Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_241023APB_FTO_330302
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-09-002-019-002/60
(BARACHH) 		1709002019NRG24231020230328329 24/10/2023 gajraj 1709002019WL029264 gajraj 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 gajraj BANK OF BARODA(606985)
2 PANNA MP-09-002-019-002/60
(BARACHH) 		1709002019NRG24231020230328330 24/10/2023 kamlesh 1709002019WL029264 kamlesh 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 kamlesh BANK OF BARODA(606985)
3 PANNA MP-09-002-020-001/165
(JANWAR) 		1709002020NRG24231020230328055 24/10/2023 Rajkumar Yadav 1709002020WL029223 Rajkumar Yadav 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 RajkumarYadav BANK OF BARODA(606985)
4 PANNA MP-09-002-044-001/169
(GAHARA) 		1709002044NRG24231020230328372 24/10/2023 Rajju Devi 1709002044WL029269 Rajju Devi 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 RajjuDevi BANK OF BARODA(606985)
5 PANNA MP-09-002-044-001/196-B
(GAHARA) 		1709002044NRG24241020230328436 24/10/2023 Resheder Singh 1709002044WL029273 Resheder Singh 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 ReshederSingh BANK OF BARODA(606985)
6 PANNA MP-09-002-053-001/105
(DEORI) 		1709002053NRG24241020230329074 24/10/2023 Suhadra Ahirwar 1709002053WL029318 Suhadra Ahirwar 00045 BARB0PANNAX 3094 3094 Processed 09/11/2023 291218699 SuhadraAhirwar PUNJAB NATIONAL BANK(508568)
7 PANNA MP-09-002-053-001/322
(DEORI) 		1709002053NRG24241020230329073 24/10/2023 Avaalakha Singh 1709002053WL029317 Avaalakha Singh 00045 BARB0PANNAX 3094 3094 Processed 09/11/2023 291218699 AvaalakhaSingh BANK OF BARODA(606985)
8 PANNA MP-09-002-053-001/322
(DEORI) 		1709002053NRG24241020230329072 24/10/2023 Rajkuwar 1709002053WL029317 Rajkuwar 00045 BARB0PANNAX 3094 3094 Processed 10/11/2023 291218699 Rajkuwar STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-058-002/104
(RANIGANJPURWA) 		1709002058NRG24241020230329082 24/10/2023 Usha 1709002058WL029325 Usha 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 Usha BANK OF BARODA(606985)
10 PANNA MP-09-002-058-002/127
(RANIGANJPURWA) 		1709002058NRG24241020230329086 24/10/2023 Sunita Kushwaha 1709002058WL029325 Sunita Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 SunitaKushwaha BANK OF BARODA(606985)
11 PANNA MP-09-002-058-002/17-A
(RANIGANJPURWA) 		1709002058NRG24241020230329087 24/10/2023 Ramkali 1709002058WL029325 Ramkali 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 Ramkali BANK OF BARODA(606985)
12 PANNA MP-09-002-058-002/17-A
(RANIGANJPURWA) 		1709002058NRG24241020230329088 24/10/2023 Ramkishun 1709002058WL029325 Ramkishun 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291218699 Ramkishun STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-058-002/19-A
(RANIGANJPURWA) 		1709002058NRG24241020230329089 24/10/2023 Kamal kishor 1709002058WL029325 Kamal kishor 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 Kamalkishor BANK OF BARODA(606985)
14 PANNA MP-09-002-058-002/21-B
(RANIGANJPURWA) 		1709002058NRG24241020230329091 24/10/2023 Om Prakash 1709002058WL029325 Om Prakash 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291218699 OmPrakash STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-058-002/21-B
(RANIGANJPURWA) 		1709002058NRG24241020230329090 24/10/2023 Om Prakash 1709002058WL029325 Om Prakash 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291218699 OmPrakash STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-058-002/223
(RANIGANJPURWA) 		1709002058NRG24241020230329093 24/10/2023 Rajkishor 1709002058WL029325 Rajkishor 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 Rajkishor BANK OF BARODA(606985)
17 PANNA MP-09-002-058-002/228
(RANIGANJPURWA) 		1709002058NRG24241020230329094 24/10/2023 Sarita Singh 1709002058WL029325 Sarita Singh 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 SaritaSingh BANK OF BARODA(606985)
18 PANNA MP-09-002-058-002/244
(RANIGANJPURWA) 		1709002058NRG24241020230329097 24/10/2023 Rani 1709002058WL029325 Rani 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291218699 Rani STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-058-002/263
(RANIGANJPURWA) 		1709002058NRG24241020230329098 24/10/2023 dropati kushwaha 1709002058WL029325 dropati kushwaha 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291218699 dropatikushwaha STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-058-002/264
(RANIGANJPURWA) 		1709002058NRG24241020230329099 24/10/2023 Kalpana 1709002058WL029325 Kalpana 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 Kalpana BANK OF BARODA(606985)
21 PANNA MP-09-002-058-002/273
(RANIGANJPURWA) 		1709002058NRG24241020230329100 24/10/2023 Pramod 1709002058WL029325 Pramod 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 Pramod BANK OF BARODA(606985)
22 PANNA MP-09-002-058-002/273
(RANIGANJPURWA) 		1709002058NRG24241020230329101 24/10/2023 Roshani 1709002058WL029325 Roshani 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 Roshani BANK OF BARODA(606985)
23 PANNA MP-09-002-058-002/281
(RANIGANJPURWA) 		1709002058NRG24241020230329102 24/10/2023 kausal prasad kushwaha 1709002058WL029325 kausal prasad kushwaha 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 kausalprasadkushwaha BANK OF BARODA(606985)
24 PANNA MP-09-002-058-002/281
(RANIGANJPURWA) 		1709002058NRG24241020230329103 24/10/2023 Nirmala kushwaha 1709002058WL029325 Nirmala kushwaha 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 Nirmalakushwaha BANK OF BARODA(606985)
25 PANNA MP-09-002-058-002/287
(RANIGANJPURWA) 		1709002058NRG24241020230329104 24/10/2023 Anil kumar 1709002058WL029325 Anil kumar 00045 BARB0PANNAX 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PANNA MP-09-002-058-002/287
(RANIGANJPURWA) 		1709002058NRG24241020230329105 24/10/2023 Mithlesh 1709002058WL029325 Mithlesh 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291218699 Mithlesh STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-058-002/302
(RANIGANJPURWA) 		1709002058NRG24241020230329108 24/10/2023 Ankit 1709002058WL029325 Ankit 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291218699 Ankit STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-058-002/304
(RANIGANJPURWA) 		1709002058NRG24241020230329110 24/10/2023 Arti Devi 1709002058WL029325 Arti Devi 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 ArtiDevi BANK OF BARODA(606985)
29 PANNA MP-09-002-058-002/304
(RANIGANJPURWA) 		1709002058NRG24241020230329109 24/10/2023 Ashish 1709002058WL029325 Ashish 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 Ashish BANK OF BARODA(606985)
30 PANNA MP-09-002-058-002/47
(RANIGANJPURWA) 		1709002058NRG24241020230329112 24/10/2023 MUNNA 1709002058WL029325 MUNNA 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291218699 MUNNA STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-058-002/49
(RANIGANJPURWA) 		1709002058NRG24241020230329116 24/10/2023 Bharat Kushwaha 1709002058WL029325 Bharat Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 BharatKushwaha BANK OF BARODA(606985)
32 PANNA MP-09-002-058-002/69
(RANIGANJPURWA) 		1709002058NRG24241020230329117 24/10/2023 JAMUNA 1709002058WL029325 JAMUNA 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291218699 JAMUNA BANK OF BARODA(606985)
