Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_070723APB_FTO_153940
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-09-002-006-003/47-A
(BAGOUNHA) 		1709002006NRG24050720230178007 07/07/2023 Vikram Singh Chouhan 1709002006WL013905 Vikram Singh Chouhan 00045 BARB0PANNAX 1547 1547 Processed 16/07/2023 892124126 VikramSinghChouhan UNION BANK OF INDIA(508500)
2 PANNA MP-09-002-006-004/31-D
(BAGOUNHA) 		1709002006NRG24050720230178030 07/07/2023 Bahadur kondar 1709002006WL013905 Bahadur kondar 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124126 Bahadurkondar BANK OF BARODA(606985)
3 PANNA MP-09-002-054-001/78
(SAMANA) 		1709002000NRG24060720230179832 07/07/2023 AVAD HBIHARI 1709002WL014055 AVAD HBIHARI 00045 BARB0PANNAX 1989 1989 Processed 16/07/2023 892124126 AVADHBIHARI BANK OF BARODA(606985)
4 PANNA MP-09-002-079-001/86
(RANJORPURWA) 		1709002000NRG24060720230182544 07/07/2023 SANTOSH KUMAR KUSHWAHA 1709002WL014199 SANTOSH KUMAR KUSHWAHA 00045 BARB0PANNAX 1105 1105 Processed 16/07/2023 892124126 SANTOSHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-079-001/86
(RANJORPURWA) 		1709002000NRG24060720230182545 07/07/2023 Sashi kushwaha 1709002WL014199 Sashi kushwaha 00045 BARB0PANNAX 1105 1105 Processed 16/07/2023 892124126 Sashikushwaha STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-079-001/87
(RANJORPURWA) 		1709002000NRG24060720230182546 07/07/2023 GULAB BAI 1709002WL014199 GULAB BAI 00045 BARB0PANNAX 1105 1105 Processed 16/07/2023 892124126 GULABBAI STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-079-002/105
(RANJORPURWA) 		1709002079NRG24060720230182036 07/07/2023 PINKI SEN 1709002079WL014185 PINKI SEN 00045 BARB0PANNAX 1105 1105 Processed 16/07/2023 892124126 PINKISEN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 PANNA MP-09-002-006-003/7-A
(BAGOUNHA) 		1709002006NRG24050720230178018 07/07/2023 kusum 1709002006WL013905 kusum 00048 BKID0009443 1547 1547 Processed 16/07/2023 892124126 kusum BANK OF INDIA(508505)
9 PANNA MP-09-002-006-004/47-C
(BAGOUNHA) 		1709002006NRG24050720230178033 07/07/2023 Jodhan 1709002006WL013905 Jodhan 00048 BKID0009443 1547 1547 Processed 16/07/2023 892124126 Jodhan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PANNA MP-09-002-006-004/66
(BAGOUNHA) 		1709002006NRG24050720230178036 07/07/2023 khuman 1709002006WL013905 khuman 00048 BKID0009443 1547 1547 Processed 16/07/2023 892124126 khuman BANK OF INDIA(508505)
11 PANNA MP-09-002-046-002/91-B
(GAJANA) 		1709002046NRG24060720230180307 07/07/2023 Vikash Patel 1709002046WL014092 Vikash Patel 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124126 VikashPatel INDIAN BANK(607105)
SubTotal 5967 5967
12 PANNA MP-09-002-006-004/14-B
(BAGOUNHA) 		1709002006NRG24050720230178025 07/07/2023 CHOTELAL ADWASI 1709002006WL013905 CHOTELAL ADWASI 00078 CNRB0001186 1326 1326 Processed 16/07/2023 892124126 CHOTELALADWASI BANK OF INDIA(508505)
13 PANNA MP-09-002-006-004/14-B
(BAGOUNHA) 		1709002006NRG24050720230178026 07/07/2023 CHOTELAL ADWASI 1709002006WL013905 CHOTELAL ADWASI 00078 CNRB0001186 1326 1326 Processed 16/07/2023 892124126 CHOTELALADWASI BANK OF BARODA(606985)
SubTotal 2652 2652
14 PANNA MP-09-002-006-003/12-A
(BAGOUNHA) 		1709002006NRG24050720230177982 07/07/2023 pappu 1709002006WL013903 pappu 00078 CNRB0004114 1547 1547 Processed 16/07/2023 892124126 pappu BANK OF INDIA(508505)
15 PANNA MP-09-002-006-003/12-A
(BAGOUNHA) 		1709002006NRG24050720230177983 07/07/2023 pappu 1709002006WL013903 pappu 00078 CNRB0004114 1547 1547 Processed 16/07/2023 892124126 pappu CANARA BANK(508532)
16 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24050720230178016 07/07/2023 Sankumar Gond 1709002006WL013905 Sankumar Gond 00078 CNRB0004114 1547 1547 Processed 16/07/2023 892124126 SankumarGond CANARA BANK(508532)
17 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24050720230178015 07/07/2023 Santkumar gond 1709002006WL013905 Santkumar gond 00078 CNRB0004114 1547 1547 Processed 16/07/2023 892124126 Santkumargond CANARA BANK(508532)
18 PANNA MP-09-002-031-004/73
(SAKARIYA) 		1709002000NRG24060720230182504 07/07/2023 PRAMLAL 1709002WL014199 PRAMLAL 00078 CNRB0004114 1105 1105 Processed 16/07/2023 892124126 PRAMLAL MADHYANCHAL GRAMIN BANK(607232)
19 PANNA MP-09-002-031-004/73
(SAKARIYA) 		1709002000NRG24060720230182505 07/07/2023 PRAMLAL 1709002WL014199 PRAMLAL 00078 CNRB0004114 1105 1105 Processed 16/07/2023 892124126 PRAMLAL UNION BANK OF INDIA(508500)
SubTotal 8398 8398
20 PANNA MP-09-002-040-001/663
(ITAWANKHAS) 		1709002040NRG24050720230177942 07/07/2023 ROSHNI 1709002040WL013901 ROSHNI 00089 CBIN0282158 1547 1547 Processed 16/07/2023 892124126 ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 PANNA MP-09-002-012-001/215
(BANDHIKALA) 		1709002012NRG24070720230185079 07/07/2023 Rakesh adiwasi 1709002012WL014384 Rakesh adiwasi 00089 CBIN0284171 3536 3536 Processed 16/07/2023 892124126 Rakeshadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
22 PANNA MP-09-002-040-001/230-C
(ITAWANKHAS) 		1709002040NRG24050720230177914 07/07/2023 SHIVRAM SHIVHARE 1709002040WL013899 SHIVRAM SHIVHARE 00165 IBKL0001595 1326 1326 Processed 16/07/2023 892124126 SHIVRAMSHIVHARE IDBI BANK(607095)
SubTotal 1326 1326
23 PANNA MP-09-002-031-002/135-A
(SAKARIYA) 		1709002000NRG24060720230182467 07/07/2023 NIRSHA 1709002WL014199 NIRSHA 00176 IDIB000D585 1105 1105 Processed 16/07/2023 892124126 NIRSHA PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-031-002/135-A
(SAKARIYA) 		1709002000NRG24060720230182468 07/07/2023 NIRSHA 1709002WL014199 NIRSHA 00176 IDIB000D585 1105 1105 Processed 16/07/2023 892124126 NIRSHA STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-031-002/51
(SAKARIYA) 		1709002000NRG24060720230182481 07/07/2023 SOMVATI 1709002WL014199 SOMVATI 00176 IDIB000D585 1105 1105 Processed 16/07/2023 892124126 SOMVATI STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-063-001/183
(BHATAHARMEGHA) 		1709002063NRG24050720230178397 07/07/2023 Shripat prajapati 1709002063WL013922 Shripat prajapati 00176 IDIB000D585 1326 1326 Processed 16/07/2023 892124126 Shripatprajapati STATE BANK OF INDIA(508548)
SubTotal 4641 4641
27 PANNA MP-09-002-037-001/235
(JAMUNHAI) 		1709002037NRG24060720230180284 07/07/2023 tapan maghi 1709002037WL014091 tapan maghi 00176 IDIB000P566 2652 2652 Processed 16/07/2023 892124126 tapanmaghi INDIAN BANK(607105)
28 PANNA MP-09-002-037-002/132
(JAMUNHAI) 		1709002037NRG24060720230180286 07/07/2023 SUBHASH 1709002037WL014091 SUBHASH 00176 IDIB000P566 3094 3094 Processed 16/07/2023 892124126 SUBHASH INDIAN BANK(607105)
29 PANNA MP-09-002-037-002/132
(JAMUNHAI) 		1709002037NRG24060720230180287 07/07/2023 subhash 1709002037WL014091 subhash 00176 IDIB000P566 3094 3094 Processed 16/07/2023 892124126 subhash STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-037-003/96
(JAMUNHAI) 		1709002037NRG24060720230180288 07/07/2023 Munni lal 1709002037WL014091 Munni lal 00176 IDIB000P566 3094 3094 Processed 16/07/2023 892124126 Munnilal INDIAN BANK(607105)
31 PANNA MP-09-002-037-003/96
(JAMUNHAI) 		1709002037NRG24060720230180289 07/07/2023 Ramrani 1709002037WL014091 Ramrani 00176 IDIB000P566 3094 3094 Processed 16/07/2023 892124126 Ramrani STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-040-001/114-A
(ITAWANKHAS) 		1709002040NRG24050720230177911 07/07/2023 Jagdish 1709002040WL013899 Jagdish 00176 IDIB000P566 1326 1326 Processed 16/07/2023 892124126 Jagdish STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-040-001/176-A
(ITAWANKHAS) 		1709002040NRG24050720230177912 07/07/2023 Malti kushwaha 1709002040WL013899 Malti kushwaha 00176 IDIB000P566 1326 1326 Processed 16/07/2023 892124126 Maltikushwaha INDIAN BANK(607105)
34 PANNA MP-09-002-040-001/262
(ITAWANKHAS) 		1709002040NRG24050720230177905 07/07/2023 BAIKUNTH PRASAD 1709002040WL013898 BAIKUNTH PRASAD 00176 IDIB000P566 3094 3094 Processed 16/07/2023 892124126 BAIKUNTHPRASAD INDIAN BANK(607105)
35 PANNA MP-09-002-040-001/272
(ITAWANKHAS) 		1709002040NRG24050720230177918 07/07/2023 ramkishor shivhare 1709002040WL013901 ramkishor shivhare 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 ramkishorshivhare INDIAN BANK(607105)
36 PANNA MP-09-002-040-001/352-A
(ITAWANKHAS) 		1709002040NRG24050720230177922 07/07/2023 URMILA PATEL 1709002040WL013901 URMILA PATEL 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 URMILAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
37 PANNA MP-09-002-040-001/432-A
(ITAWANKHAS) 		1709002040NRG24050720230177924 07/07/2023 Munnalal patel 1709002040WL013901 Munnalal patel 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 Munnalalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANNA MP-09-002-040-001/466-A
(ITAWANKHAS) 		1709002040NRG24050720230177926 07/07/2023 SARASWATI PATEL 1709002040WL013901 SARASWATI PATEL 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 SARASWATIPATEL STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-040-001/466-A
(ITAWANKHAS) 		1709002040NRG24050720230177925 07/07/2023 UMESH PATEL 1709002040WL013901 UMESH PATEL 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 UMESHPATEL INDIAN BANK(607105)
40 PANNA MP-09-002-040-001/513-B
(ITAWANKHAS) 		1709002040NRG24050720230177931 07/07/2023 Uma 1709002040WL013901 Uma 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 Uma STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-040-001/513-B
(ITAWANKHAS) 		1709002040NRG24050720230177932 07/07/2023 Uma 1709002040WL013901 Uma 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 Uma INDIAN BANK(607105)
42 PANNA MP-09-002-040-001/602
(ITAWANKHAS) 		1709002040NRG24050720230177933 07/07/2023 Halki 1709002040WL013901 Halki 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 Halki JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PANNA MP-09-002-040-001/632
(ITAWANKHAS) 		1709002040NRG24050720230177939 07/07/2023 rekha kushwaha 1709002040WL013901 rekha kushwaha 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 rekhakushwaha INDIAN BANK(607105)
44 PANNA MP-09-002-040-001/684
(ITAWANKHAS) 		1709002040NRG24050720230177943 07/07/2023 MANOJ KUSHWAHA 1709002040WL013901 MANOJ KUSHWAHA 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 MANOJKUSHWAHA INDIAN BANK(607105)
45 PANNA MP-09-002-040-001/69-C
(ITAWANKHAS) 		1709002040NRG24050720230177945 07/07/2023 Pan Bai 1709002040WL013901 Pan Bai 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 PanBai STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-040-001/69-C
(ITAWANKHAS) 		1709002040NRG24050720230177946 07/07/2023 Pan Bai 1709002040WL013901 Pan Bai 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 PanBai INDIAN BANK(607105)
47 PANNA MP-09-002-040-001/69-D
(ITAWANKHAS) 		1709002040NRG24050720230177947 07/07/2023 Maya 1709002040WL013901 Maya 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 Maya STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-040-001/69-D
(ITAWANKHAS) 		1709002040NRG24050720230177948 07/07/2023 Maya 1709002040WL013901 Maya 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 Maya INDIAN BANK(607105)
49 PANNA MP-09-002-040-001/7-C
