Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_161023APB_FTO_319699
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-09-002-027-002/48-B
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315498 16/10/2023 Kamlesh Kondar 1709002027WL027907 Kamlesh Kondar 00045 BARB0PANNAX 221 221 Processed 09/11/2023 291268593 KamleshKondar BANK OF BARODA(606985)
2 PANNA MP-09-002-027-002/91-B
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315490 16/10/2023 HEERO KONDAR 1709002027WL027905 HEERO KONDAR 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291268593 HEEROKONDAR BANK OF BARODA(606985)
3 PANNA MP-09-002-074-001/103
(BADWARA) 		1709002074NRG24151020230315070 16/10/2023 Varsha Prajapati 1709002074WL027855 Varsha Prajapati 00045 BARB0PANNAX 442 442 Processed 09/11/2023 291268593 VarshaPrajapati BANK OF BARODA(606985)
SubTotal 2210 2210
4 PANNA MP-09-002-026-001/334
(DAHLAN CHOUKI) 		1709002026NRG24151020230315301 16/10/2023 Puspa 1709002026WL027880 Puspa 00048 BKID0009443 1326 1326 Processed 09/11/2023 291268593 Puspa BANK OF INDIA(508505)
SubTotal 1326 1326
5 PANNA MP-09-002-012-001/108
(BANDHIKALA) 		1709002012NRG24161020230316148 16/10/2023 Mulayam Bai Patel 1709002012WL028001 Mulayam Bai Patel 00051 MAHB0001882 1326 1326 Processed 09/11/2023 291268593 MulayamBaiPatel BANK OF MAHARASHTRA(607387)
6 PANNA MP-09-002-012-001/108
(BANDHIKALA) 		1709002012NRG24161020230316149 16/10/2023 RAKESH 1709002012WL028001 RAKESH 00051 MAHB0001882 1326 1326 Processed 09/11/2023 291268593 RAKESH BANK OF MAHARASHTRA(607387)
7 PANNA MP-09-002-027-002/113
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315495 16/10/2023 siya bai 1709002027WL027907 siya bai 00051 MAHB0001882 221 221 Processed 09/11/2023 291268593 siyabai BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
8 PANNA MP-09-002-043-001/414
(RAMKHIRIYA) 		1709002043NRG24151020230315060 16/10/2023 Jyoti 1709002043WL027854 Jyoti 00078 CNRB0001186 1105 1105 Processed 09/11/2023 291268593 Jyoti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
9 PANNA MP-09-002-027-002/57-B
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315479 16/10/2023 Ramesh singh yadav 1709002027WL027905 Ramesh singh yadav 00089 CBIN0282158 1547 1547 Processed 09/11/2023 291268593 Rameshsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PANNA MP-09-002-035-001/473
(BILKHURA) 		1709002035NRG24161020230316123 16/10/2023 Neetu 1709002035WL027993 Neetu 00089 CBIN0282158 442 442 Processed 09/11/2023 291268593 Neetu CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
11 PANNA MP-09-002-011-002/160
(TARA) 		1709002003NRG24161020230315561 16/10/2023 chandan Sinsh Yadav 1709002003WL027916 chandan Sinsh Yadav 00089 CBIN0284171 442 442 Processed 09/11/2023 291268593 chandanSinshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
12 PANNA MP-09-002-059-001/320-A
(BADAGAON) 		1709002059NRG24161020230315670 16/10/2023 sabharaj kushwaha 1709002059WL027937 sabharaj kushwaha 00176 IDIB000D585 1547 1547 Processed 10/11/2023 291268593 sabharajkushwaha STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-061-001/115
(KHAPTAHA) 		1709002061NRG24161020230315565 16/10/2023 Rajendra 1709002061WL027917 Rajendra 00176 IDIB000D585 884 884 Processed 09/11/2023 291268593 Rajendra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2431 2431
14 PANNA MP-09-002-052-001/116-B
(UMRI) 		1709002052NRG24161020230316182 16/10/2023 Saroj 1709002052WL028023 Saroj 00176 IDIB000K641 221 221 Processed 09/11/2023 291268593 Saroj INDIAN BANK(607105)
SubTotal 221 221
15 PANNA MP-09-002-012-001/108
(BANDHIKALA) 		1709002012NRG24161020230316147 16/10/2023 Ramesh Patel 1709002012WL028001 Ramesh Patel 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291268593 RameshPatel INDIAN BANK(607105)
SubTotal 1326 1326
16 PANNA MP-09-002-043-001/225-C
(RAMKHIRIYA) 		1709002043NRG24151020230315052 16/10/2023 Tirasiya 1709002043WL027854 Tirasiya 00354 PUNB0659800 1105 1105 Processed 09/11/2023 291268593 Tirasiya PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-078-002/37
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315616 16/10/2023 bahadur 1709002078WL027923 bahadur 00354 PUNB0659800 1547 1547 Processed 10/11/2023 291268593 bahadur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 PANNA MP-09-002-012-001/106-B
(BANDHIKALA) 		1709002012NRG24161020230316155 16/10/2023 neha bai 1709002012WL028002 neha bai 00415 SBIN0000447 1105 1105 Processed 10/11/2023 291268593 nehabai STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-012-001/106-B
(BANDHIKALA) 		1709002012NRG24161020230316154 16/10/2023 neha bai 1709002012WL028002 neha bai 00415 SBIN0000447 1105 1105 Processed 09/11/2023 291268593 nehabai CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-027-002/121
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315497 16/10/2023 uma sharma 1709002027WL027907 uma sharma 00415 SBIN0000447 221 221 Processed 10/11/2023 291268593 umasharma STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-027-002/20
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315472 16/10/2023 Jyoti 1709002027WL027905 Jyoti 00415 SBIN0000447 1547 1547 Processed 09/11/2023 291268593 Jyoti BANK OF BARODA(606985)
22 PANNA MP-09-002-047-001/108
(BHASUNDA) 		1709002047NRG24161020230315962 16/10/2023 Shyamsundar raidash 1709002047WL027982 Shyamsundar raidash 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Shyamsundarraidash STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-047-001/108
(BHASUNDA) 		1709002047NRG24161020230315963 16/10/2023 Shyamsundar raidash 1709002047WL027982 Shyamsundar raidash 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Shyamsundarraidash STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-047-001/115-A
(BHASUNDA) 		1709002047NRG24161020230315967 16/10/2023 Shrinivash Gound 1709002047WL027982 Shrinivash Gound 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 ShrinivashGound STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-047-001/115-A
(BHASUNDA) 		1709002047NRG24161020230315966 16/10/2023 Shrinivash Gound 1709002047WL027982 Shrinivash Gound 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 ShrinivashGound INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANNA MP-09-002-047-001/12
(BHASUNDA) 		1709002047NRG24161020230315969 16/10/2023 BUDDHU KOL 1709002047WL027982 BUDDHU KOL 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 BUDDHUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANNA MP-09-002-047-001/12