SubTotal 47736 47736
33 PANNA MP-09-002-012-001/58
(BANDHIKALA) 		1709002012NRG24231020230328261 24/10/2023 imarati bai 1709002012WL029246 imarati bai 00051 MAHB0001882 2873 2873 Processed 09/11/2023 291218699 imaratibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANNA MP-09-002-019-001/342
(BARACHH) 		1709002019NRG24231020230328299 24/10/2023 lakhan lal 1709002019WL029262 lakhan lal 00051 MAHB0001882 1326 1326 Processed 09/11/2023 291218699 lakhanlal BANK OF MAHARASHTRA(607387)
SubTotal 4199 4199
35 PANNA MP-09-002-020-001/100
(JANWAR) 		1709002020NRG24231020230328176 24/10/2023 Lakhan 1709002020WL029243 Lakhan 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Lakhan CENTRAL BANK OF INDIA(607115)
36 PANNA MP-09-002-020-001/105
(JANWAR) 		1709002020NRG24231020230328178 24/10/2023 Ranbhan 1709002020WL029243 Ranbhan 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Ranbhan UNION BANK OF INDIA(508500)
37 PANNA MP-09-002-020-001/105
(JANWAR) 		1709002020NRG24231020230328177 24/10/2023 Ranbhan 1709002020WL029243 Ranbhan 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Ranbhan CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24231020230328182 24/10/2023 JHAHAR 1709002020WL029243 JHAHAR 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 JHAHAR CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24231020230328181 24/10/2023 JHAHAR 1709002020WL029243 JHAHAR 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 JHAHAR CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-020-001/107
(JANWAR) 		1709002020NRG24231020230328180 24/10/2023 JHAHAR 1709002020WL029243 JHAHAR 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 JHAHAR CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-020-001/109
(JANWAR) 		1709002020NRG24231020230328030 24/10/2023 ishwardeen 1709002020WL029222 ishwardeen 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 ishwardeen MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-020-001/11
(JANWAR) 		1709002020NRG24231020230328031 24/10/2023 Parshottam 1709002020WL029222 Parshottam 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Parshottam CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-020-001/124
(JANWAR) 		1709002020NRG24231020230328032 24/10/2023 Geta 1709002020WL029222 Geta 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Geta UNION BANK OF INDIA(508500)
44 PANNA MP-09-002-020-001/130
(JANWAR) 		1709002020NRG24231020230328186 24/10/2023 Bhuri 1709002020WL029243 Bhuri 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Bhuri CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-020-001/132
(JANWAR) 		1709002020NRG24231020230328034 24/10/2023 Gedabai 1709002020WL029222 Gedabai 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Gedabai CENTRAL BANK OF INDIA(607115)
46 PANNA MP-09-002-020-001/132
(JANWAR) 		1709002020NRG24231020230328033 24/10/2023 Khiliy 1709002020WL029222 Khiliy 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Khiliy FEDERAL BANK(607165)
47 PANNA MP-09-002-020-001/137
(JANWAR) 		1709002020NRG24231020230328188 24/10/2023 Ram 1709002020WL029243 Ram 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Ram CENTRAL BANK OF INDIA(607115)
48 PANNA MP-09-002-020-001/137
(JANWAR) 		1709002020NRG24231020230328187 24/10/2023 Ram Singh 1709002020WL029243 Ram Singh 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 RamSingh CENTRAL BANK OF INDIA(607115)
49 PANNA MP-09-002-020-001/139
(JANWAR) 		1709002020NRG24231020230328189 24/10/2023 LALITA 1709002020WL029243 LALITA 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 LALITA CENTRAL BANK OF INDIA(607115)
50 PANNA MP-09-002-020-001/14
(JANWAR) 		1709002020NRG24231020230328190 24/10/2023 Bhadaya 1709002020WL029243 Bhadaya 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Bhadaya UNION BANK OF INDIA(508500)
51 PANNA MP-09-002-020-001/143
(JANWAR) 		1709002020NRG24231020230328191 24/10/2023 Jagparsad 1709002020WL029243 Jagparsad 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Jagparsad CENTRAL BANK OF INDIA(607115)
52 PANNA MP-09-002-020-001/149
(JANWAR) 		1709002020NRG24231020230328192 24/10/2023 Majedar 1709002020WL029243 Majedar 00089 CBIN0282158 1105 1105 Processed 10/11/2023 291218699 Majedar STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-020-001/19
(JANWAR) 		1709002020NRG24231020230328201 24/10/2023 Pretam 1709002020WL029243 Pretam 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Pretam UNION BANK OF INDIA(508500)
54 PANNA MP-09-002-020-001/19
(JANWAR) 		1709002020NRG24231020230328200 24/10/2023 Pretam 1709002020WL029243 Pretam 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Pretam UNION BANK OF INDIA(508500)
55 PANNA MP-09-002-020-001/19
(JANWAR) 		1709002020NRG24231020230328199 24/10/2023 Pretam 1709002020WL029243 Pretam 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Pretam CENTRAL BANK OF INDIA(607115)
56 PANNA MP-09-002-020-001/192
(JANWAR) 		1709002020NRG24231020230328204 24/10/2023 Bundi 1709002020WL029243 Bundi 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Bundi CENTRAL BANK OF INDIA(607115)
57 PANNA MP-09-002-020-001/192
(JANWAR) 		1709002020NRG24231020230328203 24/10/2023 Lela 1709002020WL029243 Lela 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Lela CENTRAL BANK OF INDIA(607115)
58 PANNA MP-09-002-020-001/192
(JANWAR) 		1709002020NRG24231020230328202 24/10/2023 Nandu 1709002020WL029243 Nandu 00089 CBIN0282158 1105 1105 Processed 10/11/2023 291218699 Nandu STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-020-001/20
(JANWAR) 		1709002020NRG24231020230328056 24/10/2023 Mankuwar 1709002020WL029223 Mankuwar 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Mankuwar CENTRAL BANK OF INDIA(607115)
60 PANNA MP-09-002-020-001/22
(JANWAR) 		1709002020NRG24231020230328209 24/10/2023 Rampersad 1709002020WL029243 Rampersad 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Rampersad CENTRAL BANK OF INDIA(607115)
61 PANNA MP-09-002-020-001/245
(JANWAR) 		1709002020NRG24231020230328213 24/10/2023 Raju 1709002020WL029243 Raju 00089 CBIN0282158 1105 1105 Processed 10/11/2023 291218699 Raju STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-020-001/247-A
(JANWAR) 		1709002020NRG24231020230328215 24/10/2023 LAXMI BAI ADIWASI 1709002020WL029243 LAXMI BAI ADIWASI 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 LAXMIBAIADIWASI UNION BANK OF INDIA(508500)
63 PANNA MP-09-002-020-001/252
(JANWAR) 		1709002020NRG24231020230328218 24/10/2023 Guman 1709002020WL029243 Guman 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Guman CENTRAL BANK OF INDIA(607115)
64 PANNA MP-09-002-020-001/254
(JANWAR) 		1709002020NRG24231020230328219 24/10/2023 Ponabai 1709002020WL029243 Ponabai 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Ponabai UNION BANK OF INDIA(508500)
65 PANNA MP-09-002-020-001/255
(JANWAR) 		1709002020NRG24231020230328220 24/10/2023 kalla 1709002020WL029243 kalla 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 kalla CENTRAL BANK OF INDIA(607115)
66 PANNA MP-09-002-020-001/264
(JANWAR) 		1709002020NRG24231020230328222 24/10/2023 Keshkali 1709002020WL029243 Keshkali 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Keshkali CENTRAL BANK OF INDIA(607115)
67 PANNA MP-09-002-020-001/267