(ITAWANKHAS) 		1709002040NRG24050720230177950 07/07/2023 Naththi 1709002040WL013901 Naththi 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 Naththi INDIAN BANK(607105)
50 PANNA MP-09-002-040-001/7-C
(ITAWANKHAS) 		1709002040NRG24050720230177951 07/07/2023 Naththi 1709002040WL013901 Naththi 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124126 Naththi INDIAN BANK(607105)
51 PANNA MP-09-002-040-001/99
(ITAWANKHAS) 		1709002040NRG24050720230177915 07/07/2023 Chanda Adiwasi 1709002040WL013900 Chanda Adiwasi 00176 IDIB000P566 1768 1768 Processed 16/07/2023 892124126 ChandaAdiwasi INDIAN BANK(607105)
52 PANNA MP-09-002-040-002/43-A
(ITAWANKHAS) 		1709002040NRG24050720230177909 07/07/2023 Vrijendra 1709002040WL013898 Vrijendra 00176 IDIB000P566 2652 2652 Processed 16/07/2023 892124126 Vrijendra INDIAN BANK(607105)
53 PANNA MP-09-002-046-002/138-A
(GAJANA) 		1709002046NRG24060720230180291 07/07/2023 Ajay Patel 1709002046WL014092 Ajay Patel 00176 IDIB000P566 1326 1326 Processed 16/07/2023 892124126 AjayPatel INDIAN BANK(607105)
SubTotal 51272 51272
54 PANNA MP-09-002-046-002/16-B
(GAJANA) 		1709002046NRG24060720230180295 07/07/2023 Devraj Patel 1709002046WL014092 Devraj Patel 00354 PUNB0659800 1326 1326 Processed 16/07/2023 892124126 DevrajPatel PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-046-002/26-B
(GAJANA) 		1709002046NRG24060720230180296 07/07/2023 Anoop Patel 1709002046WL014092 Anoop Patel 00354 PUNB0659800 1326 1326 Processed 16/07/2023 892124126 AnoopPatel PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-046-003/14-B
(GAJANA) 		1709002046NRG24060720230180314 07/07/2023 Narayan singh yadav 1709002046WL014092 Narayan singh yadav 00354 PUNB0659800 1326 1326 Processed 16/07/2023 892124126 Narayansinghyadav PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-046-003/20-A
(GAJANA) 		1709002046NRG24060720230180318 07/07/2023 Mahendra Singh 1709002046WL014092 Mahendra Singh 00354 PUNB0659800 1326 1326 Processed 16/07/2023 892124126 MahendraSingh PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-046-003/20-B
(GAJANA) 		1709002046NRG24060720230180319 07/07/2023 Rajkumari Yadav 1709002046WL014092 Rajkumari Yadav 00354 PUNB0659800 1326 1326 Processed 16/07/2023 892124126 RajkumariYadav PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-078-002/65
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180641 07/07/2023 Laxmi kant 1709002078WL014111 Laxmi kant 00354 PUNB0659800 45 45 Processed 16/07/2023 892124126 Laxmikant PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-078-002/96-A
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180644 07/07/2023 Daddu verma 1709002078WL014111 Daddu verma 00354 PUNB0659800 45 45 Processed 16/07/2023 892124126 Dadduverma PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
61 PANNA MP-09-002-006-001/30-A
(BAGOUNHA) 		1709002006NRG24050720230177981 07/07/2023 priyanka 1709002006WL013903 priyanka 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 priyanka STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-006-003/25-A
(BAGOUNHA) 		1709002006NRG24050720230177985 07/07/2023 BHAILAL URF BHALLU 1709002006WL013903 BHAILAL URF BHALLU 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 BHAILALURFBHALLU STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-006-003/81
(BAGOUNHA) 		1709002006NRG24050720230178021 07/07/2023 AVDHESH 1709002006WL013905 AVDHESH 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 AVDHESH STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-006-004/54
(BAGOUNHA) 		1709002006NRG24050720230178035 07/07/2023 bittibai 1709002006WL013905 bittibai 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 bittibai STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-006-004/66
(BAGOUNHA) 		1709002006NRG24050720230178037 07/07/2023 janakiya 1709002006WL013905 janakiya 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 janakiya STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-025-001/126-B
(KUDAR) 		1709002025NRG24060720230180674 07/07/2023 BRAJRANI 1709002025WL014115 BRAJRANI 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 BRAJRANI STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-025-001/65-A
(KUDAR) 		1709002025NRG24060720230180679 07/07/2023 KAMLA BAI gond 1709002025WL014115 KAMLA BAI gond 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 KAMLABAIgond STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-037-001/235
(JAMUNHAI) 		1709002037NRG24060720230180285 07/07/2023 sapna 1709002037WL014091 sapna 00415 SBIN0000447 2652 2652 Processed 16/07/2023 892124126 sapna STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-039-006/3-A
(SIRASWAHA) 		1709002040NRG24050720230177904 07/07/2023 CHOTA 1709002040WL013898 CHOTA 00415 SBIN0000447 3094 3094 Processed 16/07/2023 892124126 CHOTA STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-040-001/267
(ITAWANKHAS) 		1709002040NRG24050720230177916 07/07/2023 RAMYASH 1709002040WL013901 RAMYASH 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 RAMYASH STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-040-001/267
(ITAWANKHAS) 		1709002040NRG24050720230177917 07/07/2023 RAMYASH 1709002040WL013901 RAMYASH 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 RAMYASH INDIAN BANK(607105)
72 PANNA MP-09-002-040-001/606
(ITAWANKHAS) 		1709002040NRG24050720230177936 07/07/2023 VIJAY KUMAR PATEL 1709002040WL013901 VIJAY KUMAR PATEL 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 VIJAYKUMARPATEL AXIS BANK(607153)
73 PANNA MP-09-002-040-001/606
(ITAWANKHAS) 		1709002040NRG24050720230177937 07/07/2023 VIJAY KUMAR PATEL 1709002040WL013901 VIJAY KUMAR PATEL 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 VIJAYKUMARPATEL CENTRAL BANK OF INDIA(607115)
74 PANNA MP-09-002-040-002/21
(ITAWANKHAS) 		1709002040NRG24050720230177906 07/07/2023 Darwari 1709002040WL013898 Darwari 00415 SBIN0000447 2652 2652 Processed 16/07/2023 892124126 Darwari STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-040-002/213
(ITAWANKHAS) 		1709002040NRG24050720230177908 07/07/2023 SHARDA PRASAD PATEL 1709002040WL013898 SHARDA PRASAD PATEL 00415 SBIN0000447 2652 2652 Processed 16/07/2023 892124126 SHARDAPRASADPATEL STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-046-002/5-A
(GAJANA) 		1709002046NRG24060720230180301 07/07/2023 Sarswati 1709002046WL014092 Sarswati 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Sarswati MADHYANCHAL GRAMIN BANK(607232)
77 PANNA MP-09-002-046-002/5-A
(GAJANA) 		1709002046NRG24060720230180302 07/07/2023 Sarswati 1709002046WL014092 Sarswati 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Sarswati STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-047-001/101
(BHASUNDA) 		1709002047NRG24050720230178180 07/07/2023 JAGRUP KOL 1709002047WL013912 JAGRUP KOL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 JAGRUPKOL INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANNA MP-09-002-047-001/105
(BHASUNDA) 		1709002047NRG24050720230178182 07/07/2023 Bando pal 1709002047WL013912 Bando pal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Bandopal INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANNA MP-09-002-047-001/105
(BHASUNDA) 		1709002047NRG24050720230178181 07/07/2023 RAMVILASH PAL 1709002047WL013912 RAMVILASH PAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAMVILASHPAL STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-047-001/109
(BHASUNDA) 		1709002047NRG24050720230178184 07/07/2023 BHAIYA RAM PAL 1709002047WL013912 BHAIYA RAM PAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 BHAIYARAMPAL STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-047-001/109-A
(BHASUNDA) 		1709002047NRG24050720230178187 07/07/2023 Abhilasha pal 1709002047WL013912 Abhilasha pal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Abhilashapal INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANNA MP-09-002-047-001/109-A
(BHASUNDA) 		1709002047NRG24050720230178186 07/07/2023 Ramesh Pal 1709002047WL013912 Ramesh Pal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RameshPal STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-047-001/115-A
(BHASUNDA) 		1709002047NRG24050720230178190 07/07/2023 Shrinivash Gound 1709002047WL013912 Shrinivash Gound 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 ShrinivashGound INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANNA MP-09-002-047-001/115-A
(BHASUNDA) 		1709002047NRG24050720230178191 07/07/2023 Shrinivash Gound 1709002047WL013912 Shrinivash Gound 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 ShrinivashGound STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-047-001/143
(BHASUNDA) 		1709002047NRG24050720230178195 07/07/2023 RAMKESH 1709002047WL013912 RAMKESH 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAMKESH STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-047-001/147-B
(BHASUNDA) 		1709002047NRG24050720230178200 07/07/2023 Babi kol 1709002047WL013912 Babi kol 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Babikol INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANNA MP-09-002-047-001/148
(BHASUNDA) 		1709002047NRG24050720230178202 07/07/2023 Bihari lal kol 1709002047WL013912 Bihari lal kol 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Biharilalkol MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-047-001/148
(BHASUNDA) 		1709002047NRG24050720230178203 07/07/2023 Bihari lal kol 1709002047WL013912 Bihari lal kol 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Biharilalkol MADHYANCHAL GRAMIN BANK(607232)
90 PANNA MP-09-002-047-001/148-A
(BHASUNDA) 		1709002047NRG24050720230178205 07/07/2023 RADHE SHYAM 1709002047WL013912 RADHE SHYAM 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANNA MP-09-002-047-001/149
(BHASUNDA) 		1709002047NRG24050720230178206 07/07/2023 PUSIYA KOL 1709002047WL013912 PUSIYA KOL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 PUSIYAKOL MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-047-001/192
(BHASUNDA) 		1709002047NRG24050720230178207 07/07/2023 RAJARAM KOL 1709002047WL013912 RAJARAM KOL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAJARAMKOL STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-047-001/192
(BHASUNDA) 		1709002047NRG24050720230178208 07/07/2023 RAJARAM KOL 1709002047WL013912 RAJARAM KOL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAJARAMKOL MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-047-001/219
(BHASUNDA) 		1709002047NRG24050720230178209 07/07/2023 RAMGOPAL 1709002047WL013912 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAMGOPAL STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-047-001/22
(BHASUNDA) 		1709002047NRG24050720230178213 07/07/2023 MUNNA KOL 1709002047WL013912 MUNNA KOL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 MUNNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANNA MP-09-002-047-001/224
(BHASUNDA) 		1709002047NRG24050720230178218 07/07/2023 Mohanlal 1709002047WL013912 Mohanlal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Mohanlal STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-047-001/225
(BHASUNDA) 		1709002047NRG24050720230178219 07/07/2023 SARDAIYAN GOND 1709002047WL013912 SARDAIYAN GOND 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 SARDAIYANGOND INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANNA MP-09-002-047-001/225