(BHASUNDA) 		1709002047NRG24161020230315968 16/10/2023 BUDDHU KOL 1709002047WL027982 BUDDHU KOL 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 BUDDHUKOL STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-047-001/138
(BHASUNDA) 		1709002047NRG24161020230315973 16/10/2023 SHYAMLAL GOND 1709002047WL027982 SHYAMLAL GOND 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 SHYAMLALGOND MADHYANCHAL GRAMIN BANK(607232)
29 PANNA MP-09-002-047-001/138
(BHASUNDA) 		1709002047NRG24161020230315972 16/10/2023 SHYAMLAL GOND 1709002047WL027982 SHYAMLAL GOND 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 SHYAMLALGOND MADHYANCHAL GRAMIN BANK(607232)
30 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG24161020230315975 16/10/2023 NATHHU GOND 1709002047WL027982 NATHHU GOND 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 NATHHUGOND MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG24161020230315974 16/10/2023 NATHHU GOND 1709002047WL027982 NATHHU GOND 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 NATHHUGOND STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-047-001/140
(BHASUNDA) 		1709002047NRG24161020230315976 16/10/2023 HEERA LAL GOND 1709002047WL027982 HEERA LAL GOND 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 HEERALALGOND MADHYANCHAL GRAMIN BANK(607232)
33 PANNA MP-09-002-047-001/146
(BHASUNDA) 		1709002047NRG24161020230315978 16/10/2023 Moti lal verma 1709002047WL027982 Moti lal verma 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Motilalverma STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-047-001/150-A
(BHASUNDA) 		1709002047NRG24161020230315980 16/10/2023 SHURENDRA 1709002047WL027982 SHURENDRA 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 SHURENDRA STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-047-001/16
(BHASUNDA) 		1709002047NRG24161020230315982 16/10/2023 RAMVISAL GOND 1709002047WL027982 RAMVISAL GOND 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 RAMVISALGOND STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-047-001/160-A
(BHASUNDA) 		1709002047NRG24161020230315984 16/10/2023 BABLU GOND 1709002047WL027982 BABLU GOND 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 BABLUGOND INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANNA MP-09-002-047-001/169
(BHASUNDA) 		1709002047NRG24161020230315989 16/10/2023 DROPATI 1709002047WL027982 DROPATI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 DROPATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 PANNA MP-09-002-047-001/169
(BHASUNDA) 		1709002047NRG24161020230315988 16/10/2023 DROPATI 1709002047WL027982 DROPATI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 DROPATI MADHYANCHAL GRAMIN BANK(607232)
39 PANNA MP-09-002-047-001/172
(BHASUNDA) 		1709002047NRG24161020230315990 16/10/2023 JAGLAL KOL 1709002047WL027982 JAGLAL KOL 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 JAGLALKOL STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-047-001/172
(BHASUNDA) 		1709002047NRG24161020230315991 16/10/2023 Kusumkali kol 1709002047WL027982 Kusumkali kol 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Kusumkalikol STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-047-001/176
(BHASUNDA) 		1709002047NRG24161020230315993 16/10/2023 Kamalesh gond 1709002047WL027982 Kamalesh gond 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 Kamaleshgond INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANNA MP-09-002-047-001/176
(BHASUNDA) 		1709002047NRG24161020230315992 16/10/2023 Kamalesh gond 1709002047WL027982 Kamalesh gond 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Kamaleshgond STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-047-001/176-A
(BHASUNDA) 		1709002047NRG24161020230315995 16/10/2023 Abhilash gond 1709002047WL027982 Abhilash gond 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 Abhilashgond MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-047-001/176-A
(BHASUNDA) 		1709002047NRG24161020230315994 16/10/2023 Abhilash gond 1709002047WL027982 Abhilash gond 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Abhilashgond STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-047-001/180-A
(BHASUNDA) 		1709002047NRG24161020230315996 16/10/2023 Bhisham gond 1709002047WL027982 Bhisham gond 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Bhishamgond STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-047-001/185
(BHASUNDA) 		1709002047NRG24161020230315998 16/10/2023 PARMESHWARDEEN DAHAYAT 1709002047WL027982 PARMESHWARDEEN DAHAYAT 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 PARMESHWARDEENDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-047-001/185
(BHASUNDA) 		1709002047NRG24161020230315997 16/10/2023 PARMESHWARDEEN DAHAYAT 1709002047WL027982 PARMESHWARDEEN DAHAYAT 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 PARMESHWARDEENDAHAYAT STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-047-001/185-B
(BHASUNDA) 		1709002047NRG24161020230316000 16/10/2023 Manoj Dahayat 1709002047WL027982 Manoj Dahayat 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 ManojDahayat MADHYANCHAL GRAMIN BANK(607232)
49 PANNA MP-09-002-047-001/185-B
(BHASUNDA) 		1709002047NRG24161020230315999 16/10/2023 Manoj Dahayat 1709002047WL027982 Manoj Dahayat 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 ManojDahayat STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-047-001/198-A
(BHASUNDA) 		1709002047NRG24161020230316001 16/10/2023 Foola Raidas 1709002047WL027982 Foola Raidas 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 FoolaRaidas STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-047-001/210
(BHASUNDA) 		1709002047NRG24161020230316006 16/10/2023 MAKHANLAL URF RAJU 1709002047WL027982 MAKHANLAL URF RAJU 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 MAKHANLALURFRAJU STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-047-001/210
(BHASUNDA) 		1709002047NRG24161020230316005 16/10/2023 MAKHANLAL URF RAJU 1709002047WL027982 MAKHANLAL URF RAJU 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 MAKHANLALURFRAJU STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-047-001/225
(BHASUNDA) 		1709002047NRG24161020230316007 16/10/2023 SARDAIYAN GOND 1709002047WL027982 SARDAIYAN GOND 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 SARDAIYANGOND INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANNA MP-09-002-047-001/231-A
