Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190523APB_FTO_48051
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-09-002-009-001/113-A
(JARDHOBA) 		1709002000NRG24180520230064214 19/05/2023 RANDHEER SINGH 1709002WL005715 RANDHEER SINGH 00045 BARB0PANNAX 1547 1547 Processed 25/05/2023 866536518 RANDHEERSINGH BANK OF BARODA(606985)
2 PANNA MP-09-002-009-001/136-B
(JARDHOBA) 		1709002000NRG24180520230064223 19/05/2023 NIMMA YADAV 1709002WL005715 NIMMA YADAV 00045 BARB0PANNAX 1547 1547 Processed 25/05/2023 866536518 NIMMAYADAV BANK OF BARODA(606985)
3 PANNA MP-09-002-009-001/216-B
(JARDHOBA) 		1709002000NRG24180520230064248 19/05/2023 SUSHEELA DWIVEDI 1709002WL005715 SUSHEELA DWIVEDI 00045 BARB0PANNAX 1547 1547 Processed 25/05/2023 866536518 SUSHEELADWIVEDI STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-031-004/33-A
(SAKARIYA) 		1709002031NRG24180520230064559 19/05/2023 HARISANT 1709002031WL005724 HARISANT 00045 BARB0PANNAX 1547 1547 Processed 25/05/2023 866536518 HARISANT STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-031-004/52-B
(SAKARIYA) 		1709002031NRG24180520230064572 19/05/2023 MEENA 1709002031WL005724 MEENA 00045 BARB0PANNAX 1547 1547 Processed 25/05/2023 866536518 MEENA FINO PAYMENTS BANK LTD(608001)
6 PANNA MP-09-002-031-004/8
(SAKARIYA) 		1709002031NRG24180520230064584 19/05/2023 KALLUBAI 1709002031WL005724 KALLUBAI 00045 BARB0PANNAX 1547 1547 Processed 25/05/2023 866536518 KALLUBAI BANK OF BARODA(606985)
7 PANNA MP-09-002-053-002/157
(DEORI) 		1709002053NRG24190520230065593 19/05/2023 Ajay Singh Yadav 1709002053WL005816 Ajay Singh Yadav 00045 BARB0PANNAX 1547 1547 Processed 25/05/2023 866536518 AjaySinghYadav BANK OF BARODA(606985)
8 PANNA MP-09-002-053-002/67
(DEORI) 		1709002053NRG24190520230065597 19/05/2023 Archna Yadav 1709002053WL005816 Archna Yadav 00045 BARB0PANNAX 1547 1547 Processed 25/05/2023 866536518 ArchnaYadav BANK OF BARODA(606985)
9 PANNA MP-09-002-054-003/21
(SAMANA) 		1709002053NRG24190520230065599 19/05/2023 Vikram Singh Thakur 1709002053WL005816 Vikram Singh Thakur 00045 BARB0PANNAX 1547 1547 Processed 25/05/2023 866536518 VikramSinghThakur BANK OF BARODA(606985)
10 PANNA MP-09-002-058-001/140
(RANIGANJPURWA) 		1709002058NRG24180520230064840 19/05/2023 DAYARAM 1709002058WL005751 DAYARAM 00045 BARB0PANNAX 3094 3094 Processed 25/05/2023 866536518 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
11 PANNA MP-09-002-058-001/143
(RANIGANJPURWA) 		1709002058NRG24180520230064813 19/05/2023 OM PRAKASH 1709002058WL005743 OM PRAKASH 00045 BARB0PANNAX 3094 3094 Processed 25/05/2023 866536518 OMPRAKASH STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-058-001/255
(RANIGANJPURWA) 		1709002058NRG24180520230064838 19/05/2023 Sangeeta Varma 1709002058WL005749 Sangeeta Varma 00045 BARB0PANNAX 3094 3094 Processed 25/05/2023 866536518 SangeetaVarma STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-058-002/152
(RANIGANJPURWA) 		1709002058NRG24180520230064843 19/05/2023 Enilal 1709002058WL005753 Enilal 00045 BARB0PANNAX 3094 3094 Processed 25/05/2023 866536518 Enilal BANK OF BARODA(606985)
14 PANNA MP-09-002-058-002/67
(RANIGANJPURWA) 		1709002058NRG24180520230064845 19/05/2023 Deendayal kuahwaha 1709002058WL005754 Deendayal kuahwaha 00045 BARB0PANNAX 3094 3094 Processed 25/05/2023 866536518 Deendayalkuahwaha BANK OF BARODA(606985)
15 PANNA MP-09-002-058-002/67
(RANIGANJPURWA) 		1709002058NRG24180520230064846 19/05/2023 Subhadra Kushwaha 1709002058WL005754 Subhadra Kushwaha 00045 BARB0PANNAX 3094 3094 Processed 25/05/2023 866536518 SubhadraKushwaha BANK OF BARODA(606985)
SubTotal 32487 32487
16 PANNA MP-09-002-009-001/134-A
(JARDHOBA) 		1709002000NRG24180520230064220 19/05/2023 Vikash 1709002WL005715 Vikash 00048 BKID0009443 1547 1547 Processed 25/05/2023 866536518 Vikash UNION BANK OF INDIA(508500)
17 PANNA MP-09-002-009-001/157
(JARDHOBA) 		1709002000NRG24180520230064229 19/05/2023 LALATA BAI VISHWKARMA 1709002WL005715 LALATA BAI VISHWKARMA 00048 BKID0009443 1547 1547 Processed 25/05/2023 866536518 LALATABAIVISHWKARMA BANK OF INDIA(508505)
18 PANNA MP-09-002-009-001/167-C
(JARDHOBA) 		1709002000NRG24180520230064235 19/05/2023 KARAN SINGH YADAV 1709002WL005715 KARAN SINGH YADAV 00048 BKID0009443 1547 1547 Processed 25/05/2023 866536518 KARANSINGHYADAV BANK OF INDIA(508505)
19 PANNA MP-09-002-009-001/167-C
(JARDHOBA) 		1709002000NRG24180520230064236 19/05/2023 MANISHA YADAV 1709002WL005715 MANISHA YADAV 00048 BKID0009443 1547 1547 Processed 25/05/2023 866536518 MANISHAYADAV BANK OF INDIA(508505)
20 PANNA MP-09-002-009-001/185-A
(JARDHOBA) 		1709002000NRG24180520230064240 19/05/2023 DHARMENDRA KUMAR VISHWAKARMA 1709002WL005715 DHARMENDRA KUMAR VISHWAKARMA 00048 BKID0009443 1547 1547 Processed 25/05/2023 866536518 DHARMENDRAKUMARVISHWAKARMA BANK OF INDIA(508505)
21 PANNA MP-09-002-009-001/188-B
(JARDHOBA) 		1709002000NRG24180520230064241 19/05/2023 MUKESH VISHWAKARMA 1709002WL005715 MUKESH VISHWAKARMA 00048 BKID0009443 1547 1547 Processed 25/05/2023 866536518 MUKESHVISHWAKARMA BANK OF INDIA(508505)
22 PANNA MP-09-002-009-001/188-C
(JARDHOBA) 		1709002000NRG24180520230064242 19/05/2023 RAKESH KUMAR 1709002WL005715 RAKESH KUMAR 00048 BKID0009443 1547 1547 Processed 25/05/2023 866536518 RAKESHKUMAR BANK OF INDIA(508505)
23 PANNA MP-09-002-009-001/223-A
(JARDHOBA) 		1709002000NRG24180520230064251 19/05/2023 SAROJ SHIVHARE 1709002WL005715 SAROJ SHIVHARE 00048 BKID0009443 1547 1547 Processed 25/05/2023 866536518 SAROJSHIVHARE BANK OF BARODA(606985)
24 PANNA MP-09-002-009-001/225
(JARDHOBA) 		1709002000NRG24180520230064253 19/05/2023 GEETA BAI SHIVHARE 1709002WL005715 GEETA BAI SHIVHARE 00048 BKID0009443 1547 1547 Processed 25/05/2023 866536518 GEETABAISHIVHARE BANK OF INDIA(508505)
25 PANNA MP-09-002-009-001/378
(JARDHOBA) 		1709002000NRG24180520230064254 19/05/2023 SADA RANI RAJGOUND 1709002WL005715 SADA RANI RAJGOUND 00048 BKID0009443 1547 1547 Processed 25/05/2023 866536518 SADARANIRAJGOUND BANK OF INDIA(508505)
26 PANNA MP-09-002-009-001/458
(JARDHOBA) 		1709002000NRG24180520230064257 19/05/2023 RAJJEE BAI 1709002WL005715 RAJJEE BAI 00048 BKID0009443 1547 1547 Processed 25/05/2023 866536518 RAJJEEBAI BANK OF INDIA(508505)
SubTotal 17017 17017
27 PANNA MP-09-002-001-001/130-A