(BHASUNDA) 		1709002047NRG24050720230178220 07/07/2023 SARDAIYAN GOND 1709002047WL013912 SARDAIYAN GOND 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 SARDAIYANGOND STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-047-001/228
(BHASUNDA) 		1709002047NRG24050720230178227 07/07/2023 NARAYAN PAL 1709002047WL013912 NARAYAN PAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 NARAYANPAL STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-047-001/228
(BHASUNDA) 		1709002047NRG24050720230178228 07/07/2023 NARAYAN PAL 1709002047WL013912 NARAYAN PAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 NARAYANPAL STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-047-001/229
(BHASUNDA) 		1709002047NRG24050720230178230 07/07/2023 Shakuntala pal 1709002047WL013912 Shakuntala pal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Shakuntalapal STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-047-001/229
(BHASUNDA) 		1709002047NRG24050720230178229 07/07/2023 shriram pal 1709002047WL013912 shriram pal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 shrirampal STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-047-001/230
(BHASUNDA) 		1709002047NRG24050720230178233 07/07/2023 RAMPRASAD PAL 1709002047WL013912 RAMPRASAD PAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAMPRASADPAL STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-047-001/230
(BHASUNDA) 		1709002047NRG24050720230178234 07/07/2023 RAMPRASAD PAL 1709002047WL013912 RAMPRASAD PAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAMPRASADPAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANNA MP-09-002-047-001/278-A
(BHASUNDA) 		1709002047NRG24050720230178235 07/07/2023 ARAVEND 1709002047WL013912 ARAVEND 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 ARAVEND STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-047-001/278-A
(BHASUNDA) 		1709002047NRG24050720230178236 07/07/2023 ARAVEND 1709002047WL013912 ARAVEND 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 ARAVEND STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-047-001/330
(BHASUNDA) 		1709002047NRG24050720230178239 07/07/2023 Arun kol 1709002047WL013912 Arun kol 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Arunkol STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-047-001/346
(BHASUNDA) 		1709002047NRG24050720230178241 07/07/2023 Phool kumar Verma 1709002047WL013912 Phool kumar Verma 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 PhoolkumarVerma STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-047-001/346
(BHASUNDA) 		1709002047NRG24050720230178242 07/07/2023 Phool kumar Verma 1709002047WL013912 Phool kumar Verma 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 PhoolkumarVerma STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-047-001/348
(BHASUNDA) 		1709002047NRG24050720230178243 07/07/2023 Kamal Verma 1709002047WL013912 Kamal Verma 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 KamalVerma AIRTEL PAYMENTS BANK LIMITED(990288)
111 PANNA MP-09-002-047-001/348
(BHASUNDA) 		1709002047NRG24050720230178244 07/07/2023 Kamal Verma 1709002047WL013912 Kamal Verma 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 KamalVerma STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-047-001/35
(BHASUNDA) 		1709002047NRG24050720230178245 07/07/2023 Lalbahadur kol 1709002047WL013912 Lalbahadur kol 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Lalbahadurkol STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-047-001/35
(BHASUNDA) 		1709002047NRG24050720230178246 07/07/2023 LALBAHADURKOL 1709002047WL013912 LALBAHADURKOL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 LALBAHADURKOL INDIA POST PAYMENTS BANK LIMITED(508528)
114 PANNA MP-09-002-047-001/36
(BHASUNDA) 		1709002047NRG24050720230178247 07/07/2023 HARIRAM KOL 1709002047WL013912 HARIRAM KOL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 HARIRAMKOL STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-047-001/36
(BHASUNDA) 		1709002047NRG24050720230178248 07/07/2023 HARIRAM KOL 1709002047WL013912 HARIRAM KOL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 HARIRAMKOL MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-047-001/61
(BHASUNDA) 		1709002047NRG24050720230178249 07/07/2023 RAMROOP KOL 1709002047WL013912 RAMROOP KOL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAMROOPKOL MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-047-001/61
(BHASUNDA) 		1709002047NRG24050720230178250 07/07/2023 RAMROOP KOL 1709002047WL013912 RAMROOP KOL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAMROOPKOL INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANNA MP-09-002-047-001/68
(BHASUNDA) 		1709002047NRG24050720230178252 07/07/2023 Kalawati pal 1709002047WL013912 Kalawati pal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 Kalawatipal STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-047-001/70
(BHASUNDA) 		1709002047NRG24050720230178253 07/07/2023 RAMRATI PAL 1709002047WL013912 RAMRATI PAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAMRATIPAL STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-047-001/70
(BHASUNDA) 		1709002047NRG24050720230178254 07/07/2023 RAMRATI PAL 1709002047WL013912 RAMRATI PAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAMRATIPAL STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-047-001/79-A
(BHASUNDA) 		1709002047NRG24050720230178255 07/07/2023 PARASRAM KUSHWAHA 1709002047WL013912 PARASRAM KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 PARASRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-047-001/79-A
(BHASUNDA) 		1709002047NRG24050720230178256 07/07/2023 PARASRAM KUSHWAHA 1709002047WL013912 PARASRAM KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 PARASRAMKUSHWAHA STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-047-001/79-B
(BHASUNDA) 		1709002047NRG24050720230178257 07/07/2023 RAJABHAIYA KUSHWAHA 1709002047WL013912 RAJABHAIYA KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 RAJABHAIYAKUSHWAHA STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-048-001/170
(PAHADIKHERA) 		1709002048NRG24050720230179168 07/07/2023 JAMUNABAI 1709002048WL013965 JAMUNABAI 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 JAMUNABAI STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-048-001/170
(PAHADIKHERA) 		1709002048NRG24050720230179169 07/07/2023 JAMUNABAI 1709002048WL013965 JAMUNABAI 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 JAMUNABAI MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-048-001/189
(PAHADIKHERA) 		1709002048NRG24050720230179170 07/07/2023 JUGGU 1709002048WL013965 JUGGU 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 JUGGU STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-048-001/19-A
(PAHADIKHERA) 		1709002048NRG24050720230179173 07/07/2023 SANTOSHI GOND 1709002048WL013965 SANTOSHI GOND 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 SANTOSHIGOND STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-048-001/550
(PAHADIKHERA) 		1709002048NRG24050720230179179 07/07/2023 MALLI 1709002048WL013965 MALLI 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 MALLI STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-048-001/60
(PAHADIKHERA) 		1709002048NRG24050720230179180 07/07/2023 RAJKUMARI 1709002048WL013965 RAJKUMARI 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124126 RAJKUMARI STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-052-001/107
(UMRI) 		1709002052NRG24050720230178440 07/07/2023 RAM LADI 1709002052WL013928 RAM LADI 00415 SBIN0000447 3094 3094 Processed 16/07/2023 892124126 RAMLADI MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-052-001/107
(UMRI) 		1709002052NRG24050720230178439 07/07/2023 RAMLAKHAN 1709002052WL013928 RAMLAKHAN 00415 SBIN0000447 3094 3094 Processed 16/07/2023 892124126 RAMLAKHAN STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-052-001/210-C
(UMRI) 		1709002052NRG24050720230178452 07/07/2023 Vikash 1709002052WL013930 Vikash 00415 SBIN0000447 2873 2873 Processed 16/07/2023 892124126 Vikash MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-052-001/210-C
(UMRI) 		1709002052NRG24050720230178453 07/07/2023 Vikash 1709002052WL013930 Vikash 00415 SBIN0000447 2873 2873 Processed 16/07/2023 892124126 Vikash STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-052-001/92
(UMRI) 		1709002052NRG24050720230178457 07/07/2023 SHIVSARAN LODHI 1709002052WL013930 SHIVSARAN LODHI 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124126 SHIVSARANLODHI FINO PAYMENTS BANK LTD(608001)
135 PANNA MP-09-002-052-001/97-B
(UMRI) 		1709002052NRG24050720230178458 07/07/2023 KAMLESH 1709002052WL013931 KAMLESH 00415 SBIN0000447 2873 2873 Processed 16/07/2023 892124126 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-052-001/97-B
(UMRI) 		1709002052NRG24050720230178459 07/07/2023 KAMLESH GOND 1709002052WL013931 KAMLESH GOND 00415 SBIN0000447 2873 2873 Rejected 16/07/2023 892124126 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 PANNA MP-09-002-052-003/95
(UMRI) 		1709002052NRG24050720230178461 07/07/2023 SUNDARIYA AHIRWAR 1709002052WL013931 SUNDARIYA AHIRWAR 00415 SBIN0000447 2873 2873 Processed 16/07/2023 892124126 SUNDARIYAAHIRWAR STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-052-003/95-B
(UMRI) 		1709002052NRG24050720230178462 07/07/2023 Chanda Bai Ahirwar 1709002052WL013931 Chanda Bai Ahirwar 00415 SBIN0000447 2873 2873 Processed 16/07/2023 892124126 ChandaBaiAhirwar STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-052-004/20
(UMRI) 		1709002052NRG24050720230178447 07/07/2023 MEERA 1709002052WL013929 MEERA 00415 SBIN0000447 2873 2873 Processed 16/07/2023 892124126 MEERA STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-052-004/20
(UMRI) 		1709002052NRG24050720230178446 07/07/2023 Meera Raidas 1709002052WL013929 Meera Raidas 00415 SBIN0000447 2873 2873 Processed 16/07/2023 892124126 MeeraRaidas STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-052-004/22-B
(UMRI) 		1709002052NRG24050720230178448 07/07/2023 RAM CHRAN 1709002052WL013929 RAM CHRAN 00415 SBIN0000447 2873 2873 Processed 16/07/2023 892124126 RAMCHRAN STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-052-004/22-B
(UMRI) 		1709002052NRG24050720230178449 07/07/2023 RAM CHRAN 1709002052WL013929 RAM CHRAN 00415 SBIN0000447 2873 2873 Processed 16/07/2023 892124126 RAMCHRAN MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-078-001/158
(BAIRHA UDAKPUR) 		1709002078NRG24070720230184112 07/07/2023 Mamata bai 1709002078WL014294 Mamata bai 00415 SBIN0000447 15 15 Processed 16/07/2023 892124126 Mamatabai STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-078-001/19
(BAIRHA UDAKPUR) 		1709002078NRG24070720230184115 07/07/2023 Laxmikant 1709002078WL014294 Laxmikant 00415 SBIN0000447 15 15 Processed 16/07/2023 892124126 Laxmikant STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-078-001/32
(BAIRHA UDAKPUR) 		1709002078NRG24070720230184117 07/07/2023 kamlesh 1709002078WL014294 kamlesh 00415 SBIN0000447 15 15 Processed 16/07/2023 892124126 kamlesh FINO PAYMENTS BANK LTD(608001)
