Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_020923APB_FTO_246394
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-09-002-018-002/139-B
(RANWAHA) 		1709002018NRG24010920230263363 02/09/2023 radha dwivedi 1709002018WL021638 radha dwivedi 00045 BARB0PANNAX 1326 1326 Processed 07/09/2023 066818973 radhadwivedi BANK OF BARODA(606985)
2 PANNA MP-09-002-018-002/160-B
(RANWAHA) 		1709002018NRG24010920230263369 02/09/2023 vineet kumar sharma 1709002018WL021638 vineet kumar sharma 00045 BARB0PANNAX 1326 1326 Processed 07/09/2023 066818973 vineetkumarsharma STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-018-002/80-B
(RANWAHA) 		1709002018NRG24010920230263385 02/09/2023 rahul sharma 1709002018WL021638 rahul sharma 00045 BARB0PANNAX 1326 1326 Processed 07/09/2023 066818973 rahulsharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 PANNA MP-09-002-027-002/117-A
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263878 02/09/2023 Rajendra singh 1709002027WL021686 Rajendra singh 00045 BARB0PANNAX 1105 1105 Processed 07/09/2023 066818973 Rajendrasingh BANK OF BARODA(606985)
5 PANNA MP-09-002-027-002/92-A
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263892 02/09/2023 Dropti yadav 1709002027WL021686 Dropti yadav 00045 BARB0PANNAX 1105 1105 Processed 07/09/2023 066818973 Droptiyadav BANK OF BARODA(606985)
6 PANNA MP-09-002-054-001/78
(SAMANA) 		1709002000NRG24020920230263564 02/09/2023 AVAD HBIHARI 1709002WL021662 AVAD HBIHARI 00045 BARB0PANNAX 1547 1547 Processed 07/09/2023 066818973 AVADHBIHARI BANK OF BARODA(606985)
7 PANNA MP-09-002-056-001/114-A
(GADHIPADARIYA) 		1709002056NRG24020920230263995 02/09/2023 Anjana 1709002056WL021700 Anjana 00045 BARB0PANNAX 3536 3536 Processed 07/09/2023 066818973 Anjana STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-056-001/46-A
(GADHIPADARIYA) 		1709002056NRG24020920230263996 02/09/2023 Rajni Rajak 1709002056WL021700 Rajni Rajak 00045 BARB0PANNAX 2652 2652 Processed 07/09/2023 066818973 RajniRajak BANK OF BARODA(606985)
9 PANNA MP-09-002-058-001/143
(RANIGANJPURWA) 		1709002058NRG24010920230263343 02/09/2023 OM PRAKASH 1709002058WL021634 OM PRAKASH 00045 BARB0PANNAX 3094 3094 Processed 07/09/2023 066818973 OMPRAKASH STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-058-001/255
(RANIGANJPURWA) 		1709002058NRG24010920230263351 02/09/2023 Sangeeta Varma 1709002058WL021636 Sangeeta Varma 00045 BARB0PANNAX 3094 3094 Processed 07/09/2023 066818973 SangeetaVarma STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-058-002/260
(RANIGANJPURWA) 		1709002058NRG24010920230263355 02/09/2023 Dinesh Kushwaha 1709002058WL021637 Dinesh Kushwaha 00045 BARB0PANNAX 3094 3094 Processed 07/09/2023 066818973 DineshKushwaha BANK OF BARODA(606985)
12 PANNA MP-09-002-058-002/313
(RANIGANJPURWA) 		1709002058NRG24010920230263348 02/09/2023 Lalu Kushwaha 1709002058WL021635 Lalu Kushwaha 00045 BARB0PANNAX 3094 3094 Processed 07/09/2023 066818973 LaluKushwaha BANK OF BARODA(606985)
13 PANNA MP-09-002-058-002/39-A
(RANIGANJPURWA) 		1709002058NRG24010920230263349 02/09/2023 Sheela 1709002058WL021635 Sheela 00045 BARB0PANNAX 3094 3094 Processed 07/09/2023 066818973 Sheela BANK OF BARODA(606985)
14 PANNA MP-09-002-069-001/586
(BHILSAYN) 		1709002069NRG24020920230264065 02/09/2023 Anand verma 1709002069WL021740 Anand verma 00045 BARB0PANNAX 1547 1547 Processed 07/09/2023 066818973 Anandverma STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-069-001/608
(BHILSAYN) 		1709002069NRG24020920230264067 02/09/2023 Poonam Dahayat 1709002069WL021740 Poonam Dahayat 00045 BARB0PANNAX 1547 1547 Processed 07/09/2023 066818973 PoonamDahayat BANK OF BARODA(606985)
16 PANNA MP-09-002-069-001/608
