Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_300823APB_FTO_241067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANNA MP-09-002-007-001/312
(MANOUR) 		1709002007NRG24290820230259930 30/08/2023 Narendr Kumar Sahu 1709002007WL021242 Narendr Kumar Sahu 00045 BARB0PANNAX 442 442 Processed 05/09/2023 021864111 NarendrKumarSahu BANK OF BARODA(606985)
2 PANNA MP-09-002-030-001/544
(TILGUWAN) 		1709002030NRG24300820230260161 30/08/2023 chota dahayat 1709002030WL021294 chota dahayat 00045 BARB0PANNAX 1768 1768 Processed 05/09/2023 021864111 chotadahayat BANK OF BARODA(606985)
3 PANNA MP-09-002-053-002/98-A
(DEORI) 		1709002000NRG24290820230259540 30/08/2023 Sajni Ahirwar 1709002WL021193 Sajni Ahirwar 00045 BARB0PANNAX 1326 1326 Processed 05/09/2023 021864111 SajniAhirwar BANK OF BARODA(606985)
SubTotal 3536 3536
4 PANNA MP-09-002-007-002/104-B
(MANOUR) 		1709002007NRG24290820230259933 30/08/2023 LOKENDRA SINGH YADAV 1709002007WL021242 LOKENDRA SINGH YADAV 00048 BKID0009443 1326 1326 Processed 05/09/2023 021864111 LOKENDRASINGHYADAV BANK OF INDIA(508505)
5 PANNA MP-09-002-007-002/117-B
(MANOUR) 		1709002007NRG24290820230259937 30/08/2023 Rajendra Kumar Kushwaha 1709002007WL021242 Rajendra Kumar Kushwaha 00048 BKID0009443 1326 1326 Processed 05/09/2023 021864111 RajendraKumarKushwaha BANK OF INDIA(508505)
SubTotal 2652 2652
6 PANNA MP-09-002-007-002/119
(MANOUR) 		1709002007NRG24290820230259939 30/08/2023 Savitri 1709002007WL021242 Savitri 00051 MAHB0001882 1326 1326 Processed 05/09/2023 021864111 Savitri BANK OF MAHARASHTRA(607387)
7 PANNA MP-09-002-051-002/96-A
(DIYA) 		1709002000NRG24290820230259656 30/08/2023 SAVITRI SINGRAUL 1709002WL021205 SAVITRI SINGRAUL 00051 MAHB0001882 1547 1547 Processed 05/09/2023 021864111 SAVITRISINGRAUL STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-051-002/96-A
(DIYA) 		1709002000NRG24290820230259657 30/08/2023 SAVITRI SINGRAUL 1709002WL021205 SAVITRI SINGRAUL 00051 MAHB0001882 1547 1547 Processed 05/09/2023 021864111 SAVITRISINGRAUL STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-053-002/98-D
(DEORI) 		1709002000NRG24290820230259541 30/08/2023 Sakhi Bai Yadav 1709002WL021193 Sakhi Bai Yadav 00051 MAHB0001882 1326 1326 Processed 05/09/2023 021864111 SakhiBaiYadav BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
10 PANNA MP-09-002-007-002/117-C
(MANOUR) 		1709002007NRG24290820230259938 30/08/2023 Dinesh Kushwaha 1709002007WL021242 Dinesh Kushwaha 00078 CNRB0004114 1326 1326 Processed 05/09/2023 021864111 DineshKushwaha CANARA BANK(508532)
SubTotal 1326 1326
11 PANNA MP-09-002-051-002/23
(DIYA) 		1709002000NRG24290820230259628 30/08/2023 sana 1709002WL021205 sana 00089 CBIN0282158 1326 1326 Processed 05/09/2023 021864111 sana MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-051-002/23
(DIYA) 		1709002000NRG24290820230259627 30/08/2023 sona 1709002WL021205 sona 00089 CBIN0282158 1326 1326 Processed 05/09/2023 021864111 sona AIRTEL PAYMENTS BANK LIMITED(990288)
13 PANNA MP-09-002-051-002/45
(DIYA) 		1709002000NRG24290820230259641 30/08/2023 ramsukh 1709002WL021205 ramsukh 00089 CBIN0282158 1326 1326 Processed 05/09/2023 021864111 ramsukh MADHYANCHAL GRAMIN BANK(607232)
14 PANNA MP-09-002-051-002/45
(DIYA) 		1709002000NRG24290820230259642 30/08/2023 ramsukh 1709002WL021205 ramsukh 00089 CBIN0282158 1326 1326 Processed 05/09/2023 021864111 ramsukh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
15 PANNA MP-09-002-051-004/129
(DIYA) 		1709002000NRG24290820230259677 30/08/2023 POOJA SAHU 1709002WL021205 POOJA SAHU 00176 IDIB000M571 1326 1326 Processed 05/09/2023 021864111 POOJASAHU MADHYANCHAL GRAMIN BANK(607232)
16 PANNA MP-09-002-051-004/129
(DIYA) 		1709002000NRG24290820230259678 30/08/2023 POOJA SAHU 1709002WL021205 POOJA SAHU 00176 IDIB000M571 1326 1326 Processed 05/09/2023 021864111 POOJASAHU INDIAN BANK(607105)
SubTotal 2652 2652
17 PANNA MP-09-002-030-001/269
(TILGUWAN) 		1709002030NRG24300820230260157 30/08/2023 SUMMERA 1709002030WL021294 SUMMERA 00176 IDIB000P566 663 663 Processed 05/09/2023 021864111 SUMMERA UNION BANK OF INDIA(508500)
18 PANNA MP-09-002-030-001/269
(TILGUWAN) 		1709002030NRG24300820230260158 30/08/2023 SUMMERA 1709002030WL021294 SUMMERA 00176 IDIB000P566 663 663 Processed 05/09/2023 021864111 SUMMERA STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-035-001/426
(BILKHURA) 		1709002035NRG24300820230260065 30/08/2023 shiv kumar vishwakarma 1709002035WL021270 shiv kumar vishwakarma 00176 IDIB000P566 1105 1105 Processed 05/09/2023 021864111 shivkumarvishwakarma STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-039-003/3-A
(SIRASWAHA) 		1709002039NRG24300820230260148 30/08/2023 arti 1709002039WL021293 arti 00176 IDIB000P566 1326 1326 Processed 05/09/2023 021864111 arti INDIAN BANK(607105)
21 PANNA MP-09-002-039-003/32
(SIRASWAHA) 		1709002039NRG24300820230260149 30/08/2023 Mohan 1709002039WL021293 Mohan 00176 IDIB000P566 1326 1326 Processed 05/09/2023 021864111 Mohan INDIAN BANK(607105)
22 PANNA MP-09-002-039-003/43
(SIRASWAHA) 		1709002039NRG24300820230260153 30/08/2023 rajkishor 1709002039WL021293 rajkishor 00176 IDIB000P566 1326 1326 Processed 05/09/2023 021864111 rajkishor INDIAN BANK(607105)
23 PANNA MP-09-002-039-003/49
(SIRASWAHA) 		1709002039NRG24300820230260154 30/08/2023 govind 1709002039WL021293 govind 00176 IDIB000P566 1326 1326 Processed 05/09/2023 021864111 govind INDIAN BANK(607105)
24 PANNA MP-09-002-039-003/63
(SIRASWAHA) 		1709002039NRG24300820230260155 30/08/2023 Gulavrani 1709002039WL021293 Gulavrani 00176 IDIB000P566 1326 1326 Processed 05/09/2023 021864111 Gulavrani BANK OF INDIA(508505)
