Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_070623APB_FTO_76922
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-09-002-012-001/167
(BANDHIKALA) 		1709002012NRG24070620230107274 07/06/2023 GYAN CHAND 1709002012WL009126 GYAN CHAND 00045 BARB0PANNAX 1326 1326 Processed 13/06/2023 297879377 GYANCHAND AXIS BANK(607153)
2 PANNA MP-09-002-012-001/232-B
(BANDHIKALA) 		1709002012NRG24070620230107278 07/06/2023 bliram rajak 1709002012WL009126 bliram rajak 00045 BARB0PANNAX 1326 1326 Processed 14/06/2023 297879377 bliramrajak BANK OF BARODA(606985)
3 PANNA MP-09-002-012-001/380
(BANDHIKALA) 		1709002012NRG24070620230107281 07/06/2023 tijaiya adiwasi 1709002012WL009126 tijaiya adiwasi 00045 BARB0PANNAX 1326 1326 Processed 14/06/2023 297879377 tijaiyaadiwasi FINO PAYMENTS BANK LTD(608001)
4 PANNA MP-09-002-018-002/160-B
(RANWAHA) 		1709002018NRG24070620230107378 07/06/2023 vineet kumar sharma 1709002018WL009129 vineet kumar sharma 00045 BARB0PANNAX 1326 1326 Processed 13/06/2023 297879377 vineetkumarsharma STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-045-001/287
(DHARAMPUR) 		1709002045NRG24070620230106997 07/06/2023 Raghvendra Singh Yadav 1709002045WL009105 Raghvendra Singh Yadav 00045 BARB0PANNAX 1547 1547 Processed 14/06/2023 297879377 RaghvendraSinghYadav FINO PAYMENTS BANK LTD(608001)
6 PANNA MP-09-002-059-001/466
(BADAGAON) 		1709002059NRG24070620230107034 07/06/2023 Bhagwat Deen Kushwaha 1709002059WL009111 Bhagwat Deen Kushwaha 00045 BARB0PANNAX 3094 3094 Processed 14/06/2023 297879377 BhagwatDeenKushwaha BANK OF BARODA(606985)
7 PANNA MP-09-002-069-001/104
(BHILSAYN) 		1709002069NRG24070620230107139 07/06/2023 Manju singh 1709002069WL009122 Manju singh 00045 BARB0PANNAX 1326 1326 Processed 14/06/2023 297879377 Manjusingh BANK OF BARODA(606985)
SubTotal 11271 11271
8 PANNA MP-09-002-006-005/107
(BAGOUNHA) 		1709002007NRG24070620230107038 07/06/2023 Touseeb Husain 1709002007WL009114 Touseeb Husain 00048 BKID0009443 1547 1547 Processed 13/06/2023 297879377 TouseebHusain BANK OF INDIA(508505)
9 PANNA MP-09-002-006-005/107-B
(BAGOUNHA) 		1709002007NRG24070620230107042 07/06/2023 Gulnaj Bano 1709002007WL009114 Gulnaj Bano 00048 BKID0009443 1547 1547 Processed 13/06/2023 297879377 GulnajBano BANK OF INDIA(508505)
10 PANNA MP-09-002-046-002/91-B
(GAJANA) 		1709002046NRG24070620230107621 07/06/2023 Vikash Patel 1709002046WL009139 Vikash Patel 00048 BKID0009443 1326 1326 Processed 13/06/2023 297879377 VikashPatel INDIAN BANK(607105)
SubTotal 4420 4420
11 PANNA MP-09-002-012-001/128
(BANDHIKALA) 		1709002012NRG24070620230107263 07/06/2023 kunjee lal 1709002012WL009126 kunjee lal 00051 MAHB0001882 1326 1326 Processed 14/06/2023 297879377 kunjeelal BANK OF MAHARASHTRA(607387)
12 PANNA MP-09-002-012-001/586
(BANDHIKALA) 		1709002012NRG24070620230107291 07/06/2023 jaykunwar singh 1709002012WL009126 jaykunwar singh 00051 MAHB0001882 1326 1326 Processed 13/06/2023 297879377 jaykunwarsingh CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-017-001/287
(BAKHTARI) 		1709002017NRG24070620230107437 07/06/2023 pradeep kushwaha 1709002017WL009131 pradeep kushwaha 00051 MAHB0001882 2652 2652 Processed 14/06/2023 297879377 pradeepkushwaha BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
14 PANNA MP-09-002-001-001/130-A
(LALAR) 		1709002001NRG24040620230100688 07/06/2023 CHHATRAPAL SINGH RAJGOND 1709002001WL008610 CHHATRAPAL SINGH RAJGOND 00078 CNRB0004114 1326 1326 Processed 13/06/2023 297879377 CHHATRAPALSINGHRAJGOND CANARA BANK(508532)
15 PANNA MP-09-002-001-001/261-B
(LALAR) 		1709002001NRG24040620230100699 07/06/2023 Anil Awasthi 1709002001WL008610 Anil Awasthi 00078 CNRB0004114 1326 1326 Processed 13/06/2023 297879377 AnilAwasthi STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-001-001/262-A
(LALAR) 		1709002001NRG24040620230100700 07/06/2023 NEELAL SINGH 1709002001WL008610 NEELAL SINGH 00078 CNRB0004114 1326 1326 Processed 13/06/2023 297879377 NEELALSINGH STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-001-001/30
(LALAR) 		1709002001NRG24040620230100701 07/06/2023 girdhari lal sen 1709002001WL008610 girdhari lal sen 00078 CNRB0004114 1326 1326 Processed 13/06/2023 297879377 girdharilalsen CANARA BANK(508532)
18 PANNA MP-09-002-001-001/44-B
(LALAR) 		1709002001NRG24040620230100708 07/06/2023 BED RAJ SINGH 1709002001WL008610 BED RAJ SINGH 00078 CNRB0004114 1326 1326 Processed 13/06/2023 297879377 BEDRAJSINGH STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-005-001/533-C
(MADALA) 		1709002005NRG24070620230107156 07/06/2023 LAXMI BAI OMRE 1709002005WL009123 LAXMI BAI OMRE 00078 CNRB0004114 1547 1547 Processed 13/06/2023 297879377 LAXMIBAIOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANNA MP-09-002-005-001/533-C
(MADALA) 		1709002005NRG24070620230107155 07/06/2023 LAXMI BAI OMRE 1709002005WL009123 LAXMI BAI OMRE 00078 CNRB0004114 1547 1547 Processed 13/06/2023 297879377 LAXMIBAIOMRE STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-018-002/109-B
