-002-020-001/613
(JANWAR) 		1709002020NRG24150720230203297 16/07/2023 Shruti Yadav 1709002020WL015557 Shruti Yadav 00468 UBIN0563706 1323 1323 Processed 20/07/2023 070016826 ShrutiYadav STATE BANK OF INDIA(508548)
330 PANNA MP-09-002-020-002/77
(JANWAR) 		1709002020NRG24150720230203281 16/07/2023 Gambhir Singh Yadav 1709002020WL015556 Gambhir Singh Yadav 00468 UBIN0563706 1323 1323 Processed 20/07/2023 070016826 GambhirSinghYadav UNION BANK OF INDIA(508500)
331 PANNA MP-09-002-020-002/78
(JANWAR) 		1709002020NRG24150720230203283 16/07/2023 Suraj Singh Yadav 1709002020WL015556 Suraj Singh Yadav 00468 UBIN0563706 1323 1323 Processed 20/07/2023 070016826 SurajSinghYadav STATE BANK OF INDIA(508548)
332 PANNA MP-09-002-053-002/258
(DEORI) 		1709002053NRG24150720230203575 16/07/2023 Ravendra Singh Yadav 1709002053WL015566 Ravendra Singh Yadav 00468 UBIN0563706 884 884 Processed 20/07/2023 070016826 RavendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 20965 20965
333 PANNA MP-09-002-006-005/21-B
(BAGOUNHA) 		1709002007NRG24150720230203379 16/07/2023 LAL MANI 1709002007WL015561 LAL MANI 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 LALMANI MADHYANCHAL GRAMIN BANK(607232)
334 PANNA MP-09-002-007-001/137-C
(MANOUR) 		1709002007NRG24150720230203381 16/07/2023 Kishori Lal Yadav 1709002007WL015561 Kishori Lal Yadav 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 KishoriLalYadav BANK OF BARODA(606985)
335 PANNA MP-09-002-007-001/150-A
(MANOUR) 		1709002007NRG24150720230203384 16/07/2023 Mahendra 1709002007WL015561 Mahendra 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 Mahendra MADHYANCHAL GRAMIN BANK(607232)
336 PANNA MP-09-002-007-001/150-A
(MANOUR) 		1709002007NRG24150720230203383 16/07/2023 MAHENDRA 1709002007WL015561 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
337 PANNA MP-09-002-007-001/158
(MANOUR) 		1709002007NRG24150720230203385 16/07/2023 CHHIDDI SAHU 1709002007WL015561 CHHIDDI SAHU 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 CHHIDDISAHU STATE BANK OF INDIA(508548)
338 PANNA MP-09-002-007-001/158
(MANOUR) 		1709002007NRG24150720230203386 16/07/2023 CHHIDI 1709002007WL015561 CHHIDI 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 CHHIDI UNION BANK OF INDIA(508500)
339 PANNA MP-09-002-007-001/158-C
(MANOUR) 		1709002007NRG24150720230203387 16/07/2023 MATADEEN SAHU 1709002007WL015561 MATADEEN SAHU 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 MATADEENSAHU IDBI BANK(607095)
340 PANNA MP-09-002-007-001/162-B
(MANOUR) 		1709002007NRG24150720230203390 16/07/2023 Mr. DEVI SINGH YADEV 1709002007WL015561 Mr. DEVI SINGH YADEV 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 Mr.DEVISINGHYADEV STATE BANK OF INDIA(508548)
341 PANNA MP-09-002-007-002/103
(MANOUR) 		1709002007NRG24150720230203399 16/07/2023 GORMITAI 1709002007WL015561 GORMITAI 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 GORMITAI BANK OF MAHARASHTRA(607387)
342 PANNA MP-09-002-007-002/103
(MANOUR) 		1709002007NRG24150720230203398 16/07/2023 GORMITAI 1709002007WL015561 GORMITAI 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 GORMITAI STATE BANK OF INDIA(508548)
343 PANNA MP-09-002-007-002/105
(MANOUR) 		1709002007NRG24150720230203402 16/07/2023 PARIMAL SANA 1709002007WL015561 PARIMAL SANA 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 PARIMALSANA BANK OF INDIA(508505)
344 PANNA MP-09-002-007-002/106
(MANOUR) 		1709002007NRG24150720230203405 16/07/2023 PARVATI 1709002007WL015561 PARVATI 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 PARVATI MADHYANCHAL GRAMIN BANK(607232)
345 PANNA MP-09-002-007-002/147-A