25 PANNA MP-09-002-040-001/186
(ITAWANKHAS) 		1709002040NRG24290820230259710 30/08/2023 MANKUVARBAI 1709002040WL021207 MANKUVARBAI 00176 IDIB000P566 1105 1105 Processed 05/09/2023 021864111 MANKUVARBAI INDIAN BANK(607105)
SubTotal 10166 10166
26 PANNA MP-09-002-051-002/12-B
(DIYA) 		1709002000NRG24290820230259600 30/08/2023 LOKENDRA LODHI 1709002WL021205 LOKENDRA LODHI 00176 IDIB000S741 1326 1326 Processed 05/09/2023 021864111 LOKENDRALODHI INDIAN BANK(607105)
SubTotal 1326 1326
27 PANNA MP-09-002-039-003/39
(SIRASWAHA) 		1709002039NRG24300820230260150 30/08/2023 ajay 1709002039WL021293 ajay 00354 PUNB0659800 1326 1326 Processed 05/09/2023 021864111 ajay PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-039-003/40
(SIRASWAHA) 		1709002039NRG24300820230260151 30/08/2023 munnibai 1709002039WL021293 munnibai 00354 PUNB0659800 1326 1326 Processed 05/09/2023 021864111 munnibai PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-039-003/41
(SIRASWAHA) 		1709002039NRG24300820230260152 30/08/2023 kranti 1709002039WL021293 kranti 00354 PUNB0659800 1326 1326 Processed 05/09/2023 021864111 kranti PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-051-004/105
(DIYA) 		1709002000NRG24290820230259664 30/08/2023 ASHVINI KUMAR GOUTAM 1709002WL021205 ASHVINI KUMAR GOUTAM 00354 PUNB0659800 1326 1326 Processed 05/09/2023 021864111 ASHVINIKUMARGOUTAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
31 PANNA MP-09-002-006-004/26
(BAGOUNHA) 		1709002000NRG24290820230259545 30/08/2023 LalBai 1709002WL021195 LalBai 00415 SBIN0000447 1105 1105 Processed 05/09/2023 021864111 LalBai STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-039-003/2
(SIRASWAHA) 		1709002039NRG24300820230260147 30/08/2023 PRATAP 1709002039WL021293 PRATAP 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 PRATAP PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-051-001/148
(DIYA) 		1709002051NRG24300820230259967 30/08/2023 BABULAL PRAJAPATI 1709002051WL021250 BABULAL PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 05/09/2023 021864111 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-051-001/148
(DIYA) 		1709002051NRG24300820230259968 30/08/2023 BABULAL PRAJAPATI 1709002051WL021250 BABULAL PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 05/09/2023 021864111 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-051-001/153-A
(DIYA) 		1709002051NRG24300820230259969 30/08/2023 RAVIKANT MISHRA 1709002051WL021250 RAVIKANT MISHRA 00415 SBIN0000447 1547 1547 Processed 05/09/2023 021864111 RAVIKANTMISHRA STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-051-001/200
(DIYA) 		1709002051NRG24300820230259972 30/08/2023 chhoti bai 1709002051WL021250 chhoti bai 00415 SBIN0000447 1547 1547 Processed 05/09/2023 021864111 chhotibai MADHYANCHAL GRAMIN BANK(607232)
37 PANNA MP-09-002-051-001/234-C
(DIYA) 		1709002051NRG24300820230259981 30/08/2023 reena rajak 1709002051WL021250 reena rajak 00415 SBIN0000447 1547 1547 Processed 05/09/2023 021864111 reenarajak MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-051-001/234-C
(DIYA) 		1709002051NRG24300820230259982 30/08/2023 reena rajak 1709002051WL021250 reena rajak 00415 SBIN0000447 1547 1547 Processed 05/09/2023 021864111 reenarajak STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-051-001/61
(DIYA) 		1709002051NRG24300820230259987 30/08/2023 rajesh 1709002051WL021250 rajesh 00415 SBIN0000447 1547 1547 Processed 05/09/2023 021864111 rajesh MADHYANCHAL GRAMIN BANK(607232)
40 PANNA MP-09-002-051-001/61
(DIYA) 		1709002051NRG24300820230259988 30/08/2023 rajesh kumhar 1709002051WL021250 rajesh kumhar 00415 SBIN0000447 1547 1547 Processed 05/09/2023 021864111 rajeshkumhar MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-051-002/125
(DIYA) 		1709002000NRG24290820230259604 30/08/2023 SONA RAM LODHI 1709002WL021205 SONA RAM LODHI 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 SONARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-051-002/125
(DIYA) 		1709002000NRG24290820230259605 30/08/2023 SONA RAM LODHI 1709002WL021205 SONA RAM LODHI 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 SONARAMLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
43 PANNA MP-09-002-051-002/135
(DIYA) 		1709002000NRG24290820230259616 30/08/2023 RAMSAKHI SINGROUL 1709002WL021205 RAMSAKHI SINGROUL 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 RAMSAKHISINGROUL AIRTEL PAYMENTS BANK LIMITED(990288)
44 PANNA MP-09-002-051-002/135
(DIYA) 		1709002000NRG24290820230259617 30/08/2023 RAMSAKHI SINGROUL 1709002WL021205 RAMSAKHI SINGROUL 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 RAMSAKHISINGROUL STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-051-002/34
(DIYA) 		1709002000NRG24290820230259633 30/08/2023 Raja Bhaiya 1709002WL021205 Raja Bhaiya 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 RajaBhaiya STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-051-002/34
(DIYA) 		1709002000NRG24290820230259634 30/08/2023 Raja Bhaiya 1709002WL021205 Raja Bhaiya 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 RajaBhaiya MADHYANCHAL GRAMIN BANK(607232)
47 PANNA MP-09-002-051-002/96-C
(DIYA) 		1709002000NRG24290820230259658 30/08/2023 VIMLA LODHI 1709002WL021205 VIMLA LODHI 00415 SBIN0000447 1547 1547 Processed 05/09/2023 021864111 VIMLALODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 PANNA MP-09-002-051-002/96-C
(DIYA) 		1709002000NRG24290820230259659 30/08/2023 VIMLA LODHI 1709002WL021205 VIMLA LODHI 00415 SBIN0000447 1547 1547 Processed 05/09/2023 021864111 VIMLALODHI STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-051-004/1