(BHASUNDA) 		1709002047NRG24161020230316010 16/10/2023 Neetu 1709002047WL027982 Neetu 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Neetu STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-047-001/231-A
(BHASUNDA) 		1709002047NRG24161020230316009 16/10/2023 Puran lal 1709002047WL027982 Puran lal 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Puranlal STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-047-001/249-A
(BHASUNDA) 		1709002047NRG24161020230316011 16/10/2023 SHIVKUMAR SEN 1709002047WL027982 SHIVKUMAR SEN 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 SHIVKUMARSEN STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-047-001/260-A
(BHASUNDA) 		1709002047NRG24161020230316014 16/10/2023 BHOLE RAIDAS 1709002047WL027982 BHOLE RAIDAS 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 BHOLERAIDAS STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-047-001/260-A
(BHASUNDA) 		1709002047NRG24161020230316013 16/10/2023 BHOLE RAIDAS 1709002047WL027982 BHOLE RAIDAS 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 BHOLERAIDAS STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-047-001/263
(BHASUNDA) 		1709002047NRG24161020230316018 16/10/2023 NATTHU KOL 1709002047WL027982 NATTHU KOL 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 NATTHUKOL MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-047-001/263
(BHASUNDA) 		1709002047NRG24161020230316017 16/10/2023 NATTHU KOL 1709002047WL027982 NATTHU KOL 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 NATTHUKOL STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-047-001/305-B
(BHASUNDA) 		1709002047NRG24161020230316020 16/10/2023 Laxmikant Pal 1709002047WL027982 Laxmikant Pal 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 LaxmikantPal INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANNA MP-09-002-047-001/305-B
(BHASUNDA) 		1709002047NRG24161020230316019 16/10/2023 Laxmikant Pal 1709002047WL027982 Laxmikant Pal 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 LaxmikantPal UNION BANK OF INDIA(508500)
63 PANNA MP-09-002-047-001/47
(BHASUNDA) 		1709002047NRG24161020230316025 16/10/2023 Ramji kol 1709002047WL027982 Ramji kol 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Ramjikol STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-047-001/47
(BHASUNDA) 		1709002047NRG24161020230316024 16/10/2023 Ramji kol 1709002047WL027982 Ramji kol 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Ramjikol STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-047-001/84
(BHASUNDA) 		1709002047NRG24161020230316028 16/10/2023 GORA GOND 1709002047WL027982 GORA GOND 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 GORAGOND STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-047-001/84-A
(BHASUNDA) 		1709002047NRG24161020230316030 16/10/2023 sheeta gond 1709002047WL027982 sheeta gond 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 sheetagond STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-047-001/84-A
(BHASUNDA) 		1709002047NRG24161020230316029 16/10/2023 Suresh gond 1709002047WL027982 Suresh gond 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 Sureshgond MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-047-001/88
(BHASUNDA) 		1709002047NRG24161020230316031 16/10/2023 swamideen kol 1709002047WL027982 swamideen kol 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 swamideenkol STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-050-001/139
(SILDHARA) 		1709002050NRG24161020230316125 16/10/2023 BRJESH 1709002050WL027994 BRJESH 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 BRJESH UNION BANK OF INDIA(508500)
70 PANNA MP-09-002-050-001/139
(SILDHARA) 		1709002050NRG24161020230316124 16/10/2023 BRJESH 1709002050WL027994 BRJESH 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 BRJESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PANNA MP-09-002-050-001/22
(SILDHARA) 		1709002050NRG24161020230316127 16/10/2023 teerath 1709002050WL027994 teerath 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 teerath STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-050-001/22
(SILDHARA) 		1709002050NRG24161020230316126 16/10/2023 teerath 1709002050WL027994 teerath 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291268593 teerath MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-050-001/532
(SILDHARA) 		1709002050NRG24161020230316129 16/10/2023 Preeti yadav 1709002050WL027994 Preeti yadav 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Preetiyadav STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-050-001/532
(SILDHARA) 		1709002050NRG24161020230316128 16/10/2023 Preeti yadav 1709002050WL027994 Preeti yadav 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291268593 Preetiyadav STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-052-001/12
(UMRI) 		1709002052NRG24161020230316184 16/10/2023 RAMRATAN GOND 1709002052WL028023 RAMRATAN GOND 00415 SBIN0000447 221 221 Processed 09/11/2023 291268593 RAMRATANGOND MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-078-002/103
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315603 16/10/2023 kallu 1709002078WL027923 kallu 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 kallu STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-078-002/106
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315604 16/10/2023 Mannu 1709002078WL027923 Mannu 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 Mannu STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-078-002/110
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315605 16/10/2023 KALLI 1709002078WL027923 KALLI 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 KALLI STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-078-002/114
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315606 16/10/2023 durjan 1709002078WL027923 durjan 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 durjan STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-078-002/121
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315607 16/10/2023 Arun kumar 1709002078WL027923 Arun kumar 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 Arunkumar STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-078-002/123-B