146 PANNA MP-09-002-078-002/105
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180625 07/07/2023 Malkhan 1709002078WL014111 Malkhan 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 Malkhan STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-078-002/105
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180626 07/07/2023 Malkhan 1709002078WL014111 Malkhan 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 PANNA MP-09-002-078-002/107-B
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180627 07/07/2023 Laxman 1709002078WL014111 Laxman 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 Laxman STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-078-002/125-B
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180628 07/07/2023 MAHENDRA KUMAR 1709002078WL014111 MAHENDRA KUMAR 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-078-002/130
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180629 07/07/2023 INDRAPAL 1709002078WL014111 INDRAPAL 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 INDRAPAL STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-078-002/150
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180630 07/07/2023 chunki devi 1709002078WL014111 chunki devi 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 chunkidevi AIRTEL PAYMENTS BANK LIMITED(990288)
152 PANNA MP-09-002-078-002/151
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180632 07/07/2023 kesgkali 1709002078WL014111 kesgkali 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 kesgkali AIRTEL PAYMENTS BANK LIMITED(990288)
153 PANNA MP-09-002-078-002/151
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180631 07/07/2023 Manoj kumar 1709002078WL014111 Manoj kumar 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 Manojkumar STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-078-002/160
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180634 07/07/2023 Shiv dulari 1709002078WL014111 Shiv dulari 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 Shivdulari AIRTEL PAYMENTS BANK LIMITED(990288)
155 PANNA MP-09-002-078-002/19
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180636 07/07/2023 lavprasad verma 1709002078WL014111 lavprasad verma 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 lavprasadverma PUNJAB NATIONAL BANK(508568)
156 PANNA MP-09-002-078-002/3
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180637 07/07/2023 Rakesh Kumar 1709002078WL014111 Rakesh Kumar 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 RakeshKumar STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-078-002/49-A
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180638 07/07/2023 kela 1709002078WL014111 kela 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 kela STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-078-002/58
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180639 07/07/2023 keshkumar 1709002078WL014111 keshkumar 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 keshkumar STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-078-002/60
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180640 07/07/2023 Rekha 1709002078WL014111 Rekha 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
160 PANNA MP-09-002-078-002/81
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180642 07/07/2023 KUSHMA 1709002078WL014111 KUSHMA 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 KUSHMA STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-078-002/96
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180643 07/07/2023 RAMBAHORI 1709002078WL014111 RAMBAHORI 00415 SBIN0000447 45 45 Processed 16/07/2023 892124126 RAMBAHORI STATE BANK OF INDIA(508548)
SubTotal 137343 137343
162 PANNA MP-09-002-012-001/193
(BANDHIKALA) 		1709002012NRG24070720230185080 07/07/2023 sant ram 1709002012WL014385 sant ram 00415 SBIN0002820 3536 3536 Processed 16/07/2023 892124126 santram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
163 PANNA MP-09-002-031-002/158-A
(SAKARIYA) 		1709002000NRG24060720230182470 07/07/2023 KESH LAL GOND 1709002WL014199 KESH LAL GOND 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 KESHLALGOND FINO PAYMENTS BANK LTD(608001)
164 PANNA MP-09-002-031-002/158-A
(SAKARIYA) 		1709002000NRG24060720230182471 07/07/2023 MARRI BAI 1709002WL014199 MARRI BAI 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 MARRIBAI STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-031-002/18
(SAKARIYA) 		1709002000NRG24060720230182472 07/07/2023 chiddi 1709002WL014199 chiddi 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 chiddi STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-031-002/28
(SAKARIYA) 		1709002000NRG24060720230182474 07/07/2023 PHAGU GOND 1709002WL014199 PHAGU GOND 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 PHAGUGOND STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-031-002/28
(SAKARIYA) 		1709002000NRG24060720230182475 07/07/2023 SAMPAT BAI 1709002WL014199 SAMPAT BAI 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 SAMPATBAI STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-031-002/51
(SAKARIYA) 		1709002000NRG24060720230182480 07/07/2023 CHANDU GOND 1709002WL014199 CHANDU GOND 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 CHANDUGOND STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-031-002/51-A
(SAKARIYA) 		1709002000NRG24060720230182483 07/07/2023 Ajju 1709002WL014199 Ajju 00415 SBIN0002845 884 884 Processed 16/07/2023 892124126 Ajju STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-031-002/52
(SAKARIYA) 		1709002000NRG24060720230182484 07/07/2023 rage lal 1709002WL014199 rage lal 00415 SBIN0002845 884 884 Processed 16/07/2023 892124126 ragelal STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-031-002/52
(SAKARIYA) 		1709002000NRG24060720230182485 07/07/2023 rage lal 1709002WL014199 rage lal 00415 SBIN0002845 884 884 Processed 16/07/2023 892124126 ragelal STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-031-002/54-B
(SAKARIYA) 		1709002000NRG24060720230182486 07/07/2023 aneeta 1709002WL014199 aneeta 00415 SBIN0002845 884 884 Processed 16/07/2023 892124126 aneeta BANK OF BARODA(606985)
173 PANNA MP-09-002-031-002/54-B
(SAKARIYA) 		1709002000NRG24060720230182487 07/07/2023 aneeta 1709002WL014199 aneeta 00415 SBIN0002845 884 884 Processed 16/07/2023 892124126 aneeta STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-031-002/55
(SAKARIYA) 		1709002000NRG24060720230182489 07/07/2023 JAYANTI BAI 1709002WL014199 JAYANTI BAI 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 JAYANTIBAI STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-031-002/55
(SAKARIYA) 		1709002000NRG24060720230182488 07/07/2023 KAIYO 1709002WL014199 KAIYO 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 KAIYO MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-031-002/90
(SAKARIYA) 		1709002000NRG24060720230182499 07/07/2023 RAMKUMAR YADAV 1709002WL014199 RAMKUMAR YADAV 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 RAMKUMARYADAV STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-031-002/99
(SAKARIYA) 		1709002000NRG24060720230182502 07/07/2023 VITII BAI 1709002WL014199 VITII BAI 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 VITIIBAI STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-031-002/99
(SAKARIYA) 		1709002000NRG24060720230182503 07/07/2023 VITII BAI 1709002WL014199 VITII BAI 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 VITIIBAI STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-056-001/89
(GADHIPADARIYA) 		1709002056NRG24070720230183477 07/07/2023 NARAYAN OMRE 1709002056WL014262 NARAYAN OMRE 00415 SBIN0002845 3536 3536 Processed 16/07/2023 892124126 NARAYANOMRE STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-063-001/104-A
(BHATAHARMEGHA) 		1709002063NRG24050720230178394 07/07/2023 DHEERU SEN 1709002063WL013922 DHEERU SEN 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124126 DHEERUSEN FINO PAYMENTS BANK LTD(608001)
181 PANNA MP-09-002-063-001/117-B
(BHATAHARMEGHA) 		1709002063NRG24050720230178395 07/07/2023 JAIRAM SEN 1709002063WL013922 JAIRAM SEN 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124126 JAIRAMSEN STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-063-001/117-B
(BHATAHARMEGHA) 		1709002063NRG24050720230178396 07/07/2023 jayram 1709002063WL013922 jayram 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124126 jayram STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-063-001/68
(BHATAHARMEGHA) 		1709002063NRG24050720230178398 07/07/2023 MR. GANESH PRASAD SONI 1709002063WL013922 MR. GANESH PRASAD SONI 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124126 MR.GANESHPRASADSONI STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-063-002/25
(BHATAHARMEGHA) 		1709002063NRG24050720230178402 07/07/2023 DHARMENDRA KUMAR GAUTAM 1709002063WL013923 DHARMENDRA KUMAR GAUTAM 00415 SBIN0002845 3536 3536 Processed 16/07/2023 892124126 DHARMENDRAKUMARGAUTAM STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-063-002/57
(BHATAHARMEGHA) 		1709002063NRG24050720230178400 07/07/2023 Omprakash Tiwari 1709002063WL013922 Omprakash Tiwari 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124126 OmprakashTiwari STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-066-001/176-A
(GUKHOUR) 		1709002000NRG24060720230182510 07/07/2023 bhuri bai 1709002WL014199 bhuri bai 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 bhuribai STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-066-001/176-A
(GUKHOUR) 		1709002000NRG24060720230182511 07/07/2023 bhuri bai 1709002WL014199 bhuri bai 00415 SBIN0002845 1105 1105 Processed 16/07/2023 892124126 bhuribai BANK OF BARODA(606985)
188 PANNA MP-09-002-068-002/13
(GOLHIPATHAK) 		1709002068NRG24050720230179451 07/07/2023 gokul prasad 1709002068WL013995 gokul prasad 00415 SBIN0002845 221 221 Processed 16/07/2023 892124126 gokulprasad STATE BANK OF INDIA(508548)
SubTotal 32708 32708
189 PANNA MP-09-002-054-001/14-A
(SAMANA) 		1709002000NRG24060720230179829 07/07/2023 shayamaliya 1709002WL014055 shayamaliya 00415 SBIN0003262 2652 2652 Processed 16/07/2023 892124126 shayamaliya STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-054-001/14-A
(SAMANA) 		1709002000NRG24060720230179830 07/07/2023 shayamaliya 1709002WL014055 shayamaliya 00415 SBIN0003262 2652 2652 Processed 16/07/2023 892124126 shayamaliya BANK OF BARODA(606985)
191 PANNA MP-09-002-056-001/138-A
(GADHIPADARIYA) 		1709002056NRG24070720230183472 07/07/2023 Chuwadi 1709002056WL014262 Chuwadi 00415 SBIN0003262 3315 3315 Processed 16/07/2023 892124126 Chuwadi STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-056-001/571-A
(GADHIPADARIYA) 		1709002056NRG24070720230183479 07/07/2023 JAGDISH PRASAD CHOUDHARI 1709002056WL014263 JAGDISH PRASAD CHOUDHARI 00415 SBIN0003262 3536 3536 Processed 16/07/2023 892124126 JAGDISHPRASADCHOUDHARI STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-056-001/582-B
(GADHIPADARIYA) 		1709002056NRG24070720230183481 07/07/2023 JEENA ADIWASHI 1709002056WL014263 JEENA ADIWASHI 00415 SBIN0003262 3536 3536 Processed 16/07/2023 892124126 JEENAADIWASHI STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-056-001/641
