Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_250723APB_FTO_185397
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-09-002-018-001/100
(RANWAHA) 		1709002018NRG24240720230217397 25/07/2023 ram sajivan 1709002018WL016835 ram sajivan 00045 BARB0PANNAX 663 663 Processed 31/07/2023 264225834 ramsajivan BANK OF BARODA(606985)
2 PANNA MP-09-002-018-001/189-C
(RANWAHA) 		1709002018NRG24240720230217420 25/07/2023 anand singh 1709002018WL016835 anand singh 00045 BARB0PANNAX 1326 1326 Processed 31/07/2023 264225834 anandsingh BANK OF BARODA(606985)
3 PANNA MP-09-002-018-002/160-B
(RANWAHA) 		1709002018NRG24240720230217459 25/07/2023 vineet kumar sharma 1709002018WL016835 vineet kumar sharma 00045 BARB0PANNAX 1326 1326 Processed 31/07/2023 264225834 vineetkumarsharma STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-018-002/80-B
(RANWAHA) 		1709002018NRG24240720230217474 25/07/2023 rahul sharma 1709002018WL016835 rahul sharma 00045 BARB0PANNAX 1326 1326 Processed 31/07/2023 264225834 rahulsharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PANNA MP-09-002-031-002/108
(SAKARIYA) 		1709002031NRG24240720230217635 25/07/2023 Radha bai 1709002031WL016849 Radha bai 00045 BARB0PANNAX 663 663 Processed 31/07/2023 264225834 Radhabai BANK OF BARODA(606985)
6 PANNA MP-09-002-031-002/95-C
(SAKARIYA) 		1709002031NRG24240720230217652 25/07/2023 ALOP 1709002031WL016849 ALOP 00045 BARB0PANNAX 663 663 Processed 31/07/2023 264225834 ALOP BANK OF BARODA(606985)
7 PANNA MP-09-002-031-002/95-C
(SAKARIYA) 		1709002031NRG24240720230217653 25/07/2023 ALOP 1709002031WL016849 ALOP 00045 BARB0PANNAX 663 663 Processed 31/07/2023 264225834 ALOP UNION BANK OF INDIA(508500)
8 PANNA MP-09-002-045-001/287
(DHARAMPUR) 		1709002045NRG24240720230217224 25/07/2023 Raghvendra Singh Yadav 1709002045WL016821 Raghvendra Singh Yadav 00045 BARB0PANNAX 1326 1326 Processed 31/07/2023 264225834 RaghvendraSinghYadav FINO PAYMENTS BANK LTD(608001)
9 PANNA MP-09-002-054-004/113-B
(SAMANA) 		1709002000NRG24250720230217872 25/07/2023 santu adiwasi 1709002WL016869 santu adiwasi 00045 BARB0PANNAX 3536 3536 Processed 31/07/2023 264225834 santuadiwasi BANK OF BARODA(606985)
10 PANNA MP-09-002-057-001/217
(DEORIGADHI) 		1709002057NRG24240720230217597 25/07/2023 priya 1709002057WL016847 priya 00045 BARB0PANNAX 1547 1547 Processed 31/07/2023 264225834 priya STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-057-001/272-B
(DEORIGADHI) 		1709002057NRG24240720230217602 25/07/2023 Rajjan 1709002057WL016847 Rajjan 00045 BARB0PANNAX 1547 1547 Processed 31/07/2023 264225834 Rajjan STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-068-003/93
(GOLHIPATHAK) 		1709002068NRG24250720230217804 25/07/2023 PRAHALAD SINGH AGRI 1709002068WL016859 PRAHALAD SINGH AGRI 00045 BARB0PANNAX 1547 1547 Processed 31/07/2023 264225834 PRAHALADSINGHAGRI INDIAN BANK(607105)
13 PANNA MP-09-002-068-003/93-A
(GOLHIPATHAK) 		1709002068NRG24250720230217805 25/07/2023 Anju Bagri 1709002068WL016859 Anju Bagri 00045 BARB0PANNAX 1547 1547 Processed 31/07/2023 264225834 AnjuBagri STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-068-004/22-C
(GOLHIPATHAK) 		1709002068NRG24250720230217806 25/07/2023 RAJKUMAR SINGH RAJPOOT 1709002068WL016859 RAJKUMAR SINGH RAJPOOT 00045 BARB0PANNAX 1547 1547 Processed 31/07/2023 264225834 RAJKUMARSINGHRAJPOOT BANK OF BARODA(606985)
SubTotal 19227 19227
15 PANNA MP-09-002-018-001/189
(RANWAHA) 		1709002018NRG24240720230217418 25/07/2023 govind singh 1709002018WL016835 govind singh 00048 BKID0009443 1326 1326 Processed 31/07/2023 264225834 govindsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 PANNA MP-09-002-008-001/47
(BADOUR) 		1709002008NRG24250720230217926 25/07/2023 Shruti Gupta 1709002008WL016883 Shruti Gupta 00051 MAHB0001882 884 884 Processed 31/07/2023 264225834 ShrutiGupta STATE BANK OF INDIA(508548)
SubTotal 884 884
17 PANNA MP-09-002-008-001/214
(BADOUR) 		1709002008NRG24250720230217923 25/07/2023 RINA YADAV 1709002008WL016883 RINA YADAV 00078 CNRB0004114 884 884 Processed 31/07/2023 264225834 RINAYADAV CANARA BANK(508532)
18 PANNA MP-09-002-008-001/227
(BADOUR) 		1709002008NRG24250720230217924 25/07/2023 shobhalal 1709002008WL016883 shobhalal 00078 CNRB0004114 884 884 Processed 31/07/2023 264225834 shobhalal CANARA BANK(508532)
19 PANNA MP-09-002-008-001/261
(BADOUR) 		1709002008NRG24250720230217925 25/07/2023 TEJ kwar yadav 1709002008WL016883 TEJ kwar yadav 00078 CNRB0004114 884 884 Processed 31/07/2023 264225834 TEJkwaryadav CANARA BANK(508532)
20 PANNA MP-09-002-008-001/58
(BADOUR) 		1709002008NRG24250720230217929 25/07/2023 gulab bai gond 1709002008WL016883 gulab bai gond 00078 CNRB0004114 884 884 Processed 31/07/2023 264225834 gulabbaigond CANARA BANK(508532)
21 PANNA MP-09-002-008-001/98
(BADOUR) 		1709002008NRG24250720230217942 25/07/2023 BALA 1709002008WL016883 BALA 00078 CNRB0004114 884 884 Processed 31/07/2023 264225834 BALA CANARA BANK(508532)
22 PANNA MP-09-002-008-001/98
(BADOUR) 		1709002008NRG24250720230217943 25/07/2023 Faguniya Gond 1709002008WL016883 Faguniya Gond 00078 CNRB0004114 884 884 Processed 31/07/2023 264225834 FaguniyaGond CANARA BANK(508532)
23 PANNA MP-09-002-008-003/227
(BADOUR) 		1709002008NRG24250720230217946 25/07/2023 Arjuna gond 1709002008WL016883 Arjuna gond 00078 CNRB0004114 884 884 Processed 31/07/2023 264225834 Arjunagond CANARA BANK(508532)
24 PANNA MP-09-002-008-003/241
(BADOUR) 		1709002008NRG24250720230217947 25/07/2023 Sushila gond 1709002008WL016883 Sushila gond 00078 CNRB0004114 884 884 Processed 31/07/2023 264225834 Sushilagond STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-008-003/4
(BADOUR) 		1709002008NRG24250720230217950 25/07/2023 Moratdhwaj 1709002008WL016883 Moratdhwaj 00078 CNRB0004114 884 884 Processed 31/07/2023 264225834 Moratdhwaj BANK OF BARODA(606985)
26 PANNA MP-09-002-008-003/4
(BADOUR) 		1709002008NRG24250720230217949 25/07/2023 Morathwaj 1709002008WL016883 Morathwaj 00078 CNRB0004114 884 884 Processed 31/07/2023 264225834 Morathwaj CANARA BANK(508532)
27 PANNA MP-09-002-018-002/109-B
(RANWAHA) 		1709002018NRG24240720230217447 25/07/2023 satyam bilauhan 1709002018WL016835 satyam bilauhan 00078 CNRB0004114 1326 1326 Processed 31/07/2023 264225834 satyambilauhan CANARA BANK(508532)
SubTotal 10166 10166
28 PANNA MP-09-002-018-001/143
(RANWAHA) 		1709002018NRG24240720230217406 25/07/2023 mahendra singh 1709002018WL016835 mahendra singh 00089 CBIN0282158 663 663 Processed 31/07/2023 264225834 mahendrasingh UCO BANK(607066)
29 PANNA MP-09-002-018-001/196
(RANWAHA) 		1709002018NRG24240720230217423 25/07/2023 rajendra singh 1709002018WL016835 rajendra singh 00089 CBIN0282158 1326 1326 Processed 31/07/2023 264225834 rajendrasingh CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-018-002/74-C
(RANWAHA) 		1709002018NRG24240720230217473 25/07/2023 neeraj yadav 1709002018WL016835 neeraj yadav 00089 CBIN0282158 1326 1326 Processed 31/07/2023 264225834 neerajyadav UNION BANK OF INDIA(508500)
31 PANNA MP-09-002-045-001/136-A
(DHARAMPUR) 		1709002045NRG24240720230217195 25/07/2023 rajendra 1709002045WL016821 rajendra 00089 CBIN0282158 1326 1326 Processed 31/07/2023 264225834 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
32 PANNA MP-09-002-045-001/294