(LALAR) 		1709002001NRG24190520230065361 19/05/2023 CHHATRAPAL SINGH RAJGOND 1709002001WL005791 CHHATRAPAL SINGH RAJGOND 00078 CNRB0004114 1547 1547 Processed 25/05/2023 866536518 CHHATRAPALSINGHRAJGOND CANARA BANK(508532)
28 PANNA MP-09-002-001-001/262-A
(LALAR) 		1709002001NRG24190520230065371 19/05/2023 NEELAL SINGH 1709002001WL005791 NEELAL SINGH 00078 CNRB0004114 1547 1547 Processed 25/05/2023 866536518 NEELALSINGH STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-001-001/30
(LALAR) 		1709002001NRG24190520230065372 19/05/2023 girdhari lal sen 1709002001WL005791 girdhari lal sen 00078 CNRB0004114 1547 1547 Processed 25/05/2023 866536518 girdharilalsen CANARA BANK(508532)
30 PANNA MP-09-002-001-001/44-B
(LALAR) 		1709002001NRG24190520230065376 19/05/2023 BED RAJ SINGH 1709002001WL005791 BED RAJ SINGH 00078 CNRB0004114 1547 1547 Processed 25/05/2023 866536518 BEDRAJSINGH STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-031-001/84-B
(SAKARIYA) 		1709002031NRG24180520230063682 19/05/2023 BUDDH SINGH 1709002031WL005677 BUDDH SINGH 00078 CNRB0004114 884 884 Processed 25/05/2023 866536518 BUDDHSINGH CANARA BANK(508532)
32 PANNA MP-09-002-080-001/376
(MAKARANTGANJ) 		1709002000NRG24180520230064274 19/05/2023 DARVARI 1709002WL005715 DARVARI 00078 CNRB0004114 1547 1547 Processed 25/05/2023 866536518 DARVARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 8619 8619
33 PANNA MP-09-002-020-001/132
(JANWAR) 		1709002020NRG24180520230065207 19/05/2023 Gedabai 1709002020WL005785 Gedabai 00089 CBIN0282158 1326 1326 Processed 25/05/2023 866536518 Gedabai CENTRAL BANK OF INDIA(607115)
34 PANNA MP-09-002-020-001/132
(JANWAR) 		1709002020NRG24180520230065206 19/05/2023 Khiliy 1709002020WL005785 Khiliy 00089 CBIN0282158 1326 1326 Processed 25/05/2023 866536518 Khiliy FEDERAL BANK(607165)
35 PANNA MP-09-002-020-001/144
(JANWAR) 		1709002020NRG24180520230065209 19/05/2023 Chmpa 1709002020WL005785 Chmpa 00089 CBIN0282158 1326 1326 Processed 25/05/2023 866536518 Chmpa CENTRAL BANK OF INDIA(607115)
36 PANNA MP-09-002-020-001/144
(JANWAR) 		1709002020NRG24180520230065208 19/05/2023 Ramdeen 1709002020WL005785 Ramdeen 00089 CBIN0282158 1326 1326 Processed 25/05/2023 866536518 Ramdeen CENTRAL BANK OF INDIA(607115)
37 PANNA MP-09-002-020-001/185
(JANWAR) 		1709002020NRG24180520230065211 19/05/2023 Kamla 1709002020WL005785 Kamla 00089 CBIN0282158 1326 1326 Rejected 25/05/2023 866536518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PANNA MP-09-002-020-001/204
(JANWAR) 		1709002020NRG24180520230065213 19/05/2023 Hetsingh 1709002020WL005785 Hetsingh 00089 CBIN0282158 1326 1326 Processed 25/05/2023 866536518 Hetsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 PANNA MP-09-002-020-001/204
(JANWAR) 		1709002020NRG24180520230065212 19/05/2023 Hetsingh 1709002020WL005785 Hetsingh 00089 CBIN0282158 1326 1326 Processed 25/05/2023 866536518 Hetsingh CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-020-001/240
(JANWAR) 		1709002020NRG24180520230065215 19/05/2023 GUDDI 1709002020WL005785 GUDDI 00089 CBIN0282158 1326 1326 Processed 25/05/2023 866536518 GUDDI CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-020-001/240
(JANWAR) 		1709002020NRG24180520230065214 19/05/2023 Suratdeen 1709002020WL005785 Suratdeen 00089 CBIN0282158 1326 1326 Processed 25/05/2023 866536518 Suratdeen CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-020-001/305
(JANWAR) 		1709002020NRG24180520230065216 19/05/2023 UMAKANT 1709002020WL005785 UMAKANT 00089 CBIN0282158 1326 1326 Processed 25/05/2023 866536518 UMAKANT CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-020-001/308
(JANWAR) 		1709002020NRG24180520230065218 19/05/2023 Rani 1709002020WL005785 Rani 00089 CBIN0282158 1326 1326 Processed 25/05/2023 866536518 Rani CENTRAL BANK OF INDIA(607115)
44 PANNA MP-09-002-020-001/357
(JANWAR) 		1709002020NRG24180520230065219 19/05/2023 VEER 1709002020WL005785 VEER 00089 CBIN0282158 1326 1326 Processed 25/05/2023 866536518 VEER UNION BANK OF INDIA(508500)
45 PANNA MP-09-002-031-001/110-B
(SAKARIYA) 		1709002031NRG24180520230063660 19/05/2023 HIMMAT SINGH 1709002031WL005677 HIMMAT SINGH 00089 CBIN0282158 884 884 Processed 25/05/2023 866536518 HIMMATSINGH STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-031-001/110-B
(SAKARIYA) 		1709002031NRG24180520230063659 19/05/2023 HIMMAT SINGH 1709002031WL005677 HIMMAT SINGH 00089 CBIN0282158 884 884 Processed 25/05/2023 866536518 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
47 PANNA MP-09-002-080-001/472
(MAKARANTGANJ) 		1709002000NRG24180520230064276 19/05/2023 Paramlal 1709002WL005715 Paramlal 00176 IDIB000G650 1547 1547 Processed 25/05/2023 866536518 Paramlal INDIAN BANK(607105)
SubTotal 1547 1547
48 PANNA MP-09-002-031-004/20
(SAKARIYA) 		1709002031NRG24180520230064544 19/05/2023 KAMALIYA 1709002031WL005724 KAMALIYA 00176 IDIB000P566 1326 1326 Processed 25/05/2023 866536518 KAMALIYA INDIAN BANK(607105)
SubTotal 1326 1326
49 PANNA MP-09-002-009-001/135-A
(JARDHOBA) 		1709002000NRG24180520230064222 19/05/2023 PRASHANT YADAV 1709002WL005715 PRASHANT YADAV 00415 SBIN0000447 1547 1547 Processed 25/05/2023 866536518 PRASHANTYADAV STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-013-001/393
(JHARKUWA) 		1709002013NRG24180520230064536 19/05/2023 Sheela 1709002013WL005722 Sheela 00415 SBIN0000447 3094 3094 Processed 25/05/2023 866536518 Sheela BANK OF BARODA(606985)
51 PANNA MP-09-002-031-004/52
(SAKARIYA) 		1709002031NRG24180520230064570 19/05/2023 RAMAPATIYA 1709002031WL005724 RAMAPATIYA 00415 SBIN0000447 1547 1547 Processed 25/05/2023 866536518 RAMAPATIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
52 PANNA MP-09-002-080-001/335
(MAKARANTGANJ) 		1709002000NRG24180520230064271 19/05/2023 Pramila 1709002WL005715 Pramila 00415 SBIN0002820 1547 1547 Processed 25/05/2023 866536518 Pramila STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 PANNA MP-09-002-009-001/143-C
(JARDHOBA) 		1709002000NRG24180520230064226 19/05/2023 RITU YADAV 1709002WL005715 RITU YADAV 00415 SBIN0002845 1547 1547 Processed 25/05/2023 866536518 RITUYADAV STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-031-001/100-B
(SAKARIYA) 		1709002031NRG24180520230063648 19/05/2023 preetam 1709002031WL005677 preetam 00415 SBIN0002845 884 884 Processed 25/05/2023 866536518 preetam STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-031-001/106-C