(JANWAR) 		1709002020NRG24231020230328223 24/10/2023 RADHA 1709002020WL029243 RADHA 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 RADHA CENTRAL BANK OF INDIA(607115)
68 PANNA MP-09-002-020-001/30
(JANWAR) 		1709002020NRG24231020230328037 24/10/2023 BABU LAL 1709002020WL029222 BABU LAL 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 BABULAL CENTRAL BANK OF INDIA(607115)
69 PANNA MP-09-002-020-001/30
(JANWAR) 		1709002020NRG24231020230328038 24/10/2023 LALLA BAI 1709002020WL029222 LALLA BAI 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 LALLABAI UNION BANK OF INDIA(508500)
70 PANNA MP-09-002-020-001/348
(JANWAR) 		1709002020NRG24231020230328041 24/10/2023 DEEPA BAI 1709002020WL029222 DEEPA BAI 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 DEEPABAI CENTRAL BANK OF INDIA(607115)
71 PANNA MP-09-002-020-001/429
(JANWAR) 		1709002020NRG24231020230328058 24/10/2023 Mannu 1709002020WL029223 Mannu 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Mannu BANK OF BARODA(606985)
72 PANNA MP-09-002-020-001/429
(JANWAR) 		1709002020NRG24231020230328057 24/10/2023 Mannu 1709002020WL029223 Mannu 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Mannu CENTRAL BANK OF INDIA(607115)
73 PANNA MP-09-002-020-001/483
(JANWAR) 		1709002020NRG24231020230328043 24/10/2023 SARSWATI 1709002020WL029222 SARSWATI 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 SARSWATI CENTRAL BANK OF INDIA(607115)
74 PANNA MP-09-002-020-001/483
(JANWAR) 		1709002020NRG24231020230328042 24/10/2023 Veeran 1709002020WL029222 Veeran 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Veeran JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 PANNA MP-09-002-020-001/484
(JANWAR) 		1709002020NRG24231020230328045 24/10/2023 babli 1709002020WL029222 babli 00089 CBIN0282158 1105 1105 Processed 10/11/2023 291218699 babli STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-020-001/484
(JANWAR) 		1709002020NRG24231020230328044 24/10/2023 Sibbu 1709002020WL029222 Sibbu 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Sibbu CENTRAL BANK OF INDIA(607115)
77 PANNA MP-09-002-020-001/488
(JANWAR) 		1709002020NRG24231020230328046 24/10/2023 UTAM 1709002020WL029222 UTAM 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 UTAM MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-020-001/491
(JANWAR) 		1709002020NRG24231020230328047 24/10/2023 Dayaram 1709002020WL029222 Dayaram 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Dayaram CENTRAL BANK OF INDIA(607115)
79 PANNA MP-09-002-020-001/513
(JANWAR) 		1709002020NRG24231020230328059 24/10/2023 Tilak 1709002020WL029223 Tilak 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Tilak UNION BANK OF INDIA(508500)
80 PANNA MP-09-002-020-001/564
(JANWAR) 		1709002020NRG24231020230328048 24/10/2023 Dhan singh 1709002020WL029222 Dhan singh 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Dhansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 PANNA MP-09-002-020-001/564
(JANWAR) 		1709002020NRG24231020230328049 24/10/2023 Ram bai 1709002020WL029222 Ram bai 00089 CBIN0282158 1105 1105 Processed 09/11/2023 291218699 Rambai CENTRAL BANK OF INDIA(607115)
82 PANNA MP-09-002-020-001/570
(JANWAR) 		1709002020NRG24231020230328051 24/10/2023 Rammilan 1709002020WL029222 Rammilan 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Rammilan UNION BANK OF INDIA(508500)
83 PANNA MP-09-002-020-001/570
(JANWAR) 		1709002020NRG24231020230328050 24/10/2023 Rammilan 1709002020WL029222 Rammilan 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Rammilan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 PANNA MP-09-002-020-001/574
(JANWAR) 		1709002020NRG24231020230328053 24/10/2023 BANDU 1709002020WL029222 BANDU 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 BANDU CENTRAL BANK OF INDIA(607115)
85 PANNA MP-09-002-020-001/574
(JANWAR) 		1709002020NRG24231020230328052 24/10/2023 BANDU 1709002020WL029222 BANDU 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 BANDU CENTRAL BANK OF INDIA(607115)
86 PANNA MP-09-002-020-001/575
(JANWAR) 		1709002020NRG24231020230328061 24/10/2023 Asha ram 1709002020WL029223 Asha ram 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Asharam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
87 PANNA MP-09-002-020-001/581
(JANWAR) 		1709002020NRG24231020230328054 24/10/2023 Nandu 1709002020WL029222 Nandu 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 Nandu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
88 PANNA MP-09-002-020-001/588
(JANWAR) 		1709002020NRG24231020230328063 24/10/2023 BABLI 1709002020WL029223 BABLI 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 BABLI CENTRAL BANK OF INDIA(607115)
89 PANNA MP-09-002-020-001/588
(JANWAR) 		1709002020NRG24231020230328062 24/10/2023 RAM SINGH 1709002020WL029223 RAM SINGH 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 RAMSINGH CENTRAL BANK OF INDIA(607115)
90 PANNA MP-09-002-020-001/78
(JANWAR) 		1709002020NRG24231020230328068 24/10/2023 KAMLA 1709002020WL029223 KAMLA 00089 CBIN0282158 1326 1326 Processed 09/11/2023 291218699 KAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
91 PANNA MP-09-002-044-001/127
(GAHARA) 		1709002044NRG24241020230328434 24/10/2023 Babbu yadav 1709002044WL029273 Babbu yadav 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 Babbuyadav PUNJAB NATIONAL BANK(508568)
92 PANNA MP-09-002-044-001/128
(GAHARA) 		1709002044NRG24231020230328353 24/10/2023 RAMNARESH 1709002044WL029268 RAMNARESH 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 RAMNARESH PUNJAB NATIONAL BANK(508568)
93 PANNA MP-09-002-044-001/135-A
(GAHARA) 		1709002044NRG24231020230328370 24/10/2023 Rahil Kumar Ahirwar 1709002044WL029269 Rahil Kumar Ahirwar 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 RahilKumarAhirwar PUNJAB NATIONAL BANK(508568)
94 PANNA MP-09-002-044-001/15-A
(GAHARA) 		1709002044NRG24231020230328371 24/10/2023 Ram chandra 1709002044WL029269 Ram chandra 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 Ramchandra INDIAN BANK(607105)
95 PANNA MP-09-002-044-001/152
(GAHARA) 		1709002044NRG24231020230328356 24/10/2023 SANGRAM 1709002044WL029268 SANGRAM 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 SANGRAM PUNJAB NATIONAL BANK(508568)
96 PANNA MP-09-002-044-001/156
(GAHARA) 		1709002044NRG24241020230328435 24/10/2023 HALKAI 1709002044WL029273 HALKAI 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 HALKAI PUNJAB NATIONAL BANK(508568)
97 PANNA MP-09-002-044-001/159-A
(GAHARA) 		1709002044NRG24231020230328358 24/10/2023 ravendra singh 1709002044WL029268 ravendra singh 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-044-001/159-A
(GAHARA) 		1709002044NRG24231020230328357 24/10/2023 ravendra singh 1709002044WL029268 ravendra singh 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 ravendrasingh FEDERAL BANK(607165)
99 PANNA MP-09-002-044-001/18-A
(GAHARA) 		1709002044NRG24231020230328373 24/10/2023 Rambali Ahirwar 1709002044WL029269 Rambali Ahirwar 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 RambaliAhirwar INDIAN BANK(607105)
100 PANNA MP-09-002-044-001/35
(GAHARA) 		1709002044NRG24231020230328363 24/10/2023 chhote 1709002044WL029268 chhote 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 chhote PUNJAB NATIONAL BANK(508568)
101 PANNA MP-09-002-044-001/47