(BHILSAYN) 		1709002069NRG24020920230264066 02/09/2023 Poonam Dahayat 1709002069WL021740 Poonam Dahayat 00045 BARB0PANNAX 1547 1547 Processed 07/09/2023 066818973 PoonamDahayat BANK OF BARODA(606985)
SubTotal 34034 34034
17 PANNA MP-09-002-057-001/177-A
(DEORIGADHI) 		1709002057NRG24020920230263499 02/09/2023 Satyam 1709002057WL021657 Satyam 00048 BKID0009443 1326 1326 Processed 07/09/2023 066818973 Satyam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 PANNA MP-09-002-054-001/206
(SAMANA) 		1709002000NRG24020920230263562 02/09/2023 Girwar Dahayat 1709002WL021662 Girwar Dahayat 00078 CNRB0004114 1547 1547 Processed 07/09/2023 066818973 GirwarDahayat UCO BANK(607066)
19 PANNA MP-09-002-054-001/206
(SAMANA) 		1709002000NRG24020920230263561 02/09/2023 Girwar Dahayat 1709002WL021662 Girwar Dahayat 00078 CNRB0004114 1547 1547 Processed 07/09/2023 066818973 GirwarDahayat CANARA BANK(508532)
SubTotal 3094 3094
20 PANNA MP-09-002-018-002/74-C
(RANWAHA) 		1709002018NRG24010920230263384 02/09/2023 neeraj yadav 1709002018WL021638 neeraj yadav 00089 CBIN0282158 1326 1326 Processed 07/09/2023 066818973 neerajyadav UNION BANK OF INDIA(508500)
21 PANNA MP-09-002-027-002/158
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263880 02/09/2023 Babulal Patel 1709002027WL021686 Babulal Patel 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818973 BabulalPatel STATE BANK OF INDIA(508548)
SubTotal 2431 2431
22 PANNA MP-09-002-069-001/601
(BHILSAYN) 		1709002069NRG24010920230263404 02/09/2023 sunil kumar bagri 1709002069WL021639 sunil kumar bagri 00176 IDIB000D585 1547 1547 Processed 07/09/2023 066818973 sunilkumarbagri INDIAN BANK(607105)
SubTotal 1547 1547
23 PANNA MP-09-002-053-002/191-A
(DEORI) 		1709002053NRG24020920230263560 02/09/2023 Tilak Yadav 1709002053WL021661 Tilak Yadav 00354 PUNB0659800 663 663 Processed 07/09/2023 066818973 TilakYadav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
24 PANNA MP-09-002-018-002/118-B
(RANWAHA) 		1709002018NRG24010920230263361 02/09/2023 devesh kumar sharma 1709002018WL021638 devesh kumar sharma 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 deveshkumarsharma UNION BANK OF INDIA(508500)
25 PANNA MP-09-002-018-002/39-B
(RANWAHA) 		1709002018NRG24010920230263376 02/09/2023 bhuvanlal chaudhary 1709002018WL021638 bhuvanlal chaudhary 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 bhuvanlalchaudhary STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-018-002/71-A
(RANWAHA) 		1709002018NRG24010920230263383 02/09/2023 mithlesh 1709002018WL021638 mithlesh 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 mithlesh STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-048-001/10
(PAHADIKHERA) 		1709002048NRG24010920230263003 02/09/2023 GUTTO 1709002048WL021602 GUTTO 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 GUTTO STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-048-001/117
(PAHADIKHERA) 		1709002048NRG24010920230263005 02/09/2023 rajkumari 1709002048WL021602 rajkumari 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 rajkumari STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-048-001/118
(PAHADIKHERA) 		1709002048NRG24010920230263006 02/09/2023 SHANTI 1709002048WL021602 SHANTI 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 SHANTI MADHYANCHAL GRAMIN BANK(607232)
30 PANNA MP-09-002-048-001/124
(PAHADIKHERA) 		1709002048NRG24010920230263013 02/09/2023 BASANTA 1709002048WL021605 BASANTA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 BASANTA MADHYANCHAL GRAMIN BANK(607232)
31 PANNA MP-09-002-048-001/15-A
(PAHADIKHERA) 		1709002048NRG24010920230263015 02/09/2023 GUTHALI 1709002048WL021605 GUTHALI 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 GUTHALI STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-048-001/159