(SAKARIYA) 		1709002031NRG24180520230063654 19/05/2023 KAMLA BAI 1709002031WL005677 KAMLA BAI 00415 SBIN0002845 884 884 Processed 25/05/2023 866536518 KAMLABAI STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-031-001/110-A
(SAKARIYA) 		1709002031NRG24180520230063658 19/05/2023 gulab singh 1709002031WL005677 gulab singh 00415 SBIN0002845 884 884 Processed 25/05/2023 866536518 gulabsingh STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-031-001/110-A
(SAKARIYA) 		1709002031NRG24180520230063657 19/05/2023 gulab singh 1709002031WL005677 gulab singh 00415 SBIN0002845 884 884 Processed 25/05/2023 866536518 gulabsingh PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-031-001/22-A
(SAKARIYA) 		1709002031NRG24180520230063666 19/05/2023 CHAMPA GOUND 1709002031WL005677 CHAMPA GOUND 00415 SBIN0002845 884 884 Processed 25/05/2023 866536518 CHAMPAGOUND STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-031-001/80-A
(SAKARIYA) 		1709002031NRG24180520230063679 19/05/2023 Santosh 1709002031WL005677 Santosh 00415 SBIN0002845 884 884 Processed 25/05/2023 866536518 Santosh STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-031-001/9
(SAKARIYA) 		1709002031NRG24180520230063683 19/05/2023 RAVI 1709002031WL005677 RAVI 00415 SBIN0002845 884 884 Processed 25/05/2023 866536518 RAVI STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-031-004/31
(SAKARIYA) 		1709002031NRG24180520230064552 19/05/2023 betu lal 1709002031WL005724 betu lal 00415 SBIN0002845 1547 1547 Processed 25/05/2023 866536518 betulal STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-031-004/31-B
(SAKARIYA) 		1709002031NRG24180520230064553 19/05/2023 kalicharan 1709002031WL005724 kalicharan 00415 SBIN0002845 1326 1326 Processed 25/05/2023 866536518 kalicharan STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-031-004/33-A
(SAKARIYA) 		1709002031NRG24180520230064560 19/05/2023 SUNEETA 1709002031WL005724 SUNEETA 00415 SBIN0002845 1547 1547 Processed 25/05/2023 866536518 SUNEETA STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-031-004/46
(SAKARIYA) 		1709002031NRG24180520230064567 19/05/2023 suraj bai 1709002031WL005724 suraj bai 00415 SBIN0002845 1547 1547 Processed 25/05/2023 866536518 surajbai STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-058-001/255
(RANIGANJPURWA) 		1709002058NRG24180520230064837 19/05/2023 Abhayraj Varma 1709002058WL005749 Abhayraj Varma 00415 SBIN0002845 3094 3094 Processed 25/05/2023 866536518 AbhayrajVarma STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-058-002/100
(RANIGANJPURWA) 		1709002058NRG24180520230064814 19/05/2023 Natthu 1709002058WL005744 Natthu 00415 SBIN0002845 3094 3094 Processed 25/05/2023 866536518 Natthu STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-064-001/127
(JIGDAHA) 		1709002064NRG24180520230065065 19/05/2023 ASHOK 1709002064WL005781 ASHOK 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 ASHOK STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-064-001/133
(JIGDAHA) 		1709002064NRG24180520230065067 19/05/2023 CHHUTAIYA 1709002064WL005781 CHHUTAIYA 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 CHHUTAIYA STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-064-001/133
(JIGDAHA) 		1709002064NRG24180520230065066 19/05/2023 CHHUTAIYA 1709002064WL005781 CHHUTAIYA 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 CHHUTAIYA STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-064-001/147
(JIGDAHA) 		1709002064NRG24180520230065068 19/05/2023 BIHARI 1709002064WL005781 BIHARI 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 BIHARI STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-064-001/147
(JIGDAHA) 		1709002064NRG24180520230065069 19/05/2023 GIRJA 1709002064WL005781 GIRJA 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 GIRJA STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-064-001/148
(JIGDAHA) 		1709002064NRG24180520230065070 19/05/2023 PAHLAD 1709002064WL005781 PAHLAD 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 PAHLAD STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-064-001/148
(JIGDAHA) 		1709002064NRG24180520230065071 19/05/2023 Prahlad 1709002064WL005781 Prahlad 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 Prahlad UNION BANK OF INDIA(508500)
74 PANNA MP-09-002-064-001/225-B
(JIGDAHA) 		1709002064NRG24180520230065072 19/05/2023 jaypal 1709002064WL005781 jaypal 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 jaypal STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-064-001/251
(JIGDAHA) 		1709002064NRG24180520230065074 19/05/2023 puspendra pandey 1709002064WL005781 puspendra pandey 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 puspendrapandey STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-064-001/251
(JIGDAHA) 		1709002064NRG24180520230065075 19/05/2023 usha pandey 1709002064WL005781 usha pandey 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 ushapandey STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-064-001/255
(JIGDAHA) 		1709002064NRG24180520230065076 19/05/2023 niwas 1709002064WL005781 niwas 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 niwas STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-064-001/43
(JIGDAHA) 		1709002064NRG24180520230065077 19/05/2023 RAM VISHWAS 1709002064WL005781 RAM VISHWAS 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 RAMVISHWAS STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-064-001/68
(JIGDAHA) 		1709002064NRG24180520230065078 19/05/2023 DESHRAJ 1709002064WL005781 DESHRAJ 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 DESHRAJ BANK OF INDIA(508505)
80 PANNA MP-09-002-064-001/68
(JIGDAHA) 		1709002064NRG24180520230065079 19/05/2023 GULAB BAI 1709002064WL005781 GULAB BAI 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 GULABBAI BANK OF INDIA(508505)
81 PANNA MP-09-002-064-001/75-A
(JIGDAHA) 		1709002064NRG24180520230065080 19/05/2023 HISABI 1709002064WL005781 HISABI 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 HISABI BANK OF BARODA(606985)
82 PANNA MP-09-002-064-001/76-A
(JIGDAHA) 		1709002064NRG24180520230065084 19/05/2023 MUNNI LAL 1709002064WL005781 MUNNI LAL 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 MUNNILAL STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-064-001/76-A
(JIGDAHA) 		1709002064NRG24180520230065085 19/05/2023 SIYA 1709002064WL005781 SIYA 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 SIYA STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-064-001/80