(RANWAHA) 		1709002018NRG24070620230107364 07/06/2023 satyam bilauhan 1709002018WL009129 satyam bilauhan 00078 CNRB0004114 1326 1326 Processed 13/06/2023 297879377 satyambilauhan CANARA BANK(508532)
SubTotal 11050 11050
22 PANNA MP-09-002-012-001/139-B
(BANDHIKALA) 		1709002012NRG24070620230107268 07/06/2023 Urmila 1709002012WL009126 Urmila 00089 CBIN0284171 1326 1326 Processed 13/06/2023 297879377 Urmila STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-012-001/50
(BANDHIKALA) 		1709002012NRG24070620230107288 07/06/2023 Ved Bai 1709002012WL009126 Ved Bai 00089 CBIN0284171 1105 1105 Processed 13/06/2023 297879377 VedBai STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-012-001/83-B
(BANDHIKALA) 		1709002012NRG24070620230107297 07/06/2023 rajesh 1709002012WL009126 rajesh 00089 CBIN0284171 1326 1326 Processed 14/06/2023 297879377 rajesh BANK OF BARODA(606985)
SubTotal 3757 3757
25 PANNA MP-09-002-045-001/294
(DHARAMPUR) 		1709002045NRG24070620230107003 07/06/2023 Jahendra Singh Yadav 1709002045WL009105 Jahendra Singh Yadav 00152 HDFC0004199 1547 1547 Processed 14/06/2023 297879377 JahendraSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
26 PANNA MP-09-002-059-001/661
(BADAGAON) 		1709002059NRG24070620230107037 07/06/2023 jeetendra kushwaha 1709002059WL009113 jeetendra kushwaha 00176 IDIB000D585 3094 3094 Processed 13/06/2023 297879377 jeetendrakushwaha STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-059-001/661
(BADAGAON) 		1709002059NRG24070620230107036 07/06/2023 jeetendra kushwaha 1709002059WL009113 jeetendra kushwaha 00176 IDIB000D585 3094 3094 Processed 13/06/2023 297879377 jeetendrakushwaha UNION BANK OF INDIA(508500)
28 PANNA MP-09-002-069-001/167
(BHILSAYN) 		1709002069NRG24070620230107146 07/06/2023 manisha tripathi 1709002069WL009122 manisha tripathi 00176 IDIB000D585 1326 1326 Processed 13/06/2023 297879377 manishatripathi INDIAN BANK(607105)
29 PANNA MP-09-002-069-001/345
(BHILSAYN) 		1709002069NRG24070620230107147 07/06/2023 DEENDAYAL SHARMA 1709002069WL009122 DEENDAYAL SHARMA 00176 IDIB000D585 1326 1326 Processed 13/06/2023 297879377 DEENDAYALSHARMA INDIAN BANK(607105)
30 PANNA MP-09-002-069-001/345
(BHILSAYN) 		1709002069NRG24070620230107148 07/06/2023 RAJKUMARI SHARMA 1709002069WL009122 RAJKUMARI SHARMA 00176 IDIB000D585 1326 1326 Processed 13/06/2023 297879377 RAJKUMARISHARMA INDIAN BANK(607105)
31 PANNA MP-09-002-069-001/365
(BHILSAYN) 		1709002069NRG24070620230107152 07/06/2023 Rahul sharma 1709002069WL009122 Rahul sharma 00176 IDIB000D585 1326 1326 Processed 13/06/2023 297879377 Rahulsharma INDIAN BANK(607105)
32 PANNA MP-09-002-071-001/138
(GIRWARA) 		1709002071NRG24070620230107119 07/06/2023 Anshu vishwakarma 1709002071WL009118 Anshu vishwakarma 00176 IDIB000D585 50 50 Processed 13/06/2023 297879377 Anshuvishwakarma STATE BANK OF INDIA(508548)
SubTotal 11542 11542
33 PANNA MP-09-002-012-001/80
(BANDHIKALA) 		1709002012NRG24070620230107295 07/06/2023 knchedi 1709002012WL009126 knchedi 00176 IDIB000P566 1326 1326 Processed 13/06/2023 297879377 knchedi UCO BANK(607066)
34 PANNA MP-09-002-045-001/277
(DHARAMPUR) 		1709002045NRG24070620230106991 07/06/2023 Mangal Singh Yadav 1709002045WL009105 Mangal Singh Yadav 00176 IDIB000P566 1547 1547 Processed 14/06/2023 297879377 MangalSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
35 PANNA MP-09-002-045-001/274
(DHARAMPUR) 		1709002045NRG24070620230106990 07/06/2023 Vidur Singh Yadav 1709002045WL009105 Vidur Singh Yadav 00354 PUNB0659800 1547 1547 Processed 14/06/2023 297879377 VidurSinghYadav PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-045-001/280
(DHARAMPUR) 		1709002045NRG24070620230106992 07/06/2023 Dinesh Mishra 1709002045WL009105 Dinesh Mishra 00354 PUNB0659800 1547 1547 Processed 13/06/2023 297879377 DineshMishra STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-045-001/281
(DHARAMPUR) 		1709002045NRG24070620230106993 07/06/2023 Rasik Bihari 1709002045WL009105 Rasik Bihari 00354 PUNB0659800 1547 1547 Processed 14/06/2023 297879377 RasikBihari PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-045-001/285
(DHARAMPUR) 		1709002045NRG24070620230106995 07/06/2023 Parmal Singh Yadav 1709002045WL009105 Parmal Singh Yadav 00354 PUNB0659800 1547 1547 Processed 14/06/2023 297879377 ParmalSinghYadav PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-045-001/291
(DHARAMPUR) 		1709002045NRG24070620230107001 07/06/2023 Surendra Singh Yadav 1709002045WL009105 Surendra Singh Yadav 00354 PUNB0659800 1547 1547 Processed 14/06/2023 297879377 SurendraSinghYadav PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-045-001/293
(DHARAMPUR) 		1709002045NRG24070620230107002 07/06/2023 Neeraj Singh Yadav 1709002045WL009105 Neeraj Singh Yadav 00354 PUNB0659800 1547 1547 Processed 14/06/2023 297879377 NeerajSinghYadav PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-045-001/300
(DHARAMPUR) 		1709002045NRG24070620230107007 07/06/2023 Jahendra Yadav 1709002045WL009105 Jahendra Yadav 00354 PUNB0659800 1547 1547 Processed 14/06/2023 297879377 JahendraYadav PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-046-001/41-B