(DIYA) 		1709002000NRG24290820230259660 30/08/2023 Bala Prasad Gound 1709002WL021205 Bala Prasad Gound 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 BalaPrasadGound STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-051-004/1
(DIYA) 		1709002000NRG24290820230259661 30/08/2023 Bala Prasad Gound 1709002WL021205 Bala Prasad Gound 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 BalaPrasadGound MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-051-004/109
(DIYA) 		1709002000NRG24290820230259668 30/08/2023 BADA BETA 1709002WL021205 BADA BETA 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 BADABETA STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-051-004/109
(DIYA) 		1709002000NRG24290820230259669 30/08/2023 BADA BETA 1709002WL021205 BADA BETA 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 BADABETA STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-051-004/110
(DIYA) 		1709002000NRG24290820230259670 30/08/2023 PUSHPENDRA GOND 1709002WL021205 PUSHPENDRA GOND 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 PUSHPENDRAGOND STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-051-004/112
(DIYA) 		1709002000NRG24290820230259671 30/08/2023 RASSO BAI GOND 1709002WL021205 RASSO BAI GOND 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 RASSOBAIGOND STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-051-004/113
(DIYA) 		1709002000NRG24290820230259672 30/08/2023 TULSA BAI SAHU 1709002WL021205 TULSA BAI SAHU 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 TULSABAISAHU INDIAN BANK(607105)
56 PANNA MP-09-002-051-004/117
(DIYA) 		1709002000NRG24290820230259673 30/08/2023 SONIYA DEVI SAHU 1709002WL021205 SONIYA DEVI SAHU 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 SONIYADEVISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANNA MP-09-002-051-004/135
(DIYA) 		1709002000NRG24290820230259680 30/08/2023 SUNEETA GOND 1709002WL021205 SUNEETA GOND 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 SUNEETAGOND STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-051-004/14
(DIYA) 		1709002000NRG24290820230259682 30/08/2023 rajbahadur 1709002WL021205 rajbahadur 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 rajbahadur STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-051-004/21-A
(DIYA) 		1709002000NRG24290820230259686 30/08/2023 BANDI DEVI GOND 1709002WL021205 BANDI DEVI GOND 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 BANDIDEVIGOND STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-051-004/21-B
(DIYA) 		1709002000NRG24290820230259687 30/08/2023 PRAVESH KUMARI 1709002WL021205 PRAVESH KUMARI 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 PRAVESHKUMARI MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-051-004/32
(DIYA) 		1709002000NRG24290820230259688 30/08/2023 RAMAPHALLI GOND 1709002WL021205 RAMAPHALLI GOND 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 RAMAPHALLIGOND STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-051-004/32
(DIYA) 		1709002000NRG24290820230259689 30/08/2023 RAMAPHALLI GOND 1709002WL021205 RAMAPHALLI GOND 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 RAMAPHALLIGOND STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-051-004/38
(DIYA) 		1709002000NRG24290820230259690 30/08/2023 BABBU 1709002WL021205 BABBU 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 BABBU STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-051-004/42
(DIYA) 		1709002000NRG24290820230259691 30/08/2023 CHHOTA GOND 1709002WL021205 CHHOTA GOND 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 CHHOTAGOND STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-051-004/42
(DIYA) 		1709002000NRG24290820230259692 30/08/2023 CHHOTA GOND 1709002WL021205 CHHOTA GOND 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 CHHOTAGOND STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-051-004/51
(DIYA) 		1709002000NRG24290820230259695 30/08/2023 Kware gond 1709002WL021205 Kware gond 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 Kwaregond STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-051-004/55
(DIYA) 		1709002000NRG24290820230259696 30/08/2023 Sharman 1709002WL021205 Sharman 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 Sharman STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-051-004/62
(DIYA) 		1709002000NRG24290820230259698 30/08/2023 Darbari 1709002WL021205 Darbari 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 Darbari STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-051-004/62
(DIYA) 		1709002000NRG24290820230259699 30/08/2023 Darbari 1709002WL021205 Darbari 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 Darbari STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-051-004/62-A
(DIYA) 		1709002000NRG24290820230259700 30/08/2023 mahesh gond 1709002WL021205 mahesh gond 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 maheshgond STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-051-004/62-A
(DIYA) 		1709002000NRG24290820230259701 30/08/2023 mahesh gond 1709002WL021205 mahesh gond 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 maheshgond STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-051-004/79
(DIYA) 		1709002000NRG24290820230259704 30/08/2023 KESHA 1709002WL021205 KESHA 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 KESHA STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-051-004/80
(DIYA) 		1709002000NRG24290820230259705 30/08/2023 Chhiddi 1709002WL021205 Chhiddi 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 Chhiddi STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-051-004/89