(GADHIPADARIYA) 		1709002056NRG24070720230183476 07/07/2023 RADHACHARAN KUSHWAHA 1709002056WL014262 RADHACHARAN KUSHWAHA 00415 SBIN0003262 3536 3536 Processed 16/07/2023 892124126 RADHACHARANKUSHWAHA STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-079-001/101
(RANJORPURWA) 		1709002000NRG24060720230182522 07/07/2023 Mrs. USHA KUSHWAHA 1709002WL014199 Mrs. USHA KUSHWAHA 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Mrs.USHAKUSHWAHA STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-079-001/111
(RANJORPURWA) 		1709002000NRG24060720230182523 07/07/2023 Suneeta 1709002WL014199 Suneeta 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Suneeta JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
197 PANNA MP-09-002-079-001/111
(RANJORPURWA) 		1709002000NRG24060720230182524 07/07/2023 Suneeta 1709002WL014199 Suneeta 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Suneeta INDIAN BANK(607105)
198 PANNA MP-09-002-079-001/112
(RANJORPURWA) 		1709002000NRG24060720230182526 07/07/2023 Mrs. URMILA SEN 1709002WL014199 Mrs. URMILA SEN 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Mrs.URMILASEN STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-079-001/112
(RANJORPURWA) 		1709002000NRG24060720230182525 07/07/2023 Pannalal 1709002WL014199 Pannalal 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Pannalal STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-079-001/128
(RANJORPURWA) 		1709002000NRG24060720230182527 07/07/2023 Kanchhedi 1709002WL014199 Kanchhedi 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Kanchhedi STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-079-001/149
(RANJORPURWA) 		1709002000NRG24060720230182528 07/07/2023 Mrs. ANEETA BAI 1709002WL014199 Mrs. ANEETA BAI 00415 SBIN0003262 884 884 Processed 16/07/2023 892124126 Mrs.ANEETABAI STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-079-001/150
(RANJORPURWA) 		1709002000NRG24060720230182529 07/07/2023 Mr. BRIJ KISHOR SEN 1709002WL014199 Mr. BRIJ KISHOR SEN 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Mr.BRIJKISHORSEN STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-079-001/151
(RANJORPURWA) 		1709002000NRG24060720230182530 07/07/2023 GOURI BAI 1709002WL014199 GOURI BAI 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 GOURIBAI STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-079-001/204
(RANJORPURWA) 		1709002000NRG24060720230182532 07/07/2023 NEETU KUSHWAHA 1709002WL014199 NEETU KUSHWAHA 00415 SBIN0003262 884 884 Processed 16/07/2023 892124126 NEETUKUSHWAHA STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-079-001/35
(RANJORPURWA) 		1709002000NRG24060720230182534 07/07/2023 Beti bai 1709002WL014199 Beti bai 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Betibai STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-079-001/35
(RANJORPURWA) 		1709002000NRG24060720230182533 07/07/2023 MANI 1709002WL014199 MANI 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 MANI STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-079-001/38-B
(RANJORPURWA) 		1709002000NRG24060720230182535 07/07/2023 Indra Kumar 1709002WL014199 Indra Kumar 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 IndraKumar STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-079-001/41
(RANJORPURWA) 		1709002000NRG24060720230182537 07/07/2023 Phullu 1709002WL014199 Phullu 00415 SBIN0003262 884 884 Processed 16/07/2023 892124126 Phullu STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-079-001/41
(RANJORPURWA) 		1709002000NRG24060720230182536 07/07/2023 PHULUWA 1709002WL014199 PHULUWA 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 PHULUWA STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-079-001/45
(RANJORPURWA) 		1709002000NRG24060720230182538 07/07/2023 JALAM KUSHWAHA 1709002WL014199 JALAM KUSHWAHA 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 JALAMKUSHWAHA STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-079-001/45
(RANJORPURWA) 		1709002000NRG24060720230182539 07/07/2023 JALAM KUSHWAHA 1709002WL014199 JALAM KUSHWAHA 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 JALAMKUSHWAHA STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-079-001/64
(RANJORPURWA) 		1709002000NRG24060720230182540 07/07/2023 Rakesh 1709002WL014199 Rakesh 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Rakesh STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-079-001/64
(RANJORPURWA) 		1709002000NRG24060720230182541 07/07/2023 Rakesh 1709002WL014199 Rakesh 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Rakesh STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-079-001/73
(RANJORPURWA) 		1709002000NRG24060720230182542 07/07/2023 GILLA KUSHWAHA 1709002WL014199 GILLA KUSHWAHA 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 GILLAKUSHWAHA STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-079-001/73
(RANJORPURWA) 		1709002000NRG24060720230182543 07/07/2023 Sankuntla kushwaha 1709002WL014199 Sankuntla kushwaha 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Sankuntlakushwaha UNION BANK OF INDIA(508500)
216 PANNA MP-09-002-079-002/1
(RANJORPURWA) 		1709002079NRG24060720230182024 07/07/2023 Tirlok singh 1709002079WL014185 Tirlok singh 00415 SBIN0003262 884 884 Processed 16/07/2023 892124126 Tirloksingh BANK OF BARODA(606985)
217 PANNA MP-09-002-079-002/1
(RANJORPURWA) 		1709002079NRG24060720230182025 07/07/2023 Tirlok singh 1709002079WL014185 Tirlok singh 00415 SBIN0003262 884 884 Processed 16/07/2023 892124126 Tirloksingh STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-079-002/100
(RANJORPURWA) 		1709002079NRG24060720230182027 07/07/2023 MALKHAN SINGH 1709002079WL014185 MALKHAN SINGH 00415 SBIN0003262 884 884 Processed 16/07/2023 892124126 MALKHANSINGH STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-079-002/100
(RANJORPURWA) 		1709002079NRG24060720230182026 07/07/2023 MALKHAN SINGH YADAV 1709002079WL014185 MALKHAN SINGH YADAV 00415 SBIN0003262 884 884 Processed 16/07/2023 892124126 MALKHANSINGHYADAV STATE BANK OF INDIA(508548)
220 PANNA MP-09-002-079-002/101
(RANJORPURWA) 		1709002079NRG24060720230182028 07/07/2023 Mr. MAJABOOT SINGH 1709002079WL014185 Mr. MAJABOOT SINGH 00415 SBIN0003262 884 884 Processed 16/07/2023 892124126 Mr.MAJABOOTSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
221 PANNA MP-09-002-079-002/101
(RANJORPURWA) 		1709002079NRG24060720230182029 07/07/2023 Mr. MAJABOOT SINGH 1709002079WL014185 Mr. MAJABOOT SINGH 00415 SBIN0003262 884 884 Processed 16/07/2023 892124126 Mr.MAJABOOTSINGH BANK OF BARODA(606985)
222 PANNA MP-09-002-079-002/102
(RANJORPURWA) 		1709002079NRG24060720230182031 07/07/2023 KOMAL SINGH YADAV 1709002079WL014185 KOMAL SINGH YADAV 00415 SBIN0003262 884 884 Rejected 16/07/2023 892124126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PANNA MP-09-002-079-002/102
(RANJORPURWA) 		1709002079NRG24060720230182032 07/07/2023 RAJJAN BAI YADAV 1709002079WL014185 RAJJAN BAI YADAV 00415 SBIN0003262 884 884 Processed 16/07/2023 892124126 RAJJANBAIYADAV BANK OF BARODA(606985)
224 PANNA MP-09-002-079-002/102-A
(RANJORPURWA) 		1709002079NRG24060720230182033 07/07/2023 SAWAN SINGH YADAV 1709002079WL014185 SAWAN SINGH YADAV 00415 SBIN0003262 884 884 Processed 16/07/2023 892124126 SAWANSINGHYADAV STATE BANK OF INDIA(508548)
225 PANNA MP-09-002-079-002/104
(RANJORPURWA) 		1709002079NRG24060720230182035 07/07/2023 RADHA 1709002079WL014185 RADHA 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 RADHA STATE BANK OF INDIA(508548)
226 PANNA MP-09-002-079-002/108
(RANJORPURWA) 		1709002079NRG24060720230182037 07/07/2023 GOPAL 1709002079WL014185 GOPAL 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 GOPAL UNION BANK OF INDIA(508500)
227 PANNA MP-09-002-079-002/109
(RANJORPURWA) 		1709002079NRG24060720230182039 07/07/2023 Lokendra singh 1709002079WL014185 Lokendra singh 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 Lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
228 PANNA MP-09-002-079-002/109
(RANJORPURWA) 		1709002079NRG24060720230182040 07/07/2023 MEERA 1709002079WL014185 MEERA 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 MEERA STATE BANK OF INDIA(508548)
229 PANNA MP-09-002-079-002/109-A
(RANJORPURWA) 		1709002079NRG24060720230182041 07/07/2023 DHEERENDRA SINGH YADAV 1709002079WL014185 DHEERENDRA SINGH YADAV 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 DHEERENDRASINGHYADAV STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-079-002/110
(RANJORPURWA) 		1709002079NRG24060720230182042 07/07/2023 PRAHALAD 1709002079WL014185 PRAHALAD 00415 SBIN0003262 1105 1105 Processed 16/07/2023 892124126 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 56355 56355
231 PANNA MP-09-002-006-001/24
(BAGOUNHA) 		1709002006NRG24050720230177976 07/07/2023 SIDDHA 1709002006WL013903 SIDDHA 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 SIDDHA STATE BANK OF INDIA(508548)
232 PANNA MP-09-002-006-001/24
(BAGOUNHA) 		1709002006NRG24050720230177977 07/07/2023 SIDDHA 1709002006WL013903 SIDDHA 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 SIDDHA BANK OF INDIA(508505)
233 PANNA MP-09-002-006-001/3
(BAGOUNHA) 		1709002006NRG24050720230177978 07/07/2023 BHUPENDRA 1709002006WL013903 BHUPENDRA 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 BHUPENDRA STATE BANK OF INDIA(508548)
234 PANNA MP-09-002-006-001/3
(BAGOUNHA) 		1709002006NRG24050720230177979 07/07/2023 BHUPENDRA 1709002006WL013903 BHUPENDRA 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 BHUPENDRA CANARA BANK(508532)
235 PANNA MP-09-002-006-001/30-A
(BAGOUNHA) 		1709002006NRG24050720230177980 07/07/2023 RAMSWAROOP 1709002006WL013903 RAMSWAROOP 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 RAMSWAROOP STATE BANK OF INDIA(508548)
236 PANNA MP-09-002-006-003/25-A
(BAGOUNHA) 		1709002006NRG24050720230177986 07/07/2023 GULABRANI 1709002006WL013903 GULABRANI 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 GULABRANI STATE BANK OF INDIA(508548)
237 PANNA MP-09-002-006-003/26-A
(BAGOUNHA) 		1709002006NRG24050720230177987 07/07/2023 Parvat 1709002006WL013903 Parvat 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 Parvat STATE BANK OF INDIA(508548)
238 PANNA MP-09-002-006-003/26-B
(BAGOUNHA) 		1709002006NRG24050720230177988 07/07/2023 PHOOL SINGH 1709002006WL013903 PHOOL SINGH 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 PHOOLSINGH STATE BANK OF INDIA(508548)
239 PANNA MP-09-002-006-003/31-A
(BAGOUNHA) 		1709002006NRG24050720230177991 07/07/2023 BISSHU 1709002006WL013903 BISSHU 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 BISSHU STATE BANK OF INDIA(508548)
240 PANNA MP-09-002-006-003/32
(BAGOUNHA) 		1709002006NRG24050720230177992 07/07/2023 RAMSEVAK 1709002006WL013903 RAMSEVAK 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 RAMSEVAK STATE BANK OF INDIA(508548)
241 PANNA MP-09-002-006-003/32
(BAGOUNHA) 		1709002006NRG24050720230177993 07/07/2023 RAMSEVAK 1709002006WL013903 RAMSEVAK 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 RAMSEVAK STATE BANK OF INDIA(508548)
242 PANNA MP-09-002-006-003/33