(GAJANA) 		1709002046NRG24070620230107615 07/06/2023 Keshav prasad gond 1709002046WL009139 Keshav prasad gond 00354 PUNB0659800 1105 1105 Processed 14/06/2023 297879377 Keshavprasadgond PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-046-003/14-B
(GAJANA) 		1709002046NRG24070620230107628 07/06/2023 Narayan singh yadav 1709002046WL009139 Narayan singh yadav 00354 PUNB0659800 1326 1326 Processed 14/06/2023 297879377 Narayansinghyadav PUNJAB NATIONAL BANK(508568)
44 PANNA MP-09-002-046-003/20-A
(GAJANA) 		1709002046NRG24070620230107632 07/06/2023 Mahendra Singh 1709002046WL009139 Mahendra Singh 00354 PUNB0659800 1105 1105 Processed 14/06/2023 297879377 MahendraSingh PUNJAB NATIONAL BANK(508568)
45 PANNA MP-09-002-046-003/20-B
(GAJANA) 		1709002046NRG24070620230107633 07/06/2023 Rajkumari Yadav 1709002046WL009139 Rajkumari Yadav 00354 PUNB0659800 1105 1105 Processed 14/06/2023 297879377 RajkumariYadav PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-069-001/365
(BHILSAYN) 		1709002069NRG24070620230107150 07/06/2023 Prabhu Narayan Sharma 1709002069WL009122 Prabhu Narayan Sharma 00354 PUNB0659800 1326 1326 Processed 14/06/2023 297879377 PrabhuNarayanSharma PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
47 PANNA MP-09-002-006-005/107-B
(BAGOUNHA) 		1709002007NRG24070620230107040 07/06/2023 Mohammad Raheesh 1709002007WL009114 Mohammad Raheesh 00415 SBIN0000447 1547 1547 Processed 13/06/2023 297879377 MohammadRaheesh BANK OF INDIA(508505)
48 PANNA MP-09-002-012-001/146-B
(BANDHIKALA) 		1709002012NRG24070620230107270 07/06/2023 GHASOTI 1709002012WL009126 GHASOTI 00415 SBIN0000447 1326 1326 Processed 13/06/2023 297879377 GHASOTI CENTRAL BANK OF INDIA(607115)
49 PANNA MP-09-002-012-001/151-B
(BANDHIKALA) 		1709002012NRG24070620230107272 07/06/2023 RAMGOPAL 1709002012WL009126 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 13/06/2023 297879377 RAMGOPAL STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-012-001/464
(BANDHIKALA) 		1709002012NRG24070620230107284 07/06/2023 MADDHA 1709002012WL009126 MADDHA 00415 SBIN0000447 1326 1326 Processed 13/06/2023 297879377 MADDHA STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-012-001/54
(BANDHIKALA) 		1709002012NRG24070620230107289 07/06/2023 lakhu kushwaha 1709002012WL009126 lakhu kushwaha 00415 SBIN0000447 1105 1105 Processed 14/06/2023 297879377 lakhukushwaha BANK OF BARODA(606985)
52 PANNA MP-09-002-012-001/82-B
(BANDHIKALA) 		1709002012NRG24070620230107296 07/06/2023 GOVIND 1709002012WL009126 GOVIND 00415 SBIN0000447 1105 1105 Processed 13/06/2023 297879377 GOVIND STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-012-001/87
(BANDHIKALA) 		1709002012NRG24070620230107298 07/06/2023 nanhi bai 1709002012WL009126 nanhi bai 00415 SBIN0000447 1326 1326 Processed 13/06/2023 297879377 nanhibai STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-017-001/54
(BAKHTARI) 		1709002017NRG24070620230107438 07/06/2023 girdhari 1709002017WL009131 girdhari 00415 SBIN0000447 3094 3094 Processed 13/06/2023 297879377 girdhari STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-017-001/54
(BAKHTARI) 		1709002017NRG24070620230107439 07/06/2023 maldiya bai 1709002017WL009131 maldiya bai 00415 SBIN0000447 3094 3094 Processed 13/06/2023 297879377 maldiyabai STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-018-002/109-B
(RANWAHA) 		1709002018NRG24070620230107365 07/06/2023 ranoo sharma 1709002018WL009129 ranoo sharma 00415 SBIN0000447 1326 1326 Processed 13/06/2023 297879377 ranoosharma STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-018-002/118-B
(RANWAHA) 		1709002018NRG24070620230107367 07/06/2023 devesh kumar sharma 1709002018WL009129 devesh kumar sharma 00415 SBIN0000447 1326 1326 Processed 13/06/2023 297879377 deveshkumarsharma UNION BANK OF INDIA(508500)
58 PANNA MP-09-002-045-001/282
(DHARAMPUR) 		1709002045NRG24070620230106994 07/06/2023 gajab singh yadav 1709002045WL009105 gajab singh yadav 00415 SBIN0000447 1547 1547 Processed 13/06/2023 297879377 gajabsinghyadav INDIAN BANK(607105)
59 PANNA MP-09-002-045-001/286
(DHARAMPUR) 		1709002045NRG24070620230106996 07/06/2023 Kishor Singh Yadav 1709002045WL009105 Kishor Singh Yadav 00415 SBIN0000447 1547 1547 Processed 13/06/2023 297879377 KishorSinghYadav INDIAN BANK(607105)
SubTotal 20995 20995
60 PANNA MP-09-002-012-001/104-A
(BANDHIKALA) 		1709002012NRG24070620230107258 07/06/2023 Lokpal singh 1709002012WL009126 Lokpal singh 00415 SBIN0002820 1326 1326 Processed 14/06/2023 297879377 Lokpalsingh BANK OF BARODA(606985)
61 PANNA MP-09-002-012-001/106-A
(BANDHIKALA) 		1709002012NRG24070620230107259 07/06/2023 Vinod patel 1709002012WL009126 Vinod patel 00415 SBIN0002820 1326 1326 Processed 13/06/2023 297879377 Vinodpatel STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-012-001/11