(GAHARA) 		1709002044NRG24231020230328376 24/10/2023 RAJU 1709002044WL029269 RAJU 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 RAJU PUNJAB NATIONAL BANK(508568)
102 PANNA MP-09-002-044-001/92
(GAHARA) 		1709002044NRG24241020230328440 24/10/2023 Tirasiya 1709002044WL029273 Tirasiya 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 Tirasiya PUNJAB NATIONAL BANK(508568)
103 PANNA MP-09-002-044-002/7-B
(GAHARA) 		1709002044NRG24241020230328445 24/10/2023 Sonu singh 1709002044WL029273 Sonu singh 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 Sonusingh PUNJAB NATIONAL BANK(508568)
104 PANNA MP-09-002-044-004/15
(GAHARA) 		1709002044NRG24241020230328447 24/10/2023 kripal singh 1709002044WL029273 kripal singh 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291218699 kripalsingh PUNJAB NATIONAL BANK(508568)
105 PANNA MP-09-002-078-002/96-A
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328760 24/10/2023 Daddu verma 1709002078WL029293 Daddu verma 00354 PUNB0659800 884 884 Processed 09/11/2023 291218699 Dadduverma PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
106 PANNA MP-09-002-019-001/342
(BARACHH) 		1709002019NRG24231020230328300 24/10/2023 Beti Bai 1709002019WL029262 Beti Bai 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 BetiBai STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-019-001/681-A
(BARACHH) 		1709002019NRG24231020230328304 24/10/2023 Brijendra Ahirwar 1709002019WL029262 Brijendra Ahirwar 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 BrijendraAhirwar STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-019-001/771
(BARACHH) 		1709002019NRG24231020230328308 24/10/2023 Sanshkar 1709002019WL029262 Sanshkar 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291218699 Sanshkar MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-044-002/7-A
(GAHARA) 		1709002044NRG24241020230328444 24/10/2023 Sudama Devi 1709002044WL029273 Sudama Devi 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 SudamaDevi STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-047-001/114
(BHASUNDA) 		1709002047NRG24241020230328614 24/10/2023 Ramviswas 1709002047WL029280 Ramviswas 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 Ramviswas STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-047-001/119
(BHASUNDA) 		1709002047NRG24241020230328616 24/10/2023 BABOOLAL 1709002047WL029280 BABOOLAL 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291218699 BABOOLAL MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-047-001/119
(BHASUNDA) 		1709002047NRG24241020230328615 24/10/2023 BABOOLAL 1709002047WL029280 BABOOLAL 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 BABOOLAL STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-047-001/126
(BHASUNDA) 		1709002047NRG24241020230328619 24/10/2023 MUNNALAL KOL 1709002047WL029280 MUNNALAL KOL 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291218699 MUNNALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
114 PANNA MP-09-002-047-001/126
(BHASUNDA) 		1709002047NRG24241020230328618 24/10/2023 MUNNALAL KOL 1709002047WL029280 MUNNALAL KOL 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 MUNNALALKOL STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-047-001/128
(BHASUNDA) 		1709002047NRG24241020230328620 24/10/2023 SUKHMANIDAS KOL 1709002047WL029280 SUKHMANIDAS KOL 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 SUKHMANIDASKOL STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-047-001/138
(BHASUNDA) 		1709002047NRG24241020230328621 24/10/2023 SHYAMLAL GOND 1709002047WL029280 SHYAMLAL GOND 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291218699 SHYAMLALGOND MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG24241020230328622 24/10/2023 NATHHU GOND 1709002047WL029280 NATHHU GOND 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 NATHHUGOND STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-047-001/241
(BHASUNDA) 		1709002047NRG24241020230328626 24/10/2023 SUKHIYA KOL 1709002047WL029280 SUKHIYA KOL 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291218699 SUKHIYAKOL MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-047-001/241
(BHASUNDA) 		1709002047NRG24241020230328625 24/10/2023 SUKHIYA KOL 1709002047WL029280 SUKHIYA KOL 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 SUKHIYAKOL STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-047-001/259
(BHASUNDA) 		1709002047NRG24241020230328628 24/10/2023 Raghuveer 1709002047WL029280 Raghuveer 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291218699 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-047-001/259
(BHASUNDA) 		1709002047NRG24241020230328627 24/10/2023 Raghuvir kushwaha 1709002047WL029280 Raghuvir kushwaha 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 Raghuvirkushwaha STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-047-001/88
(BHASUNDA) 		1709002047NRG24241020230328634 24/10/2023 swamideen kol 1709002047WL029280 swamideen kol 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 swamideenkol STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-047-001/88
(BHASUNDA) 		1709002047NRG24241020230328633 24/10/2023 swamideen kol 1709002047WL029280 swamideen kol 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 swamideenkol STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-047-001/88-A
(BHASUNDA) 		1709002047NRG24241020230328635 24/10/2023 Hiralal kol 1709002047WL029280 Hiralal kol 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291218699 Hiralalkol STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-053-001/363
(DEORI) 		1709002053NRG24241020230329078 24/10/2023 Ram Sundar Upadhyay 1709002053WL029321 Ram Sundar Upadhyay 00415 SBIN0000447 3094 3094 Processed 10/11/2023 291218699 RamSundarUpadhyay STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-078-002/135
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328749 24/10/2023 mataprasad 1709002078WL029293 mataprasad 00415 SBIN0000447 884 884 Processed 10/11/2023 291218699 mataprasad STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-078-002/157
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328750 24/10/2023 devvanti 1709002078WL029293 devvanti 00415 SBIN0000447 884 884 Processed 10/11/2023 291218699 devvanti STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-078-002/27
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328751 24/10/2023 koda 1709002078WL029293 koda 00415 SBIN0000447 884 884 Processed 09/11/2023 291218699 koda MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-078-002/31
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328753 24/10/2023 BRAJENDRA 1709002078WL029293 BRAJENDRA 00415 SBIN0000447 884 884 Processed 10/11/2023 291218699 BRAJENDRA STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-078-002/35-A
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328754 24/10/2023 anil 1709002078WL029293 anil 00415 SBIN0000447 884 884 Processed 10/11/2023 291218699 anil STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-078-002/49-A
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328755 24/10/2023 kela 1709002078WL029293 kela 00415 SBIN0000447 884 884 Processed 10/11/2023 291218699 kela STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-078-002/53