(BAGOUNHA) 		1709002006NRG24050720230177994 07/07/2023 KOMAL 1709002006WL013903 KOMAL 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 KOMAL STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-006-003/33
(BAGOUNHA) 		1709002006NRG24050720230177995 07/07/2023 KOMAL 1709002006WL013903 KOMAL 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 KOMAL STATE BANK OF INDIA(508548)
244 PANNA MP-09-002-006-003/41-A
(BAGOUNHA) 		1709002006NRG24050720230178001 07/07/2023 BUDDHU 1709002006WL013905 BUDDHU 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 BUDDHU STATE BANK OF INDIA(508548)
245 PANNA MP-09-002-006-003/41-A
(BAGOUNHA) 		1709002006NRG24050720230178002 07/07/2023 BUDDHU 1709002006WL013905 BUDDHU 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 BUDDHU STATE BANK OF INDIA(508548)
246 PANNA MP-09-002-006-003/43-B
(BAGOUNHA) 		1709002006NRG24050720230178003 07/07/2023 CHANNU 1709002006WL013905 CHANNU 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 CHANNU STATE BANK OF INDIA(508548)
247 PANNA MP-09-002-006-003/43-B
(BAGOUNHA) 		1709002006NRG24050720230178004 07/07/2023 RANI 1709002006WL013905 RANI 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 RANI STATE BANK OF INDIA(508548)
248 PANNA MP-09-002-006-003/47
(BAGOUNHA) 		1709002006NRG24050720230178005 07/07/2023 KALYAN SINGH 1709002006WL013905 KALYAN SINGH 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 KALYANSINGH STATE BANK OF INDIA(508548)
249 PANNA MP-09-002-006-003/47
(BAGOUNHA) 		1709002006NRG24050720230178006 07/07/2023 KALYAN SINGH 1709002006WL013905 KALYAN SINGH 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 KALYANSINGH IDBI BANK(607095)
250 PANNA MP-09-002-006-003/48-A
(BAGOUNHA) 		1709002006NRG24050720230178009 07/07/2023 DURJAN 1709002006WL013905 DURJAN 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 DURJAN STATE BANK OF INDIA(508548)
251 PANNA MP-09-002-006-003/53
(BAGOUNHA) 		1709002006NRG24050720230178010 07/07/2023 RAGHUNATH 1709002006WL013905 RAGHUNATH 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 RAGHUNATH STATE BANK OF INDIA(508548)
252 PANNA MP-09-002-006-003/62
(BAGOUNHA) 		1709002006NRG24050720230178011 07/07/2023 MAHENDRA SINGH 1709002006WL013905 MAHENDRA SINGH 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
253 PANNA MP-09-002-006-003/62
(BAGOUNHA) 		1709002006NRG24050720230178012 07/07/2023 MAHENDRA SINGH 1709002006WL013905 MAHENDRA SINGH 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 MAHENDRASINGH CANARA BANK(508532)
254 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24050720230178013 07/07/2023 ASHOK KUMAR 1709002006WL013905 ASHOK KUMAR 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 ASHOKKUMAR STATE BANK OF INDIA(508548)
255 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24050720230178014 07/07/2023 RAJKUMAR 1709002006WL013905 RAJKUMAR 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 RAJKUMAR STATE BANK OF INDIA(508548)
256 PANNA MP-09-002-006-003/7-A
(BAGOUNHA) 		1709002006NRG24050720230178017 07/07/2023 KUNJI 1709002006WL013905 KUNJI 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 KUNJI STATE BANK OF INDIA(508548)
257 PANNA MP-09-002-006-003/70
(BAGOUNHA) 		1709002006NRG24050720230178019 07/07/2023 BINDRAWAN 1709002006WL013905 BINDRAWAN 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 BINDRAWAN STATE BANK OF INDIA(508548)
258 PANNA MP-09-002-006-003/70
(BAGOUNHA) 		1709002006NRG24050720230178020 07/07/2023 MEDA BAI 1709002006WL013905 MEDA BAI 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 MEDABAI STATE BANK OF INDIA(508548)
259 PANNA MP-09-002-006-003/89
(BAGOUNHA) 		1709002006NRG24050720230178022 07/07/2023 PRAKASH 1709002006WL013905 PRAKASH 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124126 PRAKASH STATE BANK OF INDIA(508548)
260 PANNA MP-09-002-006-004/14
(BAGOUNHA) 		1709002006NRG24050720230178023 07/07/2023 KRAPAL 1709002006WL013905 KRAPAL 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124126 KRAPAL STATE BANK OF INDIA(508548)
261 PANNA MP-09-002-006-004/14
(BAGOUNHA) 		1709002006NRG24050720230178024 07/07/2023 RAJA BAI 1709002006WL013905 RAJA BAI 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124126 RAJABAI STATE BANK OF INDIA(508548)
262 PANNA MP-09-002-006-004/31
(BAGOUNHA) 		1709002006NRG24050720230178028 07/07/2023 RAGHUVAR 1709002006WL013905 RAGHUVAR 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124126 RAGHUVAR STATE BANK OF INDIA(508548)
263 PANNA MP-09-002-006-004/31
(BAGOUNHA) 		1709002006NRG24050720230178029 07/07/2023 RAGHUVAR 1709002006WL013905 RAGHUVAR 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124126 RAGHUVAR STATE BANK OF INDIA(508548)
264 PANNA MP-09-002-006-004/43
(BAGOUNHA) 		1709002006NRG24050720230178031 07/07/2023 KAMTA SINGH 1709002006WL013905 KAMTA SINGH 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 KAMTASINGH STATE BANK OF INDIA(508548)
265 PANNA MP-09-002-006-004/44
(BAGOUNHA) 		1709002006NRG24050720230178032 07/07/2023 AMAN SINGH 1709002006WL013905 AMAN SINGH 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 AMANSINGH STATE BANK OF INDIA(508548)
266 PANNA MP-09-002-006-004/54
(BAGOUNHA) 		1709002006NRG24050720230178034 07/07/2023 PANNALAL 1709002006WL013905 PANNALAL 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 PANNALAL STATE BANK OF INDIA(508548)
267 PANNA MP-09-002-040-001/176-A
(ITAWANKHAS) 		1709002040NRG24050720230177913 07/07/2023 MUKUNDI 1709002040WL013899 MUKUNDI 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124126 MUKUNDI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
268 PANNA MP-09-002-040-001/286
(ITAWANKHAS) 		1709002040NRG24050720230177919 07/07/2023 Munni lal 1709002040WL013901 Munni lal 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 Munnilal STATE BANK OF INDIA(508548)
269 PANNA MP-09-002-040-001/286
(ITAWANKHAS) 		1709002040NRG24050720230177920 07/07/2023 munnia lal 1709002040WL013901 munnia lal 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 munnialal INDIAN BANK(607105)
270 PANNA MP-09-002-040-001/379
(ITAWANKHAS) 		1709002040NRG24050720230177923 07/07/2023 MUKESH 1709002040WL013901 MUKESH 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 MUKESH STATE BANK OF INDIA(508548)
271 PANNA MP-09-002-040-001/50
(ITAWANKHAS) 		1709002040NRG24050720230177927 07/07/2023 AMAR SINGH 1709002040WL013901 AMAR SINGH 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 AMARSINGH STATE BANK OF INDIA(508548)
272 PANNA MP-09-002-040-001/507-A
(ITAWANKHAS) 		1709002040NRG24050720230177928 07/07/2023 ARVIND 1709002040WL013901 ARVIND 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 ARVIND IDBI BANK(607095)
273 PANNA MP-09-002-040-001/513-A
(ITAWANKHAS) 		1709002040NRG24050720230177929 07/07/2023 MUNNA 1709002040WL013901 MUNNA 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 MUNNA STATE BANK OF INDIA(508548)
274 PANNA MP-09-002-040-001/513-A
(ITAWANKHAS) 		1709002040NRG24050720230177930 07/07/2023 MUNNA 1709002040WL013901 MUNNA 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124126 MUNNA UCO BANK(607066)
275 PANNA MP-09-002-046-002/57-A
(GAJANA) 		1709002046NRG24060720230180303 07/07/2023 Kuldeep Patel 1709002046WL014092 Kuldeep Patel 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124126 KuldeepPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68068 68068
276 PANNA MP-09-002-025-001/120
(KUDAR) 		1709002025NRG24060720230180672 07/07/2023 Gauri 1709002025WL014115 Gauri 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124126 Gauri STATE BANK OF INDIA(508548)
277 PANNA MP-09-002-025-001/120
(KUDAR) 		1709002025NRG24060720230180671 07/07/2023 Munna 1709002025WL014115 Munna 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124126 Munna STATE BANK OF INDIA(508548)
278 PANNA MP-09-002-025-001/156
(KUDAR) 		1709002025NRG24070720230184026 07/07/2023 Kalash 1709002025WL014291 Kalash 00415 SBIN0031285 3536 3536 Processed 16/07/2023 892124126 Kalash STATE BANK OF INDIA(508548)
279 PANNA MP-09-002-025-001/2
(KUDAR) 		1709002025NRG24060720230180675 07/07/2023 CAHINA 1709002025WL014115 CAHINA 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124126 CAHINA STATE BANK OF INDIA(508548)
280 PANNA MP-09-002-025-001/39
(KUDAR) 		1709002025NRG24060720230180676 07/07/2023 VIDHYA 1709002025WL014115 VIDHYA 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124126 VIDHYA STATE BANK OF INDIA(508548)
281 PANNA MP-09-002-025-001/63
(KUDAR) 		1709002025NRG24060720230180677 07/07/2023 MILAN 1709002025WL014115 MILAN 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124126 MILAN STATE BANK OF INDIA(508548)
282 PANNA MP-09-002-025-001/68
(KUDAR) 		1709002025NRG24060720230180680 07/07/2023 ANARI 1709002025WL014115 ANARI 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124126 ANARI STATE BANK OF INDIA(508548)
283 PANNA MP-09-002-025-002/123
(KUDAR) 		1709002025NRG24070720230184028 07/07/2023 RAMSWAROOP 1709002025WL014291 RAMSWAROOP 00415 SBIN0031285 3536 3536 Processed 16/07/2023 892124126 RAMSWAROOP STATE BANK OF INDIA(508548)
284 PANNA MP-09-002-025-002/286
(KUDAR) 		1709002025NRG24060720230180681 07/07/2023 VERSHA RANI GOND 1709002025WL014115 VERSHA RANI GOND 00415 SBIN0031285 1105 1105 Processed 16/07/2023 892124126 VERSHARANIGOND STATE BANK OF INDIA(508548)
285 PANNA MP-09-002-025-002/34
(KUDAR) 		1709002025NRG24060720230180683 07/07/2023 ASHOKRANI 1709002025WL014115 ASHOKRANI 00415 SBIN0031285 1105 1105 Processed 16/07/2023 892124126 ASHOKRANI STATE BANK OF INDIA(508548)
286 PANNA MP-09-002-025-002/34
(KUDAR) 		1709002025NRG24060720230180682 07/07/2023 MANGAL 1709002025WL014115 MANGAL 00415 SBIN0031285 1105 1105 Processed 16/07/2023 892124126 MANGAL STATE BANK OF INDIA(508548)
287 PANNA MP-09-002-025-002/39
(KUDAR) 		1709002025NRG24060720230180684 07/07/2023 KALLU 1709002025WL014115 KALLU 00415 SBIN0031285 1105 1105 Processed 16/07/2023 892124126 KALLU STATE BANK OF INDIA(508548)
288 PANNA MP-09-002-025-002/55
(KUDAR) 		1709002025NRG24060720230180685 07/07/2023 CHALI 1709002025WL014115 CHALI 00415 SBIN0031285 1105 1105 Processed 16/07/2023 892124126 CHALI STATE BANK OF INDIA(508548)
289 PANNA MP-09-002-075-002/14-A
(MANKI) 		1709002000NRG24060720230182517 07/07/2023 DASHRATH 1709002WL014199 DASHRATH 00415 SBIN0031285 1105 1105 Processed 16/07/2023 892124126 DASHRATH STATE BANK OF INDIA(508548)
290 PANNA MP-09-002-075-002/20-A
(MANKI) 		1709002000NRG24060720230182518 07/07/2023 VINOD 1709002WL014199 VINOD 00415 SBIN0031285 1105 1105 Processed 16/07/2023 892124126 VINOD STATE BANK OF INDIA(508548)
291 PANNA MP-09-002-075-002/32
(MANKI) 		1709002000NRG24060720230182519 07/07/2023 SUNTIBAI 1709002WL014199 SUNTIBAI 00415 SBIN0031285 1105 1105 Processed 16/07/2023 892124126 SUNTIBAI STATE BANK OF INDIA(508548)
292 PANNA MP-09-002-075-002/37-A
(MANKI) 		1709002000NRG24060720230182520 07/07/2023 DEENDYAL 1709002WL014199 DEENDYAL 00415 SBIN0031285 1105 1105 Processed 16/07/2023 892124126 DEENDYAL STATE BANK OF INDIA(508548)
SubTotal 24973 24973
293 PANNA MP-09-002-039-006/30-A
(SIRASWAHA) 		1709002040NRG24050720230177910 07/07/2023 JAYANTI BAI GAUND 1709002040WL013899 JAYANTI BAI GAUND 00462 UCBA0003161 3094 3094 Processed 16/07/2023 892124126 JAYANTIBAIGAUND UCO BANK(607066)