(MANOUR) 		1709002007NRG24150720230203425 16/07/2023 LAKSHMI 1709002007WL015561 LAKSHMI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
346 PANNA MP-09-002-007-002/162
(MANOUR) 		1709002007NRG24150720230203427 16/07/2023 BHAVANI 1709002007WL015561 BHAVANI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 BHAVANI MADHYANCHAL GRAMIN BANK(607232)
347 PANNA MP-09-002-007-002/18
(MANOUR) 		1709002007NRG24150720230203430 16/07/2023 ASHA BAI 1709002007WL015561 ASHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 ASHABAI STATE BANK OF INDIA(508548)
348 PANNA MP-09-002-007-002/19
(MANOUR) 		1709002007NRG24150720230203433 16/07/2023 Saraswati Majumdar 1709002007WL015561 Saraswati Majumdar 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 SaraswatiMajumdar MADHYANCHAL GRAMIN BANK(607232)
349 PANNA MP-09-002-007-002/198
(MANOUR) 		1709002007NRG24150720230203445 16/07/2023 halki bai urf piraninya 1709002007WL015561 halki bai urf piraninya 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 halkibaiurfpiraninya MADHYANCHAL GRAMIN BANK(607232)
350 PANNA MP-09-002-007-002/211
(MANOUR) 		1709002007NRG24150720230203451 16/07/2023 Kamla 1709002007WL015561 Kamla 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 Kamla MADHYANCHAL GRAMIN BANK(607232)
351 PANNA MP-09-002-007-002/212
(MANOUR) 		1709002007NRG24150720230203452 16/07/2023 Prakash 1709002007WL015561 Prakash 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 Prakash STATE BANK OF INDIA(508548)
352 PANNA MP-09-002-007-002/212
(MANOUR) 		1709002007NRG24150720230203453 16/07/2023 Rajkumari 1709002007WL015561 Rajkumari 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 Rajkumari STATE BANK OF INDIA(508548)
353 PANNA MP-09-002-007-002/227
(MANOUR) 		1709002007NRG24150720230203457 16/07/2023 Deepali Sarkar 1709002007WL015561 Deepali Sarkar 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 DeepaliSarkar MADHYANCHAL GRAMIN BANK(607232)
354 PANNA MP-09-002-007-002/242
(MANOUR) 		1709002007NRG24150720230203459 16/07/2023 Chhiddi Gound 1709002007WL015561 Chhiddi Gound 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 ChhiddiGound MADHYANCHAL GRAMIN BANK(607232)
355 PANNA MP-09-002-007-002/26
(MANOUR) 		1709002007NRG24150720230203463 16/07/2023 SHAYAM LAL 1709002007WL015561 SHAYAM LAL 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 SHAYAMLAL MADHYANCHAL GRAMIN BANK(607232)
356 PANNA MP-09-002-007-002/26
(MANOUR) 		1709002007NRG24150720230203464 16/07/2023 Shyam Lal 1709002007WL015561 Shyam Lal 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 ShyamLal STATE BANK OF INDIA(508548)
357 PANNA MP-09-002-007-002/30-A
(MANOUR) 		1709002007NRG24150720230203466 16/07/2023 Rekha Bai 1709002007WL015561 Rekha Bai 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 RekhaBai STATE BANK OF INDIA(508548)
358 PANNA MP-09-002-007-002/30-B
(MANOUR) 		1709002007NRG24150720230203468 16/07/2023 Raj Kumari 1709002007WL015561 Raj Kumari 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 RajKumari STATE BANK OF INDIA(508548)
359 PANNA MP-09-002-007-002/30-B
(MANOUR) 		1709002007NRG24150720230203467 16/07/2023 Rakesh Gond 1709002007WL015561 Rakesh Gond 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 RakeshGond STATE BANK OF INDIA(508548)
360 PANNA MP-09-002-007-002/36
(MANOUR) 		1709002007NRG24150720230203473 16/07/2023 Mahendra gond 1709002007WL015561 Mahendra gond 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 Mahendragond MADHYANCHAL GRAMIN BANK(607232)
361 PANNA MP-09-002-007-002/36-A