(JIGDAHA) 		1709002064NRG24180520230065087 19/05/2023 Dharmendra 1709002064WL005781 Dharmendra 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 Dharmendra STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-064-001/80
(JIGDAHA) 		1709002064NRG24180520230065086 19/05/2023 RAM 1709002064WL005781 RAM 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 RAM STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-064-001/80
(JIGDAHA) 		1709002064NRG24180520230065088 19/05/2023 Rekha 1709002064WL005781 Rekha 00415 SBIN0002845 663 663 Processed 25/05/2023 866536518 Rekha STATE BANK OF INDIA(508548)
SubTotal 33150 33150
87 PANNA MP-09-002-064-001/75-B
(JIGDAHA) 		1709002064NRG24180520230065083 19/05/2023 Preeti 1709002064WL005781 Preeti 00415 SBIN0002883 663 663 Processed 25/05/2023 866536518 Preeti STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-064-001/75-B
(JIGDAHA) 		1709002064NRG24180520230065082 19/05/2023 Sant kumar chudhary 1709002064WL005781 Sant kumar chudhary 00415 SBIN0002883 663 663 Processed 25/05/2023 866536518 Santkumarchudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 PANNA MP-09-002-031-001/100-B
(SAKARIYA) 		1709002031NRG24180520230063649 19/05/2023 DEEPA 1709002031WL005677 DEEPA 00415 SBIN0003262 884 884 Processed 25/05/2023 866536518 DEEPA STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-031-001/106-C
(SAKARIYA) 		1709002031NRG24180520230063653 19/05/2023 SANTOSH SINGH 1709002031WL005677 SANTOSH SINGH 00415 SBIN0003262 884 884 Processed 25/05/2023 866536518 SANTOSHSINGH UNION BANK OF INDIA(508500)
91 PANNA MP-09-002-031-001/56
(SAKARIYA) 		1709002031NRG24180520230063669 19/05/2023 BABBU BAI 1709002031WL005677 BABBU BAI 00415 SBIN0003262 884 884 Processed 25/05/2023 866536518 BABBUBAI STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-031-001/56-B
(SAKARIYA) 		1709002031NRG24180520230063671 19/05/2023 vimlesh 1709002031WL005677 vimlesh 00415 SBIN0003262 884 884 Processed 25/05/2023 866536518 vimlesh STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-031-001/56-B
(SAKARIYA) 		1709002031NRG24180520230063670 19/05/2023 vimlesh 1709002031WL005677 vimlesh 00415 SBIN0003262 884 884 Processed 25/05/2023 866536518 vimlesh BANK OF BARODA(606985)
94 PANNA MP-09-002-031-001/74-C
(SAKARIYA) 		1709002031NRG24180520230063677 19/05/2023 Vimala 1709002031WL005677 Vimala 00415 SBIN0003262 884 884 Processed 25/05/2023 866536518 Vimala STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-031-001/74-C
(SAKARIYA) 		1709002031NRG24180520230063676 19/05/2023 Vimala 1709002031WL005677 Vimala 00415 SBIN0003262 884 884 Processed 25/05/2023 866536518 Vimala JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 PANNA MP-09-002-031-004/17
(SAKARIYA) 		1709002031NRG24180520230064543 19/05/2023 Bhura 1709002031WL005724 Bhura 00415 SBIN0003262 221 221 Processed 25/05/2023 866536518 Bhura STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-031-004/17
(SAKARIYA) 		1709002031NRG24180520230064542 19/05/2023 bhura 1709002031WL005724 bhura 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 bhura STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-031-004/29-A
(SAKARIYA) 		1709002031NRG24180520230064549 19/05/2023 krinti 1709002031WL005724 krinti 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 krinti UNION BANK OF INDIA(508500)
99 PANNA MP-09-002-031-004/3
(SAKARIYA) 		1709002031NRG24180520230064551 19/05/2023 Kallubai 1709002031WL005724 Kallubai 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 Kallubai STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-031-004/3
(SAKARIYA) 		1709002031NRG24180520230064550 19/05/2023 Kallubai 1709002031WL005724 Kallubai 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 Kallubai UNION BANK OF INDIA(508500)
101 PANNA MP-09-002-031-004/34
(SAKARIYA) 		1709002031NRG24180520230064561 19/05/2023 Manik 1709002031WL005724 Manik 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 Manik MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-031-004/44-A
(SAKARIYA) 		1709002031NRG24180520230064565 19/05/2023 makhana 1709002031WL005724 makhana 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 makhana INDUSIND BANK(607189)
103 PANNA MP-09-002-031-004/51
(SAKARIYA) 		1709002031NRG24180520230064569 19/05/2023 budawali 1709002031WL005724 budawali 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 budawali STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-031-004/52
(SAKARIYA) 		1709002031NRG24180520230064571 19/05/2023 chameli bai 1709002031WL005724 chameli bai 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 chamelibai STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-031-004/55-A
(SAKARIYA) 		1709002031NRG24180520230064576 19/05/2023 dinesh kushwha 1709002031WL005724 dinesh kushwha 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 dineshkushwha STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-031-004/55-A
(SAKARIYA) 		1709002031NRG24180520230064575 19/05/2023 dinesh kushwha 1709002031WL005724 dinesh kushwha 00415 SBIN0003262 1547 1547 Rejected 25/05/2023 866536518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PANNA MP-09-002-031-004/67-A
(SAKARIYA) 		1709002031NRG24180520230064580 19/05/2023 chotelal 1709002031WL005724 chotelal 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 chotelal STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-031-004/67-A
(SAKARIYA) 		1709002031NRG24180520230064579 19/05/2023 chotelal 1709002031WL005724 chotelal 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 chotelal STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-031-004/7
(SAKARIYA) 		1709002031NRG24180520230064581 19/05/2023 lachhu 1709002031WL005724 lachhu 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 lachhu MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-031-004/7
(SAKARIYA) 		1709002031NRG24180520230064582 19/05/2023 raja bai 1709002031WL005724 raja bai 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 rajabai STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-053-002/241
(DEORI) 		1709002053NRG24190520230065595 19/05/2023 Savita 1709002053WL005816 Savita 00415 SBIN0003262 1547 1547 Processed 25/05/2023 866536518 Savita STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-058-001/140