294 PANNA MP-09-002-040-001/687
(ITAWANKHAS) 		1709002040NRG24050720230177944 07/07/2023 HISABILAL PATEL 1709002040WL013901 HISABILAL PATEL 00462 UCBA0003161 1547 1547 Processed 16/07/2023 892124126 HISABILALPATEL UCO BANK(607066)
295 PANNA MP-09-002-056-001/547
(GADHIPADARIYA) 		1709002056NRG24070720230183478 07/07/2023 VISHNY DAYAL KHARE 1709002056WL014263 VISHNY DAYAL KHARE 00462 UCBA0003161 3536 3536 Processed 16/07/2023 892124126 VISHNYDAYALKHARE UCO BANK(607066)
SubTotal 8177 8177
296 PANNA MP-09-002-006-003/27
(BAGOUNHA) 		1709002006NRG24050720230177989 07/07/2023 Lampa 1709002006WL013903 Lampa 00468 UBIN0563706 1547 1547 Processed 16/07/2023 892124126 Lampa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
297 PANNA MP-09-002-006-003/27
(BAGOUNHA) 		1709002006NRG24050720230177990 07/07/2023 Lampa 1709002006WL013903 Lampa 00468 UBIN0563706 1547 1547 Processed 16/07/2023 892124126 Lampa FINO PAYMENTS BANK LTD(608001)
298 PANNA MP-09-002-031-002/18
(SAKARIYA) 		1709002000NRG24060720230182473 07/07/2023 SUHADRA 1709002WL014199 SUHADRA 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124126 SUHADRA UNION BANK OF INDIA(508500)
299 PANNA MP-09-002-031-002/32-A
(SAKARIYA) 		1709002000NRG24060720230182476 07/07/2023 SANGEETA 1709002WL014199 SANGEETA 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124126 SANGEETA STATE BANK OF INDIA(508548)
300 PANNA MP-09-002-031-002/32-A
(SAKARIYA) 		1709002000NRG24060720230182477 07/07/2023 SANGEETA 1709002WL014199 SANGEETA 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124126 SANGEETA UNION BANK OF INDIA(508500)
301 PANNA MP-09-002-031-002/34
(SAKARIYA) 		1709002000NRG24060720230182478 07/07/2023 kanchdi 1709002WL014199 kanchdi 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124126 kanchdi STATE BANK OF INDIA(508548)
302 PANNA MP-09-002-031-002/34
(SAKARIYA) 		1709002000NRG24060720230182479 07/07/2023 kanchdi 1709002WL014199 kanchdi 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124126 kanchdi UNION BANK OF INDIA(508500)
SubTotal 8619 8619
303 PANNA MP-09-002-052-003/40-C
(UMRI) 		1709002052NRG24050720230178442 07/07/2023 Sanjay 1709002052WL013928 Sanjay 00468 UBIN0816949 1547 1547 Processed 16/07/2023 892124126 Sanjay UNION BANK OF INDIA(508500)
304 PANNA MP-09-002-052-003/40-C
(UMRI) 		1709002052NRG24050720230178443 07/07/2023 Sanjaya 1709002052WL013928 Sanjaya 00468 UBIN0816949 1547 1547 Processed 16/07/2023 892124126 Sanjaya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
305 PANNA MP-09-002-006-004/22-A
(BAGOUNHA) 		1709002006NRG24050720230178027 07/07/2023 moti lal 1709002006WL013905 moti lal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 motilal MADHYANCHAL GRAMIN BANK(607232)
306 PANNA MP-09-002-025-001/126-A
(KUDAR) 		1709002025NRG24060720230180673 07/07/2023 RAKESH GOUD 1709002025WL014115 RAKESH GOUD 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 RAKESHGOUD MADHYANCHAL GRAMIN BANK(607232)
307 PANNA MP-09-002-031-002/101
(SAKARIYA) 		1709002000NRG24060720230182465 07/07/2023 DEV Kunwar 1709002WL014199 DEV Kunwar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 DEVKunwar MADHYANCHAL GRAMIN BANK(607232)
308 PANNA MP-09-002-031-002/101
(SAKARIYA) 		1709002000NRG24060720230182464 07/07/2023 HAKIM SINGH 1709002WL014199 HAKIM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 HAKIMSINGH MADHYANCHAL GRAMIN BANK(607232)
309 PANNA MP-09-002-031-002/127
(SAKARIYA) 		1709002000NRG24060720230182466 07/07/2023 SHEELA BAI 1709002WL014199 SHEELA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 SHEELABAI MADHYANCHAL GRAMIN BANK(607232)
310 PANNA MP-09-002-031-002/137
(SAKARIYA) 		1709002000NRG24060720230182469 07/07/2023 GIRJA PRSAD YADAW 1709002WL014199 GIRJA PRSAD YADAW 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 GIRJAPRSADYADAW STATE BANK OF INDIA(508548)
311 PANNA MP-09-002-031-002/57
(SAKARIYA) 		1709002000NRG24060720230182490 07/07/2023 MADDHU 1709002WL014199 MADDHU 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 MADDHU MADHYANCHAL GRAMIN BANK(607232)
312 PANNA MP-09-002-031-002/57
(SAKARIYA) 		1709002000NRG24060720230182491 07/07/2023 MADDHU 1709002WL014199 MADDHU 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892124126 MADDHU STATE BANK OF INDIA(508548)
313 PANNA MP-09-002-031-002/79
(SAKARIYA) 		1709002000NRG24060720230182492 07/07/2023 Leela 1709002WL014199 Leela 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 Leela UNION BANK OF INDIA(508500)
314 PANNA MP-09-002-031-002/79
(SAKARIYA) 		1709002000NRG24060720230182493 07/07/2023 LEELA BAI 1709002WL014199 LEELA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 LEELABAI MADHYANCHAL GRAMIN BANK(607232)
315 PANNA MP-09-002-031-002/80
(SAKARIYA) 		1709002000NRG24060720230182495 07/07/2023 HAKKI BAI 1709002WL014199 HAKKI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 HAKKIBAI MADHYANCHAL GRAMIN BANK(607232)
316 PANNA MP-09-002-031-002/80
(SAKARIYA) 		1709002000NRG24060720230182494 07/07/2023 RUDRA SINGH 1709002WL014199 RUDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 RUDRASINGH MADHYANCHAL GRAMIN BANK(607232)
317 PANNA MP-09-002-031-002/98
(SAKARIYA) 		1709002000NRG24060720230182500 07/07/2023 MANOJ SINGH YADAW 1709002WL014199 MANOJ SINGH YADAW 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 MANOJSINGHYADAW JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
318 PANNA MP-09-002-031-002/98
(SAKARIYA) 		1709002000NRG24060720230182501 07/07/2023 MANOJ SINGH YADAW 1709002WL014199 MANOJ SINGH YADAW 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 MANOJSINGHYADAW MADHYANCHAL GRAMIN BANK(607232)
319 PANNA MP-09-002-046-002/109
(GAJANA) 		1709002046NRG24060720230180290 07/07/2023 JAWAHAR LAL 1709002046WL014092 JAWAHAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 JAWAHARLAL UNION BANK OF INDIA(508500)
320 PANNA MP-09-002-046-002/139-A
(GAJANA) 		1709002046NRG24060720230180292 07/07/2023 Prakash Patel 1709002046WL014092 Prakash Patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 PrakashPatel MADHYANCHAL GRAMIN BANK(607232)
321 PANNA MP-09-002-046-002/33
(GAJANA) 		1709002046NRG24060720230180297 07/07/2023 RAJJAN 1709002046WL014092 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
322 PANNA MP-09-002-046-002/4
(GAJANA) 		1709002046NRG24060720230180298 07/07/2023 MITHAIYA 1709002046WL014092 MITHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 MITHAIYA MADHYANCHAL GRAMIN BANK(607232)
323 PANNA MP-09-002-046-002/86
(GAJANA) 		1709002046NRG24060720230180305 07/07/2023 BRAJ BAHADUR 1709002046WL014092 BRAJ BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 BRAJBAHADUR MADHYANCHAL GRAMIN BANK(607232)
324 PANNA MP-09-002-046-002/98
(GAJANA) 		1709002046NRG24060720230180309 07/07/2023 AMRAT 1709002046WL014092 AMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 AMRAT MADHYANCHAL GRAMIN BANK(607232)
325 PANNA MP-09-002-046-003/12
(GAJANA) 		1709002046NRG24060720230180310 07/07/2023 LAKHAN 1709002046WL014092 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
326 PANNA MP-09-002-046-003/14
(GAJANA) 		1709002046NRG24060720230180312 07/07/2023 SUMMER 1709002046WL014092 SUMMER 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 SUMMER JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
327 PANNA MP-09-002-046-003/14-A
(GAJANA) 		1709002046NRG24060720230180313 07/07/2023 Chandbhan Yadav 1709002046WL014092 Chandbhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 ChandbhanYadav MADHYANCHAL GRAMIN BANK(607232)
328 PANNA MP-09-002-046-003/18
(GAJANA) 		1709002046NRG24060720230180315 07/07/2023 Parwat shing yadav 1709002046WL014092 Parwat shing yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Parwatshingyadav MADHYANCHAL GRAMIN BANK(607232)
329 PANNA MP-09-002-046-003/2
(GAJANA) 		1709002046NRG24060720230180316 07/07/2023 shayamsundar 1709002046WL014092 shayamsundar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 shayamsundar PUNJAB NATIONAL BANK(508568)
330 PANNA MP-09-002-046-003/20
(GAJANA) 		1709002046NRG24060720230180317 07/07/2023 bhuddh singh 1709002046WL014092 bhuddh singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 bhuddhsingh MADHYANCHAL GRAMIN BANK(607232)
331 PANNA MP-09-002-046-003/21
(GAJANA) 		1709002046NRG24060720230180320 07/07/2023 Pancham Singh Yadav 1709002046WL014092 Pancham Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 PanchamSinghYadav MADHYANCHAL GRAMIN BANK(607232)
332 PANNA MP-09-002-047-001/106
(BHASUNDA) 		1709002047NRG24050720230178183 07/07/2023 MAYA PAL 1709002047WL013912 MAYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 MAYAPAL MADHYANCHAL GRAMIN BANK(607232)
333 PANNA MP-09-002-047-001/109
(BHASUNDA) 		1709002047NRG24050720230178185 07/07/2023 Sukratiya pal 1709002047WL013912 Sukratiya pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Sukratiyapal STATE BANK OF INDIA(508548)
334 PANNA MP-09-002-047-001/142
(BHASUNDA) 		1709002047NRG24050720230178193 07/07/2023 sushila pal 1709002047WL013912 sushila pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 sushilapal INDIA POST PAYMENTS BANK LIMITED(508528)
335 PANNA MP-09-002-047-001/143
(BHASUNDA) 		1709002047NRG24050720230178194 07/07/2023 RAMKESH 1709002047WL013912 RAMKESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 RAMKESH STATE BANK OF INDIA(508548)
336 PANNA MP-09-002-047-001/147
(BHASUNDA) 		1709002047NRG24050720230178196 07/07/2023 Ranchi kol 1709002047WL013912 Ranchi kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Ranchikol MADHYANCHAL GRAMIN BANK(607232)
337 PANNA MP-09-002-047-001/147
(BHASUNDA) 		1709002047NRG24050720230178197 07/07/2023 Ranchi kol 1709002047WL013912 Ranchi kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Ranchikol INDIA POST PAYMENTS BANK LIMITED(508528)
338 PANNA MP-09-002-047-001/147-A
(BHASUNDA) 		1709002047NRG24050720230178198 07/07/2023 Sukhendra kol 1709002047WL013912 Sukhendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Sukhendrakol MADHYANCHAL GRAMIN BANK(607232)
339 PANNA MP-09-002-047-001/147-A
(BHASUNDA) 		1709002047NRG24050720230178199 07/07/2023 Sukhendra kol 1709002047WL013912 Sukhendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Sukhendrakol STATE BANK OF INDIA(508548)
340 PANNA MP-09-002-047-001/219-B
(BHASUNDA) 		1709002047NRG24050720230178211 07/07/2023 Gendalal Raidas 1709002047WL013912 Gendalal Raidas 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 GendalalRaidas STATE BANK OF INDIA(508548)
341 PANNA MP-09-002-047-001/22-A
(BHASUNDA) 		1709002047NRG24050720230178214 07/07/2023 Suresh kol 1709002047WL013912 Suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
342 PANNA MP-09-002-047-001/22-A
(BHASUNDA) 		1709002047NRG24050720230178215 07/07/2023 Suresh kol 1709002047WL013912 Suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Sureshkol INDIA POST PAYMENTS BANK LIMITED(508528)
343 PANNA MP-09-002-047-001/22-B
(BHASUNDA) 		1709002047NRG24050720230178216 07/07/2023 Rajesh kol 1709002047WL013912 Rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Rajeshkol MADHYANCHAL GRAMIN BANK(607232)
344 PANNA MP-09-002-047-001/22-B
(BHASUNDA) 		1709002047NRG24050720230178217 07/07/2023 Rajesh kol 1709002047WL013912 Rajesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Rajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