(DIYA) 		1709002000NRG24290820230259706 30/08/2023 Gorelal 1709002WL021205 Gorelal 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 Gorelal MADHYANCHAL GRAMIN BANK(607232)
75 PANNA MP-09-002-051-004/89
(DIYA) 		1709002000NRG24290820230259707 30/08/2023 Gorelal 1709002WL021205 Gorelal 00415 SBIN0000447 1326 1326 Processed 05/09/2023 021864111 Gorelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61659 61659
76 PANNA MP-09-002-053-001/95-B
(DEORI) 		1709002000NRG24290820230259536 30/08/2023 VIJEND 1709002WL021193 VIJEND 00415 SBIN0003262 1326 1326 Processed 05/09/2023 021864111 VIJEND STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-053-002/133
(DEORI) 		1709002000NRG24290820230259538 30/08/2023 MUNNILAL 1709002WL021193 MUNNILAL 00415 SBIN0003262 1326 1326 Processed 05/09/2023 021864111 MUNNILAL STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-053-002/99-D
(DEORI) 		1709002000NRG24290820230259542 30/08/2023 Rammi Chamar 1709002WL021193 Rammi Chamar 00415 SBIN0003262 1326 1326 Processed 05/09/2023 021864111 RammiChamar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
79 PANNA MP-09-002-051-004/100-A
(DIYA) 		1709002000NRG24290820230259662 30/08/2023 mukesh prasad tripathi 1709002WL021205 mukesh prasad tripathi 00415 SBIN0012174 1326 1326 Processed 05/09/2023 021864111 mukeshprasadtripathi STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-081-001/174
(SUNHARA) 		1709002000NRG24290820230259592 30/08/2023 RAMKHILAWAN gond 1709002WL021203 RAMKHILAWAN gond 00415 SBIN0012174 1768 1768 Rejected 07/09/2023 021864111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
81 PANNA MP-09-002-007-001/318
(MANOUR) 		1709002007NRG24290820230259931 30/08/2023 Shubham Yadav 1709002007WL021242 Shubham Yadav 00415 SBIN0030436 442 442 Processed 05/09/2023 021864111 ShubhamYadav BANK OF INDIA(508505)
82 PANNA MP-09-002-035-001/392
(BILKHURA) 		1709002035NRG24300820230260063 30/08/2023 ramgopal 1709002035WL021270 ramgopal 00415 SBIN0030436 1105 1105 Processed 05/09/2023 021864111 ramgopal STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-035-001/420
(BILKHURA) 		1709002035NRG24300820230260064 30/08/2023 SUDARSHAN 1709002035WL021270 SUDARSHAN 00415 SBIN0030436 1105 1105 Processed 05/09/2023 021864111 SUDARSHAN STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-035-001/434
(BILKHURA) 		1709002035NRG24300820230260066 30/08/2023 Deshraj patel 1709002035WL021270 Deshraj patel 00415 SBIN0030436 1105 1105 Processed 05/09/2023 021864111 Deshrajpatel STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-035-001/444
(BILKHURA) 		1709002035NRG24300820230260068 30/08/2023 rampalpatel 1709002035WL021270 rampalpatel 00415 SBIN0030436 1105 1105 Processed 05/09/2023 021864111 rampalpatel STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-035-001/449
(BILKHURA) 		1709002035NRG24300820230260069 30/08/2023 prahlad 1709002035WL021270 prahlad 00415 SBIN0030436 1105 1105 Processed 05/09/2023 021864111 prahlad STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-040-001/197
(ITAWANKHAS) 		1709002040NRG24290820230259711 30/08/2023 RAMBHAROSHE 1709002040WL021207 RAMBHAROSHE 00415 SBIN0030436 1105 1105 Processed 05/09/2023 021864111 RAMBHAROSHE STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-040-001/201-A
(ITAWANKHAS) 		1709002040NRG24290820230259712 30/08/2023 prem singh 1709002040WL021207 prem singh 00415 SBIN0030436 1105 1105 Processed 05/09/2023 021864111 premsingh STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-053-002/101-A
(DEORI) 		1709002000NRG24290820230259537 30/08/2023 SHAN SINGH YADAV 1709002WL021193 SHAN SINGH YADAV 00415 SBIN0030436 1547 1547 Processed 05/09/2023 021864111 SHANSINGHYADAV UCO BANK(607066)
SubTotal 9724 9724
90 PANNA MP-09-002-007-002/105-C
(MANOUR) 		1709002007NRG24290820230259935 30/08/2023 CHANDRA PRAKASH SANA 1709002007WL021242 CHANDRA PRAKASH SANA 00415 SBIN0031285 1326 1326 Processed 05/09/2023 021864111 CHANDRAPRAKASHSANA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-011-001/217-B
(TARA) 		1709002011NRG24270820230257473 30/08/2023 babulal 1709002011WL020991 babulal 00415 SBIN0031285 1105 1105 Processed 05/09/2023 021864111 babulal STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-011-001/217-B
(TARA) 		1709002011NRG24270820230257474 30/08/2023 savita 1709002011WL020991 savita 00415 SBIN0031285 1105 1105 Processed 05/09/2023 021864111 savita STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-011-001/269
(TARA) 		1709002011NRG24270820230257475 30/08/2023 BAIJNATH 1709002011WL020991 BAIJNATH 00415 SBIN0031285 1326 1326 Processed 05/09/2023 021864111 BAIJNATH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
94 PANNA MP-09-002-035-001/442
(BILKHURA) 		1709002035NRG24300820230260067 30/08/2023 VIPIN SINGH 1709002035WL021270 VIPIN SINGH 00468 UBIN0563706 1105 1105 Processed 05/09/2023 021864111 VIPINSINGH UNION BANK OF INDIA(508500)
95 PANNA MP-09-002-051-004/143
(DIYA) 		1709002000NRG24290820230259683 30/08/2023 SANTRAM SAHU 1709002WL021205 SANTRAM SAHU 00468 UBIN0563706 1326 1326 Processed 05/09/2023 021864111 SANTRAMSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
96 PANNA MP-09-002-006-004/22-A
(BAGOUNHA) 		1709002000NRG24290820230259544 30/08/2023 moti lal 1709002WL021195 moti lal 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021864111 motilal MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-007-002/103
(MANOUR) 		1709002007NRG24290820230259932 30/08/2023 GORMITAI 1709002007WL021242 GORMITAI 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021864111 GORMITAI STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-007-002/105