(BANDHIKALA) 		1709002012NRG24070620230107260 07/06/2023 UTTAM SINGH 1709002012WL009126 UTTAM SINGH 00415 SBIN0002820 1326 1326 Processed 13/06/2023 297879377 UTTAMSINGH STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-012-001/111-C
(BANDHIKALA) 		1709002012NRG24070620230107261 07/06/2023 anandkumar 1709002012WL009126 anandkumar 00415 SBIN0002820 1326 1326 Processed 13/06/2023 297879377 anandkumar STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-012-001/134
(BANDHIKALA) 		1709002012NRG24070620230107267 07/06/2023 Ram Prakash 1709002012WL009126 Ram Prakash 00415 SBIN0002820 1105 1105 Processed 13/06/2023 297879377 RamPrakash UNION BANK OF INDIA(508500)
65 PANNA MP-09-002-012-001/134
(BANDHIKALA) 		1709002012NRG24070620230107266 07/06/2023 Ram Prakash 1709002012WL009126 Ram Prakash 00415 SBIN0002820 1326 1326 Processed 14/06/2023 297879377 RamPrakash JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
66 PANNA MP-09-002-012-001/134
(BANDHIKALA) 		1709002012NRG24070620230107265 07/06/2023 Ram Prakash 1709002012WL009126 Ram Prakash 00415 SBIN0002820 1326 1326 Processed 14/06/2023 297879377 RamPrakash BANK OF BARODA(606985)
67 PANNA MP-09-002-012-001/134
(BANDHIKALA) 		1709002012NRG24070620230107264 07/06/2023 SUJAN 1709002012WL009126 SUJAN 00415 SBIN0002820 1326 1326 Processed 13/06/2023 297879377 SUJAN STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-012-001/143-C
(BANDHIKALA) 		1709002012NRG24070620230107269 07/06/2023 Keerti 1709002012WL009126 Keerti 00415 SBIN0002820 1326 1326 Processed 13/06/2023 297879377 Keerti STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-012-001/146-B
(BANDHIKALA) 		1709002012NRG24070620230107271 07/06/2023 Mayabai 1709002012WL009126 Mayabai 00415 SBIN0002820 1326 1326 Processed 13/06/2023 297879377 Mayabai STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-012-001/228
(BANDHIKALA) 		1709002012NRG24070620230107277 07/06/2023 Magna 1709002012WL009126 Magna 00415 SBIN0002820 1326 1326 Processed 13/06/2023 297879377 Magna STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-012-001/34-B
(BANDHIKALA) 		1709002012NRG24070620230107279 07/06/2023 tantu 1709002012WL009126 tantu 00415 SBIN0002820 1326 1326 Processed 13/06/2023 297879377 tantu STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-012-001/56-A
(BANDHIKALA) 		1709002012NRG24070620230107290 07/06/2023 Nand Kishor Kushwaha 1709002012WL009126 Nand Kishor Kushwaha 00415 SBIN0002820 1105 1105 Processed 13/06/2023 297879377 NandKishorKushwaha STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-012-001/69
(BANDHIKALA) 		1709002012NRG24070620230107293 07/06/2023 kusum singh 1709002012WL009126 kusum singh 00415 SBIN0002820 1105 1105 Processed 13/06/2023 297879377 kusumsingh STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-012-001/69
(BANDHIKALA) 		1709002012NRG24070620230107292 07/06/2023 kusum singh 1709002012WL009126 kusum singh 00415 SBIN0002820 1105 1105 Processed 13/06/2023 297879377 kusumsingh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
75 PANNA MP-09-002-059-001/350
(BADAGAON) 		1709002059NRG24070620230107043 07/06/2023 Patthe Dahayat 1709002059WL009115 Patthe Dahayat 00415 SBIN0002845 3094 3094 Processed 13/06/2023 297879377 PattheDahayat INDIAN BANK(607105)
76 PANNA MP-09-002-059-001/60
(BADAGAON) 		1709002059NRG24060620230106393 07/06/2023 saroj kori 1709002059WL009058 saroj kori 00415 SBIN0002845 3094 3094 Processed 13/06/2023 297879377 sarojkori STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-059-001/727-A
(BADAGAON) 		1709002059NRG24070620230107035 07/06/2023 muliya bai kori 1709002059WL009112 muliya bai kori 00415 SBIN0002845 3094 3094 Rejected 15/06/2023 297879377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 PANNA MP-09-002-069-001/103
(BHILSAYN) 		1709002069NRG24070620230107137 07/06/2023 Marutunjay tripathi 1709002069WL009122 Marutunjay tripathi 00415 SBIN0002845 1326 1326 Processed 13/06/2023 297879377 Marutunjaytripathi STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-069-001/104
(BHILSAYN) 		1709002069NRG24070620230107138 07/06/2023 BHOLE SINGH 1709002069WL009122 BHOLE SINGH 00415 SBIN0002845 1326 1326 Processed 13/06/2023 297879377 BHOLESINGH STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-069-001/127
(BHILSAYN) 		1709002069NRG24070620230107140 07/06/2023 Awdhesh kumar sharma 1709002069WL009122 Awdhesh kumar sharma 00415 SBIN0002845 1326 1326 Processed 13/06/2023 297879377 Awdheshkumarsharma STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-069-001/135
(BHILSAYN) 		1709002069NRG24070620230107141 07/06/2023 pradeep 1709002069WL009122 pradeep 00415 SBIN0002845 1326 1326 Processed 13/06/2023 297879377 pradeep STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-069-001/160
(BHILSAYN) 		1709002069NRG24070620230107144 07/06/2023 BRAJGOPAL SHARMA 1709002069WL009122 BRAJGOPAL SHARMA 00415 SBIN0002845 1326 1326 Processed 13/06/2023 297879377 BRAJGOPALSHARMA STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-069-001/160