(RANIGANJPURWA) 		1709002058NRG24180520230064841 19/05/2023 DAYARAM 1709002058WL005751 DAYARAM 00415 SBIN0003262 3094 3094 Processed 25/05/2023 866536518 DAYARAM STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-058-001/52
(RANIGANJPURWA) 		1709002058NRG24180520230064842 19/05/2023 ROOP LAL 1709002058WL005752 ROOP LAL 00415 SBIN0003262 3094 3094 Processed 25/05/2023 866536518 ROOPLAL STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-058-002/10
(RANIGANJPURWA) 		1709002058NRG24180520230064834 19/05/2023 KRISHNKANT 1709002058WL005747 KRISHNKANT 00415 SBIN0003262 3094 3094 Processed 25/05/2023 866536518 KRISHNKANT STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-058-002/143
(RANIGANJPURWA) 		1709002058NRG24180520230064835 19/05/2023 ABADH BIHARI 1709002058WL005748 ABADH BIHARI 00415 SBIN0003262 3094 3094 Processed 25/05/2023 866536518 ABADHBIHARI STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-058-002/143
(RANIGANJPURWA) 		1709002058NRG24180520230064836 19/05/2023 DROPTI 1709002058WL005748 DROPTI 00415 SBIN0003262 3094 3094 Processed 25/05/2023 866536518 DROPTI STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-058-002/152
(RANIGANJPURWA) 		1709002058NRG24180520230064844 19/05/2023 DROPTI 1709002058WL005753 DROPTI 00415 SBIN0003262 3094 3094 Processed 25/05/2023 866536518 DROPTI STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-058-002/306
(RANIGANJPURWA) 		1709002058NRG24180520230064848 19/05/2023 Neeraj 1709002058WL005756 Neeraj 00415 SBIN0003262 3094 3094 Processed 25/05/2023 866536518 Neeraj STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-058-002/39
(RANIGANJPURWA) 		1709002058NRG24180520230064833 19/05/2023 BABU LAL 1709002058WL005746 BABU LAL 00415 SBIN0003262 3094 3094 Processed 25/05/2023 866536518 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
120 PANNA MP-09-002-058-002/7
(RANIGANJPURWA) 		1709002058NRG24180520230064847 19/05/2023 CHAITA 1709002058WL005755 CHAITA 00415 SBIN0003262 3094 3094 Processed 25/05/2023 866536518 CHAITA STATE BANK OF INDIA(508548)
SubTotal 57460 57460
121 PANNA MP-09-002-058-001/221
(RANIGANJPURWA) 		1709002058NRG24180520230064839 19/05/2023 Sonu 1709002058WL005750 Sonu 00415 SBIN0006251 3094 3094 Processed 25/05/2023 866536518 Sonu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
122 PANNA MP-09-002-001-001/142-B
(LALAR) 		1709002001NRG24190520230065362 19/05/2023 DEEN DYAL 1709002001WL005791 DEEN DYAL 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 DEENDYAL STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-001-001/151
(LALAR) 		1709002001NRG24190520230065364 19/05/2023 gyan singh 1709002001WL005791 gyan singh 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 gyansingh STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-001-001/151
(LALAR) 		1709002001NRG24190520230065363 19/05/2023 GYAN SINGH 1709002001WL005791 GYAN SINGH 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 GYANSINGH STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-001-001/76
(LALAR) 		1709002001NRG24190520230065377 19/05/2023 HULAShi 1709002001WL005791 HULAShi 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 HULAShi STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-001-001/89
(LALAR) 		1709002001NRG24190520230065379 19/05/2023 sadarani 1709002001WL005791 sadarani 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 sadarani STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-009-001/115
(JARDHOBA) 		1709002000NRG24180520230064216 19/05/2023 BIHARI GOUND 1709002WL005715 BIHARI GOUND 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 BIHARIGOUND STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-009-001/134
(JARDHOBA) 		1709002000NRG24180520230064219 19/05/2023 POORAN 1709002WL005715 POORAN 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 POORAN STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-009-001/135
(JARDHOBA) 		1709002000NRG24180520230064221 19/05/2023 RAMKISHORE YADAV 1709002WL005715 RAMKISHORE YADAV 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 RAMKISHOREYADAV STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-009-001/143-A
(JARDHOBA) 		1709002000NRG24180520230064225 19/05/2023 NARAYAN SINGH 1709002WL005715 NARAYAN SINGH 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 NARAYANSINGH STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-009-001/162-B
(JARDHOBA) 		1709002000NRG24180520230064230 19/05/2023 Somvati 1709002WL005715 Somvati 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 Somvati STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-009-001/165-A
(JARDHOBA) 		1709002000NRG24180520230064231 19/05/2023 PHOOL SINGH 1709002WL005715 PHOOL SINGH 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 PHOOLSINGH STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-009-001/165-C
(JARDHOBA) 		1709002000NRG24180520230064232 19/05/2023 Shyam Singh 1709002WL005715 Shyam Singh 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 ShyamSingh UNION BANK OF INDIA(508500)
134 PANNA MP-09-002-009-001/168-C
(JARDHOBA) 		1709002000NRG24180520230064237 19/05/2023 Surendra 1709002WL005715 Surendra 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 Surendra STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-009-001/175-C
(JARDHOBA) 		1709002000NRG24180520230064238 19/05/2023 Pushpendra 1709002WL005715 Pushpendra 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 Pushpendra STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-009-001/185
(JARDHOBA) 		1709002000NRG24180520230064239 19/05/2023 Ramesh 1709002WL005715 Ramesh 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 Ramesh STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-009-001/192-B
(JARDHOBA) 		1709002000NRG24180520230064243 19/05/2023 LAKHAN 1709002WL005715 LAKHAN 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 LAKHAN STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-009-001/195-B
(JARDHOBA) 		1709002000NRG24180520230064245 19/05/2023 LAXMI 1709002WL005715 LAXMI 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 LAXMI STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-009-001/203
(JARDHOBA) 		1709002000NRG24180520230064246 19/05/2023 RAMKRAPAL 1709002WL005715 RAMKRAPAL 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 RAMKRAPAL STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-009-001/210