(MANOUR) 		1709002007NRG24290820230259934 30/08/2023 PARIMAL SANA 1709002007WL021242 PARIMAL SANA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 PARIMALSANA BANK OF INDIA(508505)
99 PANNA MP-09-002-007-002/106
(MANOUR) 		1709002007NRG24290820230259936 30/08/2023 PARVATI 1709002007WL021242 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 PARVATI MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-030-001/425
(TILGUWAN) 		1709002030NRG24300820230260160 30/08/2023 POORAN SEN 1709002030WL021294 POORAN SEN 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021864111 POORANSEN MADHYANCHAL GRAMIN BANK(607232)
101 PANNA MP-09-002-051-001/115
(DIYA) 		1709002051NRG24300820230259964 30/08/2023 RAM SHIROMANI 1709002051WL021250 RAM SHIROMANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-051-001/115
(DIYA) 		1709002051NRG24300820230259963 30/08/2023 RAM SIROMANI MISHRA 1709002051WL021250 RAM SIROMANI MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 RAMSIROMANIMISHRA MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-051-001/115-A
(DIYA) 		1709002051NRG24300820230259965 30/08/2023 RAMGOPAL MISHRA 1709002051WL021250 RAMGOPAL MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 RAMGOPALMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
104 PANNA MP-09-002-051-001/121
(DIYA) 		1709002051NRG24300820230259966 30/08/2023 Sushila 1709002051WL021250 Sushila 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 Sushila MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-051-001/155
(DIYA) 		1709002051NRG24300820230259971 30/08/2023 chhoti 1709002051WL021250 chhoti 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 chhoti MADHYANCHAL GRAMIN BANK(607232)
106 PANNA MP-09-002-051-001/155
(DIYA) 		1709002051NRG24300820230259970 30/08/2023 hariram gond 1709002051WL021250 hariram gond 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 hariramgond STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-051-001/200-B
(DIYA) 		1709002051NRG24300820230259973 30/08/2023 Phoolan Gond 1709002051WL021250 Phoolan Gond 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 PhoolanGond MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-051-001/200-B
(DIYA) 		1709002051NRG24300820230259974 30/08/2023 Phoolan Gond 1709002051WL021250 Phoolan Gond 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 PhoolanGond MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-051-001/234
(DIYA) 		1709002051NRG24300820230259977 30/08/2023 vijay 1709002051WL021250 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 vijay MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-051-001/234-A
(DIYA) 		1709002051NRG24300820230259978 30/08/2023 rajnee rajak 1709002051WL021250 rajnee rajak 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 rajneerajak STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-051-001/234-B
(DIYA) 		1709002051NRG24300820230259979 30/08/2023 ramu rajak 1709002051WL021250 ramu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 ramurajak MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-051-001/234-B
(DIYA) 		1709002051NRG24300820230259980 30/08/2023 ramu rajak 1709002051WL021250 ramu rajak 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 ramurajak STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-051-001/295
(DIYA) 		1709002051NRG24300820230259983 30/08/2023 RAMSAHAY 1709002051WL021250 RAMSAHAY 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-051-001/295
(DIYA) 		1709002051NRG24300820230259984 30/08/2023 RAMSAHAY 1709002051WL021250 RAMSAHAY 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 RAMSAHAY MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-051-001/432
(DIYA) 		1709002051NRG24300820230259985 30/08/2023 SUDAMA PRASAD VISHWAKARMA 1709002051WL021250 SUDAMA PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 SUDAMAPRASADVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-051-001/432
(DIYA) 		1709002051NRG24300820230259986 30/08/2023 SUDAMA PRASAD VISHWAKARMA 1709002051WL021250 SUDAMA PRASAD VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 SUDAMAPRASADVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-051-001/95-C
(DIYA) 		1709002051NRG24300820230259989 30/08/2023 Rampyari Gond 1709002051WL021250 Rampyari Gond 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 RampyariGond STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-051-001/95-C
(DIYA) 		1709002051NRG24300820230259990 30/08/2023 Rampyari Gond 1709002051WL021250 Rampyari Gond 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 RampyariGond MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-051-001/98
(DIYA) 		1709002051NRG24300820230259991 30/08/2023 Komal Gond 1709002051WL021250 Komal Gond 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 KomalGond MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-051-001/98
(DIYA) 		1709002051NRG24300820230259992 30/08/2023 Komal Gond 1709002051WL021250 Komal Gond 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 KomalGond INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANNA MP-09-002-051-002/115
(DIYA) 		1709002000NRG24290820230259594 30/08/2023 sudama prasad 1709002WL021205 sudama prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 sudamaprasad INDIAN BANK(607105)
122 PANNA MP-09-002-051-002/115
(DIYA) 		1709002000NRG24290820230259595 30/08/2023 sudama prasad 1709002WL021205 sudama prasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 sudamaprasad MADHYANCHAL GRAMIN BANK(607232)
123 PANNA MP-09-002-051-002/117