345 PANNA MP-09-002-047-001/226
(BHASUNDA) 		1709002047NRG24050720230178222 07/07/2023 Bhoori 1709002047WL013912 Bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Bhoori MADHYANCHAL GRAMIN BANK(607232)
346 PANNA MP-09-002-047-001/226
(BHASUNDA) 		1709002047NRG24050720230178221 07/07/2023 Maiku 1709002047WL013912 Maiku 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Maiku MADHYANCHAL GRAMIN BANK(607232)
347 PANNA MP-09-002-047-001/226-A
(BHASUNDA) 		1709002047NRG24050720230178223 07/07/2023 Gulab 1709002047WL013912 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Gulab FINO PAYMENTS BANK LTD(608001)
348 PANNA MP-09-002-047-001/226-A
(BHASUNDA) 		1709002047NRG24050720230178224 07/07/2023 Sangeeta 1709002047WL013912 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Sangeeta STATE BANK OF INDIA(508548)
349 PANNA MP-09-002-047-001/227-A
(BHASUNDA) 		1709002047NRG24050720230178225 07/07/2023 Ram Bai 1709002047WL013912 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 RamBai STATE BANK OF INDIA(508548)
350 PANNA MP-09-002-047-001/227-A
(BHASUNDA) 		1709002047NRG24050720230178226 07/07/2023 Ram Bai 1709002047WL013912 Ram Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 RamBai MADHYANCHAL GRAMIN BANK(607232)
351 PANNA MP-09-002-047-001/23-A
(BHASUNDA) 		1709002047NRG24050720230178231 07/07/2023 Saroti kol 1709002047WL013912 Saroti kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Sarotikol INDIA POST PAYMENTS BANK LIMITED(508528)
352 PANNA MP-09-002-047-001/23-A
(BHASUNDA) 		1709002047NRG24050720230178232 07/07/2023 Saroti kol 1709002047WL013912 Saroti kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Sarotikol BANK OF BARODA(606985)
353 PANNA MP-09-002-047-001/330
(BHASUNDA) 		1709002047NRG24050720230178240 07/07/2023 Fool bai 1709002047WL013912 Fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 Foolbai INDIA POST PAYMENTS BANK LIMITED(508528)
354 PANNA MP-09-002-047-001/79-B
(BHASUNDA) 		1709002047NRG24050720230178258 07/07/2023 RAJABHAIYA KUSHWAHA 1709002047WL013912 RAJABHAIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 RAJABHAIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
355 PANNA MP-09-002-048-001/19-A
(PAHADIKHERA) 		1709002048NRG24050720230179172 07/07/2023 rishiram 1709002048WL013965 rishiram 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124126 rishiram MADHYANCHAL GRAMIN BANK(607232)
356 PANNA MP-09-002-048-001/332-C
(PAHADIKHERA) 		1709002048NRG24050720230179175 07/07/2023 arti soni 1709002048WL013965 arti soni 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124126 artisoni MADHYANCHAL GRAMIN BANK(607232)
357 PANNA MP-09-002-048-001/332-D
(PAHADIKHERA) 		1709002048NRG24050720230179176 07/07/2023 rajkumar soni 1709002048WL013965 rajkumar soni 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124126 rajkumarsoni MADHYANCHAL GRAMIN BANK(607232)
358 PANNA MP-09-002-048-001/332-D
(PAHADIKHERA) 		1709002048NRG24050720230179177 07/07/2023 sangeeta soni 1709002048WL013965 sangeeta soni 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124126 sangeetasoni MADHYANCHAL GRAMIN BANK(607232)
359 PANNA MP-09-002-048-001/50-A
(PAHADIKHERA) 		1709002048NRG24050720230179178 07/07/2023 shobha 1709002048WL013965 shobha 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124126 shobha MADHYANCHAL GRAMIN BANK(607232)
360 PANNA MP-09-002-052-001/109-D
(UMRI) 		1709002052NRG24050720230178450 07/07/2023 Bala Prasad 1709002052WL013930 Bala Prasad 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124126 BalaPrasad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
361 PANNA MP-09-002-052-001/109-D
(UMRI) 		1709002052NRG24050720230178451 07/07/2023 Bala Prasad 1709002052WL013930 Bala Prasad 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124126 BalaPrasad MADHYANCHAL GRAMIN BANK(607232)
362 PANNA MP-09-002-052-001/241-C
(UMRI) 		1709002052NRG24050720230178441 07/07/2023 ramsukh Gound 1709002052WL013928 ramsukh Gound 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892124126 ramsukhGound STATE BANK OF INDIA(508548)
363 PANNA MP-09-002-052-001/34-A
(UMRI) 		1709002052NRG24050720230178454 07/07/2023 Sunil namdev 1709002052WL013930 Sunil namdev 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124126 Sunilnamdev JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
364 PANNA MP-09-002-052-001/34-A
(UMRI) 		1709002052NRG24050720230178455 07/07/2023 Sunil namdev 1709002052WL013930 Sunil namdev 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124126 Sunilnamdev MADHYANCHAL GRAMIN BANK(607232)
365 PANNA MP-09-002-052-001/92
(UMRI) 		1709002052NRG24050720230178456 07/07/2023 SHIVSARAN LODHI 1709002052WL013930 SHIVSARAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124126 SHIVSARANLODHI FINO PAYMENTS BANK LTD(608001)
366 PANNA MP-09-002-052-003/94
(UMRI) 		1709002052NRG24050720230178445 07/07/2023 Gudiya 1709002052WL013929 Gudiya 00602 SBIN0RRMBGB 2210 2210 Processed 16/07/2023 892124126 Gudiya MADHYANCHAL GRAMIN BANK(607232)
367 PANNA MP-09-002-052-003/95
(UMRI) 		1709002052NRG24050720230178460 07/07/2023 Rajju ahirwer 1709002052WL013931 Rajju ahirwer 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892124126 Rajjuahirwer JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
368 PANNA MP-09-002-065-001/353-A
(RAJAPUR) 		1709002000NRG24050720230178328 07/07/2023 ratan singh 1709002WL013919 ratan singh 00602 SBIN0RRMBGB 3536 3536 Processed 16/07/2023 892124126 ratansingh BANK OF BARODA(606985)
369 PANNA MP-09-002-066-001/132
(GUKHOUR) 		1709002000NRG24060720230182506 07/07/2023 Sardar 1709002WL014199 Sardar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 Sardar STATE BANK OF INDIA(508548)
370 PANNA MP-09-002-066-001/132
(GUKHOUR) 		1709002000NRG24060720230182507 07/07/2023 Sardar 1709002WL014199 Sardar 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 Sardar STATE BANK OF INDIA(508548)
371 PANNA MP-09-002-066-001/176
(GUKHOUR) 		1709002000NRG24060720230182509 07/07/2023 bhuri bai 1709002WL014199 bhuri bai 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 bhuribai STATE BANK OF INDIA(508548)
372 PANNA MP-09-002-066-001/176
(GUKHOUR) 		1709002000NRG24060720230182508 07/07/2023 Prakash 1709002WL014199 Prakash 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 Prakash MADHYANCHAL GRAMIN BANK(607232)
373 PANNA MP-09-002-066-001/357
(GUKHOUR) 		1709002000NRG24060720230182512 07/07/2023 PARSU 1709002WL014199 PARSU 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 PARSU STATE BANK OF INDIA(508548)
374 PANNA MP-09-002-066-001/357
(GUKHOUR) 		1709002000NRG24060720230182513 07/07/2023 PARSU 1709002WL014199 PARSU 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 PARSU STATE BANK OF INDIA(508548)
375 PANNA MP-09-002-066-001/358
(GUKHOUR) 		1709002000NRG24060720230182514 07/07/2023 ramavtar kushwaha 1709002WL014199 ramavtar kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 ramavtarkushwaha STATE BANK OF INDIA(508548)
376 PANNA MP-09-002-066-001/413
(GUKHOUR) 		1709002000NRG24060720230182515 07/07/2023 ANANT LAL 1709002WL014199 ANANT LAL 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 ANANTLAL STATE BANK OF INDIA(508548)
377 PANNA MP-09-002-066-001/413
(GUKHOUR) 		1709002000NRG24060720230182516 07/07/2023 ANANT LAL 1709002WL014199 ANANT LAL 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124126 ANANTLAL STATE BANK OF INDIA(508548)
378 PANNA MP-09-002-078-001/161
(BAIRHA UDAKPUR) 		1709002078NRG24070720230184113 07/07/2023 Natthu gond 1709002078WL014294 Natthu gond 00602 SBIN0RRMBGB 15 15 Processed 16/07/2023 892124126 Natthugond MADHYANCHAL GRAMIN BANK(607232)
379 PANNA MP-09-002-078-001/161-A
(BAIRHA UDAKPUR) 		1709002078NRG24070720230184114 07/07/2023 Juggibai 1709002078WL014294 Juggibai 00602 SBIN0RRMBGB 15 15 Processed 16/07/2023 892124126 Juggibai MADHYANCHAL GRAMIN BANK(607232)
380 PANNA MP-09-002-078-002/161
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180635 07/07/2023 Anjeet 1709002078WL014111 Anjeet 00602 SBIN0RRMBGB 45 45 Processed 16/07/2023 892124126 Anjeet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105050 105050
381 PANNA MP-09-002-078-001/116
(BAIRHA UDAKPUR) 		1709002078NRG24070720230184111 07/07/2023 KULDEEP 1709002078WL014294 KULDEEP 00688 FINO0001001 15 15 Processed 16/07/2023 892124126 KULDEEP FINO PAYMENTS BANK LTD(608001)
382 PANNA MP-09-002-078-002/160
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180633 07/07/2023 Omkar verma 1709002078WL014111 Omkar verma 00688 FINO0001001 45 45 Processed 16/07/2023 892124126 Omkarverma STATE BANK OF INDIA(508548)
SubTotal 60 60
383 PANNA MP-09-002-046-002/14-C
(GAJANA) 		1709002046NRG24060720230180293 07/07/2023 Vikash Singh yadav 1709002046WL014092 Vikash Singh yadav 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892124126 VikashSinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 544650 544650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_070723APB_FTO_153940 Bank of Baroda BARB0PANNAX PANNA 9282
2 PANNA MP1709002_070723APB_FTO_153940 Bank of India BKID0009443 PANNA 5967
3 PANNA MP1709002_070723APB_FTO_153940 Canara Bank CNRB0001186 KHAJURAHO 2652
4 PANNA MP1709002_070723APB_FTO_153940 Canara Bank CNRB0004114 PANNA 8398
5 PANNA MP1709002_070723APB_FTO_153940 Central Bank Of India CBIN0282158 PANNA 1547
6 PANNA MP1709002_070723APB_FTO_153940 Central Bank Of India CBIN0284171 AMANGANJ 3536
7 PANNA MP1709002_070723APB_FTO_153940 IDBI Bank IBKL0001595 PANNA 1326
8 PANNA MP1709002_070723APB_FTO_153940 Indian Bank IDIB000D585 Devendra Nagar 4641
9 PANNA MP1709002_070723APB_FTO_153940 Indian Bank IDIB000P566 PANNA 51272
10 PANNA MP1709002_070723APB_FTO_153940 Punjab National Bank PUNB0659800 PANNA M P 6720
11 PANNA MP1709002_070723APB_FTO_153940 State Bank of India SBIN0000447 PANNA 137343
12 PANNA MP1709002_070723APB_FTO_153940 State Bank of India SBIN0002820 AMANGANJ 3536
13 PANNA MP1709002_070723APB_FTO_153940 State Bank of India SBIN0002845 DEVENDRANAGAR 32708
14 PANNA MP1709002_070723APB_FTO_153940 State Bank of India SBIN0003262 KAKARHATI 56355
15 PANNA MP1709002_070723APB_FTO_153940 State Bank of India SBIN0030436 GANESH MARKET, PANNA 68068
16 PANNA MP1709002_070723APB_FTO_153940 State Bank of India SBIN0031285 PANNA 24973
17 PANNA MP1709002_070723APB_FTO_153940 UCO Bank UCBA0003161 Panna 8177
18 PANNA MP1709002_070723APB_FTO_153940 Union Bank of India UBIN0563706 PANNA 8619
19 PANNA MP1709002_070723APB_FTO_153940 Union Bank of India UBIN0816949 SATNA 3094
20 PANNA MP1709002_070723APB_FTO_153940 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 73889
21 PANNA MP1709002_070723APB_FTO_153940 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 25857
22 PANNA MP1709002_070723APB_FTO_153940 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
23 PANNA MP1709002_070723APB_FTO_153940 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652
24 PANNA MP1709002_070723APB_FTO_153940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60
25 PANNA MP1709002_070723APB_FTO_153940 India Post Payments Bank IPOS0000001 Satna 1326

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