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328756 24/10/2023 Kondu 1709002078WL029293 Kondu 00415 SBIN0000447 884 884 Processed 09/11/2023 291218699 Kondu INDIA POST PAYMENTS BANK LIMITED(508528)
133 PANNA MP-09-002-078-002/61
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328757 24/10/2023 SATYASWARUP 1709002078WL029293 SATYASWARUP 00415 SBIN0000447 884 884 Processed 09/11/2023 291218699 SATYASWARUP INDIA POST PAYMENTS BANK LIMITED(508528)
134 PANNA MP-09-002-078-002/91
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328759 24/10/2023 Belapati 1709002078WL029293 Belapati 00415 SBIN0000447 884 884 Processed 10/11/2023 291218699 Belapati STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-078-002/91
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328758 24/10/2023 Belapati 1709002078WL029293 Belapati 00415 SBIN0000447 884 884 Processed 10/11/2023 291218699 Belapati STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-078-002/99
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328761 24/10/2023 SHIV KARAN 1709002078WL029293 SHIV KARAN 00415 SBIN0000447 884 884 Processed 10/11/2023 291218699 SHIVKARAN STATE BANK OF INDIA(508548)
SubTotal 38012 38012
137 PANNA MP-09-002-058-002/236
(RANIGANJPURWA) 		1709002058NRG24241020230329095 24/10/2023 Neha kushwaha 1709002058WL029325 Neha kushwaha 00415 SBIN0002845 1326 1326 Processed 09/11/2023 291218699 Nehakushwaha BANK OF BARODA(606985)
138 PANNA MP-09-002-058-002/237
(RANIGANJPURWA) 		1709002058NRG24241020230329096 24/10/2023 Ramkishun 1709002058WL029325 Ramkishun 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291218699 Ramkishun STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-058-002/292
(RANIGANJPURWA) 		1709002058NRG24241020230329106 24/10/2023 Rajkumari Kushwaha 1709002058WL029325 Rajkumari Kushwaha 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291218699 RajkumariKushwaha STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-058-002/300
(RANIGANJPURWA) 		1709002058NRG24241020230329107 24/10/2023 Rannu kushwaha 1709002058WL029325 Rannu kushwaha 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291218699 Rannukushwaha STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-058-002/48-A
(RANIGANJPURWA) 		1709002058NRG24241020230329114 24/10/2023 Sarla 1709002058WL029325 Sarla 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291218699 Sarla STATE BANK OF INDIA(508548)
SubTotal 6630 6630
142 PANNA MP-09-002-053-001/49
(DEORI) 		1709002053NRG24241020230329069 24/10/2023 Makhhu lal 1709002053WL029314 Makhhu lal 00415 SBIN0003262 3094 3094 Processed 09/11/2023 291218699 Makhhulal CENTRAL BANK OF INDIA(607115)
143 PANNA MP-09-002-053-001/49-B
(DEORI) 		1709002053NRG24241020230329075 24/10/2023 Gantu Ahirwar 1709002053WL029318 Gantu Ahirwar 00415 SBIN0003262 3094 3094 Processed 10/11/2023 291218699 GantuAhirwar STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-053-001/77
(DEORI) 		1709002053NRG24241020230329077 24/10/2023 BANDU 1709002053WL029320 BANDU 00415 SBIN0003262 3094 3094 Processed 10/11/2023 291218699 BANDU STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-058-002/109-A
(RANIGANJPURWA) 		1709002058NRG24241020230329083 24/10/2023 SHIVPRASAD 1709002058WL029325 SHIVPRASAD 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291218699 SHIVPRASAD STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-058-002/109-B
(RANIGANJPURWA) 		1709002058NRG24241020230329085 24/10/2023 Banni 1709002058WL029325 Banni 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291218699 Banni STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-058-002/109-B
(RANIGANJPURWA) 		1709002058NRG24241020230329084 24/10/2023 KAILASH 1709002058WL029325 KAILASH 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291218699 KAILASH STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-058-002/22
(RANIGANJPURWA) 		1709002058NRG24241020230329092 24/10/2023 GUDDI 1709002058WL029325 GUDDI 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291218699 GUDDI INDUSIND BANK(607189)
149 PANNA MP-09-002-058-002/40
(RANIGANJPURWA) 		1709002058NRG24241020230329111 24/10/2023 RAMSINGH 1709002058WL029325 RAMSINGH 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291218699 RAMSINGH STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-058-002/47
(RANIGANJPURWA) 		1709002058NRG24241020230329113 24/10/2023 Guddi 1709002058WL029325 Guddi 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291218699 Guddi STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-058-002/49
(RANIGANJPURWA) 		1709002058NRG24241020230329115 24/10/2023 SUNDARIYA 1709002058WL029325 SUNDARIYA 00415 SBIN0003262 1326 1326 Processed 10/11/2023 291218699 SUNDARIYA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
152 PANNA MP-09-002-053-001/88
(DEORI) 		1709002053NRG24241020230329076 24/10/2023 Sheela 1709002053WL029319 Sheela 00415 SBIN0006255 3094 3094 Processed 10/11/2023 291218699 Sheela STATE BANK OF INDIA(508548)
SubTotal 3094 3094
153 PANNA MP-09-002-044-001/145-A
(GAHARA) 		1709002044NRG24231020230328355 24/10/2023 Deepak 1709002044WL029268 Deepak 00415 SBIN0012174 1326 1326 Processed 09/11/2023 291218699 Deepak FINO PAYMENTS BANK LTD(608001)
154 PANNA MP-09-002-044-001/76
(GAHARA) 		1709002044NRG24231020230328365 24/10/2023 Thakur prasad 1709002044WL029268 Thakur prasad 00415 SBIN0012174 1326 1326 Processed 09/11/2023 291218699 Thakurprasad PUNJAB NATIONAL BANK(508568)
155 PANNA MP-09-002-047-001/259-A
(BHASUNDA) 		1709002047NRG24241020230328630 24/10/2023 CHANDRA BHAN 1709002047WL029280 CHANDRA BHAN 00415 SBIN0012174 1326 1326 Processed 10/11/2023 291218699 CHANDRABHAN STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-047-001/259-A
(BHASUNDA) 		1709002047NRG24241020230328629 24/10/2023 CHANDRA BHAN 1709002047WL029280 CHANDRA BHAN 00415 SBIN0012174 1326 1326 Processed 10/11/2023 291218699 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
157 PANNA MP-09-002-020-001/263-B
(JANWAR) 		1709002020NRG24231020230328221 24/10/2023 Munni 1709002020WL029243 Munni 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291218699 Munni STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-044-002/7-C
(GAHARA) 		1709002044NRG24241020230328446 24/10/2023 Dev Singh Gond 1709002044WL029273 Dev Singh Gond 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291218699 DevSinghGond STATE BANK OF INDIA(508548)
SubTotal 2431 2431
159 PANNA MP-09-002-012-001/325
(BANDHIKALA) 		1709002012NRG24231020230328260 24/10/2023 badi bhu 1709002012WL029246 badi bhu 00415 SBIN0031285 3094 3094 Processed 09/11/2023 291218699 badibhu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
160 PANNA MP-09-002-012-001/306
(BANDHIKALA) 		1709002012NRG24231020230328259 24/10/2023 Ramashare ahirwar 1709002012WL029246 Ramashare ahirwar 00468 UBIN0563706 3094 3094 Processed 09/11/2023 291218699 Ramashareahirwar CENTRAL BANK OF INDIA(607115)
161 PANNA MP-09-002-019-001/734
(BARACHH) 		1709002019NRG24231020230328351 24/10/2023 niketan mishra 1709002019WL029267 niketan mishra 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291218699 niketanmishra UNION BANK OF INDIA(508500)
162 PANNA MP-09-002-020-001/105
(JANWAR) 		1709002020NRG24231020230328179 24/10/2023 Ajay Singh Yadav 1709002020WL029243 Ajay Singh Yadav 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 AjaySinghYadav BANK OF BARODA(606985)