(PAHADIKHERA) 		1709002048NRG24010920230263016 02/09/2023 JAGPRASAD 1709002048WL021605 JAGPRASAD 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 JAGPRASAD STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-048-001/162
(PAHADIKHERA) 		1709002048NRG24010920230263018 02/09/2023 PHOOLA 1709002048WL021605 PHOOLA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 PHOOLA MADHYANCHAL GRAMIN BANK(607232)
34 PANNA MP-09-002-048-001/162
(PAHADIKHERA) 		1709002048NRG24010920230263017 02/09/2023 PHOOLA 1709002048WL021605 PHOOLA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 PHOOLA MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-048-001/19-A
(PAHADIKHERA) 		1709002048NRG24010920230263025 02/09/2023 SANTOSHI GOND 1709002048WL021606 SANTOSHI GOND 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 SANTOSHIGOND STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-048-001/196
(PAHADIKHERA) 		1709002048NRG24010920230263026 02/09/2023 BEERENDRA 1709002048WL021606 BEERENDRA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 BEERENDRA STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-048-001/198
(PAHADIKHERA) 		1709002048NRG24010920230263027 02/09/2023 MAIDEEN 1709002048WL021606 MAIDEEN 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 MAIDEEN STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-048-001/200
(PAHADIKHERA) 		1709002048NRG24010920230263029 02/09/2023 CHHOTA 1709002048WL021606 CHHOTA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 CHHOTA STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-048-001/201
(PAHADIKHERA) 		1709002048NRG24010920230263030 02/09/2023 MUNNA 1709002048WL021606 MUNNA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 MUNNA STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-048-001/206-A
(PAHADIKHERA) 		1709002048NRG24010920230263032 02/09/2023 KAMLESH 1709002048WL021606 KAMLESH 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-048-001/225
(PAHADIKHERA) 		1709002048NRG24010920230263022 02/09/2023 REKHA 1709002048WL021605 REKHA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANNA MP-09-002-048-001/225
(PAHADIKHERA) 		1709002048NRG24010920230263021 02/09/2023 REKHA 1709002048WL021605 REKHA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 REKHA MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-048-001/233
(PAHADIKHERA) 		1709002048NRG24010920230263036 02/09/2023 PREMA 1709002048WL021606 PREMA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 PREMA STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-048-001/233
(PAHADIKHERA) 		1709002048NRG24010920230263035 02/09/2023 PREMA 1709002048WL021606 PREMA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 PREMA MADHYANCHAL GRAMIN BANK(607232)
45 PANNA MP-09-002-048-001/236-A
(PAHADIKHERA) 		1709002048NRG24010920230263037 02/09/2023 GOURI BAI 1709002048WL021606 GOURI BAI 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 GOURIBAI STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-048-001/259
(PAHADIKHERA) 		1709002048NRG24010920230263039 02/09/2023 SANTA 1709002048WL021606 SANTA 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 SANTA STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-048-001/274
(PAHADIKHERA) 		1709002048NRG24010920230263040 02/09/2023 RAMGOPAL 1709002048WL021606 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-048-001/278-A
(PAHADIKHERA) 		1709002048NRG24010920230263041 02/09/2023 kranti pal 1709002048WL021606 kranti pal 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 krantipal STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-048-001/310
(PAHADIKHERA) 		1709002048NRG24010920230263042 02/09/2023 Santkumar 1709002048WL021606 Santkumar 00415 SBIN0000447 1326 1326 Processed 07/09/2023 066818973 Santkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34476 34476