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315609 16/10/2023 RAJKUMAR 1709002078WL027923 RAJKUMAR 00415 SBIN0000447 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 PANNA MP-09-002-078-002/129
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315610 16/10/2023 Laxmi prasad 1709002078WL027923 Laxmi prasad 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 Laxmiprasad STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-078-002/154
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315611 16/10/2023 lilavati 1709002078WL027923 lilavati 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 lilavati STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-078-002/156
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315613 16/10/2023 shivasakhi 1709002078WL027923 shivasakhi 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 shivasakhi STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-078-002/156
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315612 16/10/2023 shivasakhi 1709002078WL027923 shivasakhi 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 shivasakhi STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-078-002/25
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315614 16/10/2023 Rajendra 1709002078WL027923 Rajendra 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 Rajendra STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-078-002/77-B
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315617 16/10/2023 Usha verma 1709002078WL027923 Usha verma 00415 SBIN0000447 1547 1547 Processed 09/11/2023 291268593 Ushaverma AIRTEL PAYMENTS BANK LIMITED(990288)
88 PANNA MP-09-002-078-002/8
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315618 16/10/2023 vijay 1709002078WL027923 vijay 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 vijay STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-078-002/82
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315619 16/10/2023 girja 1709002078WL027923 girja 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 girja STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-078-002/86
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315621 16/10/2023 NATHUNIYA 1709002078WL027923 NATHUNIYA 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 NATHUNIYA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-078-002/86
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315620 16/10/2023 NATHUNIYA 1709002078WL027923 NATHUNIYA 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 NATHUNIYA STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-078-002/92
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315622 16/10/2023 ABHAY 1709002078WL027923 ABHAY 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 ABHAY STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-078-002/96
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315623 16/10/2023 RAMBAHORI 1709002078WL027923 RAMBAHORI 00415 SBIN0000447 1547 1547 Processed 10/11/2023 291268593 RAMBAHORI STATE BANK OF INDIA(508548)
SubTotal 102323 102323
94 PANNA MP-09-002-011-002/19-D
(TARA) 		1709002003NRG24161020230315564 16/10/2023 SHRIKESH 1709002003WL027916 SHRIKESH 00415 SBIN0002820 442 442 Processed 10/11/2023 291268593 SHRIKESH STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-012-001/106
(BANDHIKALA) 		1709002012NRG24161020230316152 16/10/2023 maya bai 1709002012WL028002 maya bai 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291268593 mayabai STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-012-001/106
(BANDHIKALA) 		1709002012NRG24161020230316151 16/10/2023 RAMVISHAL 1709002012WL028002 RAMVISHAL 00415 SBIN0002820 1105 1105 Processed 09/11/2023 291268593 RAMVISHAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
97 PANNA MP-09-002-012-001/106-A
(BANDHIKALA) 		1709002012NRG24161020230316153 16/10/2023 meena 1709002012WL028002 meena 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291268593 meena STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-012-001/294
(BANDHIKALA) 		1709002012NRG24161020230316150 16/10/2023 Ashok 1709002012WL028001 Ashok 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291268593 Ashok BANK OF BARODA(606985)
SubTotal 5083 5083
99 PANNA MP-09-002-059-001/134-D
(BADAGAON) 		1709002059NRG24161020230315669 16/10/2023 sunil kushwaha 1709002059WL027937 sunil kushwaha 00415 SBIN0002845 442 442 Processed 10/11/2023 291268593 sunilkushwaha STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-059-001/134-D
(BADAGAON) 		1709002059NRG24161020230315668 16/10/2023 sunil kushwaha 1709002059WL027937 sunil kushwaha 00415 SBIN0002845 221 221 Processed 10/11/2023 291268593 sunilkushwaha STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-059-001/759-A
(BADAGAON) 		1709002059NRG24161020230315672 16/10/2023 chirangi adiwashi 1709002059WL027937 chirangi adiwashi 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291268593 chirangiadiwashi STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-060-001/73
(BIRWAHI) 		1709002060NRG24151020230315270 16/10/2023 MAHESH PRASAD 1709002060WL027864 MAHESH PRASAD 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291268593 MAHESHPRASAD STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-060-001/73
(BIRWAHI) 		1709002060NRG24151020230315271 16/10/2023 SHAKUNTLA BAI 1709002060WL027864 SHAKUNTLA BAI 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291268593 SHAKUNTLABAI STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-060-001/83-A
(BIRWAHI) 		1709002060NRG24151020230315273 16/10/2023 HEERA 1709002060WL027864 HEERA 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291268593 HEERA STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-060-001/83-A
(BIRWAHI) 		1709002060NRG24151020230315272 16/10/2023 HEERA 1709002060WL027864 HEERA 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291268593 HEERA STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-060-001/9
(BIRWAHI) 		1709002060NRG24151020230315274 16/10/2023 GUPALI RAJAK 1709002060WL027864 GUPALI RAJAK 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291268593 GUPALIRAJAK STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-060-001/9
(BIRWAHI) 		1709002060NRG24151020230315275 16/10/2023 SHYAMBAI RAJAK 1709002060WL027864 SHYAMBAI RAJAK 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291268593 SHYAMBAIRAJAK STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-074-001/118