163 PANNA MP-09-002-020-001/116-B
(JANWAR) 		1709002020NRG24231020230328183 24/10/2023 Sona Bai Gond 1709002020WL029243 Sona Bai Gond 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 SonaBaiGond UNION BANK OF INDIA(508500)
164 PANNA MP-09-002-020-001/127-A
(JANWAR) 		1709002020NRG24231020230328185 24/10/2023 Gouri Bai Gond 1709002020WL029243 Gouri Bai Gond 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 GouriBaiGond UNION BANK OF INDIA(508500)
165 PANNA MP-09-002-020-001/127-A
(JANWAR) 		1709002020NRG24231020230328184 24/10/2023 Gouri Bai Gond 1709002020WL029243 Gouri Bai Gond 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 GouriBaiGond UNION BANK OF INDIA(508500)
166 PANNA MP-09-002-020-001/159-A
(JANWAR) 		1709002020NRG24231020230328193 24/10/2023 Bharat Gound 1709002020WL029243 Bharat Gound 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 BharatGound MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-020-001/159-A
(JANWAR) 		1709002020NRG24231020230328194 24/10/2023 Ramlali 1709002020WL029243 Ramlali 00468 UBIN0563706 1105 1105 Processed 10/11/2023 291218699 Ramlali STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-020-001/166-A
(JANWAR) 		1709002020NRG24231020230328195 24/10/2023 Sonu 1709002020WL029243 Sonu 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 Sonu UNION BANK OF INDIA(508500)
169 PANNA MP-09-002-020-001/175-B
(JANWAR) 		1709002020NRG24231020230328197 24/10/2023 Diviya Gond 1709002020WL029243 Diviya Gond 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 DiviyaGond UNION BANK OF INDIA(508500)
170 PANNA MP-09-002-020-001/175-B
(JANWAR) 		1709002020NRG24231020230328196 24/10/2023 Veeru Gound 1709002020WL029243 Veeru Gound 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 VeeruGound UNION BANK OF INDIA(508500)
171 PANNA MP-09-002-020-001/177-A
(JANWAR) 		1709002020NRG24231020230328198 24/10/2023 Seeta Karan 1709002020WL029243 Seeta Karan 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 SeetaKaran UNION BANK OF INDIA(508500)
172 PANNA MP-09-002-020-001/194-A
(JANWAR) 		1709002020NRG24231020230328205 24/10/2023 Mohan Yadav 1709002020WL029243 Mohan Yadav 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 MohanYadav UNION BANK OF INDIA(508500)
173 PANNA MP-09-002-020-001/2-B
(JANWAR) 		1709002020NRG24231020230328206 24/10/2023 Rati Bai 1709002020WL029243 Rati Bai 00468 UBIN0563706 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PANNA MP-09-002-020-001/207-A
(JANWAR) 		1709002020NRG24231020230328207 24/10/2023 Karan Singh Yadav 1709002020WL029243 Karan Singh Yadav 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 KaranSinghYadav UNION BANK OF INDIA(508500)
175 PANNA MP-09-002-020-001/21-A
(JANWAR) 		1709002020NRG24231020230328208 24/10/2023 Halki Bai Khshwaha 1709002020WL029243 Halki Bai Khshwaha 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 HalkiBaiKhshwaha UNION BANK OF INDIA(508500)
176 PANNA MP-09-002-020-001/22-B
(JANWAR) 		1709002020NRG24231020230328210 24/10/2023 Dhaniram 1709002020WL029243 Dhaniram 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 Dhaniram BANK OF MAHARASHTRA(607387)
177 PANNA MP-09-002-020-001/225-A
(JANWAR) 		1709002020NRG24231020230328211 24/10/2023 Anand 1709002020WL029243 Anand 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 Anand UNION BANK OF INDIA(508500)
178 PANNA MP-09-002-020-001/237-A
(JANWAR) 		1709002020NRG24231020230328212 24/10/2023 Narangi 1709002020WL029243 Narangi 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 Narangi UNION BANK OF INDIA(508500)
179 PANNA MP-09-002-020-001/245
(JANWAR) 		1709002020NRG24231020230328214 24/10/2023 Rekha 1709002020WL029243 Rekha 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 Rekha UNION BANK OF INDIA(508500)
180 PANNA MP-09-002-020-001/250-A
(JANWAR) 		1709002020NRG24231020230328217 24/10/2023 Anjali Nethan 1709002020WL029243 Anjali Nethan 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 AnjaliNethan UNION BANK OF INDIA(508500)
181 PANNA MP-09-002-020-001/250-A
(JANWAR) 		1709002020NRG24231020230328216 24/10/2023 Tinku Pasana 1709002020WL029243 Tinku Pasana 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 TinkuPasana UNION BANK OF INDIA(508500)
182 PANNA MP-09-002-020-001/274-B
(JANWAR) 		1709002020NRG24231020230328035 24/10/2023 Arvind Yadav 1709002020WL029222 Arvind Yadav 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291218699 ArvindYadav UNION BANK OF INDIA(508500)
183 PANNA MP-09-002-020-001/274-B
(JANWAR) 		1709002020NRG24231020230328036 24/10/2023 Sudha Kumari 1709002020WL029222 Sudha Kumari 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291218699 SudhaKumari UNION BANK OF INDIA(508500)
184 PANNA MP-09-002-020-001/336-A
(JANWAR) 		1709002020NRG24231020230328039 24/10/2023 Maharaj Singh Yadav 1709002020WL029222 Maharaj Singh Yadav 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291218699 MaharajSinghYadav UNION BANK OF INDIA(508500)
185 PANNA MP-09-002-020-001/336-A
(JANWAR) 		1709002020NRG24231020230328040 24/10/2023 Radha Yadav 1709002020WL029222 Radha Yadav 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291218699 RadhaYadav UNION BANK OF INDIA(508500)
186 PANNA MP-09-002-020-001/513
(JANWAR) 		1709002020NRG24231020230328060 24/10/2023 ANEETA YADAV 1709002020WL029223 ANEETA YADAV 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291218699 ANEETAYADAV UNION BANK OF INDIA(508500)
187 PANNA MP-09-002-020-001/599-B
(JANWAR) 		1709002020NRG24231020230328065 24/10/2023 Surendra Yadav 1709002020WL029223 Surendra Yadav 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291218699 SurendraYadav BANK OF BARODA(606985)
188 PANNA MP-09-002-020-001/599-B
(JANWAR) 		1709002020NRG24231020230328064 24/10/2023 Surendra Yadav 1709002020WL029223 Surendra Yadav 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291218699 SurendraYadav UNION BANK OF INDIA(508500)
189 PANNA MP-09-002-020-001/602
(JANWAR) 		1709002020NRG24231020230328067 24/10/2023 Ajay Singh Yadav 1709002020WL029223 Ajay Singh Yadav 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291218699 AjaySinghYadav UNION BANK OF INDIA(508500)
190 PANNA MP-09-002-020-001/602
(JANWAR) 		1709002020NRG24231020230328066 24/10/2023 Ajay Singh Yadav 1709002020WL029223 Ajay Singh Yadav 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291218699 AjaySinghYadav UNION BANK OF INDIA(508500)
191 PANNA MP-09-002-044-001/230
(GAHARA) 		1709002044NRG24231020230328362 24/10/2023 Kedar Singh 1709002044WL029268 Kedar Singh 00468 UBIN0563706 1326 1326 Processed 09/11/2023 291218699 KedarSingh UNION BANK OF INDIA(508500)
SubTotal 39559 39559
192 PANNA MP-09-002-019-001/133
(BARACHH) 		1709002019NRG24231020230328331 24/10/2023 baiwan 1709002019WL029265 baiwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 baiwan MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-019-001/152
(BARACHH) 		1709002019NRG24231020230328332 24/10/2023 AJYA NAMDAV 1709002019WL029265 AJYA NAMDAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 AJYANAMDAV MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-019-001/182