(DHARAMPUR) 		1709002045NRG24240720230217230 25/07/2023 Jahendra Singh Yadav 1709002045WL016821 Jahendra Singh Yadav 00152 HDFC0004199 1326 1326 Processed 31/07/2023 264225834 JahendraSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 PANNA MP-09-002-068-003/63
(GOLHIPATHAK) 		1709002068NRG24250720230217800 25/07/2023 BASANT KUMAR BAGRI 1709002068WL016859 BASANT KUMAR BAGRI 00165 IBKL0000422 1547 1547 Processed 31/07/2023 264225834 BASANTKUMARBAGRI IDBI BANK(607095)
34 PANNA MP-09-002-068-003/63
(GOLHIPATHAK) 		1709002068NRG24250720230217801 25/07/2023 BASANT KUMAR BAGRI 1709002068WL016859 BASANT KUMAR BAGRI 00165 IBKL0000422 1547 1547 Processed 31/07/2023 264225834 BASANTKUMARBAGRI IDBI BANK(607095)
SubTotal 3094 3094
35 PANNA MP-09-002-031-002/108-A
(SAKARIYA) 		1709002031NRG24240720230217636 25/07/2023 SUNITA BAI 1709002031WL016849 SUNITA BAI 00176 IDIB000D585 663 663 Processed 31/07/2023 264225834 SUNITABAI UNION BANK OF INDIA(508500)
36 PANNA MP-09-002-031-002/108-A
(SAKARIYA) 		1709002031NRG24240720230217637 25/07/2023 SUNITA BAI YADAV 1709002031WL016849 SUNITA BAI YADAV 00176 IDIB000D585 663 663 Processed 31/07/2023 264225834 SUNITABAIYADAV STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-057-001/281-B
(DEORIGADHI) 		1709002057NRG24240720230217605 25/07/2023 kailash 1709002057WL016847 kailash 00176 IDIB000D585 1547 1547 Processed 31/07/2023 264225834 kailash INDIAN BANK(607105)
38 PANNA MP-09-002-057-001/281-B
(DEORIGADHI) 		1709002057NRG24240720230217606 25/07/2023 kailash 1709002057WL016847 kailash 00176 IDIB000D585 1547 1547 Processed 31/07/2023 264225834 kailash STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-068-004/33-A
(GOLHIPATHAK) 		1709002068NRG24250720230217809 25/07/2023 GYAN SINGH 1709002068WL016859 GYAN SINGH 00176 IDIB000D585 1547 1547 Processed 31/07/2023 264225834 GYANSINGH STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-068-004/33-A
(GOLHIPATHAK) 		1709002068NRG24250720230217808 25/07/2023 VINEETA 1709002068WL016859 VINEETA 00176 IDIB000D585 1547 1547 Processed 31/07/2023 264225834 VINEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
41 PANNA MP-09-002-015-002/669
(KOHNI) 		1709002015NRG24250720230217789 25/07/2023 MEENA BAI 1709002015WL016855 MEENA BAI 00176 IDIB000G650 1459 1459 Processed 31/07/2023 264225834 MEENABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1459 1459
42 PANNA MP-09-002-043-001/269
(RAMKHIRIYA) 		1709002043NRG24250720230218001 25/07/2023 harideen 1709002043WL016888 harideen 00354 PUNB0456200 1547 1547 Processed 31/07/2023 264225834 harideen PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
43 PANNA MP-09-002-043-001/253
(RAMKHIRIYA) 		1709002043NRG24250720230217997 25/07/2023 ummi 1709002043WL016888 ummi 00354 PUNB0659800 1547 1547 Processed 31/07/2023 264225834 ummi PUNJAB NATIONAL BANK(508568)
44 PANNA MP-09-002-043-001/253
(RAMKHIRIYA) 		1709002043NRG24250720230217998 25/07/2023 ummi 1709002043WL016888 ummi 00354 PUNB0659800 1547 1547 Processed 31/07/2023 264225834 ummi PUNJAB NATIONAL BANK(508568)
45 PANNA MP-09-002-043-001/27
(RAMKHIRIYA) 		1709002043NRG24250720230218002 25/07/2023 Amar bahadur 1709002043WL016888 Amar bahadur 00354 PUNB0659800 1547 1547 Processed 31/07/2023 264225834 Amarbahadur PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-043-001/73-B
(RAMKHIRIYA) 		1709002043NRG24250720230218014 25/07/2023 Anjani 1709002043WL016888 Anjani 00354 PUNB0659800 1547 1547 Processed 31/07/2023 264225834 Anjani UNION BANK OF INDIA(508500)
47 PANNA MP-09-002-043-001/73-B
(RAMKHIRIYA) 		1709002043NRG24250720230218015 25/07/2023 Pooja 1709002043WL016888 Pooja 00354 PUNB0659800 1547 1547 Processed 31/07/2023 264225834 Pooja PUNJAB NATIONAL BANK(508568)
48 PANNA MP-09-002-045-001/128-A
(DHARAMPUR) 		1709002045NRG24240720230217193 25/07/2023 Bhagun Singh Yadav 1709002045WL016821 Bhagun Singh Yadav 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 BhagunSinghYadav PUNJAB NATIONAL BANK(508568)
49 PANNA MP-09-002-045-001/174
(DHARAMPUR) 		1709002045NRG24240720230217204 25/07/2023 Savita 1709002045WL016821 Savita 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 Savita MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-045-001/217
(DHARAMPUR) 		1709002045NRG24240720230217211 25/07/2023 baldev prasad pandey 1709002045WL016821 baldev prasad pandey 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 baldevprasadpandey PUNJAB NATIONAL BANK(508568)
51 PANNA MP-09-002-045-001/236
(DHARAMPUR) 		1709002045NRG24240720230217212 25/07/2023 maharaj singh yadav 1709002045WL016821 maharaj singh yadav 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 maharajsinghyadav PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-045-001/250
(DHARAMPUR) 		1709002045NRG24240720230217214 25/07/2023 Jalam Singh Yadav 1709002045WL016821 Jalam Singh Yadav 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 JalamSinghYadav PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-045-001/272
(DHARAMPUR) 		1709002045NRG24240720230217218 25/07/2023 Man Singh Yadev 1709002045WL016821 Man Singh Yadev 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 ManSinghYadev PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-045-001/274
(DHARAMPUR) 		1709002045NRG24240720230217220 25/07/2023 Vidur Singh Yadav 1709002045WL016821 Vidur Singh Yadav 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 VidurSinghYadav PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-045-001/281
(DHARAMPUR) 		1709002045NRG24240720230217221 25/07/2023 Rasik Bihari 1709002045WL016821 Rasik Bihari 00354 PUNB0659800 1105 1105 Processed 31/07/2023 264225834 RasikBihari PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-045-001/285
(DHARAMPUR) 		1709002045NRG24240720230217223 25/07/2023 Parmal Singh Yadav 1709002045WL016821 Parmal Singh Yadav 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 ParmalSinghYadav PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-045-001/291
(DHARAMPUR) 		1709002045NRG24240720230217228 25/07/2023 Surendra Singh Yadav 1709002045WL016821 Surendra Singh Yadav 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 SurendraSinghYadav PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-045-001/293
(DHARAMPUR) 		1709002045NRG24240720230217229 25/07/2023 Neeraj Singh Yadav 1709002045WL016821 Neeraj Singh Yadav 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 NeerajSinghYadav PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-045-001/300
(DHARAMPUR) 		1709002045NRG24240720230217234 25/07/2023 Jahendra Yadav 1709002045WL016821 Jahendra Yadav 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 JahendraYadav PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-045-001/305
(DHARAMPUR) 		1709002045NRG24240720230217237 25/07/2023 Kalyan Singh Yadav 1709002045WL016821 Kalyan Singh Yadav 00354 PUNB0659800 1326 1326 Processed 31/07/2023 264225834 KalyanSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
61 PANNA MP-09-002-018-001/188
(RANWAHA) 		1709002018NRG24240720230217417 25/07/2023 bhoopend singh 1709002018WL016835 bhoopend singh 00415 SBIN0000447 663 663 Processed 31/07/2023 264225834 bhoopendsingh STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-018-001/189-A
(RANWAHA) 		1709002018NRG24240720230217419 25/07/2023 sardar singh rajpoot 1709002018WL016835 sardar singh rajpoot 00415 SBIN0000447 1326 1326 Processed 31/07/2023 264225834 sardarsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
63 PANNA MP-09-002-018-001/214