(DIYA) 		1709002000NRG24290820230259596 30/08/2023 GULAB BAI LODHI 1709002WL021205 GULAB BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 GULABBAILODHI STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-051-002/117
(DIYA) 		1709002000NRG24290820230259597 30/08/2023 GULAB BAI LODHI 1709002WL021205 GULAB BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 GULABBAILODHI AIRTEL PAYMENTS BANK LIMITED(990288)
125 PANNA MP-09-002-051-002/12-A
(DIYA) 		1709002000NRG24290820230259599 30/08/2023 Imla Bai 1709002WL021205 Imla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 ImlaBai MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-051-002/12-C
(DIYA) 		1709002000NRG24290820230259601 30/08/2023 PUSHPENDRA KUMAR LODHI 1709002WL021205 PUSHPENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 PUSHPENDRAKUMARLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
127 PANNA MP-09-002-051-002/126
(DIYA) 		1709002000NRG24290820230259606 30/08/2023 KAMATA LODHI 1709002WL021205 KAMATA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 KAMATALODHI AIRTEL PAYMENTS BANK LIMITED(990288)
128 PANNA MP-09-002-051-002/126
(DIYA) 		1709002000NRG24290820230259607 30/08/2023 KAMATA LODHI 1709002WL021205 KAMATA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 KAMATALODHI MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-051-002/127
(DIYA) 		1709002000NRG24290820230259608 30/08/2023 BUDDHI PRAKASH LODHI 1709002WL021205 BUDDHI PRAKASH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 BUDDHIPRAKASHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
130 PANNA MP-09-002-051-002/127
(DIYA) 		1709002000NRG24290820230259609 30/08/2023 BUDDHI PRAKASH LODHI 1709002WL021205 BUDDHI PRAKASH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 BUDDHIPRAKASHLODHI MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-051-002/131
(DIYA) 		1709002000NRG24290820230259610 30/08/2023 HET KUMAR LODHI 1709002WL021205 HET KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 HETKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-051-002/131
(DIYA) 		1709002000NRG24290820230259611 30/08/2023 HET KUMAR LODHI 1709002WL021205 HET KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 HETKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-051-002/133
(DIYA) 		1709002000NRG24290820230259612 30/08/2023 SUNITA LODHI 1709002WL021205 SUNITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 SUNITALODHI MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-051-002/133
(DIYA) 		1709002000NRG24290820230259613 30/08/2023 SUNITA LODHI 1709002WL021205 SUNITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 SUNITALODHI MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-051-002/134
(DIYA) 		1709002000NRG24290820230259615 30/08/2023 RAMRATI 1709002WL021205 RAMRATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-051-002/134
(DIYA) 		1709002000NRG24290820230259614 30/08/2023 SUSHIL KUMAR LODHI 1709002WL021205 SUSHIL KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 SUSHILKUMARLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
137 PANNA MP-09-002-051-002/136
(DIYA) 		1709002000NRG24290820230259619 30/08/2023 SHAYAMKALI 1709002WL021205 SHAYAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 SHAYAMKALI BANK OF BARODA(606985)
138 PANNA MP-09-002-051-002/2-A
(DIYA) 		1709002000NRG24290820230259622 30/08/2023 LALLU PRASAD SINGHRAUL 1709002WL021205 LALLU PRASAD SINGHRAUL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 LALLUPRASADSINGHRAUL MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-051-002/200-A
(DIYA) 		1709002000NRG24290820230259623 30/08/2023 Lalit singraul 1709002WL021205 Lalit singraul 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Lalitsingraul STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-051-002/200-A
(DIYA) 		1709002000NRG24290820230259624 30/08/2023 Lalit singraul 1709002WL021205 Lalit singraul 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Lalitsingraul STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-051-002/22
(DIYA) 		1709002000NRG24290820230259625 30/08/2023 Nathu prasad lodhi 1709002WL021205 Nathu prasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Nathuprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-051-002/22
(DIYA) 		1709002000NRG24290820230259626 30/08/2023 Nathu prasad lodhi 1709002WL021205 Nathu prasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Nathuprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-051-002/27
(DIYA) 		1709002000NRG24290820230259629 30/08/2023 BHURADI ARAKH 1709002WL021205 BHURADI ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 BHURADIARAKH MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-051-002/27
(DIYA) 		1709002000NRG24290820230259630 30/08/2023 BHURADI ARAKH 1709002WL021205 BHURADI ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 BHURADIARAKH STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-051-002/33-A
(DIYA) 		1709002000NRG24290820230259631 30/08/2023 Halkelal 1709002WL021205 Halkelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Halkelal MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-051-002/33-A
(DIYA) 		1709002000NRG24290820230259632 30/08/2023 Halkelal 1709002WL021205 Halkelal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Halkelal MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-051-002/35-B
(DIYA) 		1709002000NRG24290820230259635 30/08/2023 Mangalram 1709002WL021205 Mangalram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Mangalram STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-051-002/35-B