50 PANNA MP-09-002-018-002/5-B
(RANWAHA) 		1709002018NRG24010920230263380 02/09/2023 kalsha chaudhary 1709002018WL021638 kalsha chaudhary 00415 SBIN0002820 1326 1326 Processed 07/09/2023 066818973 kalshachaudhary STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 PANNA MP-09-002-057-001/238-A
(DEORIGADHI) 		1709002057NRG24020920230263500 02/09/2023 shyamlal 1709002057WL021657 shyamlal 00415 SBIN0002845 1326 1326 Processed 07/09/2023 066818973 shyamlal STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-057-001/244-B
(DEORIGADHI) 		1709002057NRG24020920230263502 02/09/2023 SHYAMPAL 1709002057WL021657 SHYAMPAL 00415 SBIN0002845 1326 1326 Processed 07/09/2023 066818973 SHYAMPAL UNION BANK OF INDIA(508500)
53 PANNA MP-09-002-057-001/264
(DEORIGADHI) 		1709002057NRG24020920230263506 02/09/2023 Dhreeuu sahu 1709002057WL021657 Dhreeuu sahu 00415 SBIN0002845 1326 1326 Processed 07/09/2023 066818973 Dhreeuusahu STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-057-001/296-A
(DEORIGADHI) 		1709002057NRG24020920230263508 02/09/2023 Veerendra 1709002057WL021657 Veerendra 00415 SBIN0002845 1326 1326 Processed 07/09/2023 066818973 Veerendra STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-057-001/492-A
(DEORIGADHI) 		1709002057NRG24020920230263509 02/09/2023 rensu 1709002057WL021657 rensu 00415 SBIN0002845 1326 1326 Processed 07/09/2023 066818973 rensu UNION BANK OF INDIA(508500)
56 PANNA MP-09-002-057-001/523-A
(DEORIGADHI) 		1709002057NRG24020920230263511 02/09/2023 beena 1709002057WL021657 beena 00415 SBIN0002845 1326 1326 Processed 07/09/2023 066818973 beena STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-057-001/524
(DEORIGADHI) 		1709002057NRG24020920230263512 02/09/2023 mulam 1709002057WL021657 mulam 00415 SBIN0002845 1326 1326 Processed 07/09/2023 066818973 mulam STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-057-001/550-A
(DEORIGADHI) 		1709002057NRG24020920230263513 02/09/2023 SHAILENDRA 1709002057WL021657 SHAILENDRA 00415 SBIN0002845 1326 1326 Processed 07/09/2023 066818973 SHAILENDRA STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-058-002/100
(RANIGANJPURWA) 		1709002058NRG24010920230263345 02/09/2023 Natthu 1709002058WL021634 Natthu 00415 SBIN0002845 3094 3094 Processed 07/09/2023 066818973 Natthu STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-059-001/835-A
(BADAGAON) 		1709002059NRG24020920230264057 02/09/2023 PACHAIYA KUSHWAHA 1709002059WL021739 PACHAIYA KUSHWAHA 00415 SBIN0002845 3536 3536 Processed 07/09/2023 066818973 PACHAIYAKUSHWAHA STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-069-001/120
(BHILSAYN) 		1709002069NRG24020920230264058 02/09/2023 Ahilyabai kushwaha 1709002069WL021740 Ahilyabai kushwaha 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 Ahilyabaikushwaha STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-069-001/232
(BHILSAYN) 		1709002069NRG24020920230264060 02/09/2023 Ram sukh sharma 1709002069WL021740 Ram sukh sharma 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 Ramsukhsharma STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-069-001/367
(BHILSAYN) 		1709002069NRG24020920230264061 02/09/2023 Shivam Sharma 1709002069WL021740 Shivam Sharma 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 ShivamSharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
64 PANNA MP-09-002-069-001/485
(BHILSAYN) 		1709002069NRG24020920230264062 02/09/2023 santosh kumar vishwakarma 1709002069WL021740 santosh kumar vishwakarma 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 santoshkumarvishwakarma STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-069-001/496