(RANWAHA) 		1709002018NRG24240720230217427 25/07/2023 brajendra singh rajpoot 1709002018WL016835 brajendra singh rajpoot 00415 SBIN0000447 1326 1326 Processed 31/07/2023 264225834 brajendrasinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-018-001/90
(RANWAHA) 		1709002018NRG24240720230217442 25/07/2023 chandrabhan luniya 1709002018WL016835 chandrabhan luniya 00415 SBIN0000447 1326 1326 Processed 31/07/2023 264225834 chandrabhanluniya STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-018-002/39-B
(RANWAHA) 		1709002018NRG24240720230217465 25/07/2023 bhuvanlal chaudhary 1709002018WL016835 bhuvanlal chaudhary 00415 SBIN0000447 1326 1326 Processed 31/07/2023 264225834 bhuvanlalchaudhary STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-018-002/48
(RANWAHA) 		1709002018NRG24240720230217467 25/07/2023 ram swaroop 1709002018WL016835 ram swaroop 00415 SBIN0000447 1326 1326 Processed 31/07/2023 264225834 ramswaroop STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-045-001/213
(DHARAMPUR) 		1709002045NRG24240720230217209 25/07/2023 Shivcharan Singh Yadav 1709002045WL016821 Shivcharan Singh Yadav 00415 SBIN0000447 1326 1326 Processed 31/07/2023 264225834 ShivcharanSinghYadav STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-045-001/271
(DHARAMPUR) 		1709002045NRG24240720230217217 25/07/2023 Matadeen Yadav 1709002045WL016821 Matadeen Yadav 00415 SBIN0000447 1326 1326 Processed 31/07/2023 264225834 MatadeenYadav STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-045-001/282
(DHARAMPUR) 		1709002045NRG24240720230217222 25/07/2023 gajab singh yadav 1709002045WL016821 gajab singh yadav 00415 SBIN0000447 1326 1326 Processed 31/07/2023 264225834 gajabsinghyadav INDIAN BANK(607105)
70 PANNA MP-09-002-050-001/173
(SILDHARA) 		1709002050NRG24250720230217971 25/07/2023 Raniya 1709002050WL016887 Raniya 00415 SBIN0000447 2652 2652 Processed 31/07/2023 264225834 Raniya STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-050-001/173
(SILDHARA) 		1709002050NRG24250720230217973 25/07/2023 Raniya 1709002050WL016887 Raniya 00415 SBIN0000447 2652 2652 Processed 31/07/2023 264225834 Raniya STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-050-001/284
(SILDHARA) 		1709002050NRG24250720230217974 25/07/2023 RAM DEEN 1709002050WL016887 RAM DEEN 00415 SBIN0000447 2652 2652 Processed 31/07/2023 264225834 RAMDEEN STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-050-001/645
(SILDHARA) 		1709002050NRG24250720230217975 25/07/2023 Devnarayan 1709002050WL016887 Devnarayan 00415 SBIN0000447 2652 2652 Processed 31/07/2023 264225834 Devnarayan STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-051-001/220-B
(DIYA) 		1709002051NRG24250720230217818 25/07/2023 balbeer singh 1709002051WL016860 balbeer singh 00415 SBIN0000447 1547 1547 Processed 31/07/2023 264225834 balbeersingh STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-051-001/220-B
(DIYA) 		1709002051NRG24250720230217819 25/07/2023 balbeer singh 1709002051WL016860 balbeer singh 00415 SBIN0000447 1547 1547 Processed 31/07/2023 264225834 balbeersingh STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-051-001/333
(DIYA) 		1709002051NRG24250720230217820 25/07/2023 MAHESH BANSAL 1709002051WL016860 MAHESH BANSAL 00415 SBIN0000447 1547 1547 Processed 31/07/2023 264225834 MAHESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-051-001/333
(DIYA) 		1709002051NRG24250720230217821 25/07/2023 MAHESH BANSAL 1709002051WL016860 MAHESH BANSAL 00415 SBIN0000447 1547 1547 Processed 31/07/2023 264225834 MAHESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-051-001/335
(DIYA) 		1709002051NRG24250720230217822 25/07/2023 RAMNARESH PRAJAPATI 1709002051WL016860 RAMNARESH PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 31/07/2023 264225834 RAMNARESHPRAJAPATI STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-051-001/335
(DIYA) 		1709002051NRG24250720230217823 25/07/2023 RAMNARESH PRAJAPATI 1709002051WL016860 RAMNARESH PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 31/07/2023 264225834 RAMNARESHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
80 PANNA MP-09-002-051-001/337
(DIYA) 		1709002051NRG24250720230217824 25/07/2023 UMESH YADAV 1709002051WL016860 UMESH YADAV 00415 SBIN0000447 1547 1547 Processed 31/07/2023 264225834 UMESHYADAV STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-051-001/337
(DIYA) 		1709002051NRG24250720230217825 25/07/2023 UMESH YADAV 1709002051WL016860 UMESH YADAV 00415 SBIN0000447 1547 1547 Processed 31/07/2023 264225834 UMESHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34255 34255
82 PANNA MP-09-002-018-002/5-B
(RANWAHA) 		1709002018NRG24240720230217470 25/07/2023 kalsha chaudhary 1709002018WL016835 kalsha chaudhary 00415 SBIN0002820 1326 1326 Processed 31/07/2023 264225834 kalshachaudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 PANNA MP-09-002-018-001/155
(RANWAHA) 		1709002018NRG24240720230217410 25/07/2023 savan singh 1709002018WL016835 savan singh 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 savansingh STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-031-002/104
(SAKARIYA) 		1709002031NRG24240720230217632 25/07/2023 Gajraj singh 1709002031WL016849 Gajraj singh 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 Gajrajsingh STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-031-002/104
(SAKARIYA) 		1709002031NRG24240720230217633 25/07/2023 Gajraj singh 1709002031WL016849 Gajraj singh 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 Gajrajsingh STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-031-002/109
(SAKARIYA) 		1709002031NRG24240720230217638 25/07/2023 ratan singh 1709002031WL016849 ratan singh 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 ratansingh UNION BANK OF INDIA(508500)
87 PANNA MP-09-002-031-002/109
(SAKARIYA) 		1709002031NRG24240720230217639 25/07/2023 ratan singh 1709002031WL016849 ratan singh 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 ratansingh UNION BANK OF INDIA(508500)
88 PANNA MP-09-002-031-002/121
(SAKARIYA) 		1709002031NRG24240720230217640 25/07/2023 amarjeet 1709002031WL016849 amarjeet 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 amarjeet STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-031-002/121
(SAKARIYA) 		1709002031NRG24240720230217641 25/07/2023 amarjeet 1709002031WL016849 amarjeet 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 amarjeet UNION BANK OF INDIA(508500)
90 PANNA MP-09-002-031-002/164
(SAKARIYA) 		1709002031NRG24240720230217643 25/07/2023 SANGITA 1709002031WL016849 SANGITA 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 SANGITA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-031-002/64
(SAKARIYA) 		1709002031NRG24240720230217645 25/07/2023 prabhu 1709002031WL016849 prabhu 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 prabhu UNION BANK OF INDIA(508500)
92 PANNA MP-09-002-031-002/64
(SAKARIYA) 		1709002031NRG24240720230217644 25/07/2023 prabhudayal 1709002031WL016849 prabhudayal 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 prabhudayal STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-031-002/76
(SAKARIYA) 		1709002031NRG24240720230217646 25/07/2023 ramsiya 1709002031WL016849 ramsiya 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 ramsiya STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-031-002/76