(MANOUR) 		1709002007NRG24150720230203474 16/07/2023 Govind Gond 1709002007WL015561 Govind Gond 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 GovindGond MADHYANCHAL GRAMIN BANK(607232)
362 PANNA MP-09-002-007-002/36-A
(MANOUR) 		1709002007NRG24150720230203475 16/07/2023 Govind Gond 1709002007WL015561 Govind Gond 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 GovindGond STATE BANK OF INDIA(508548)
363 PANNA MP-09-002-007-002/40
(MANOUR) 		1709002007NRG24150720230203478 16/07/2023 Dropti 1709002007WL015561 Dropti 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 Dropti STATE BANK OF INDIA(508548)
364 PANNA MP-09-002-007-002/43
(MANOUR) 		1709002007NRG24150720230203479 16/07/2023 Mr. RAMSU GOUND 1709002007WL015561 Mr. RAMSU GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 Mr.RAMSUGOUND MADHYANCHAL GRAMIN BANK(607232)
365 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002007NRG24150720230203481 16/07/2023 VIMAL MISTRI 1709002007WL015561 VIMAL MISTRI 00602 SBIN0RRMBGB 1105 1105 Rejected 20/07/2023 070016826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 PANNA MP-09-002-007-002/60
(MANOUR) 		1709002007NRG24150720230203488 16/07/2023 Heera Bai 1709002007WL015561 Heera Bai 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 HeeraBai BANK OF MAHARASHTRA(607387)
367 PANNA MP-09-002-007-002/62
(MANOUR) 		1709002007NRG24150720230203491 16/07/2023 KAVITA 1709002007WL015561 KAVITA 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 KAVITA STATE BANK OF INDIA(508548)
368 PANNA MP-09-002-007-002/63
(MANOUR) 		1709002007NRG24150720230203492 16/07/2023 GOKUL 1709002007WL015561 GOKUL 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 GOKUL MADHYANCHAL GRAMIN BANK(607232)
369 PANNA MP-09-002-007-002/65-A
(MANOUR) 		1709002007NRG24150720230203495 16/07/2023 DEVA SHEESH MISHTRI 1709002007WL015561 DEVA SHEESH MISHTRI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 DEVASHEESHMISHTRI MADHYANCHAL GRAMIN BANK(607232)
370 PANNA MP-09-002-007-002/65-A
(MANOUR) 		1709002007NRG24150720230203494 16/07/2023 DEVA SHEESH MISHTRI 1709002007WL015561 DEVA SHEESH MISHTRI 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 DEVASHEESHMISHTRI AIRTEL PAYMENTS BANK LIMITED(990288)
371 PANNA MP-09-002-007-002/65-B
(MANOUR) 		1709002007NRG24150720230203496 16/07/2023 JAMUNA MISTRI 1709002007WL015561 JAMUNA MISTRI 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 JAMUNAMISTRI MADHYANCHAL GRAMIN BANK(607232)
372 PANNA MP-09-002-007-002/66
(MANOUR) 		1709002007NRG24150720230203497 16/07/2023 RADHY 1709002007WL015561 RADHY 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 RADHY MADHYANCHAL GRAMIN BANK(607232)
373 PANNA MP-09-002-007-002/66
(MANOUR) 		1709002007NRG24150720230203498 16/07/2023 USHA SARKAR 1709002007WL015561 USHA SARKAR 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 USHASARKAR BANK OF MAHARASHTRA(607387)
374 PANNA MP-09-002-007-002/74
(MANOUR) 		1709002007NRG24150720230203502 16/07/2023 VIJAY 1709002007WL015561 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 VIJAY MADHYANCHAL GRAMIN BANK(607232)
375 PANNA MP-09-002-007-002/77-B
(MANOUR) 		1709002007NRG24150720230203504 16/07/2023 Mr. BHURA YADEV 1709002007WL015561 Mr. BHURA YADEV 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070016826 Mr.BHURAYADEV AXIS BANK(607153)
376 PANNA MP-09-002-007-002/77-C
(MANOUR) 		1709002007NRG24150720230203505 16/07/2023 Suresh 1709002007WL015561 Suresh 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 Suresh MADHYANCHAL GRAMIN BANK(607232)
377 PANNA MP-09-002-007-002/8
(MANOUR) 		1709002007NRG24150720230203506 16/07/2023 Savitri Vishwkarma 1709002007WL015561 Savitri Vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 SavitriVishwkarma MADHYANCHAL GRAMIN BANK(607232)