(BHILSAYN) 		1709002069NRG24020920230264064 02/09/2023 BABLU KUSHWAHA 1709002069WL021740 BABLU KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 BABLUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PANNA MP-09-002-069-001/496
(BHILSAYN) 		1709002069NRG24020920230264063 02/09/2023 bablu kushwaha 1709002069WL021740 bablu kushwaha 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 bablukushwaha STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-069-001/515-D
(BHILSAYN) 		1709002069NRG24010920230263389 02/09/2023 syambihari 1709002069WL021639 syambihari 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 syambihari STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-069-001/525
(BHILSAYN) 		1709002069NRG24010920230263390 02/09/2023 ramkinker 1709002069WL021639 ramkinker 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 ramkinker INDIAN BANK(607105)
69 PANNA MP-09-002-069-001/539
(BHILSAYN) 		1709002069NRG24010920230263392 02/09/2023 RANI PRAJAPATI 1709002069WL021639 RANI PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 RANIPRAJAPATI INDIAN BANK(607105)
70 PANNA MP-09-002-069-001/539
(BHILSAYN) 		1709002069NRG24010920230263391 02/09/2023 SANJAY PRAJAPATI 1709002069WL021639 SANJAY PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 SANJAYPRAJAPATI STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-069-001/554
(BHILSAYN) 		1709002069NRG24010920230263393 02/09/2023 satish dahayat 1709002069WL021639 satish dahayat 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 satishdahayat STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-069-001/561
(BHILSAYN) 		1709002069NRG24010920230263394 02/09/2023 khillu kushwaha 1709002069WL021639 khillu kushwaha 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 khillukushwaha STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-069-001/581
(BHILSAYN) 		1709002069NRG24010920230263396 02/09/2023 DHEERU KUSHWAHA 1709002069WL021639 DHEERU KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 DHEERUKUSHWAHA STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-069-001/581
(BHILSAYN) 		1709002069NRG24010920230263395 02/09/2023 DHEERU KUSHWAHA 1709002069WL021639 DHEERU KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 DHEERUKUSHWAHA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-069-001/585
(BHILSAYN) 		1709002069NRG24010920230263397 02/09/2023 ravi karan 1709002069WL021639 ravi karan 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 ravikaran INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANNA MP-09-002-069-001/590
(BHILSAYN) 		1709002069NRG24010920230263400 02/09/2023 MUNNI PRAJAPATI 1709002069WL021639 MUNNI PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 MUNNIPRAJAPATI STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-069-001/590
(BHILSAYN) 		1709002069NRG24010920230263399 02/09/2023 MUNNI PRAJAPATI 1709002069WL021639 MUNNI PRAJAPATI 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 MUNNIPRAJAPATI STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-069-001/598
(BHILSAYN) 		1709002069NRG24010920230263403 02/09/2023 DAMODAR KUSHWAHA 1709002069WL021639 DAMODAR KUSHWAHA 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 DAMODARKUSHWAHA STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-069-001/618
(BHILSAYN) 		1709002069NRG24010920230263405 02/09/2023 Sitadevi Verma 1709002069WL021639 Sitadevi Verma 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 SitadeviVerma STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-069-001/62
(BHILSAYN) 		1709002069NRG24010920230263406 02/09/2023 mithai lal badai 1709002069WL021639 mithai lal badai 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 mithailalbadai STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-069-001/62