(BHILSAYN) 		1709002069NRG24070620230107142 07/06/2023 KESHAVPRASAD SHARMA 1709002069WL009122 KESHAVPRASAD SHARMA 00415 SBIN0002845 1326 1326 Processed 13/06/2023 297879377 KESHAVPRASADSHARMA STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-069-001/160
(BHILSAYN) 		1709002069NRG24070620230107143 07/06/2023 SHEELA SHARMA 1709002069WL009122 SHEELA SHARMA 00415 SBIN0002845 1326 1326 Processed 13/06/2023 297879377 SHEELASHARMA STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-069-001/167
(BHILSAYN) 		1709002069NRG24070620230107145 07/06/2023 Ramanuj Sharma 1709002069WL009122 Ramanuj Sharma 00415 SBIN0002845 1326 1326 Processed 13/06/2023 297879377 RamanujSharma STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-069-001/348
(BHILSAYN) 		1709002069NRG24070620230107149 07/06/2023 Kaushlendra Sharma 1709002069WL009122 Kaushlendra Sharma 00415 SBIN0002845 1326 1326 Processed 14/06/2023 297879377 KaushlendraSharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
87 PANNA MP-09-002-069-001/365
(BHILSAYN) 		1709002069NRG24070620230107153 07/06/2023 Prashu Chourha 1709002069WL009122 Prashu Chourha 00415 SBIN0002845 1326 1326 Processed 13/06/2023 297879377 PrashuChourha STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-069-001/367
(BHILSAYN) 		1709002069NRG24070620230107154 07/06/2023 Shivam Sharma 1709002069WL009122 Shivam Sharma 00415 SBIN0002845 1326 1326 Processed 14/06/2023 297879377 ShivamSharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
89 PANNA MP-09-002-071-001/101-B
(GIRWARA) 		1709002071NRG24070620230107118 07/06/2023 Balmukund 1709002071WL009118 Balmukund 00415 SBIN0002845 50 50 Processed 13/06/2023 297879377 Balmukund STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-071-001/146
(GIRWARA) 		1709002071NRG24070620230107120 07/06/2023 Saroj dheemar 1709002071WL009118 Saroj dheemar 00415 SBIN0002845 221 221 Processed 13/06/2023 297879377 Sarojdheemar STATE BANK OF INDIA(508548)
SubTotal 24139 24139
91 PANNA MP-09-002-017-001/287
(BAKHTARI) 		1709002017NRG24070620230107436 07/06/2023 chanda bai 1709002017WL009131 chanda bai 00415 SBIN0006255 2652 2652 Processed 13/06/2023 297879377 chandabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 PANNA MP-09-002-001-001/130
(LALAR) 		1709002001NRG24040620230100687 07/06/2023 Bhikam Singh 1709002001WL008610 Bhikam Singh 00415 SBIN0030436 1326 1326 Processed 13/06/2023 297879377 BhikamSingh CANARA BANK(508532)
93 PANNA MP-09-002-001-001/142-B
(LALAR) 		1709002001NRG24040620230100690 07/06/2023 DEEN DYAL 1709002001WL008610 DEEN DYAL 00415 SBIN0030436 1326 1326 Processed 13/06/2023 297879377 DEENDYAL STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-001-001/151
(LALAR) 		1709002001NRG24040620230100691 07/06/2023 GYAN SINGH 1709002001WL008610 GYAN SINGH 00415 SBIN0030436 1326 1326 Processed 13/06/2023 297879377 GYANSINGH STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-001-001/216-B
(LALAR) 		1709002001NRG24040620230100698 07/06/2023 Sanjay Awasthi 1709002001WL008610 Sanjay Awasthi 00415 SBIN0030436 1326 1326 Processed 14/06/2023 297879377 SanjayAwasthi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 PANNA MP-09-002-001-001/76
(LALAR) 		1709002001NRG24040620230100709 07/06/2023 HULAShi 1709002001WL008610 HULAShi 00415 SBIN0030436 1326 1326 Processed 13/06/2023 297879377 HULAShi STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-001-001/89
(LALAR) 		1709002001NRG24040620230100711 07/06/2023 sadarani 1709002001WL008610 sadarani 00415 SBIN0030436 1326 1326 Processed 13/06/2023 297879377 sadarani STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-012-001/157-C
(BANDHIKALA) 		1709002012NRG24070620230107273 07/06/2023 Deependra 1709002012WL009126 Deependra 00415 SBIN0030436 1326 1326 Processed 13/06/2023 297879377 Deependra UNION BANK OF INDIA(508500)
99 PANNA MP-09-002-012-001/183
(BANDHIKALA) 		1709002012NRG24070620230107276 07/06/2023 genda 1709002012WL009126 genda 00415 SBIN0030436 1326 1326 Processed 13/06/2023 297879377 genda STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-012-001/183
(BANDHIKALA) 		1709002012NRG24070620230107275 07/06/2023 genda 1709002012WL009126 genda 00415 SBIN0030436 1326 1326 Processed 13/06/2023 297879377 genda STATE BANK OF INDIA(508548)
SubTotal 11934 11934
101 PANNA MP-09-002-006-005/107-A
(BAGOUNHA) 		1709002007NRG24070620230107039 07/06/2023 Mohammad Taufeek Husain 1709002007WL009114 Mohammad Taufeek Husain 00468 UBIN0563706 1547 1547 Processed 13/06/2023 297879377 MohammadTaufeekHusain BANK OF INDIA(508505)
102 PANNA MP-09-002-018-002/139-C
(RANWAHA) 		1709002018NRG24070620230107372 07/06/2023 abhishek dwivedi 1709002018WL009129 abhishek dwivedi 00468 UBIN0563706 1326 1326 Processed 14/06/2023 297879377 abhishekdwivedi BANK OF BARODA(606985)
103 PANNA MP-09-002-045-001/268-A
(DHARAMPUR) 		1709002045NRG24070620230106988 07/06/2023 Shan Singh Yavav 1709002045WL009105 Shan Singh Yavav 00468 UBIN0563706 1547 1547 Processed 13/06/2023 297879377 ShanSinghYavav STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-045-001/288