(BADWARA) 		1709002074NRG24151020230315072 16/10/2023 SAMPAT BAI 1709002074WL027855 SAMPAT BAI 00415 SBIN0002845 442 442 Processed 10/11/2023 291268593 SAMPATBAI STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-074-001/118
(BADWARA) 		1709002074NRG24151020230315071 16/10/2023 SUKHVENDRA 1709002074WL027855 SUKHVENDRA 00415 SBIN0002845 442 442 Processed 10/11/2023 291268593 SUKHVENDRA STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-074-001/137
(BADWARA) 		1709002074NRG24151020230315073 16/10/2023 Uma 1709002074WL027855 Uma 00415 SBIN0002845 442 442 Processed 10/11/2023 291268593 Uma STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-074-001/140-A
(BADWARA) 		1709002074NRG24151020230315074 16/10/2023 Devi Prajapati 1709002074WL027855 Devi Prajapati 00415 SBIN0002845 442 442 Processed 09/11/2023 291268593 DeviPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
112 PANNA MP-09-002-074-001/362-A
(BADWARA) 		1709002074NRG24151020230315076 16/10/2023 BABITA PRAJAPATI 1709002074WL027855 BABITA PRAJAPATI 00415 SBIN0002845 442 442 Processed 10/11/2023 291268593 BABITAPRAJAPATI STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-074-001/362-A
(BADWARA) 		1709002074NRG24151020230315075 16/10/2023 OMNARAYAN 1709002074WL027855 OMNARAYAN 00415 SBIN0002845 442 442 Processed 10/11/2023 291268593 OMNARAYAN STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-074-001/372
(BADWARA) 		1709002074NRG24151020230315077 16/10/2023 Gudiya Sen 1709002074WL027855 Gudiya Sen 00415 SBIN0002845 442 442 Processed 10/11/2023 291268593 GudiyaSen STATE BANK OF INDIA(508548)
SubTotal 11934 11934
115 PANNA MP-09-002-047-001/338
(BHASUNDA) 		1709002047NRG24161020230316023 16/10/2023 Meena 1709002047WL027982 Meena 00415 SBIN0008418 1326 1326 Processed 10/11/2023 291268593 Meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 PANNA MP-09-002-009-001/115
(JARDHOBA) 		1709002009NRG24161020230315943 16/10/2023 BIHARI GOUND 1709002009WL027980 BIHARI GOUND 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291268593 BIHARIGOUND STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-009-001/214
(JARDHOBA) 		1709002009NRG24161020230316041 16/10/2023 GUMAN SINGH 1709002009WL027988 GUMAN SINGH 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291268593 GUMANSINGH STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-027-002/11
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315494 16/10/2023 Roshan 1709002027WL027907 Roshan 00415 SBIN0030436 221 221 Processed 10/11/2023 291268593 Roshan STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-027-002/117
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315496 16/10/2023 govind 1709002027WL027907 govind 00415 SBIN0030436 221 221 Processed 10/11/2023 291268593 govind STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-027-002/147
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315468 16/10/2023 somvatee kondar 1709002027WL027905 somvatee kondar 00415 SBIN0030436 1547 1547 Processed 09/11/2023 291268593 somvateekondar BANK OF INDIA(508505)
121 PANNA MP-09-002-027-002/19
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315471 16/10/2023 RAJESH 1709002027WL027905 RAJESH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291268593 RAJESH STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-027-002/23
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315473 16/10/2023 KRAPALU 1709002027WL027905 KRAPALU 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291268593 KRAPALU STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-027-002/4
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315474 16/10/2023 santosh 1709002027WL027905 santosh 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291268593 santosh STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-027-002/40
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315475 16/10/2023 MITHAILAL 1709002027WL027905 MITHAILAL 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291268593 MITHAILAL STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-027-002/42
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315476 16/10/2023 Jagannath 1709002027WL027905 Jagannath 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291268593 Jagannath STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-027-002/45
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315477 16/10/2023 nathulal 1709002027WL027905 nathulal 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291268593 nathulal STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-027-002/57
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315478 16/10/2023 SHIV SINGH 1709002027WL027905 SHIV SINGH 00415 SBIN0030436 1547 1547 Processed 09/11/2023 291268593 SHIVSINGH CENTRAL BANK OF INDIA(607115)
128 PANNA MP-09-002-027-002/60
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315481 16/10/2023 BHOLA 1709002027WL027905 BHOLA 00415 SBIN0030436 1547 1547 Processed 09/11/2023 291268593 BHOLA MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-027-002/63
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315482 16/10/2023 GANESH 1709002027WL027905 GANESH 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291268593 GANESH STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-027-002/70
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315484 16/10/2023 tijiya 1709002027WL027905 tijiya 00415 SBIN0030436 1547 1547 Processed 09/11/2023 291268593 tijiya IDBI BANK(607095)
131 PANNA MP-09-002-027-002/70
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315483 16/10/2023 tijiya 1709002027WL027905 tijiya 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291268593 tijiya STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-027-002/73
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315487 16/10/2023 shankar 1709002027WL027905 shankar 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291268593 shankar STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-027-002/77
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315488 16/10/2023 chandrakuvar 1709002027WL027905 chandrakuvar 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291268593 chandrakuvar STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-027-002/78
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315489 16/10/2023 pratap singh 1709002027WL027905 pratap singh 00415 SBIN0030436 1547 1547 Processed 10/11/2023 291268593 pratapsingh STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-035-001/443