(SAKARIYA) 		1709002031NRG24240720230217647 25/07/2023 ramsiya 1709002031WL016849 ramsiya 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 ramsiya INDUSIND BANK(607189)
95 PANNA MP-09-002-031-002/89
(SAKARIYA) 		1709002031NRG24240720230217649 25/07/2023 PHOOLCHARAN 1709002031WL016849 PHOOLCHARAN 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 PHOOLCHARAN STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-057-001/133-A
(DEORIGADHI) 		1709002057NRG24240720230217585 25/07/2023 SATENDRA 1709002057WL016847 SATENDRA 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 SATENDRA STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-057-001/134
(DEORIGADHI) 		1709002057NRG24240720230217586 25/07/2023 Puniya 1709002057WL016847 Puniya 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 Puniya STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-057-001/138-A
(DEORIGADHI) 		1709002057NRG24240720230217587 25/07/2023 Ravendra 1709002057WL016847 Ravendra 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 Ravendra STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-057-001/138-B
(DEORIGADHI) 		1709002057NRG24240720230217588 25/07/2023 Mithala 1709002057WL016847 Mithala 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 Mithala JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
100 PANNA MP-09-002-057-001/17-A
(DEORIGADHI) 		1709002057NRG24240720230217590 25/07/2023 Bhuri 1709002057WL016847 Bhuri 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 Bhuri STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-057-001/185-A
(DEORIGADHI) 		1709002057NRG24240720230217593 25/07/2023 RADHA 1709002057WL016847 RADHA 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 RADHA STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-057-001/199
(DEORIGADHI) 		1709002057NRG24240720230217594 25/07/2023 kaushliya 1709002057WL016847 kaushliya 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 kaushliya JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 PANNA MP-09-002-057-001/214-A
(DEORIGADHI) 		1709002057NRG24240720230217595 25/07/2023 pooja 1709002057WL016847 pooja 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 pooja STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-057-001/214-A
(DEORIGADHI) 		1709002057NRG24240720230217596 25/07/2023 pooja 1709002057WL016847 pooja 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 pooja UNION BANK OF INDIA(508500)
105 PANNA MP-09-002-057-001/224
(DEORIGADHI) 		1709002057NRG24240720230217598 25/07/2023 Pappi 1709002057WL016847 Pappi 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 Pappi STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-057-001/245
(DEORIGADHI) 		1709002057NRG24240720230217599 25/07/2023 Neha 1709002057WL016847 Neha 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 Neha STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-057-001/275-A
(DEORIGADHI) 		1709002057NRG24240720230217603 25/07/2023 SHOBHA 1709002057WL016847 SHOBHA 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 SHOBHA STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-057-001/275-A
(DEORIGADHI) 		1709002057NRG24240720230217604 25/07/2023 Shobha 1709002057WL016847 Shobha 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 Shobha STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-057-001/292
(DEORIGADHI) 		1709002057NRG24240720230217609 25/07/2023 HEEMA 1709002057WL016847 HEEMA 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 HEEMA STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-057-001/292
(DEORIGADHI) 		1709002057NRG24240720230217610 25/07/2023 HEEMA 1709002057WL016847 HEEMA 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 HEEMA STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-057-001/301
(DEORIGADHI) 		1709002057NRG24240720230217611 25/07/2023 Prahlad 1709002057WL016847 Prahlad 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 Prahlad STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-057-001/301-D
(DEORIGADHI) 		1709002057NRG24240720230217613 25/07/2023 Prinka 1709002057WL016847 Prinka 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 Prinka STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-068-003/70-A
(GOLHIPATHAK) 		1709002068NRG24250720230217802 25/07/2023 mithun prasad 1709002068WL016859 mithun prasad 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 mithunprasad STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-068-004/22-C
(GOLHIPATHAK) 		1709002068NRG24250720230217807 25/07/2023 PRAVESH KUMARI RAJPOOT 1709002068WL016859 PRAVESH KUMARI RAJPOOT 00415 SBIN0002845 1547 1547 Processed 31/07/2023 264225834 PRAVESHKUMARIRAJPOOT STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-071-002/26
(GIRWARA) 		1709002072NRG24250720230217885 25/07/2023 ishwardeen patel 1709002072WL016876 ishwardeen patel 00415 SBIN0002845 1547 1547 Rejected 31/07/2023 264225834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PANNA MP-09-002-072-001/123
(SILGI) 		1709002072NRG24250720230217890 25/07/2023 Jageshwar 1709002072WL016879 Jageshwar 00415 SBIN0002845 3536 3536 Processed 31/07/2023 264225834 Jageshwar STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-072-001/123
(SILGI) 		1709002072NRG24250720230217891 25/07/2023 Jageshwar 1709002072WL016879 Jageshwar 00415 SBIN0002845 3536 3536 Processed 31/07/2023 264225834 Jageshwar CANARA BANK(508532)
118 PANNA MP-09-002-072-001/19-A
(SILGI) 		1709002072NRG24250720230217886 25/07/2023 RAMBHUWAN 1709002072WL016877 RAMBHUWAN 00415 SBIN0002845 1547 1547 Rejected 31/07/2023 264225834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 PANNA MP-09-002-072-001/19-A
(SILGI) 		1709002072NRG24250720230217887 25/07/2023 RAMBHUWAN 1709002072WL016877 RAMBHUWAN 00415 SBIN0002845 663 663 Processed 31/07/2023 264225834 RAMBHUWAN BANK OF INDIA(508505)
120 PANNA MP-09-002-072-001/190
(SILGI) 		1709002072NRG24250720230217889 25/07/2023 Bidya devi 1709002072WL016878 Bidya devi 00415 SBIN0002845 3536 3536 Processed 31/07/2023 264225834 Bidyadevi STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-072-001/211
(SILGI) 		1709002072NRG24250720230217883 25/07/2023 MAUJI LAL 1709002072WL016875 MAUJI LAL 00415 SBIN0002845 2431 2431 Processed 31/07/2023 264225834 MAUJILAL STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-072-001/277
(SILGI) 		1709002072NRG24250720230217892 25/07/2023 malkhe kushwaha 1709002072WL016879 malkhe kushwaha 00415 SBIN0002845 3536 3536 Processed 31/07/2023 264225834 malkhekushwaha STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-072-001/285
(SILGI) 		1709002072NRG24250720230217894 25/07/2023 dhani prasad tripathi 1709002072WL016879 dhani prasad tripathi 00415 SBIN0002845 3536 3536 Processed 31/07/2023 264225834 dhaniprasadtripathi UNION BANK OF INDIA(508500)
SubTotal 61880 61880
124 PANNA MP-09-002-018-001/144-C
(RANWAHA) 		1709002018NRG24240720230217408 25/07/2023 devi prasad 1709002018WL016835 devi prasad 00415 SBIN0003262 663 663 Processed 31/07/2023 264225834 deviprasad STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-018-001/152
(RANWAHA) 		1709002018NRG24240720230217409 25/07/2023 satyabati bai rajput 1709002018WL016835 satyabati bai rajput 00415 SBIN0003262 663 663 Processed 31/07/2023 264225834 satyabatibairajput STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-057-001/171