(DHARAMPUR) 		1709002045NRG24070620230106998 07/06/2023 Pushpendra singh yadav 1709002045WL009105 Pushpendra singh yadav 00468 UBIN0563706 1547 1547 Processed 13/06/2023 297879377 Pushpendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 5967 5967
105 PANNA MP-09-002-012-001/40
(BANDHIKALA) 		1709002012NRG24070620230107283 07/06/2023 Sugreev 1709002012WL009126 Sugreev 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 Sugreev BANK OF BARODA(606985)
106 PANNA MP-09-002-012-001/40
(BANDHIKALA) 		1709002012NRG24070620230107282 07/06/2023 Sugreev 1709002012WL009126 Sugreev 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297879377 Sugreev STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-012-001/47-C
(BANDHIKALA) 		1709002012NRG24070620230107287 07/06/2023 Pradeep 1709002012WL009126 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 Pradeep FINO PAYMENTS BANK LTD(608001)
108 PANNA MP-09-002-012-001/47-C
(BANDHIKALA) 		1709002012NRG24070620230107286 07/06/2023 Pradeep 1709002012WL009126 Pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297879377 Pradeep STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-012-001/92-B
(BANDHIKALA) 		1709002012NRG24070620230107300 07/06/2023 Jahendra Singh 1709002012WL009126 Jahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297879377 JahendraSingh STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-012-001/92-B
(BANDHIKALA) 		1709002012NRG24070620230107299 07/06/2023 Jahendra Singh 1709002012WL009126 Jahendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297879377 JahendraSingh STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-017-001/107
(BAKHTARI) 		1709002017NRG24070620230107444 07/06/2023 FULLA 1709002017WL009133 FULLA 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 297879377 FULLA MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-017-001/107
(BAKHTARI) 		1709002017NRG24070620230107443 07/06/2023 FULLA 1709002017WL009133 FULLA 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 297879377 FULLA MADHYANCHAL GRAMIN BANK(607232)
113 PANNA MP-09-002-017-001/153-A
(BAKHTARI) 		1709002017NRG24070620230107440 07/06/2023 Gayatri 1709002017WL009132 Gayatri 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 297879377 Gayatri STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-017-001/172-B
(BAKHTARI) 		1709002017NRG24070620230107449 07/06/2023 Laxmi 1709002017WL009134 Laxmi 00602 SBIN0RRMBGB 3536 3536 Processed 13/06/2023 297879377 Laxmi STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-017-001/190-A
(BAKHTARI) 		1709002017NRG24070620230107445 07/06/2023 Dharmendra 1709002017WL009133 Dharmendra 00602 SBIN0RRMBGB 3536 3536 Processed 14/06/2023 297879377 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-017-001/212-B
(BAKHTARI) 		1709002017NRG24070620230107441 07/06/2023 Bhuri bai 1709002017WL009132 Bhuri bai 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 297879377 Bhuribai MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-017-001/217
(BAKHTARI) 		1709002017NRG24070620230107448 07/06/2023 Mithila devi 1709002017WL009133 Mithila devi 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 297879377 Mithiladevi MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-017-001/217
(BAKHTARI) 		1709002017NRG24070620230107447 07/06/2023 Mithila devi 1709002017WL009133 Mithila devi 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 297879377 Mithiladevi STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-017-001/223
(BAKHTARI) 		1709002017NRG24070620230107434 07/06/2023 bhundu basor 1709002017WL009131 bhundu basor 00602 SBIN0RRMBGB 3094 3094 Processed 13/06/2023 297879377 bhundubasor UNION BANK OF INDIA(508500)
120 PANNA MP-09-002-017-001/62
(BAKHTARI) 		1709002017NRG24070620230107442 07/06/2023 jagdeesh singh 1709002017WL009132 jagdeesh singh 00602 SBIN0RRMBGB 3094 3094 Processed 14/06/2023 297879377 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-018-002/106-A
(RANWAHA) 		1709002018NRG24070620230107361 07/06/2023 jham singh 1709002018WL009129 jham singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 jhamsingh MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-018-002/109
(RANWAHA) 		1709002018NRG24070620230107363 07/06/2023 shivam 1709002018WL009129 shivam 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 shivam BANK OF BARODA(606985)
123 PANNA MP-09-002-018-002/112
(RANWAHA) 		1709002018NRG24070620230107366 07/06/2023 RAMKHILAWAN 1709002018WL009129 RAMKHILAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-018-002/120-A
(RANWAHA) 		1709002018NRG24070620230107368 07/06/2023 gayatri sharma 1709002018WL009129 gayatri sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297879377 gayatrisharma STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-018-002/130
(RANWAHA) 		1709002018NRG24070620230107370 07/06/2023 mamta bai 1709002018WL009129 mamta bai 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 mamtabai MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-018-002/152-A