(DIYA) 		1709002000NRG24290820230259636 30/08/2023 Mangalram 1709002WL021205 Mangalram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Mangalram AIRTEL PAYMENTS BANK LIMITED(990288)
149 PANNA MP-09-002-051-002/38
(DIYA) 		1709002000NRG24290820230259637 30/08/2023 Guppu 1709002WL021205 Guppu 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Guppu STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-051-002/38
(DIYA) 		1709002000NRG24290820230259638 30/08/2023 Rajkumri 1709002WL021205 Rajkumri 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Rajkumri MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-051-002/4-A
(DIYA) 		1709002000NRG24290820230259639 30/08/2023 Rajkishor 1709002WL021205 Rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Rajkishor AIRTEL PAYMENTS BANK LIMITED(990288)
152 PANNA MP-09-002-051-002/4-A
(DIYA) 		1709002000NRG24290820230259640 30/08/2023 Rajkishor 1709002WL021205 Rajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Rajkishor MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-051-002/51
(DIYA) 		1709002000NRG24290820230259643 30/08/2023 gupaliya chamar 1709002WL021205 gupaliya chamar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 gupaliyachamar MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-051-002/51
(DIYA) 		1709002000NRG24290820230259644 30/08/2023 gupaliya chamar 1709002WL021205 gupaliya chamar 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 gupaliyachamar STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-051-002/60-A
(DIYA) 		1709002000NRG24290820230259645 30/08/2023 Heeralal 1709002WL021205 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Heeralal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
156 PANNA MP-09-002-051-002/60-A
(DIYA) 		1709002000NRG24290820230259646 30/08/2023 Heeralal 1709002WL021205 Heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Heeralal STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-051-002/62-A
(DIYA) 		1709002000NRG24290820230259647 30/08/2023 RAMSINGH 1709002WL021205 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-051-002/62-A
(DIYA) 		1709002000NRG24290820230259648 30/08/2023 RAMSINGH 1709002WL021205 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-051-002/63-A
(DIYA) 		1709002000NRG24290820230259649 30/08/2023 YASODA LODHI 1709002WL021205 YASODA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 YASODALODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
160 PANNA MP-09-002-051-002/63-A
(DIYA) 		1709002000NRG24290820230259650 30/08/2023 YASODA LODHI 1709002WL021205 YASODA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 YASODALODHI STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-051-002/68
(DIYA) 		1709002000NRG24290820230259651 30/08/2023 raghunandan 1709002WL021205 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 raghunandan MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-051-002/71-B
(DIYA) 		1709002000NRG24290820230259652 30/08/2023 Bhaiyaram 1709002WL021205 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Bhaiyaram AIRTEL PAYMENTS BANK LIMITED(990288)
163 PANNA MP-09-002-051-002/71-B
(DIYA) 		1709002000NRG24290820230259653 30/08/2023 Bhaiyaram 1709002WL021205 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Bhaiyaram BANK OF BARODA(606985)
164 PANNA MP-09-002-051-002/84-A
(DIYA) 		1709002000NRG24290820230259654 30/08/2023 Rajaram 1709002WL021205 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
165 PANNA MP-09-002-051-002/84-A
(DIYA) 		1709002000NRG24290820230259655 30/08/2023 Rajaram 1709002WL021205 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021864111 Rajaram MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-051-004/101-A
(DIYA) 		1709002000NRG24290820230259663 30/08/2023 Ramruchi panday 1709002WL021205 Ramruchi panday 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 Ramruchipanday MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-051-004/106
(DIYA) 		1709002000NRG24290820230259665 30/08/2023 RUM BAI GOND 1709002WL021205 RUM BAI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 RUMBAIGOND MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-051-004/107
(DIYA) 		1709002000NRG24290820230259666 30/08/2023 Suradadin Gond 1709002WL021205 Suradadin Gond 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 SuradadinGond MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-051-004/107
(DIYA) 		1709002000NRG24290820230259667 30/08/2023 Suradadin Gond 1709002WL021205 Suradadin Gond 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 SuradadinGond MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-051-004/118
(DIYA) 		1709002000NRG24290820230259674 30/08/2023 SHIVKUMARI 1709002WL021205 SHIVKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-051-004/118
(DIYA) 		1709002000NRG24290820230259675 30/08/2023 SHIVKUMARI 1709002WL021205 SHIVKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-051-004/119
(DIYA) 		1709002000NRG24290820230259676 30/08/2023 SUSHMA 1709002WL021205 SUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-051-004/130
(DIYA) 		1709002000NRG24290820230259679 30/08/2023 RAJKARAN GOUTAM 1709002WL021205 RAJKARAN GOUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 RAJKARANGOUTAM STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-051-004/138
(DIYA) 		1709002000NRG24290820230259681 30/08/2023 DADURAM 1709002WL021205 DADURAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 DADURAM UNION BANK OF INDIA(508500)
175 PANNA MP-09-002-051-004/42-A
(DIYA) 		1709002000NRG24290820230259693 30/08/2023 RAMESH GOND 1709002WL021205 RAMESH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 RAMESHGOND CENTRAL BANK OF INDIA(607115)