(JARDHOBA) 		1709002000NRG24180520230064247 19/05/2023 MOHANLAL VISHWAKARMA 1709002WL005715 MOHANLAL VISHWAKARMA 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 MOHANLALVISHWAKARMA STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-009-001/222-B
(JARDHOBA) 		1709002000NRG24180520230064249 19/05/2023 SURAJ PRASAD SHIVHARE 1709002WL005715 SURAJ PRASAD SHIVHARE 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 SURAJPRASADSHIVHARE STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-009-001/223-A
(JARDHOBA) 		1709002000NRG24180520230064250 19/05/2023 BRAJGOPAL SHIVHARE 1709002WL005715 BRAJGOPAL SHIVHARE 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 BRAJGOPALSHIVHARE BANK OF INDIA(508505)
143 PANNA MP-09-002-009-001/448
(JARDHOBA) 		1709002000NRG24180520230064255 19/05/2023 Puspendra 1709002WL005715 Puspendra 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 Puspendra STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-009-001/45
(JARDHOBA) 		1709002000NRG24180520230064256 19/05/2023 Majbut 1709002WL005715 Majbut 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 Majbut STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-009-001/46
(JARDHOBA) 		1709002000NRG24180520230064258 19/05/2023 siyarani 1709002WL005715 siyarani 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 siyarani STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-009-001/475
(JARDHOBA) 		1709002000NRG24180520230064259 19/05/2023 AJAY GOND 1709002WL005715 AJAY GOND 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 AJAYGOND STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-009-001/80-A
(JARDHOBA) 		1709002000NRG24180520230064261 19/05/2023 AXAYKUMAR GOUND 1709002WL005715 AXAYKUMAR GOUND 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 AXAYKUMARGOUND STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-009-001/83-A
(JARDHOBA) 		1709002000NRG24180520230064262 19/05/2023 RAMRATI YADAV 1709002WL005715 RAMRATI YADAV 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 RAMRATIYADAV STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-053-002/157
(DEORI) 		1709002053NRG24190520230065592 19/05/2023 Keshakalee 1709002053WL005816 Keshakalee 00415 SBIN0030436 1547 1547 Processed 25/05/2023 866536518 Keshakalee STATE BANK OF INDIA(508548)
SubTotal 43316 43316
150 PANNA MP-09-002-009-001/119
(JARDHOBA) 		1709002000NRG24180520230064217 19/05/2023 LAXMI BAI 1709002WL005715 LAXMI BAI 00415 SBIN0031285 1547 1547 Processed 25/05/2023 866536518 LAXMIBAI CENTRAL BANK OF INDIA(607115)
151 PANNA MP-09-002-009-001/194
(JARDHOBA) 		1709002000NRG24180520230064244 19/05/2023 SURENDRA KUMAR SHIVHARE 1709002WL005715 SURENDRA KUMAR SHIVHARE 00415 SBIN0031285 1547 1547 Processed 25/05/2023 866536518 SURENDRAKUMARSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
152 PANNA MP-09-002-013-001/115
(JHARKUWA) 		1709002013NRG24180520230064535 19/05/2023 Savita 1709002013WL005722 Savita 00415 SBIN0031285 3094 3094 Processed 25/05/2023 866536518 Savita STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-013-001/161
(JHARKUWA) 		1709002013NRG24180520230064537 19/05/2023 Jagnnath 1709002013WL005723 Jagnnath 00415 SBIN0031285 3094 3094 Processed 25/05/2023 866536518 Jagnnath STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-080-001/335
(MAKARANTGANJ) 		1709002000NRG24180520230064270 19/05/2023 Shivcharan 1709002WL005715 Shivcharan 00415 SBIN0031285 1547 1547 Processed 25/05/2023 866536518 Shivcharan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
155 PANNA MP-09-002-080-001/343-A
(MAKARANTGANJ) 		1709002000NRG24180520230064272 19/05/2023 VIJAY 1709002WL005715 VIJAY 00415 SBIN0031285 1547 1547 Processed 25/05/2023 866536518 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
156 PANNA MP-09-002-080-001/382
(MAKARANTGANJ) 		1709002000NRG24180520230064275 19/05/2023 BAHADUR LAL 1709002WL005715 BAHADUR LAL 00415 SBIN0031285 1547 1547 Processed 25/05/2023 866536518 BAHADURLAL UNION BANK OF INDIA(508500)
SubTotal 13923 13923
157 PANNA MP-09-002-053-002/170
(DEORI) 		1709002053NRG24190520230065594 19/05/2023 Nimma 1709002053WL005816 Nimma 00462 UCBA0003161 1547 1547 Processed 25/05/2023 866536518 Nimma UCO BANK(607066)
SubTotal 1547 1547
158 PANNA MP-09-002-009-001/113-A
(JARDHOBA) 		1709002000NRG24180520230064215 19/05/2023 VINEETA SINGH YADAV 1709002WL005715 VINEETA SINGH YADAV 00468 UBIN0563706 1547 1547 Processed 25/05/2023 866536518 VINEETASINGHYADAV UNION BANK OF INDIA(508500)
159 PANNA MP-09-002-009-001/119-A
(JARDHOBA) 		1709002000NRG24180520230064218 19/05/2023 Anant Singh Yadav 1709002WL005715 Anant Singh Yadav 00468 UBIN0563706 1547 1547 Processed 25/05/2023 866536518 AnantSinghYadav UNION BANK OF INDIA(508500)
160 PANNA MP-09-002-009-001/140-A
(JARDHOBA) 		1709002000NRG24180520230064224 19/05/2023 BRAJESH SHIVHARE 1709002WL005715 BRAJESH SHIVHARE 00468 UBIN0563706 1547 1547 Processed 25/05/2023 866536518 BRAJESHSHIVHARE UNION BANK OF INDIA(508500)
161 PANNA MP-09-002-009-001/165-C
(JARDHOBA) 		1709002000NRG24180520230064233 19/05/2023 Divya Yadav 1709002WL005715 Divya Yadav 00468 UBIN0563706 1547 1547 Processed 25/05/2023 866536518 DivyaYadav UNION BANK OF INDIA(508500)
162 PANNA MP-09-002-009-001/167-B
(JARDHOBA) 		1709002000NRG24180520230064234 19/05/2023 OmPrakash Yadav 1709002WL005715 OmPrakash Yadav 00468 UBIN0563706 1547 1547 Processed 25/05/2023 866536518 OmPrakashYadav UNION BANK OF INDIA(508500)
163 PANNA MP-09-002-009-001/223-B
(JARDHOBA) 		1709002000NRG24180520230064252 19/05/2023 REETA JAISHWAL 1709002WL005715 REETA JAISHWAL 00468 UBIN0563706 1547 1547 Processed 25/05/2023 866536518 REETAJAISHWAL UNION BANK OF INDIA(508500)
164 PANNA MP-09-002-009-001/524
(JARDHOBA) 		1709002000NRG24180520230064260 19/05/2023 Bharat Singh Yadav 1709002WL005715 Bharat Singh Yadav 00468 UBIN0563706 1547 1547 Processed 25/05/2023 866536518 BharatSinghYadav UNION BANK OF INDIA(508500)
165 PANNA MP-09-002-031-001/109-B
(SAKARIYA) 		1709002031NRG24180520230063656 19/05/2023 Mankuvar 1709002031WL005677 Mankuvar 00468 UBIN0563706 884 884 Processed 25/05/2023 866536518 Mankuvar UNION BANK OF INDIA(508500)
166 PANNA MP-09-002-031-001/78-B
(SAKARIYA) 		1709002031NRG24180520230064539 19/05/2023 Vimla 1709002031WL005724 Vimla 00468 UBIN0563706 1547 1547 Processed 25/05/2023 866536518 Vimla UNION BANK OF INDIA(508500)