(DEORIGADHI) 		1709002057NRG24240720230217591 25/07/2023 Mahesha 1709002057WL016847 Mahesha 00415 SBIN0003262 1547 1547 Processed 31/07/2023 264225834 Mahesha STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-057-001/183-A
(DEORIGADHI) 		1709002057NRG24240720230217592 25/07/2023 SAROJ 1709002057WL016847 SAROJ 00415 SBIN0003262 1547 1547 Processed 31/07/2023 264225834 SAROJ STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-057-001/27
(DEORIGADHI) 		1709002057NRG24240720230217601 25/07/2023 param lal 1709002057WL016847 param lal 00415 SBIN0003262 1547 1547 Processed 31/07/2023 264225834 paramlal STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-057-001/301-D
(DEORIGADHI) 		1709002057NRG24240720230217612 25/07/2023 Pankaj 1709002057WL016847 Pankaj 00415 SBIN0003262 1547 1547 Processed 31/07/2023 264225834 Pankaj STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-057-001/302-A
(DEORIGADHI) 		1709002057NRG24240720230217614 25/07/2023 Babi 1709002057WL016847 Babi 00415 SBIN0003262 1547 1547 Processed 31/07/2023 264225834 Babi STATE BANK OF INDIA(508548)
SubTotal 9061 9061
131 PANNA MP-09-002-015-002/147
(KOHNI) 		1709002015NRG24250720230217786 25/07/2023 Satyaprakash Lodhi 1709002015WL016855 Satyaprakash Lodhi 00415 SBIN0006255 1459 1459 Processed 31/07/2023 264225834 SatyaprakashLodhi STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-015-002/153
(KOHNI) 		1709002015NRG24250720230217794 25/07/2023 Ramkal Lodhi 1709002015WL016857 Ramkal Lodhi 00415 SBIN0006255 1459 1459 Processed 31/07/2023 264225834 RamkalLodhi STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-018-001/128-A
(RANWAHA) 		1709002018NRG24240720230217403 25/07/2023 rajni bai prajapati 1709002018WL016835 rajni bai prajapati 00415 SBIN0006255 663 663 Processed 31/07/2023 264225834 rajnibaiprajapati STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-018-001/156
(RANWAHA) 		1709002018NRG24240720230217411 25/07/2023 vimlesh singh 1709002018WL016835 vimlesh singh 00415 SBIN0006255 663 663 Processed 31/07/2023 264225834 vimleshsingh STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-018-001/19-B
(RANWAHA) 		1709002018NRG24240720230217421 25/07/2023 phool bai 1709002018WL016835 phool bai 00415 SBIN0006255 1326 1326 Processed 31/07/2023 264225834 phoolbai STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-018-001/51
(RANWAHA) 		1709002018NRG24240720230217433 25/07/2023 archana vishkarma 1709002018WL016835 archana vishkarma 00415 SBIN0006255 1326 1326 Processed 31/07/2023 264225834 archanavishkarma STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-018-001/71
(RANWAHA) 		1709002018NRG24240720230217436 25/07/2023 archna 1709002018WL016835 archna 00415 SBIN0006255 1326 1326 Processed 31/07/2023 264225834 archna STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-018-001/71-D
(RANWAHA) 		1709002018NRG24240720230217437 25/07/2023 parwati 1709002018WL016835 parwati 00415 SBIN0006255 1326 1326 Processed 31/07/2023 264225834 parwati STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-018-001/81-C
(RANWAHA) 		1709002018NRG24240720230217438 25/07/2023 Shikavat 1709002018WL016835 Shikavat 00415 SBIN0006255 1326 1326 Processed 31/07/2023 264225834 Shikavat STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-018-002/50
(RANWAHA) 		1709002018NRG24240720230217471 25/07/2023 suneeta 1709002018WL016835 suneeta 00415 SBIN0006255 1326 1326 Processed 31/07/2023 264225834 suneeta STATE BANK OF INDIA(508548)
SubTotal 12200 12200
141 PANNA MP-09-002-068-003/70-A
(GOLHIPATHAK) 		1709002068NRG24250720230217803 25/07/2023 DEEPA PRAJAPATI 1709002068WL016859 DEEPA PRAJAPATI 00415 SBIN0010467 1547 1547 Processed 31/07/2023 264225834 DEEPAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
142 PANNA MP-09-002-008-001/49
(BADOUR) 		1709002008NRG24250720230217927 25/07/2023 DHANNI BAI 1709002008WL016883 DHANNI BAI 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 DHANNIBAI STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-008-001/58
(BADOUR) 		1709002008NRG24250720230217928 25/07/2023 HARPRASHAD 1709002008WL016883 HARPRASHAD 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 HARPRASHAD CANARA BANK(508532)
144 PANNA MP-09-002-008-001/60-A
(BADOUR) 		1709002008NRG24250720230217931 25/07/2023 Sev 1709002008WL016883 Sev 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 Sev STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-008-001/68
(BADOUR) 		1709002008NRG24250720230217934 25/07/2023 MULIYA 1709002008WL016883 MULIYA 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 MULIYA STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-008-001/76
(BADOUR) 		1709002008NRG24250720230217936 25/07/2023 MANI 1709002008WL016883 MANI 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 MANI CANARA BANK(508532)
147 PANNA MP-09-002-008-001/76
(BADOUR) 		1709002008NRG24250720230217935 25/07/2023 MANI 1709002008WL016883 MANI 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 MANI STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-008-001/78
(BADOUR) 		1709002008NRG24250720230217937 25/07/2023 HAKKI BAI 1709002008WL016883 HAKKI BAI 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 HAKKIBAI STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-008-001/83
(BADOUR) 		1709002008NRG24250720230217939 25/07/2023 ASHARAM 1709002008WL016883 ASHARAM 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 ASHARAM CANARA BANK(508532)
150 PANNA MP-09-002-008-001/93
(BADOUR) 		1709002008NRG24250720230217941 25/07/2023 SANEHI 1709002008WL016883 SANEHI 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 SANEHI CANARA BANK(508532)
151 PANNA MP-09-002-008-001/93
(BADOUR) 		1709002008NRG24250720230217940 25/07/2023 SANEHI 1709002008WL016883 SANEHI 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 SANEHI STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-008-001/99
(BADOUR) 		1709002008NRG24250720230217944 25/07/2023 RAJABAI 1709002008WL016883 RAJABAI 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 RAJABAI CANARA BANK(508532)
153 PANNA MP-09-002-008-002/11
(BADOUR) 		1709002008NRG24250720230217945 25/07/2023 IMARTI 1709002008WL016883 IMARTI 00415 SBIN0030436 884 884 Processed 31/07/2023 264225834 IMARTI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
154 PANNA MP-09-002-012-001/325
(BANDHIKALA) 		1709002012NRG24240720230217395 25/07/2023 badi bhu 1709002012WL016834 badi bhu 00415 SBIN0031285 884 884 Processed 31/07/2023 264225834 badibhu UNION BANK OF INDIA(508500)
155 PANNA MP-09-002-015-001/392
(KOHNI) 		1709002015NRG24250720230217790 25/07/2023 DEVI DEEN PATEL 1709002015WL016856 DEVI DEEN PATEL 00415 SBIN0031285 1459 1459 Processed 31/07/2023 264225834 DEVIDEENPATEL STATE BANK OF INDIA(508548)
SubTotal 2343 2343
156 PANNA MP-09-002-008-003/258
(BADOUR) 		1709002008NRG24250720230217948 25/07/2023 Mahendra kumar 1709002008WL016883 Mahendra kumar 00462 UCBA0003161 884 884 Processed 31/07/2023 264225834 Mahendrakumar BANK OF INDIA(508505)
SubTotal 884 884
157 PANNA MP-09-002-015-002/89
(KOHNI) 		1709002015NRG24250720230217796 25/07/2023 Chailendra Singraul 1709002015WL016857 Chailendra Singraul 00468 UBIN0563706 1459 1459 Processed 31/07/2023 264225834 ChailendraSingraul UNION BANK OF INDIA(508500)
158 PANNA MP-09-002-018-001/102-B
(RANWAHA) 		1709002018NRG24240720230217400 25/07/2023 vijay shankar 1709002018WL016835 vijay shankar 00468 UBIN0563706 663 663 Processed 31/07/2023 264225834 vijayshankar UNION BANK OF INDIA(508500)