176 PANNA MP-09-002-051-004/42-A
(DIYA) 		1709002000NRG24290820230259694 30/08/2023 RAMESH GOND 1709002WL021205 RAMESH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 RAMESHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
177 PANNA MP-09-002-051-004/56-C
(DIYA) 		1709002000NRG24290820230259697 30/08/2023 KAUSHILYA DEVI 1709002WL021205 KAUSHILYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 KAUSHILYADEVI MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-051-004/74
(DIYA) 		1709002000NRG24290820230259702 30/08/2023 jagdish 1709002WL021205 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 jagdish MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-051-004/74
(DIYA) 		1709002000NRG24290820230259703 30/08/2023 jagdish 1709002WL021205 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021864111 jagdish MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-064-002/68
(JIGDAHA) 		1709002073NRG24300820230260099 30/08/2023 MAMTA 1709002073WL021277 MAMTA 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021864111 MAMTA STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-064-002/68
(JIGDAHA) 		1709002073NRG24300820230260098 30/08/2023 RAJ KUMAR 1709002073WL021277 RAJ KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021864111 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 121992 121992
182 PANNA MP-09-002-051-001/200-C
(DIYA) 		1709002051NRG24300820230259975 30/08/2023 LAVLESH GOND 1709002051WL021250 LAVLESH GOND 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021864111 LAVLESHGOND CENTRAL BANK OF INDIA(607115)
183 PANNA MP-09-002-051-001/200-C
(DIYA) 		1709002051NRG24300820230259976 30/08/2023 LAVLESH GOND 1709002051WL021250 LAVLESH GOND 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021864111 LAVLESHGOND MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-051-002/12-A
(DIYA) 		1709002000NRG24290820230259598 30/08/2023 RAJBAHADUR 1709002WL021205 RAJBAHADUR 00703 AIRP0000001 1326 1326 Rejected 07/09/2023 021864111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 PANNA MP-09-002-051-002/121
(DIYA) 		1709002000NRG24290820230259602 30/08/2023 RAMKESH LODHI 1709002WL021205 RAMKESH LODHI 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864111 RAMKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-051-002/122
(DIYA) 		1709002000NRG24290820230259603 30/08/2023 SARASWATI 1709002WL021205 SARASWATI 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864111 SARASWATI STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-051-002/136
(DIYA) 		1709002000NRG24290820230259618 30/08/2023 ARJUN 1709002WL021205 ARJUN 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864111 ARJUN STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-051-002/138
(DIYA) 		1709002000NRG24290820230259620 30/08/2023 RAKESH KUMAR LODHI 1709002WL021205 RAKESH KUMAR LODHI 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864111 RAKESHKUMARLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
189 PANNA MP-09-002-051-002/138
(DIYA) 		1709002000NRG24290820230259621 30/08/2023 RAKESH KUMAR LODHI 1709002WL021205 RAKESH KUMAR LODHI 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864111 RAKESHKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-051-004/144
(DIYA) 		1709002000NRG24290820230259684 30/08/2023 RAM AUTAR SAHU 1709002WL021205 RAM AUTAR SAHU 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864111 RAMAUTARSAHU UNION BANK OF INDIA(508500)
191 PANNA MP-09-002-051-004/149
(DIYA) 		1709002000NRG24290820230259685 30/08/2023 TARAWATI TIWARI 1709002WL021205 TARAWATI TIWARI 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021864111 TARAWATITIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
Total 259454 259454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_300823APB_FTO_241067 Bank of Baroda BARB0PANNAX PANNA 3536
2 PANNA MP1709002_300823APB_FTO_241067 Bank of India BKID0009443 PANNA 2652
3 PANNA MP1709002_300823APB_FTO_241067 Bank of Maharastra MAHB0001882 Panna 5746
4 PANNA MP1709002_300823APB_FTO_241067 Canara Bank CNRB0004114 PANNA 1326
5 PANNA MP1709002_300823APB_FTO_241067 Central Bank Of India CBIN0282158 PANNA 5304
6 PANNA MP1709002_300823APB_FTO_241067 Indian Bank IDIB000M571 Majhgawan 2652
7 PANNA MP1709002_300823APB_FTO_241067 Indian Bank IDIB000P566 PANNA 10166
8 PANNA MP1709002_300823APB_FTO_241067 Indian Bank IDIB000S741 Sohawal 1326
9 PANNA MP1709002_300823APB_FTO_241067 Punjab National Bank PUNB0659800 PANNA M P 5304
10 PANNA MP1709002_300823APB_FTO_241067 State Bank of India SBIN0000447 PANNA 61659
11 PANNA MP1709002_300823APB_FTO_241067 State Bank of India SBIN0003262 KAKARHATI 3978
12 PANNA MP1709002_300823APB_FTO_241067 State Bank of India SBIN0012174 PANNA CITY 3094
13 PANNA MP1709002_300823APB_FTO_241067 State Bank of India SBIN0030436 GANESH MARKET, PANNA 9724
14 PANNA MP1709002_300823APB_FTO_241067 State Bank of India SBIN0031285 PANNA 4862
15 PANNA MP1709002_300823APB_FTO_241067 Union Bank of India UBIN0563706 PANNA 2431
16 PANNA MP1709002_300823APB_FTO_241067 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 93483
17 PANNA MP1709002_300823APB_FTO_241067 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 6188
18 PANNA MP1709002_300823APB_FTO_241067 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 19227
19 PANNA MP1709002_300823APB_FTO_241067 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 3094
20 PANNA MP1709002_300823APB_FTO_241067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

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