167 PANNA MP-09-002-031-004/32-B
(SAKARIYA) 		1709002031NRG24180520230064557 19/05/2023 AMARJEET GOUND 1709002031WL005724 AMARJEET GOUND 00468 UBIN0563706 1547 1547 Processed 25/05/2023 866536518 AMARJEETGOUND UNION BANK OF INDIA(508500)
168 PANNA MP-09-002-053-002/258
(DEORI) 		1709002053NRG24190520230065596 19/05/2023 Ravendra Singh Yadav 1709002053WL005816 Ravendra Singh Yadav 00468 UBIN0563706 1547 1547 Processed 25/05/2023 866536518 RavendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 16354 16354
169 PANNA MP-09-002-010-001/260
(ITWANKALA) 		1709002000NRG24180520230064263 19/05/2023 Dharamnchand Sen 1709002WL005715 Dharamnchand Sen 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 DharamnchandSen MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-010-001/361-A
(ITWANKALA) 		1709002000NRG24180520230064264 19/05/2023 Girja 1709002WL005715 Girja 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 Girja STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-010-001/423
(ITWANKALA) 		1709002000NRG24180520230064266 19/05/2023 Mijajee 1709002WL005715 Mijajee 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 Mijajee JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
172 PANNA MP-09-002-010-001/505-A
(ITWANKALA) 		1709002000NRG24180520230064267 19/05/2023 Sangita Bai 1709002WL005715 Sangita Bai 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 SangitaBai MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-010-001/714-B
(ITWANKALA) 		1709002000NRG24180520230064269 19/05/2023 ramnaresh 1709002WL005715 ramnaresh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-031-001/102-B
(SAKARIYA) 		1709002031NRG24180520230063651 19/05/2023 JAGAT SINGH 1709002031WL005677 JAGAT SINGH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 JAGATSINGH STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-031-001/102-B
(SAKARIYA) 		1709002031NRG24180520230063650 19/05/2023 JAGAT SINGH 1709002031WL005677 JAGAT SINGH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 JAGATSINGH UNION BANK OF INDIA(508500)
176 PANNA MP-09-002-031-001/102-C
(SAKARIYA) 		1709002031NRG24180520230063652 19/05/2023 PRAKSH 1709002031WL005677 PRAKSH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 PRAKSH STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-031-001/111
(SAKARIYA) 		1709002031NRG24180520230063661 19/05/2023 laxmiprasad 1709002031WL005677 laxmiprasad 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-031-001/111
(SAKARIYA) 		1709002031NRG24180520230063662 19/05/2023 lkshmi prsad 1709002031WL005677 lkshmi prsad 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 lkshmiprsad MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-031-001/116-A
(SAKARIYA) 		1709002031NRG24180520230063664 19/05/2023 viajnath 1709002031WL005677 viajnath 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 viajnath STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-031-001/116-A
(SAKARIYA) 		1709002031NRG24180520230063663 19/05/2023 viajnath 1709002031WL005677 viajnath 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 viajnath MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-031-001/22-A
(SAKARIYA) 		1709002031NRG24180520230063665 19/05/2023 NIRPAT 1709002031WL005677 NIRPAT 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 NIRPAT MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-031-001/49
(SAKARIYA) 		1709002031NRG24180520230063667 19/05/2023 SMT FOOL BAI 1709002031WL005677 SMT FOOL BAI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 SMTFOOLBAI UNION BANK OF INDIA(508500)
183 PANNA MP-09-002-031-001/56
(SAKARIYA) 		1709002031NRG24180520230063668 19/05/2023 DARBARI 1709002031WL005677 DARBARI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 DARBARI MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-031-001/57-A
(SAKARIYA) 		1709002031NRG24180520230063673 19/05/2023 kaml singh 1709002031WL005677 kaml singh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 kamlsingh FINO PAYMENTS BANK LTD(608001)
185 PANNA MP-09-002-031-001/57-A
(SAKARIYA) 		1709002031NRG24180520230063672 19/05/2023 kaml singh 1709002031WL005677 kaml singh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 kamlsingh STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-031-001/72
(SAKARIYA) 		1709002031NRG24180520230063675 19/05/2023 PHOOL BAI 1709002031WL005677 PHOOL BAI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 PHOOLBAI MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-031-001/84-A
(SAKARIYA) 		1709002031NRG24180520230063681 19/05/2023 man kuvar 1709002031WL005677 man kuvar 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 mankuvar MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-031-001/84-A
(SAKARIYA) 		1709002031NRG24180520230063680 19/05/2023 mangal singh 1709002031WL005677 mangal singh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-031-001/93
(SAKARIYA) 		1709002031NRG24180520230063684 19/05/2023 GAYAN SINGH 1709002031WL005677 GAYAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 GAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-031-001/93
(SAKARIYA) 		1709002031NRG24180520230063685 19/05/2023 GEDA BAI 1709002031WL005677 GEDA BAI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866536518 GEDABAI UNION BANK OF INDIA(508500)
191 PANNA MP-09-002-031-002/102
(SAKARIYA) 		1709002031NRG24180520230064541 19/05/2023 ramswaroop yadav 1709002031WL005724 ramswaroop yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 ramswaroopyadav UNION BANK OF INDIA(508500)
192 PANNA MP-09-002-031-002/102
(SAKARIYA) 		1709002031NRG24180520230064540 19/05/2023 ramswroop yadav 1709002031WL005724 ramswroop yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 ramswroopyadav UNION BANK OF INDIA(508500)
193 PANNA MP-09-002-031-004/22
(SAKARIYA) 		1709002031NRG24180520230064545 19/05/2023 RAMLAL 1709002031WL005724 RAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-031-004/25-A
(SAKARIYA) 		1709002031NRG24180520230064547 19/05/2023 TIRASIYA 1709002031WL005724 TIRASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 TIRASIYA UNION BANK OF INDIA(508500)
195 PANNA MP-09-002-031-004/29
(SAKARIYA) 		1709002031NRG24180520230064548 19/05/2023 RAMDAYAL 1709002031WL005724 RAMDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 RAMDAYAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
196 PANNA MP-09-002-031-004/31-B