378 PANNA MP-09-002-007-002/82
(MANOUR) 		1709002007NRG24150720230203507 16/07/2023 DERENDRA KULU 1709002007WL015561 DERENDRA KULU 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 DERENDRAKULU UNION BANK OF INDIA(508500)
379 PANNA MP-09-002-007-002/84
(MANOUR) 		1709002007NRG24150720230203510 16/07/2023 Renu Adhikari 1709002007WL015561 Renu Adhikari 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 RenuAdhikari MADHYANCHAL GRAMIN BANK(607232)
380 PANNA MP-09-002-007-002/93
(MANOUR) 		1709002007NRG24150720230203519 16/07/2023 Anita Gyali 1709002007WL015561 Anita Gyali 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 AnitaGyali STATE BANK OF INDIA(508548)
381 PANNA MP-09-002-007-002/93
(MANOUR) 		1709002007NRG24150720230203520 16/07/2023 Mrs. ANITA GYALI 1709002007WL015561 Mrs. ANITA GYALI 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 Mrs.ANITAGYALI MADHYANCHAL GRAMIN BANK(607232)
382 PANNA MP-09-002-007-002/99
(MANOUR) 		1709002007NRG24150720230203527 16/07/2023 HARI SINGH 1709002007WL015561 HARI SINGH 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070016826 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
383 PANNA MP-09-002-019-001/137
(BARACHH) 		1709002019NRG24150720230202543 16/07/2023 rajesh 1709002019WL015514 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016826 rajesh STATE BANK OF INDIA(508548)
384 PANNA MP-09-002-019-001/298
(BARACHH) 		1709002019NRG24150720230202544 16/07/2023 BANDU YADAV 1709002019WL015514 BANDU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016826 BANDUYADAV MADHYANCHAL GRAMIN BANK(607232)
385 PANNA MP-09-002-019-001/298
(BARACHH) 		1709002019NRG24150720230202545 16/07/2023 govindra 1709002019WL015514 govindra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016826 govindra MADHYANCHAL GRAMIN BANK(607232)
386 PANNA MP-09-002-019-001/316
(BARACHH) 		1709002019NRG24150720230202546 16/07/2023 SAMBHU SONI 1709002019WL015514 SAMBHU SONI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016826 SAMBHUSONI MADHYANCHAL GRAMIN BANK(607232)
387 PANNA MP-09-002-019-001/384
(BARACHH) 		1709002019NRG24150720230202547 16/07/2023 RAMSAJEEVAN 1709002019WL015514 RAMSAJEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016826 RAMSAJEEVAN MADHYANCHAL GRAMIN BANK(607232)
388 PANNA MP-09-002-019-001/418
(BARACHH) 		1709002019NRG24150720230202548 16/07/2023 manoj 1709002019WL015514 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016826 manoj AXIS BANK(607153)
389 PANNA MP-09-002-019-001/478
(BARACHH) 		1709002019NRG24150720230202550 16/07/2023 panbai 1709002019WL015514 panbai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016826 panbai MADHYANCHAL GRAMIN BANK(607232)
390 PANNA MP-09-002-019-001/67
(BARACHH) 		1709002019NRG24150720230202551 16/07/2023 BABULAL 1709002019WL015514 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016826 BABULAL MADHYANCHAL GRAMIN BANK(607232)
391 PANNA MP-09-002-019-001/67
(BARACHH) 		1709002019NRG24150720230202552 16/07/2023 KASHKALI 1709002019WL015514 KASHKALI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016826 KASHKALI MADHYANCHAL GRAMIN BANK(607232)
392 PANNA MP-09-002-020-001/598
(JANWAR) 		1709002020NRG24150720230203295 16/07/2023 Irsad Mohammad 1709002020WL015557 Irsad Mohammad 00602 SBIN0RRMBGB 1323 1323 Processed 20/07/2023 070016826 IrsadMohammad UCO BANK(607066)
393 PANNA MP-09-002-040-001/484-A
(ITAWANKHAS) 		1709002040NRG24150720230202901 16/07/2023 AkHLESH 1709002040WL015543 AkHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070016826 AkHLESH IDBI BANK(607095)