(BILKHURA) 		1709002035NRG24161020230316121 16/10/2023 tilak singh 1709002035WL027993 tilak singh 00415 SBIN0030436 442 442 Processed 10/11/2023 291268593 tilaksingh STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-035-001/443
(BILKHURA) 		1709002035NRG24161020230316122 16/10/2023 Tilak Singh Yadav 1709002035WL027993 Tilak Singh Yadav 00415 SBIN0030436 442 442 Processed 09/11/2023 291268593 TilakSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
137 PANNA MP-09-002-026-001/101
(DAHLAN CHOUKI) 		1709002026NRG24151020230315300 16/10/2023 POONAM 1709002026WL027880 POONAM 00415 SBIN0031285 442 442 Processed 10/11/2023 291268593 POONAM STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-026-001/188
(DAHLAN CHOUKI) 		1709002026NRG24151020230315296 16/10/2023 BIHARI LAL 1709002026WL027878 BIHARI LAL 00415 SBIN0031285 663 663 Processed 10/11/2023 291268593 BIHARILAL STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-026-001/188
(DAHLAN CHOUKI) 		1709002026NRG24151020230315297 16/10/2023 YSHODA BAI 1709002026WL027878 YSHODA BAI 00415 SBIN0031285 884 884 Processed 10/11/2023 291268593 YSHODABAI STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-026-001/97
(DAHLAN CHOUKI) 		1709002026NRG24151020230315298 16/10/2023 GOPAL 1709002026WL027878 GOPAL 00415 SBIN0031285 663 663 Processed 10/11/2023 291268593 GOPAL STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-027-002/18
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315469 16/10/2023 Vijay 1709002027WL027905 Vijay 00415 SBIN0031285 1547 1547 Processed 10/11/2023 291268593 Vijay STATE BANK OF INDIA(508548)
SubTotal 4199 4199
142 PANNA MP-09-002-027-002/18
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315470 16/10/2023 Dinesh 1709002027WL027905 Dinesh 00462 UCBA0003161 1547 1547 Processed 10/11/2023 291268593 Dinesh STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-035-001/417
(BILKHURA) 		1709002035NRG24161020230316120 16/10/2023 Devendra patel 1709002035WL027993 Devendra patel 00462 UCBA0003161 442 442 Processed 10/11/2023 291268593 Devendrapatel STATE BANK OF INDIA(508548)
SubTotal 1989 1989
144 PANNA MP-09-002-027-002/57-B
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315480 16/10/2023 Ladkunvar yadav 1709002027WL027905 Ladkunvar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268593 Ladkunvaryadav CENTRAL BANK OF INDIA(607115)
145 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315486 16/10/2023 Anita adiwasi 1709002027WL027905 Anita adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268593 Anitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-027-002/71-A
(KRISHNA KALYAN PUR) 		1709002027NRG24151020230315485 16/10/2023 Anita adiwasi 1709002027WL027905 Anita adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268593 Anitaadiwasi BANK OF BARODA(606985)
147 PANNA MP-09-002-043-001/101-C
(RAMKHIRIYA) 		1709002043NRG24151020230315039 16/10/2023 KIRKINNA 1709002043WL027854 KIRKINNA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268593 KIRKINNA MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-043-001/101-C
(RAMKHIRIYA) 		1709002043NRG24151020230315038 16/10/2023 KIRKINNA 1709002043WL027854 KIRKINNA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268593 KIRKINNA MADHYANCHAL GRAMIN BANK(607232)
149 PANNA MP-09-002-043-001/109
(RAMKHIRIYA) 		1709002043NRG24151020230315040 16/10/2023 BHAGWAT 1709002043WL027854 BHAGWAT 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268593 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-043-001/116-B
(RAMKHIRIYA) 		1709002043NRG24151020230315041 16/10/2023 chandrapal 1709002043WL027854 chandrapal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 chandrapal MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-043-001/131
(RAMKHIRIYA) 		1709002043NRG24151020230315043 16/10/2023 MUNNA 1709002043WL027854 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 MUNNA PUNJAB NATIONAL BANK(508568)
152 PANNA MP-09-002-043-001/131
(RAMKHIRIYA) 		1709002043NRG24151020230315042 16/10/2023 MUNNA 1709002043WL027854 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 MUNNA MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-043-001/153
(RAMKHIRIYA) 		1709002043NRG24151020230315044 16/10/2023 MUNNI 1709002043WL027854 MUNNI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268593 MUNNI MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-043-001/162
(RAMKHIRIYA) 		1709002043NRG24151020230315045 16/10/2023 PRABHU 1709002043WL027854 PRABHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 PRABHU MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-043-001/167
(RAMKHIRIYA) 		1709002043NRG24151020230315046 16/10/2023 CHANDU 1709002043WL027854 CHANDU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 CHANDU MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-043-001/199
(RAMKHIRIYA) 		1709002043NRG24151020230315047 16/10/2023 BHAGVATDEEN MISRA 1709002043WL027854 BHAGVATDEEN MISRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291268593 BHAGVATDEENMISRA STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-043-001/21-B
(RAMKHIRIYA) 		1709002043NRG24151020230315049 16/10/2023 LATORA 1709002043WL027854 LATORA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 LATORA PUNJAB NATIONAL BANK(508568)
158 PANNA MP-09-002-043-001/21-B
(RAMKHIRIYA) 		1709002043NRG24151020230315048 16/10/2023 LATORA 1709002043WL027854 LATORA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 LATORA MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-043-001/224-A
(RAMKHIRIYA) 		1709002043NRG24151020230315050 16/10/2023 Kamlesh 1709002043WL027854 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-043-001/224-A
(RAMKHIRIYA) 		1709002043NRG24151020230315051 16/10/2023 Siyabai 1709002043WL027854 Siyabai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 Siyabai PUNJAB NATIONAL BANK(508568)
161 PANNA MP-09-002-043-001/23-A
(RAMKHIRIYA) 		1709002043NRG24151020230315053 16/10/2023 MANTU 1709002043WL027854 MANTU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 MANTU PUNJAB NATIONAL BANK(508568)
162 PANNA MP-09-002-043-001/236
(RAMKHIRIYA) 		1709002043NRG24151020230315054 16/10/2023 mahesh 1709002043WL027854 mahesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268593 mahesh MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-043-001/241