(SAKARIYA) 		1709002031NRG24180520230064554 19/05/2023 KALICHARAN 1709002031WL005724 KALICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536518 KALICHARAN BANK OF BARODA(606985)
197 PANNA MP-09-002-031-004/32
(SAKARIYA) 		1709002031NRG24180520230064555 19/05/2023 KARELAL 1709002031WL005724 KARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536518 KARELAL MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-031-004/35
(SAKARIYA) 		1709002031NRG24180520230064562 19/05/2023 MILAN GOND 1709002031WL005724 MILAN GOND 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 MILANGOND STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-031-004/46
(SAKARIYA) 		1709002031NRG24180520230064566 19/05/2023 devidayal 1709002031WL005724 devidayal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 devidayal MADHYANCHAL GRAMIN BANK(607232)
200 PANNA MP-09-002-031-004/48
(SAKARIYA) 		1709002031NRG24180520230064568 19/05/2023 MOHAN GOND 1709002031WL005724 MOHAN GOND 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 MOHANGOND STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-031-004/53
(SAKARIYA) 		1709002031NRG24180520230064574 19/05/2023 SHRIPAT 1709002031WL005724 SHRIPAT 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 SHRIPAT INDUSIND BANK(607189)
202 PANNA MP-09-002-031-004/53
(SAKARIYA) 		1709002031NRG24180520230064573 19/05/2023 SHRIPAT 1709002031WL005724 SHRIPAT 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 SHRIPAT STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-031-004/55-B
(SAKARIYA) 		1709002031NRG24180520230064578 19/05/2023 malti 1709002031WL005724 malti 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 malti STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-031-004/55-B
(SAKARIYA) 		1709002031NRG24180520230064577 19/05/2023 malti 1709002031WL005724 malti 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 malti BANK OF MAHARASHTRA(607387)
205 PANNA MP-09-002-031-004/8
(SAKARIYA) 		1709002031NRG24180520230064583 19/05/2023 SARUPA 1709002031WL005724 SARUPA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866536518 SARUPA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45526 45526
206 PANNA MP-09-002-001-001/123
(LALAR) 		1709002001NRG24190520230065360 19/05/2023 Radharani 1709002001WL005791 Radharani 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536518 Radharani FINO PAYMENTS BANK LTD(608001)
207 PANNA MP-09-002-001-001/153
(LALAR) 		1709002001NRG24190520230065365 19/05/2023 Durga 1709002001WL005791 Durga 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536518 Durga FINO PAYMENTS BANK LTD(608001)
208 PANNA MP-09-002-001-001/154-A
(LALAR) 		1709002001NRG24190520230065367 19/05/2023 Seeta 1709002001WL005791 Seeta 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536518 Seeta FINO PAYMENTS BANK LTD(608001)
209 PANNA MP-09-002-001-001/154-A
(LALAR) 		1709002001NRG24190520230065366 19/05/2023 Seeta 1709002001WL005791 Seeta 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536518 Seeta STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-001-001/19-B
(LALAR) 		1709002001NRG24190520230065369 19/05/2023 Ramesh Raikavar 1709002001WL005791 Ramesh Raikavar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536518 RameshRaikavar FINO PAYMENTS BANK LTD(608001)
211 PANNA MP-09-002-001-001/31
(LALAR) 		1709002001NRG24190520230065373 19/05/2023 Pyare Goud 1709002001WL005791 Pyare Goud 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536518 PyareGoud FINO PAYMENTS BANK LTD(608001)
212 PANNA MP-09-002-001-001/333
(LALAR) 		1709002001NRG24190520230065375 19/05/2023 Suman devi 1709002001WL005791 Suman devi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536518 Sumandevi FINO PAYMENTS BANK LTD(608001)
213 PANNA MP-09-002-001-001/80-C
(LALAR) 		1709002001NRG24190520230065378 19/05/2023 Aman 1709002001WL005791 Aman 00688 FINO0001446 1547 1547 Processed 25/05/2023 866536518 Aman FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
214 PANNA MP-09-002-001-001/19-A
(LALAR) 		1709002001NRG24190520230065368 19/05/2023 Babloo Raikwar 1709002001WL005791 Babloo Raikwar 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866536518 BablooRaikwar CANARA BANK(508532)
215 PANNA MP-09-002-001-001/19-D
(LALAR) 		1709002001NRG24190520230065370 19/05/2023 Jhallu Raikwar 1709002001WL005791 Jhallu Raikwar 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866536518 JhalluRaikwar BANK OF BARODA(606985)
SubTotal 3094 3094
Total 317577 317577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190523APB_FTO_48051 Bank of Baroda BARB0PANNAX PANNA 32487
2 PANNA MP1709002_190523APB_FTO_48051 Bank of India BKID0009443 PANNA 17017
3 PANNA MP1709002_190523APB_FTO_48051 Canara Bank CNRB0004114 PANNA 8619
4 PANNA MP1709002_190523APB_FTO_48051 Central Bank Of India CBIN0282158 PANNA 17680
5 PANNA MP1709002_190523APB_FTO_48051 Indian Bank IDIB000G650 Gunnour 1547
6 PANNA MP1709002_190523APB_FTO_48051 Indian Bank IDIB000P566 PANNA 1326
7 PANNA MP1709002_190523APB_FTO_48051 State Bank of India SBIN0000447 PANNA 6188
8 PANNA MP1709002_190523APB_FTO_48051 State Bank of India SBIN0002820 AMANGANJ 1547
9 PANNA MP1709002_190523APB_FTO_48051 State Bank of India SBIN0002845 DEVENDRANAGAR 33150
10 PANNA MP1709002_190523APB_FTO_48051 State Bank of India SBIN0002883 PAWAI 1326
11 PANNA MP1709002_190523APB_FTO_48051 State Bank of India SBIN0003262 KAKARHATI 57460
12 PANNA MP1709002_190523APB_FTO_48051 State Bank of India SBIN0006251 AMILIKI 3094
13 PANNA MP1709002_190523APB_FTO_48051 State Bank of India SBIN0030436 GANESH MARKET, PANNA 43316
14 PANNA MP1709002_190523APB_FTO_48051 State Bank of India SBIN0031285 PANNA 13923
15 PANNA MP1709002_190523APB_FTO_48051 UCO Bank UCBA0003161 Panna 1547
16 PANNA MP1709002_190523APB_FTO_48051 Union Bank of India UBIN0563706 PANNA 16354
17 PANNA MP1709002_190523APB_FTO_48051 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 7735
18 PANNA MP1709002_190523APB_FTO_48051 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 34697
19 PANNA MP1709002_190523APB_FTO_48051 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3094
20 PANNA MP1709002_190523APB_FTO_48051 Fino Payments Bank Ltd FINO0001446 MP RO 12376
21 PANNA MP1709002_190523APB_FTO_48051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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