394 PANNA MP-09-002-050-001/86
(SILDHARA) 		1709002050NRG24150720230202753 16/07/2023 Shakuntala bai 1709002050WL015535 Shakuntala bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016826 Shakuntalabai PUNJAB NATIONAL BANK(508568)
395 PANNA MP-09-002-050-001/86
(SILDHARA) 		1709002050NRG24150720230202752 16/07/2023 Shakuntala bai 1709002050WL015535 Shakuntala bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016826 Shakuntalabai MADHYANCHAL GRAMIN BANK(607232)
396 PANNA MP-09-002-050-001/91
(SILDHARA) 		1709002050NRG24150720230202755 16/07/2023 devideen 1709002050WL015535 devideen 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070016826 devideen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66518 66518
397 PANNA MP-09-002-050-001/84
(SILDHARA) 		1709002050NRG24150720230202751 16/07/2023 Daniram yadav 1709002050WL015535 Daniram yadav 00691 IPOS0000001 1547 1547 Processed 20/07/2023 070016826 Daniramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
398 PANNA MP-09-002-050-002/42
(SILDHARA) 		1709002050NRG24150720230202766 16/07/2023 Bhaiyaram 1709002050WL015535 Bhaiyaram 00691 IPOS0000001 1547 1547 Processed 20/07/2023 070016826 Bhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 476540 476540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_160723APB_FTO_170809 Bank of Baroda BARB0PANNAX PANNA 24749
2 PANNA MP1709002_160723APB_FTO_170809 Bank of India BKID0009443 PANNA 17901
3 PANNA MP1709002_160723APB_FTO_170809 Bank of Maharastra MAHB0001882 Panna 24752
4 PANNA MP1709002_160723APB_FTO_170809 Canara Bank CNRB0004114 PANNA 3536
5 PANNA MP1709002_160723APB_FTO_170809 Central Bank Of India CBIN0282158 PANNA 60422
6 PANNA MP1709002_160723APB_FTO_170809 IDBI Bank IBKL0001595 PANNA 2210
7 PANNA MP1709002_160723APB_FTO_170809 Indian Bank IDIB000D585 Devendra Nagar 1768
8 PANNA MP1709002_160723APB_FTO_170809 Indian Bank IDIB000P566 PANNA 22542
9 PANNA MP1709002_160723APB_FTO_170809 Punjab National Bank PUNB0130500 HABIBGANJ 1547
10 PANNA MP1709002_160723APB_FTO_170809 Punjab National Bank PUNB0659800 PANNA M P 1326
11 PANNA MP1709002_160723APB_FTO_170809 State Bank of India SBIN0000447 PANNA 40661
12 PANNA MP1709002_160723APB_FTO_170809 State Bank of India SBIN0001348 NAGOD 1105
13 PANNA MP1709002_160723APB_FTO_170809 State Bank of India SBIN0002845 DEVENDRANAGAR 12288
14 PANNA MP1709002_160723APB_FTO_170809 State Bank of India SBIN0002883 PAWAI 1105
15 PANNA MP1709002_160723APB_FTO_170809 State Bank of India SBIN0003262 KAKARHATI 126381
16 PANNA MP1709002_160723APB_FTO_170809 State Bank of India SBIN0012174 PANNA CITY 4641
17 PANNA MP1709002_160723APB_FTO_170809 State Bank of India SBIN0030436 GANESH MARKET, PANNA 28288
18 PANNA MP1709002_160723APB_FTO_170809 State Bank of India SBIN0031285 PANNA 6763
19 PANNA MP1709002_160723APB_FTO_170809 UCO Bank UCBA0003161 Panna 3978
20 PANNA MP1709002_160723APB_FTO_170809 Union Bank of India UBIN0563706 PANNA 20965
21 PANNA MP1709002_160723APB_FTO_170809 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1326
22 PANNA MP1709002_160723APB_FTO_170809 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 11934
23 PANNA MP1709002_160723APB_FTO_170809 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 4641
24 PANNA MP1709002_160723APB_FTO_170809 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652
25 PANNA MP1709002_160723APB_FTO_170809 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 45965
26 PANNA MP1709002_160723APB_FTO_170809 India Post Payments Bank IPOS0000001 Satna 3094

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