(BARACHH) 		1709002019NRG24231020230328333 24/10/2023 DILDAR 1709002019WL029265 DILDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 DILDAR MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-019-001/187
(BARACHH) 		1709002019NRG24231020230328334 24/10/2023 Bhuri bai 1709002019WL029265 Bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Bhuribai MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-019-001/215
(BARACHH) 		1709002019NRG24231020230328335 24/10/2023 RAMCHARAN 1709002019WL029265 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
197 PANNA MP-09-002-019-001/410
(BARACHH) 		1709002019NRG24231020230328336 24/10/2023 GORE LAL SAHU 1709002019WL029265 GORE LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 GORELALSAHU MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-019-001/477
(BARACHH) 		1709002019NRG24231020230328337 24/10/2023 ramprasad 1709002019WL029265 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 ramprasad MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-019-001/498
(BARACHH) 		1709002019NRG24231020230328301 24/10/2023 Sanjay 1709002019WL029262 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218699 Sanjay STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-019-001/64
(BARACHH) 		1709002019NRG24231020230328338 24/10/2023 gya 1709002019WL029265 gya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 gya MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-019-001/655
(BARACHH) 		1709002019NRG24231020230328302 24/10/2023 bhaiyalal 1709002019WL029262 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
202 PANNA MP-09-002-019-001/670
(BARACHH) 		1709002019NRG24231020230328303 24/10/2023 seva 1709002019WL029262 seva 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 seva MADHYANCHAL GRAMIN BANK(607232)
203 PANNA MP-09-002-019-001/696
(BARACHH) 		1709002019NRG24231020230328339 24/10/2023 jayanti bai 1709002019WL029265 jayanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 jayantibai MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-019-001/701
(BARACHH) 		1709002019NRG24231020230328305 24/10/2023 GHOOMAN AHIRWAR 1709002019WL029262 GHOOMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 GHOOMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-019-001/715
(BARACHH) 		1709002019NRG24231020230328340 24/10/2023 avadh 1709002019WL029265 avadh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 avadh MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-019-001/715
(BARACHH) 		1709002019NRG24231020230328350 24/10/2023 jay bai 1709002019WL029267 jay bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 jaybai MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-019-001/730
(BARACHH) 		1709002019NRG24231020230328306 24/10/2023 pappu 1709002019WL029262 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 pappu MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-019-001/763
(BARACHH) 		1709002019NRG24231020230328307 24/10/2023 rama 1709002019WL029262 rama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 rama MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-019-001/799
(BARACHH) 		1709002019NRG24231020230328327 24/10/2023 NIMMA 1709002019WL029264 NIMMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 NIMMA MADHYANCHAL GRAMIN BANK(607232)
210 PANNA MP-09-002-019-001/799
(BARACHH) 		1709002019NRG24231020230328326 24/10/2023 SHIV 1709002019WL029264 SHIV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 SHIV MADHYANCHAL GRAMIN BANK(607232)
211 PANNA MP-09-002-019-001/862
(BARACHH) 		1709002019NRG24231020230328352 24/10/2023 janki 1709002019WL029267 janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 janki MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-019-001/96
(BARACHH) 		1709002019NRG24231020230328328 24/10/2023 KHILLU 1709002019WL029264 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 KHILLU MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-044-001/101
(GAHARA) 		1709002044NRG24231020230328367 24/10/2023 Prem singh 1709002044WL029269 Prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Premsingh PUNJAB NATIONAL BANK(508568)
214 PANNA MP-09-002-044-001/13
(GAHARA) 		1709002044NRG24231020230328368 24/10/2023 KALLU 1709002044WL029269 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 KALLU PUNJAB NATIONAL BANK(508568)
215 PANNA MP-09-002-044-001/132-B
(GAHARA) 		1709002044NRG24231020230328369 24/10/2023 Nitu Ahirwar 1709002044WL029269 Nitu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 NituAhirwar PUNJAB NATIONAL BANK(508568)
216 PANNA MP-09-002-044-001/144
(GAHARA) 		1709002044NRG24231020230328354 24/10/2023 prahlad singh 1709002044WL029268 prahlad singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 prahladsingh PUNJAB NATIONAL BANK(508568)
217 PANNA MP-09-002-044-001/171
(GAHARA) 		1709002044NRG24231020230328359 24/10/2023 SANJAY 1709002044WL029268 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 SANJAY MADHYANCHAL GRAMIN BANK(607232)
218 PANNA MP-09-002-044-001/171
(GAHARA) 		1709002044NRG24231020230328360 24/10/2023 Sanjay singh 1709002044WL029268 Sanjay singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Sanjaysingh MADHYANCHAL GRAMIN BANK(607232)
219 PANNA MP-09-002-044-001/181
(GAHARA) 		1709002044NRG24231020230328361 24/10/2023 Suneeta 1709002044WL029268 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Suneeta PUNJAB NATIONAL BANK(508568)
220 PANNA MP-09-002-044-001/198
(GAHARA) 		1709002044NRG24231020230328374 24/10/2023 Hari 1709002044WL029269 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Hari MADHYANCHAL GRAMIN BANK(607232)
221 PANNA MP-09-002-044-001/207
(GAHARA) 		1709002044NRG24241020230328437 24/10/2023 Ramji 1709002044WL029273 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Ramji PUNJAB NATIONAL BANK(508568)
222 PANNA MP-09-002-044-001/3
(GAHARA) 		1709002044NRG24241020230328438 24/10/2023 Mannu 1709002044WL029273 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Mannu UNION BANK OF INDIA(508500)
223 PANNA MP-09-002-044-001/37
(GAHARA) 		1709002044NRG24231020230328375 24/10/2023 PANNA LAL 1709002044WL029269 PANNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 PANNALAL PUNJAB NATIONAL BANK(508568)
224 PANNA MP-09-002-044-001/45-C
(GAHARA) 		1709002044NRG24231020230328364 24/10/2023 Kamlesh 1709002044WL029268 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Kamlesh PUNJAB NATIONAL BANK(508568)
225 PANNA MP-09-002-044-001/46
(GAHARA) 		1709002044NRG24241020230328439 24/10/2023 BALAU GOND 1709002044WL029273 BALAU GOND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 BALAUGOND PUNJAB NATIONAL BANK(508568)
226 PANNA MP-09-002-044-001/81
(GAHARA) 		1709002044NRG24231020230328377 24/10/2023 BATTU LAL 1709002044WL029269 BATTU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 BATTULAL MADHYANCHAL GRAMIN BANK(607232)
227 PANNA MP-09-002-044-001/87-A
(GAHARA) 		1709002044NRG24231020230328378 24/10/2023 Seema 1709002044WL029269 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218699 Seema STATE BANK OF INDIA(508548)
228 PANNA MP-09-002-044-001/89-A
(GAHARA) 		1709002044NRG24231020230328366 24/10/2023 Rajkumar 1709002044WL029268 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
229 PANNA MP-09-002-044-001/94
(GAHARA) 		1709002044NRG24231020230328379 24/10/2023 BHOORA 1709002044WL029269 BHOORA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 BHOORA MADHYANCHAL GRAMIN BANK(607232)