(RANWAHA) 		1709002018NRG24070620230107374 07/06/2023 malkhan 1709002018WL009129 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 malkhan MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-018-002/159
(RANWAHA) 		1709002018NRG24070620230107375 07/06/2023 balkishun 1709002018WL009129 balkishun 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 balkishun MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-018-002/159-B
(RANWAHA) 		1709002018NRG24070620230107376 07/06/2023 prarthana 1709002018WL009129 prarthana 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 prarthana MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-018-002/161
(RANWAHA) 		1709002018NRG24070620230107379 07/06/2023 ram prasad 1709002018WL009129 ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297879377 ramprasad STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-018-002/173-C
(RANWAHA) 		1709002018NRG24070620230107382 07/06/2023 mahesh yadav 1709002018WL009129 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297879377 maheshyadav STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-045-001/289
(DHARAMPUR) 		1709002045NRG24070620230106999 07/06/2023 Pushpraj singh yadav 1709002045WL009105 Pushpraj singh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297879377 Pushprajsinghyadav BANK OF MAHARASHTRA(607387)
132 PANNA MP-09-002-045-001/298
(DHARAMPUR) 		1709002045NRG24070620230107005 07/06/2023 Ajib Singh 1709002045WL009105 Ajib Singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297879377 AjibSingh MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-045-001/299
(DHARAMPUR) 		1709002045NRG24070620230107006 07/06/2023 Veer Sigh 1709002045WL009105 Veer Sigh 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297879377 VeerSigh MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-046-001/90
(GAJANA) 		1709002046NRG24070620230107616 07/06/2023 RAMSIYA GUAND 1709002046WL009139 RAMSIYA GUAND 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 RAMSIYAGUAND PUNJAB NATIONAL BANK(508568)
135 PANNA MP-09-002-046-002/86
(GAJANA) 		1709002046NRG24070620230107618 07/06/2023 BRAJ BAHADUR 1709002046WL009139 BRAJ BAHADUR 00602 SBIN0RRMBGB 2652 2652 Processed 14/06/2023 297879377 BRAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-046-002/98
(GAJANA) 		1709002046NRG24070620230107623 07/06/2023 AMRAT 1709002046WL009139 AMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 AMRAT MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-046-003/12
(GAJANA) 		1709002046NRG24070620230107624 07/06/2023 LAKHAN 1709002046WL009139 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-046-003/14
(GAJANA) 		1709002046NRG24070620230107626 07/06/2023 SUMMER 1709002046WL009139 SUMMER 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 SUMMER JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
139 PANNA MP-09-002-046-003/14-A
(GAJANA) 		1709002046NRG24070620230107627 07/06/2023 Chandbhan Yadav 1709002046WL009139 Chandbhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 ChandbhanYadav MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-046-003/2
(GAJANA) 		1709002046NRG24070620230107630 07/06/2023 shayamsundar 1709002046WL009139 shayamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297879377 shayamsundar PUNJAB NATIONAL BANK(508568)
141 PANNA MP-09-002-046-003/20
(GAJANA) 		1709002046NRG24070620230107631 07/06/2023 bhuddh singh 1709002046WL009139 bhuddh singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297879377 bhuddhsingh MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-046-003/21
(GAJANA) 		1709002046NRG24070620230107634 07/06/2023 Pancham Singh Yadav 1709002046WL009139 Pancham Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297879377 PanchamSinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70057 70057
143 PANNA MP-09-002-012-001/10-A
(BANDHIKALA) 		1709002012NRG24070620230107256 07/06/2023 Loendra Singh 1709002012WL009126 Loendra Singh 00688 FINO0001001 1326 1326 Processed 13/06/2023 297879377 LoendraSingh STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-012-001/102
(BANDHIKALA) 		1709002012NRG24070620230107257 07/06/2023 Suneel 1709002012WL009126 Suneel 00688 FINO0001001 1326 1326 Processed 13/06/2023 297879377 Suneel STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-012-001/120-B
(BANDHIKALA) 		1709002012NRG24070620230107262 07/06/2023 Jagatraj Patl 1709002012WL009126 Jagatraj Patl 00688 FINO0001001 1326 1326 Processed 13/06/2023 297879377 JagatrajPatl UNION BANK OF INDIA(508500)
146 PANNA MP-09-002-012-001/34-D
(BANDHIKALA) 		1709002012NRG24070620230107280 07/06/2023 Paramlal 1709002012WL009126 Paramlal 00688 FINO0001001 1326 1326 Processed 13/06/2023 297879377 Paramlal STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-012-001/47-A
(BANDHIKALA) 		1709002012NRG24070620230107285 07/06/2023 krashanpal 1709002012WL009126 krashanpal 00688 FINO0001001 1326 1326 Processed 13/06/2023 297879377 krashanpal CENTRAL BANK OF INDIA(607115)
148 PANNA MP-09-002-012-001/72-B