(RAMKHIRIYA) 		1709002043NRG24151020230315055 16/10/2023 dharamdas 1709002043WL027854 dharamdas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 dharamdas MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-043-001/263
(RAMKHIRIYA) 		1709002043NRG24151020230315056 16/10/2023 CHUNUBADA 1709002043WL027854 CHUNUBADA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 CHUNUBADA MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-043-001/31
(RAMKHIRIYA) 		1709002043NRG24151020230315057 16/10/2023 SWAMI PRASAD 1709002043WL027854 SWAMI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-043-001/34
(RAMKHIRIYA) 		1709002043NRG24151020230315058 16/10/2023 rajendra 1709002043WL027854 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 rajendra MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-043-001/414
(RAMKHIRIYA) 		1709002043NRG24151020230315059 16/10/2023 Yogesh 1709002043WL027854 Yogesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 Yogesh PUNJAB NATIONAL BANK(508568)
168 PANNA MP-09-002-043-001/50-C
(RAMKHIRIYA) 		1709002043NRG24151020230315061 16/10/2023 Sanehi 1709002043WL027854 Sanehi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 Sanehi CENTRAL BANK OF INDIA(607115)
169 PANNA MP-09-002-043-001/71-A
(RAMKHIRIYA) 		1709002043NRG24151020230315063 16/10/2023 kankan 1709002043WL027854 kankan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 kankan PUNJAB NATIONAL BANK(508568)
170 PANNA MP-09-002-043-001/71-A
(RAMKHIRIYA) 		1709002043NRG24151020230315062 16/10/2023 kankan 1709002043WL027854 kankan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268593 kankan INDIAN BANK(607105)
171 PANNA MP-09-002-044-006/59-B
(GAHARA) 		1709002043NRG24151020230315064 16/10/2023 Sushil 1709002043WL027854 Sushil 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268593 Sushil MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-044-006/59-B
(GAHARA) 		1709002043NRG24151020230315065 16/10/2023 Vidya 1709002043WL027854 Vidya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268593 Vidya PUNJAB NATIONAL BANK(508568)
173 PANNA MP-09-002-044-006/59-C
(GAHARA) 		1709002043NRG24151020230315066 16/10/2023 Roshan 1709002043WL027854 Roshan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268593 Roshan MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-044-006/59-C
(GAHARA) 		1709002043NRG24151020230315067 16/10/2023 Sonam 1709002043WL027854 Sonam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268593 Sonam PUNJAB NATIONAL BANK(508568)
175 PANNA MP-09-002-044-006/59-D
(GAHARA) 		1709002043NRG24151020230315069 16/10/2023 Bhuri 1709002043WL027854 Bhuri 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268593 Bhuri MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-044-006/59-D
(GAHARA) 		1709002043NRG24151020230315068 16/10/2023 Dharmendra 1709002043WL027854 Dharmendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268593 Dharmendra INDIAN BANK(607105)
177 PANNA MP-09-002-047-001/111
(BHASUNDA) 		1709002047NRG24161020230315964 16/10/2023 RAJA BHAIYA KOL 1709002047WL027982 RAJA BHAIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268593 RAJABHAIYAKOL STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-047-001/111
(BHASUNDA) 		1709002047NRG24161020230315965 16/10/2023 SANGEETA KOL 1709002047WL027982 SANGEETA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268593 SANGEETAKOL STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-047-001/12-A
(BHASUNDA) 		1709002047NRG24161020230315971 16/10/2023 Rajnish kol 1709002047WL027982 Rajnish kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Rajnishkol MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-047-001/12-A
(BHASUNDA) 		1709002047NRG24161020230315970 16/10/2023 Rajnish kol 1709002047WL027982 Rajnish kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Rajnishkol MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-047-001/145
(BHASUNDA) 		1709002047NRG24161020230315977 16/10/2023 SHYAMPYARI 1709002047WL027982 SHYAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268593 SHYAMPYARI STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-047-001/150-A
(BHASUNDA) 		1709002047NRG24161020230315981 16/10/2023 SHURENDRA 1709002047WL027982 SHURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 SHURENDRA MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-047-001/16
(BHASUNDA) 		1709002047NRG24161020230315983 16/10/2023 RAJU BAI GOND 1709002047WL027982 RAJU BAI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 RAJUBAIGOND MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-047-001/161
(BHASUNDA) 		1709002047NRG24161020230315985 16/10/2023 Fool bai 1709002047WL027982 Fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Foolbai MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-047-001/165
(BHASUNDA) 		1709002047NRG24161020230315987 16/10/2023 Laxmi Prasad 1709002047WL027982 Laxmi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 LaxmiPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
186 PANNA MP-09-002-047-001/202
(BHASUNDA) 		1709002047NRG24161020230316002 16/10/2023 RAMSIYA GOND 1709002047WL027982 RAMSIYA GOND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 RAMSIYAGOND MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-047-001/202
(BHASUNDA) 		1709002047NRG24161020230316003 16/10/2023 Siya bai 1709002047WL027982 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Siyabai MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-047-001/205-B
(BHASUNDA) 		1709002047NRG24161020230316004 16/10/2023 Suman 1709002047WL027982 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268593 Suman STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-047-001/226
(BHASUNDA) 		1709002047NRG24161020230316008 16/10/2023 Maiku 1709002047WL027982 Maiku 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Maiku MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-047-001/249-A
(BHASUNDA) 		1709002047NRG24161020230316012 16/10/2023 Pravina sen 1709002047WL027982 Pravina sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Pravinasen MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-047-001/262
(BHASUNDA) 		1709002047NRG24161020230316016 16/10/2023 Raja bai 1709002047WL027982 Raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Rajabai MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-047-001/262