230 PANNA MP-09-002-044-002/11
(GAHARA) 		1709002044NRG24241020230328441 24/10/2023 LALU SINGH 1709002044WL029273 LALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 LALUSINGH MADHYANCHAL GRAMIN BANK(607232)
231 PANNA MP-09-002-044-002/5-C
(GAHARA) 		1709002044NRG24241020230328442 24/10/2023 jagrani 1709002044WL029273 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 jagrani MADHYANCHAL GRAMIN BANK(607232)
232 PANNA MP-09-002-044-002/7
(GAHARA) 		1709002044NRG24241020230328443 24/10/2023 LAKHAN SHING 1709002044WL029273 LAKHAN SHING 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 LAKHANSHING PUNJAB NATIONAL BANK(508568)
233 PANNA MP-09-002-044-004/20-B
(GAHARA) 		1709002044NRG24241020230328448 24/10/2023 Jayhind singh 1709002044WL029273 Jayhind singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
234 PANNA MP-09-002-047-001/110-A
(BHASUNDA) 		1709002047NRG24241020230328612 24/10/2023 Sripat Kol 1709002047WL029280 Sripat Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 SripatKol MADHYANCHAL GRAMIN BANK(607232)
235 PANNA MP-09-002-047-001/112-A
(BHASUNDA) 		1709002047NRG24241020230328613 24/10/2023 Hiralal kol 1709002047WL029280 Hiralal kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218699 Hiralalkol STATE BANK OF INDIA(508548)
236 PANNA MP-09-002-047-001/12-A
(BHASUNDA) 		1709002047NRG24241020230328617 24/10/2023 Rajnish kol 1709002047WL029280 Rajnish kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Rajnishkol MADHYANCHAL GRAMIN BANK(607232)
237 PANNA MP-09-002-047-001/142
(BHASUNDA) 		1709002047NRG24241020230328623 24/10/2023 sushila pal 1709002047WL029280 sushila pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 sushilapal INDIA POST PAYMENTS BANK LIMITED(508528)
238 PANNA MP-09-002-047-001/145
(BHASUNDA) 		1709002047NRG24241020230328624 24/10/2023 SHYAMPYARI 1709002047WL029280 SHYAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218699 SHYAMPYARI STATE BANK OF INDIA(508548)
239 PANNA MP-09-002-047-001/82
(BHASUNDA) 		1709002047NRG24241020230328632 24/10/2023 UMASHANKER 1709002047WL029280 UMASHANKER 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 UMASHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
240 PANNA MP-09-002-047-001/82
(BHASUNDA) 		1709002047NRG24241020230328631 24/10/2023 UMASHANKER 1709002047WL029280 UMASHANKER 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 UMASHANKER MADHYANCHAL GRAMIN BANK(607232)
241 PANNA MP-09-002-047-001/88-A
(BHASUNDA) 		1709002047NRG24241020230328636 24/10/2023 Lalwati kol 1709002047WL029280 Lalwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218699 Lalwatikol STATE BANK OF INDIA(508548)
242 PANNA MP-09-002-047-002/100-A
(BHASUNDA) 		1709002047NRG24241020230328638 24/10/2023 Deendayal gound 1709002047WL029280 Deendayal gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Deendayalgound MADHYANCHAL GRAMIN BANK(607232)
243 PANNA MP-09-002-047-002/100-A
(BHASUNDA) 		1709002047NRG24241020230328637 24/10/2023 Deendayal gound 1709002047WL029280 Deendayal gound 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Deendayalgound INDIA POST PAYMENTS BANK LIMITED(508528)
244 PANNA MP-09-002-047-002/164
(BHASUNDA) 		1709002047NRG24241020230328640 24/10/2023 Shobha pandey 1709002047WL029280 Shobha pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Shobhapandey MADHYANCHAL GRAMIN BANK(607232)
245 PANNA MP-09-002-047-002/166
(BHASUNDA) 		1709002047NRG24241020230328642 24/10/2023 Saroj kumar lodhi 1709002047WL029280 Saroj kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Sarojkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
246 PANNA MP-09-002-047-002/166
(BHASUNDA) 		1709002047NRG24241020230328641 24/10/2023 Saroj kumar lodhi 1709002047WL029280 Saroj kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Sarojkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
247 PANNA MP-09-002-047-002/30
(BHASUNDA) 		1709002047NRG24241020230328643 24/10/2023 Lalla Bai Sen 1709002047WL029280 Lalla Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 LallaBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
248 PANNA MP-09-002-047-002/78-B
(BHASUNDA) 		1709002047NRG24241020230328644 24/10/2023 Santosh gond 1709002047WL029280 Santosh gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Santoshgond MADHYANCHAL GRAMIN BANK(607232)
249 PANNA MP-09-002-047-002/78-D
(BHASUNDA) 		1709002047NRG24241020230328646 24/10/2023 Rani gond 1709002047WL029280 Rani gond 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218699 Ranigond STATE BANK OF INDIA(508548)
250 PANNA MP-09-002-047-002/80
(BHASUNDA) 		1709002047NRG24241020230328648 24/10/2023 Suneeta sen 1709002047WL029280 Suneeta sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218699 Suneetasen STATE BANK OF INDIA(508548)
251 PANNA MP-09-002-047-002/80
(BHASUNDA) 		1709002047NRG24241020230328647 24/10/2023 Sunita 1709002047WL029280 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218699 Sunita MADHYANCHAL GRAMIN BANK(607232)
252 PANNA MP-09-002-053-001/57
(DEORI) 		1709002053NRG24241020230329071 24/10/2023 Bhadliya 1709002053WL029316 Bhadliya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291218699 Bhadliya STATE BANK OF INDIA(508548)
253 PANNA MP-09-002-078-001/90-A
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328748 24/10/2023 SUNEETA 1709002078WL029293 SUNEETA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218699 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83538 83538
254 PANNA MP-09-002-078-001/116
(BAIRHA UDAKPUR) 		1709002078NRG24241020230328747 24/10/2023 KULDEEP 1709002078WL029293 KULDEEP 00688 FINO0001001 884 884 Processed 09/11/2023 291218699 KULDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 338793 338793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_241023APB_FTO_330302 Bank of Baroda BARB0PANNAX PANNA 47736
2 PANNA MP1709002_241023APB_FTO_330302 Bank of Maharastra MAHB0001882 Panna 4199
3 PANNA MP1709002_241023APB_FTO_330302 Central Bank Of India CBIN0282158 PANNA 66300
4 PANNA MP1709002_241023APB_FTO_330302 Punjab National Bank PUNB0659800 PANNA M P 19448
5 PANNA MP1709002_241023APB_FTO_330302 State Bank of India SBIN0000447 PANNA 38012
6 PANNA MP1709002_241023APB_FTO_330302 State Bank of India SBIN0002845 DEVENDRANAGAR 6630
7 PANNA MP1709002_241023APB_FTO_330302 State Bank of India SBIN0003262 KAKARHATI 18564
8 PANNA MP1709002_241023APB_FTO_330302 State Bank of India SBIN0006255 GUNNAUR V B 3094
9 PANNA MP1709002_241023APB_FTO_330302 State Bank of India SBIN0012174 PANNA CITY 5304
10 PANNA MP1709002_241023APB_FTO_330302 State Bank of India SBIN0030436 GANESH MARKET, PANNA 2431
11 PANNA MP1709002_241023APB_FTO_330302 State Bank of India SBIN0031285 PANNA 3094
12 PANNA MP1709002_241023APB_FTO_330302 Union Bank of India UBIN0563706 PANNA 39559
13 PANNA MP1709002_241023APB_FTO_330302 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 27846
14 PANNA MP1709002_241023APB_FTO_330302 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 52598
15 PANNA MP1709002_241023APB_FTO_330302 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 3094
16 PANNA MP1709002_241023APB_FTO_330302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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