159 PANNA MP-09-002-018-001/173
(RANWAHA) 		1709002018NRG24240720230217413 25/07/2023 jeetendra singh 1709002018WL016835 jeetendra singh 00468 UBIN0563706 663 663 Processed 31/07/2023 264225834 jeetendrasingh UNION BANK OF INDIA(508500)
160 PANNA MP-09-002-018-001/197
(RANWAHA) 		1709002018NRG24240720230217424 25/07/2023 sapna namdev 1709002018WL016835 sapna namdev 00468 UBIN0563706 1326 1326 Processed 31/07/2023 264225834 sapnanamdev UNION BANK OF INDIA(508500)
161 PANNA MP-09-002-018-001/217
(RANWAHA) 		1709002018NRG24240720230217428 25/07/2023 dheerendra 1709002018WL016835 dheerendra 00468 UBIN0563706 1326 1326 Processed 31/07/2023 264225834 dheerendra UNION BANK OF INDIA(508500)
162 PANNA MP-09-002-018-001/224
(RANWAHA) 		1709002018NRG24240720230217429 25/07/2023 jagdeema chaudhry 1709002018WL016835 jagdeema chaudhry 00468 UBIN0563706 1326 1326 Processed 31/07/2023 264225834 jagdeemachaudhry UNION BANK OF INDIA(508500)
163 PANNA MP-09-002-018-001/89-B
(RANWAHA) 		1709002018NRG24240720230217441 25/07/2023 gori bai 1709002018WL016835 gori bai 00468 UBIN0563706 1326 1326 Processed 31/07/2023 264225834 goribai UNION BANK OF INDIA(508500)
164 PANNA MP-09-002-018-002/139-C
(RANWAHA) 		1709002018NRG24240720230217453 25/07/2023 abhishek dwivedi 1709002018WL016835 abhishek dwivedi 00468 UBIN0563706 1326 1326 Processed 31/07/2023 264225834 abhishekdwivedi BANK OF BARODA(606985)
165 PANNA MP-09-002-018-002/48-C
(RANWAHA) 		1709002018NRG24240720230217468 25/07/2023 sangeeta 1709002018WL016835 sangeeta 00468 UBIN0563706 1326 1326 Processed 31/07/2023 264225834 sangeeta UNION BANK OF INDIA(508500)
166 PANNA MP-09-002-031-002/95-A
(SAKARIYA) 		1709002031NRG24240720230217650 25/07/2023 CHANDI YADAV 1709002031WL016849 CHANDI YADAV 00468 UBIN0563706 663 663 Processed 31/07/2023 264225834 CHANDIYADAV STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-031-002/95-A
(SAKARIYA) 		1709002031NRG24240720230217651 25/07/2023 CHANDI YADAV 1709002031WL016849 CHANDI YADAV 00468 UBIN0563706 663 663 Processed 31/07/2023 264225834 CHANDIYADAV UNION BANK OF INDIA(508500)
168 PANNA MP-09-002-045-001/268-A
(DHARAMPUR) 		1709002045NRG24240720230217215 25/07/2023 Shan Singh Yavav 1709002045WL016821 Shan Singh Yavav 00468 UBIN0563706 1326 1326 Processed 31/07/2023 264225834 ShanSinghYavav STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-045-001/288
(DHARAMPUR) 		1709002045NRG24240720230217225 25/07/2023 Pushpendra singh yadav 1709002045WL016821 Pushpendra singh yadav 00468 UBIN0563706 1326 1326 Processed 31/07/2023 264225834 Pushpendrasinghyadav UNION BANK OF INDIA(508500)
170 PANNA MP-09-002-051-001/220
(DIYA) 		1709002051NRG24250720230217815 25/07/2023 Sandeep Singh 1709002051WL016860 Sandeep Singh 00468 UBIN0563706 1547 1547 Processed 31/07/2023 264225834 SandeepSingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
171 PANNA MP-09-002-051-001/220
(DIYA) 		1709002051NRG24250720230217816 25/07/2023 Sandeep Singh 1709002051WL016860 Sandeep Singh 00468 UBIN0563706 1547 1547 Processed 31/07/2023 264225834 SandeepSingh MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-057-001/584-C
(DEORIGADHI) 		1709002057NRG24250720230217861 25/07/2023 pooja 1709002057WL016867 pooja 00468 UBIN0563706 221 221 Processed 31/07/2023 264225834 pooja STATE BANK OF INDIA(508548)
SubTotal 18034 18034
173 PANNA MP-09-002-015-001/299
(KOHNI) 		1709002015NRG24250720230217785 25/07/2023 DADOORAM PATEL 1709002015WL016855 DADOORAM PATEL 00602 SBIN0RRMBGB 1459 1459 Processed 31/07/2023 264225834 DADOORAMPATEL MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-015-002/184
(KOHNI) 		1709002015NRG24250720230217787 25/07/2023 bhuddu 1709002015WL016855 bhuddu 00602 SBIN0RRMBGB 1459 1459 Processed 31/07/2023 264225834 bhuddu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
175 PANNA MP-09-002-015-002/193
(KOHNI) 		1709002015NRG24250720230217795 25/07/2023 RAMSURESH LODHI 1709002015WL016857 RAMSURESH LODHI 00602 SBIN0RRMBGB 1459 1459 Processed 31/07/2023 264225834 RAMSURESHLODHI MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-018-001/101
(RANWAHA) 		1709002018NRG24240720230217398 25/07/2023 ghanshyam 1709002018WL016835 ghanshyam 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264225834 ghanshyam STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-018-001/105
(RANWAHA) 		1709002018NRG24240720230217401 25/07/2023 genda bai 1709002018WL016835 genda bai 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264225834 gendabai MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-018-001/128-C
(RANWAHA) 		1709002018NRG24240720230217404 25/07/2023 priyanka prajapati 1709002018WL016835 priyanka prajapati 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264225834 priyankaprajapati INDIAN BANK(607105)
179 PANNA MP-09-002-018-001/135-B
(RANWAHA) 		1709002018NRG24240720230217405 25/07/2023 Rekha 1709002018WL016835 Rekha 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264225834 Rekha STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-018-001/144
(RANWAHA) 		1709002018NRG24240720230217407 25/07/2023 SRI MANOJ KUMAR . . 1709002018WL016835 SRI MANOJ KUMAR . . 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264225834 SRIMANOJKUMAR.. MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-018-001/167
(RANWAHA) 		1709002018NRG24240720230217412 25/07/2023 balwan singh 1709002018WL016835 balwan singh 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264225834 balwansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
182 PANNA MP-09-002-018-001/18
(RANWAHA) 		1709002018NRG24240720230217415 25/07/2023 laliya bai 1709002018WL016835 laliya bai 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264225834 laliyabai STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-018-001/180
(RANWAHA) 		1709002018NRG24240720230217416 25/07/2023 pratipal 1709002018WL016835 pratipal 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 264225834 pratipal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
184 PANNA MP-09-002-018-001/202-A
(RANWAHA) 		1709002018NRG24240720230217425 25/07/2023 bhavna rajpoot 1709002018WL016835 bhavna rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 bhavnarajpoot MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-018-001/210
(RANWAHA) 		1709002018NRG24240720230217426 25/07/2023 somvati sen 1709002018WL016835 somvati sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 somvatisen MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-018-001/37
(RANWAHA) 		1709002018NRG24240720230217430 25/07/2023 rekha bai 1709002018WL016835 rekha bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
187 PANNA MP-09-002-018-001/40
(RANWAHA) 		1709002018NRG24240720230217431 25/07/2023 lampa 1709002018WL016835 lampa 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 lampa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
188 PANNA MP-09-002-018-001/67
(RANWAHA) 		1709002018NRG24240720230217435 25/07/2023 umadeen 1709002018WL016835 umadeen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 umadeen UNION BANK OF INDIA(508500)
189 PANNA MP-09-002-018-002/100
(RANWAHA) 		1709002018NRG24240720230217443 25/07/2023 kamla bai 1709002018WL016835 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 kamlabai MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-018-002/109