(BHASUNDA) 		1709002047NRG24161020230316015 16/10/2023 Rajabai gond 1709002047WL027982 Rajabai gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Rajabaigond MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-047-001/320-A
(BHASUNDA) 		1709002047NRG24161020230316021 16/10/2023 jeena kol 1709002047WL027982 jeena kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 jeenakol MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-047-001/338
(BHASUNDA) 		1709002047NRG24161020230316022 16/10/2023 Nandu 1709002047WL027982 Nandu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Nandu MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-047-001/77-A
(BHASUNDA) 		1709002047NRG24161020230316027 16/10/2023 Raja beti Ahirwar 1709002047WL027982 Raja beti Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 RajabetiAhirwar MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-047-001/88-A
(BHASUNDA) 		1709002047NRG24161020230316032 16/10/2023 Lalwati kol 1709002047WL027982 Lalwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291268593 Lalwatikol STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-047-001/88-B
(BHASUNDA) 		1709002047NRG24161020230316033 16/10/2023 Gudiya kol 1709002047WL027982 Gudiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Gudiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
198 PANNA MP-09-002-047-002/100-A
(BHASUNDA) 		1709002047NRG24161020230316035 16/10/2023 Deendayal gound 1709002047WL027982 Deendayal gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Deendayalgound MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-047-002/100-A
(BHASUNDA) 		1709002047NRG24161020230316034 16/10/2023 Deendayal gound 1709002047WL027982 Deendayal gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 Deendayalgound INDIA POST PAYMENTS BANK LIMITED(508528)
200 PANNA MP-09-002-048-001/157
(PAHADIKHERA) 		1709002048NRG24161020230316130 16/10/2023 mahesh gupta 1709002048WL027995 mahesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268593 maheshgupta MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-052-001/105-D
(UMRI) 		1709002052NRG24161020230316181 16/10/2023 Sitaram 1709002052WL028023 Sitaram 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268593 Sitaram FINO PAYMENTS BANK LTD(608001)
202 PANNA MP-09-002-052-001/105-D
(UMRI) 		1709002052NRG24161020230316180 16/10/2023 Sitaram 1709002052WL028023 Sitaram 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 291268593 Sitaram STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-052-001/12
(UMRI) 		1709002052NRG24161020230316183 16/10/2023 RAMRATAN GOND 1709002052WL028023 RAMRATAN GOND 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268593 RAMRATANGOND MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-052-001/159
(UMRI) 		1709002052NRG24161020230316185 16/10/2023 Mata prasad lodhi 1709002052WL028023 Mata prasad lodhi 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268593 Mataprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-052-001/7
(UMRI) 		1709002052NRG24161020230316187 16/10/2023 rama raman 1709002052WL028023 rama raman 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268593 ramaraman MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-052-001/7
(UMRI) 		1709002052NRG24161020230316186 16/10/2023 rama raman 1709002052WL028023 rama raman 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268593 ramaraman MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-052-001/7-A
(UMRI) 		1709002052NRG24161020230316188 16/10/2023 PRAMOD KUMAR GARG 1709002052WL028023 PRAMOD KUMAR GARG 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268593 PRAMODKUMARGARG MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-074-001/372
(BADWARA) 		1709002074NRG24151020230315037 16/10/2023 ramgopal 1709002074WL027853 ramgopal 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291268593 ramgopal STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-074-001/60
(BADWARA) 		1709002074NRG24151020230315078 16/10/2023 MAYARAM 1709002074WL027855 MAYARAM 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268593 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 85085 85085
210 PANNA MP-09-002-078-002/27-A
(BAIRHA UDAKPUR) 		1709002078NRG24161020230315615 16/10/2023 Chunnu verma 1709002078WL027923 Chunnu verma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291268593 Chunnuverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 257244 257244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_161023APB_FTO_319699 Bank of Baroda BARB0PANNAX PANNA 2210
2 PANNA MP1709002_161023APB_FTO_319699 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_161023APB_FTO_319699 Bank of Maharastra MAHB0001882 Panna 2873
4 PANNA MP1709002_161023APB_FTO_319699 Canara Bank CNRB0001186 KHAJURAHO 1105
5 PANNA MP1709002_161023APB_FTO_319699 Central Bank Of India CBIN0282158 PANNA 1989
6 PANNA MP1709002_161023APB_FTO_319699 Central Bank Of India CBIN0284171 AMANGANJ 442
7 PANNA MP1709002_161023APB_FTO_319699 Indian Bank IDIB000D585 Devendra Nagar 2431
8 PANNA MP1709002_161023APB_FTO_319699 Indian Bank IDIB000K641 Kauhari 221
9 PANNA MP1709002_161023APB_FTO_319699 Indian Bank IDIB000P566 PANNA 1326
10 PANNA MP1709002_161023APB_FTO_319699 Punjab National Bank PUNB0659800 PANNA M P 2652
11 PANNA MP1709002_161023APB_FTO_319699 State Bank of India SBIN0000447 PANNA 102323
12 PANNA MP1709002_161023APB_FTO_319699 State Bank of India SBIN0002820 AMANGANJ 5083
13 PANNA MP1709002_161023APB_FTO_319699 State Bank of India SBIN0002845 DEVENDRANAGAR 11934
14 PANNA MP1709002_161023APB_FTO_319699 State Bank of India SBIN0008418 BARETHIA 1326
15 PANNA MP1709002_161023APB_FTO_319699 State Bank of India SBIN0030436 GANESH MARKET, PANNA 27183
16 PANNA MP1709002_161023APB_FTO_319699 State Bank of India SBIN0031285 PANNA 4199
17 PANNA MP1709002_161023APB_FTO_319699 UCO Bank UCBA0003161 Panna 1989
18 PANNA MP1709002_161023APB_FTO_319699 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 74698
19 PANNA MP1709002_161023APB_FTO_319699 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 1105
20 PANNA MP1709002_161023APB_FTO_319699 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 663
21 PANNA MP1709002_161023APB_FTO_319699 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
22 PANNA MP1709002_161023APB_FTO_319699 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 5967
23 PANNA MP1709002_161023APB_FTO_319699 India Post Payments Bank IPOS0000001 Chhatarpur 1547

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