(BANDHIKALA) 		1709002012NRG24070620230107294 07/06/2023 rajpal 1709002012WL009126 rajpal 00688 FINO0001001 1105 1105 Processed 13/06/2023 297879377 rajpal STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-012-001/92-C
(BANDHIKALA) 		1709002012NRG24070620230107301 07/06/2023 Rajpal 1709002012WL009126 Rajpal 00688 FINO0001001 1326 1326 Processed 13/06/2023 297879377 Rajpal STATE BANK OF INDIA(508548)
SubTotal 9061 9061
150 PANNA MP-09-002-001-001/123
(LALAR) 		1709002001NRG24040620230100686 07/06/2023 Radharani 1709002001WL008610 Radharani 00688 FINO0001446 1326 1326 Processed 14/06/2023 297879377 Radharani FINO PAYMENTS BANK LTD(608001)
151 PANNA MP-09-002-001-001/153
(LALAR) 		1709002001NRG24040620230100692 07/06/2023 Durga 1709002001WL008610 Durga 00688 FINO0001446 1326 1326 Processed 14/06/2023 297879377 Durga FINO PAYMENTS BANK LTD(608001)
152 PANNA MP-09-002-001-001/154-A
(LALAR) 		1709002001NRG24040620230100694 07/06/2023 Seeta 1709002001WL008610 Seeta 00688 FINO0001446 1326 1326 Processed 14/06/2023 297879377 Seeta FINO PAYMENTS BANK LTD(608001)
153 PANNA MP-09-002-001-001/154-A
(LALAR) 		1709002001NRG24040620230100693 07/06/2023 Seeta 1709002001WL008610 Seeta 00688 FINO0001446 1326 1326 Processed 13/06/2023 297879377 Seeta STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-001-001/19-B
(LALAR) 		1709002001NRG24040620230100696 07/06/2023 Ramesh Raikavar 1709002001WL008610 Ramesh Raikavar 00688 FINO0001446 1326 1326 Processed 14/06/2023 297879377 RameshRaikavar FINO PAYMENTS BANK LTD(608001)
155 PANNA MP-09-002-001-001/31
(LALAR) 		1709002001NRG24040620230100702 07/06/2023 Pyare Goud 1709002001WL008610 Pyare Goud 00688 FINO0001446 1326 1326 Processed 14/06/2023 297879377 PyareGoud FINO PAYMENTS BANK LTD(608001)
156 PANNA MP-09-002-001-001/332
(LALAR) 		1709002001NRG24040620230100704 07/06/2023 JANAKRANI 1709002001WL008610 JANAKRANI 00688 FINO0001446 1326 1326 Processed 14/06/2023 297879377 JANAKRANI FINO PAYMENTS BANK LTD(608001)
157 PANNA MP-09-002-001-001/333
(LALAR) 		1709002001NRG24040620230100705 07/06/2023 Suman devi 1709002001WL008610 Suman devi 00688 FINO0001446 1326 1326 Processed 14/06/2023 297879377 Sumandevi FINO PAYMENTS BANK LTD(608001)
158 PANNA MP-09-002-001-001/80-C
(LALAR) 		1709002001NRG24040620230100710 07/06/2023 Aman 1709002001WL008610 Aman 00688 FINO0001446 1326 1326 Processed 14/06/2023 297879377 Aman FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
159 PANNA MP-09-002-001-001/19-A
(LALAR) 		1709002001NRG24040620230100695 07/06/2023 Babloo Raikwar 1709002001WL008610 Babloo Raikwar 00703 AIRP0000001 1326 1326 Processed 13/06/2023 297879377 BablooRaikwar CANARA BANK(508532)
160 PANNA MP-09-002-001-001/19-D
(LALAR) 		1709002001NRG24040620230100697 07/06/2023 Jhallu Raikwar 1709002001WL008610 Jhallu Raikwar 00703 AIRP0000001 1326 1326 Processed 14/06/2023 297879377 JhalluRaikwar BANK OF BARODA(606985)
SubTotal 2652 2652
Total 246957 246957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_070623APB_FTO_76922 Bank of Baroda BARB0PANNAX PANNA 11271
2 PANNA MP1709002_070623APB_FTO_76922 Bank of India BKID0009443 PANNA 4420
3 PANNA MP1709002_070623APB_FTO_76922 Bank of Maharastra MAHB0001882 Panna 5304
4 PANNA MP1709002_070623APB_FTO_76922 Canara Bank CNRB0004114 PANNA 11050
5 PANNA MP1709002_070623APB_FTO_76922 Central Bank Of India CBIN0284171 AMANGANJ 3757
6 PANNA MP1709002_070623APB_FTO_76922 HDFC bank HDFC0004199 PALDA 1547
7 PANNA MP1709002_070623APB_FTO_76922 Indian Bank IDIB000D585 Devendra Nagar 11542
8 PANNA MP1709002_070623APB_FTO_76922 Indian Bank IDIB000P566 PANNA 2873
9 PANNA MP1709002_070623APB_FTO_76922 Punjab National Bank PUNB0659800 PANNA M P 16796
10 PANNA MP1709002_070623APB_FTO_76922 State Bank of India SBIN0000447 PANNA 20995
11 PANNA MP1709002_070623APB_FTO_76922 State Bank of India SBIN0002820 AMANGANJ 19006
12 PANNA MP1709002_070623APB_FTO_76922 State Bank of India SBIN0002845 DEVENDRANAGAR 24139
13 PANNA MP1709002_070623APB_FTO_76922 State Bank of India SBIN0006255 GUNNAUR V B 2652
14 PANNA MP1709002_070623APB_FTO_76922 State Bank of India SBIN0030436 GANESH MARKET, PANNA 11934
15 PANNA MP1709002_070623APB_FTO_76922 Union Bank of India UBIN0563706 PANNA 5967
16 PANNA MP1709002_070623APB_FTO_76922 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3978
17 PANNA MP1709002_070623APB_FTO_76922 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 44642
18 PANNA MP1709002_070623APB_FTO_76922 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 16133
19 PANNA MP1709002_070623APB_FTO_76922 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 1326
20 PANNA MP1709002_070623APB_FTO_76922 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3978
21 PANNA MP1709002_070623APB_FTO_76922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
22 PANNA MP1709002_070623APB_FTO_76922 Fino Payments Bank Ltd FINO0001446 MP RO 11934
23 PANNA MP1709002_070623APB_FTO_76922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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