(RANWAHA) 		1709002018NRG24240720230217446 25/07/2023 shivam 1709002018WL016835 shivam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 shivam BANK OF BARODA(606985)
191 PANNA MP-09-002-018-002/112
(RANWAHA) 		1709002018NRG24240720230217448 25/07/2023 RAMKHILAWAN 1709002018WL016835 RAMKHILAWAN 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-018-002/120-A
(RANWAHA) 		1709002018NRG24240720230217449 25/07/2023 gayatri sharma 1709002018WL016835 gayatri sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 gayatrisharma STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-018-002/130
(RANWAHA) 		1709002018NRG24240720230217451 25/07/2023 mamta bai 1709002018WL016835 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 mamtabai MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-018-002/152-A
(RANWAHA) 		1709002018NRG24240720230217455 25/07/2023 malkhan 1709002018WL016835 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 malkhan MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-018-002/159
(RANWAHA) 		1709002018NRG24240720230217456 25/07/2023 balkishun 1709002018WL016835 balkishun 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 balkishun MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-018-002/159-B
(RANWAHA) 		1709002018NRG24240720230217457 25/07/2023 prarthana 1709002018WL016835 prarthana 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 prarthana MADHYANCHAL GRAMIN BANK(607232)
197 PANNA MP-09-002-018-002/160
(RANWAHA) 		1709002018NRG24240720230217458 25/07/2023 babli sharma 1709002018WL016835 babli sharma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 bablisharma MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-018-002/161
(RANWAHA) 		1709002018NRG24240720230217460 25/07/2023 ram prasad 1709002018WL016835 ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 ramprasad STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-018-002/169
(RANWAHA) 		1709002018NRG24240720230217461 25/07/2023 neelam 1709002018WL016835 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 neelam MADHYANCHAL GRAMIN BANK(607232)
200 PANNA MP-09-002-018-002/173-C
(RANWAHA) 		1709002018NRG24240720230217463 25/07/2023 mahesh yadav 1709002018WL016835 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 maheshyadav STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-018-002/18-C
(RANWAHA) 		1709002018NRG24240720230217464 25/07/2023 bineeta 1709002018WL016835 bineeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 bineeta STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-018-002/48-D
(RANWAHA) 		1709002018NRG24240720230217469 25/07/2023 kamla bai 1709002018WL016835 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 kamlabai MADHYANCHAL GRAMIN BANK(607232)
203 PANNA MP-09-002-018-002/62
(RANWAHA) 		1709002018NRG24240720230217472 25/07/2023 mihilal 1709002018WL016835 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 mihilal IDBI BANK(607095)
204 PANNA MP-09-002-018-002/91
(RANWAHA) 		1709002018NRG24240720230217476 25/07/2023 hubbi lal 1709002018WL016835 hubbi lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 hubbilal MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-030-001/376-B
(TILGUWAN) 		1709002030NRG24240720230217390 25/07/2023 SAMPAT YADAV 1709002030WL016832 SAMPAT YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 264225834 SAMPATYADAV MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-043-001/114
(RAMKHIRIYA) 		1709002043NRG24250720230217979 25/07/2023 Kaio 1709002043WL016888 Kaio 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 Kaio MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-043-001/114
(RAMKHIRIYA) 		1709002043NRG24250720230217980 25/07/2023 Kaio 1709002043WL016888 Kaio 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 Kaio MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-043-001/164
(RAMKHIRIYA) 		1709002043NRG24250720230217984 25/07/2023 MIRCHU 1709002043WL016888 MIRCHU 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264225834 MIRCHU MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-043-001/164
(RAMKHIRIYA) 		1709002043NRG24250720230217985 25/07/2023 MIRCHU 1709002043WL016888 MIRCHU 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264225834 MIRCHU MADHYANCHAL GRAMIN BANK(607232)
210 PANNA MP-09-002-043-001/167
(RAMKHIRIYA) 		1709002043NRG24250720230217986 25/07/2023 CHANDU 1709002043WL016888 CHANDU 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 CHANDU MADHYANCHAL GRAMIN BANK(607232)
211 PANNA MP-09-002-043-001/178
(RAMKHIRIYA) 		1709002043NRG24250720230217987 25/07/2023 Lala ram 1709002043WL016888 Lala ram 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 Lalaram MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-043-001/178
(RAMKHIRIYA) 		1709002043NRG24250720230217988 25/07/2023 Lala ram 1709002043WL016888 Lala ram 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 Lalaram MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-043-001/2-A
(RAMKHIRIYA) 		1709002043NRG24250720230217989 25/07/2023 ramkishan 1709002043WL016888 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 ramkishan MADHYANCHAL GRAMIN BANK(607232)
214 PANNA MP-09-002-043-001/2-A
(RAMKHIRIYA) 		1709002043NRG24250720230217990 25/07/2023 ramkishan 1709002043WL016888 ramkishan 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 ramkishan MADHYANCHAL GRAMIN BANK(607232)
215 PANNA MP-09-002-043-001/224-A
(RAMKHIRIYA) 		1709002043NRG24250720230217992 25/07/2023 Kamlesh 1709002043WL016888 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
216 PANNA MP-09-002-043-001/224-A
(RAMKHIRIYA) 		1709002043NRG24250720230217993 25/07/2023 Siyabai 1709002043WL016888 Siyabai 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 Siyabai PUNJAB NATIONAL BANK(508568)
217 PANNA MP-09-002-043-001/227-B
(RAMKHIRIYA) 		1709002043NRG24250720230217995 25/07/2023 birath 1709002043WL016888 birath 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 birath MADHYANCHAL GRAMIN BANK(607232)
218 PANNA MP-09-002-043-001/267
(RAMKHIRIYA) 		1709002043NRG24250720230217999 25/07/2023 Sansari gond 1709002043WL016888 Sansari gond 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 Sansarigond MADHYANCHAL GRAMIN BANK(607232)
219 PANNA MP-09-002-043-001/37-B
(RAMKHIRIYA) 		1709002043NRG24250720230218005 25/07/2023 moti 1709002043WL016888 moti 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 moti MADHYANCHAL GRAMIN BANK(607232)
220 PANNA MP-09-002-043-001/37-B
(RAMKHIRIYA) 		1709002043NRG24250720230218006 25/07/2023 moti 1709002043WL016888 moti 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 moti PUNJAB NATIONAL BANK(508568)
221 PANNA MP-09-002-043-001/406
(RAMKHIRIYA) 		1709002043NRG24250720230218007 25/07/2023 Ramlal 1709002043WL016888 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 Ramlal MADHYANCHAL GRAMIN BANK(607232)
222 PANNA MP-09-002-043-001/50-C
(RAMKHIRIYA) 		1709002043NRG24250720230218011 25/07/2023 Sanehi 1709002043WL016888 Sanehi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 Sanehi CENTRAL BANK OF INDIA(607115)
223 PANNA MP-09-002-045-001/102
(DHARAMPUR) 		1709002045NRG24240720230217183 25/07/2023 shivram singh 1709002045WL016821 shivram singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 shivramsingh MADHYANCHAL GRAMIN BANK(607232)
224 PANNA MP-09-002-045-001/121
(DHARAMPUR) 		1709002045NRG24240720230217189 25/07/2023 MANGAL SINGH 1709002045WL016821 MANGAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
225 PANNA MP-09-002-045-001/121-A
(DHARAMPUR) 		1709002045NRG24240720230217190 25/07/2023 shailendr 1709002045WL016821 shailendr 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 shailendr MADHYANCHAL GRAMIN BANK(607232)
226 PANNA MP-09-002-045-001/123-A
(DHARAMPUR) 		1709002045NRG24240720230217191 25/07/2023 KAMLESH 1709002045WL016821 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
227 PANNA MP-09-002-045-001/124
(DHARAMPUR) 		1709002045NRG24240720230217192 25/07/2023 GANGARAM 1709002045WL016821 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
228 PANNA MP-09-002-045-001/134
(DHARAMPUR) 		1709002045NRG24240720230217194 25/07/2023 Kashi 1709002045WL016821 Kashi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 Kashi PUNJAB NATIONAL BANK(508568)
229 PANNA MP-09-002-045-001/140
(DHARAMPUR) 		1709002045NRG24240720230217196 25/07/2023 Beerbal 1709002045WL016821 Beerbal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 Beerbal MADHYANCHAL GRAMIN BANK(607232)
230 PANNA MP-09-002-045-001/140-A
(DHARAMPUR) 		1709002045NRG24240720230217197 25/07/2023 DURJAN SINGH YADAV . . 1709002045WL016821 DURJAN SINGH YADAV . . 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 DURJANSINGHYADAV.. MADHYANCHAL GRAMIN BANK(607232)
231 PANNA MP-09-002-045-001/157
(DHARAMPUR) 		1709002045NRG24240720230217198 25/07/2023 Lakhan lal 1709002045WL016821 Lakhan lal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
232 PANNA MP-09-002-045-001/16
(DHARAMPUR) 		1709002045NRG24240720230217199 25/07/2023 Ashok Mishra 1709002045WL016821 Ashok Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 AshokMishra MADHYANCHAL GRAMIN BANK(607232)
233 PANNA MP-09-002-045-001/160-B
(DHARAMPUR) 		1709002045NRG24240720230217200 25/07/2023 RAM SHIROMANI 1709002045WL016821 RAM SHIROMANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 RAMSHIROMANI PUNJAB NATIONAL BANK(508568)
234 PANNA MP-09-002-045-001/168-A
(DHARAMPUR) 		1709002045NRG24240720230217202 25/07/2023 GAURI SHANKER VISHIV KARMA . 1709002045WL016821 GAURI SHANKER VISHIV KARMA . 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 GAURISHANKERVISHIVKARMA. MADHYANCHAL GRAMIN BANK(607232)
235 PANNA MP-09-002-045-001/173-A
(DHARAMPUR) 		1709002045NRG24240720230217203 25/07/2023 Tilak Singh 1709002045WL016821 Tilak Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 TilakSingh MADHYANCHAL GRAMIN BANK(607232)
236 PANNA MP-09-002-045-001/202
(DHARAMPUR) 		1709002045NRG24240720230217208 25/07/2023 devpratap 1709002045WL016821 devpratap 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 devpratap PUNJAB NATIONAL BANK(508568)
237 PANNA MP-09-002-045-001/237
(DHARAMPUR) 		1709002045NRG24240720230217213 25/07/2023 sillu bai pandey 1709002045WL016821 sillu bai pandey 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 sillubaipandey MADHYANCHAL GRAMIN BANK(607232)
238 PANNA MP-09-002-045-001/289
(DHARAMPUR) 		1709002045NRG24240720230217226 25/07/2023 Pushpraj singh yadav 1709002045WL016821 Pushpraj singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 Pushprajsinghyadav BANK OF MAHARASHTRA(607387)
239 PANNA MP-09-002-045-001/298
(DHARAMPUR) 		1709002045NRG24240720230217232 25/07/2023 Ajib Singh 1709002045WL016821 Ajib Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 AjibSingh MADHYANCHAL GRAMIN BANK(607232)
240 PANNA MP-09-002-045-001/299
(DHARAMPUR) 		1709002045NRG24240720230217233 25/07/2023 Veer Sigh 1709002045WL016821 Veer Sigh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 VeerSigh MADHYANCHAL GRAMIN BANK(607232)
241 PANNA MP-09-002-045-001/37
(DHARAMPUR) 		1709002045NRG24240720230217238 25/07/2023 Sagun Singh 1709002045WL016821 Sagun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 SagunSingh MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-045-001/70
(DHARAMPUR) 		1709002045NRG24240720230217239 25/07/2023 MAHINDRA SINGH . . 1709002045WL016821 MAHINDRA SINGH . . 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 MAHINDRASINGH.. PUNJAB NATIONAL BANK(508568)
243 PANNA MP-09-002-045-001/89
(DHARAMPUR) 		1709002045NRG24240720230217240 25/07/2023 niranjan 1709002045WL016821 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264225834 niranjan MADHYANCHAL GRAMIN BANK(607232)
244 PANNA MP-09-002-051-001/220-A
(DIYA) 		1709002051NRG24250720230217817 25/07/2023 Pooran Singh 1709002051WL016860 Pooran Singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 PooranSingh MADHYANCHAL GRAMIN BANK(607232)
245 PANNA MP-09-002-051-001/338
(DIYA) 		1709002051NRG24250720230217826 25/07/2023 RAMBAI VISVKARMA 1709002051WL016860 RAMBAI VISVKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264225834 RAMBAIVISVKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97197 97197
246 PANNA MP-09-002-057-001/257-A
(DEORIGADHI) 		1709002057NRG24240720230217600 25/07/2023 Ashish 1709002057WL016847 Ashish 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225834 Ashish BANK OF BARODA(606985)
SubTotal 1547 1547
Total 326818 326818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_250723APB_FTO_185397 Bank of Baroda BARB0PANNAX PANNA 19227
2 PANNA MP1709002_250723APB_FTO_185397 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_250723APB_FTO_185397 Bank of Maharastra MAHB0001882 Panna 884
4 PANNA MP1709002_250723APB_FTO_185397 Canara Bank CNRB0004114 PANNA 10166
5 PANNA MP1709002_250723APB_FTO_185397 Central Bank Of India CBIN0282158 PANNA 4641
6 PANNA MP1709002_250723APB_FTO_185397 HDFC bank HDFC0004199 PALDA 1326
7 PANNA MP1709002_250723APB_FTO_185397 IDBI Bank IBKL0000422 SATNA 3094
8 PANNA MP1709002_250723APB_FTO_185397 Indian Bank IDIB000D585 Devendra Nagar 7514
9 PANNA MP1709002_250723APB_FTO_185397 Indian Bank IDIB000G650 Gunnour 1459
10 PANNA MP1709002_250723APB_FTO_185397 Punjab National Bank PUNB0456200 RANIA 1547
11 PANNA MP1709002_250723APB_FTO_185397 Punjab National Bank PUNB0659800 PANNA M P 24752
12 PANNA MP1709002_250723APB_FTO_185397 State Bank of India SBIN0000447 PANNA 34255
13 PANNA MP1709002_250723APB_FTO_185397 State Bank of India SBIN0002820 AMANGANJ 1326
14 PANNA MP1709002_250723APB_FTO_185397 State Bank of India SBIN0002845 DEVENDRANAGAR 61880
15 PANNA MP1709002_250723APB_FTO_185397 State Bank of India SBIN0003262 KAKARHATI 9061
16 PANNA MP1709002_250723APB_FTO_185397 State Bank of India SBIN0006255 GUNNAUR V B 12200
17 PANNA MP1709002_250723APB_FTO_185397 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 1547
18 PANNA MP1709002_250723APB_FTO_185397 State Bank of India SBIN0030436 GANESH MARKET, PANNA 10608
19 PANNA MP1709002_250723APB_FTO_185397 State Bank of India SBIN0031285 PANNA 2343
20 PANNA MP1709002_250723APB_FTO_185397 UCO Bank UCBA0003161 Panna 884
21 PANNA MP1709002_250723APB_FTO_185397 Union Bank of India UBIN0563706 PANNA 18034
22 PANNA MP1709002_250723APB_FTO_185397 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 36422
23 PANNA MP1709002_250723APB_FTO_185397 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 55913
24 PANNA MP1709002_250723APB_FTO_185397 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 4862
25 PANNA MP1709002_250723APB_FTO_185397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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