(BHILSAYN) 		1709002069NRG24010920230263407 02/09/2023 shakuntla mithai vishwakarma 1709002069WL021639 shakuntla mithai vishwakarma 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 shakuntlamithaivishwakarma STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-069-001/66
(BHILSAYN) 		1709002069NRG24010920230263408 02/09/2023 ram sujan 1709002069WL021639 ram sujan 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 ramsujan STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-069-001/69
(BHILSAYN) 		1709002069NRG24010920230263409 02/09/2023 MUNNA DAHAYAT 1709002069WL021639 MUNNA DAHAYAT 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 MUNNADAHAYAT STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-069-001/70-A
(BHILSAYN) 		1709002069NRG24020920230264068 02/09/2023 arjun 1709002069WL021740 arjun 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 arjun STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-069-001/77
(BHILSAYN) 		1709002069NRG24010920230263412 02/09/2023 RAMBHAN DAHAYAT 1709002069WL021639 RAMBHAN DAHAYAT 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818973 RAMBHANDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 55913 55913
86 PANNA MP-09-002-053-001/164-A
(DEORI) 		1709002053NRG24020920230263556 02/09/2023 Gudde 1709002053WL021661 Gudde 00415 SBIN0003262 663 663 Processed 07/09/2023 066818973 Gudde MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-053-002/182
(DEORI) 		1709002053NRG24020920230263559 02/09/2023 Badri Prasahad 1709002053WL021661 Badri Prasahad 00415 SBIN0003262 663 663 Processed 07/09/2023 066818973 BadriPrasahad STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-056-001/118-B
(GADHIPADARIYA) 		1709002056NRG24020920230263984 02/09/2023 MANSUKHLAL KUSHWAHA 1709002056WL021698 MANSUKHLAL KUSHWAHA 00415 SBIN0003262 3536 3536 Processed 07/09/2023 066818973 MANSUKHLALKUSHWAHA BANK OF BARODA(606985)
89 PANNA MP-09-002-056-001/196
(GADHIPADARIYA) 		1709002056NRG24020920230263990 02/09/2023 GOPI RAJAK 1709002056WL021699 GOPI RAJAK 00415 SBIN0003262 3315 3315 Processed 07/09/2023 066818973 GOPIRAJAK STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-056-001/196
(GADHIPADARIYA) 		1709002056NRG24020920230263989 02/09/2023 GOPI RAJAK 1709002056WL021699 GOPI RAJAK 00415 SBIN0003262 3315 3315 Processed 07/09/2023 066818973 GOPIRAJAK STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-056-001/409-A
(GADHIPADARIYA) 		1709002056NRG24020920230264001 02/09/2023 PRAMOD KUSHWAHA 1709002056WL021701 PRAMOD KUSHWAHA 00415 SBIN0003262 1326 1326 Processed 07/09/2023 066818973 PRAMODKUSHWAHA STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-056-001/512
(GADHIPADARIYA) 		1709002056NRG24020920230264003 02/09/2023 Reena 1709002056WL021701 Reena 00415 SBIN0003262 2652 2652 Processed 07/09/2023 066818973 Reena STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-056-001/512-B
(GADHIPADARIYA) 		1709002056NRG24020920230263997 02/09/2023 Vishal Kushwaha 1709002056WL021700 Vishal Kushwaha 00415 SBIN0003262 2652 2652 Processed 07/09/2023 066818973 VishalKushwaha STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-056-001/542-B
(GADHIPADARIYA) 		1709002056NRG24020920230263998 02/09/2023 JAHARALAL ADIWASHI 1709002056WL021700 JAHARALAL ADIWASHI 00415 SBIN0003262 2652 2652 Processed 07/09/2023 066818973 JAHARALALADIWASHI STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-056-001/549
(GADHIPADARIYA) 		1709002056NRG24020920230263992 02/09/2023 RAMSAKHI 1709002056WL021699 RAMSAKHI 00415 SBIN0003262 1768 1768 Processed 07/09/2023 066818973 RAMSAKHI STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-056-001/580
(GADHIPADARIYA) 		1709002056NRG24020920230263985 02/09/2023 GYASI ADIWASI 1709002056WL021698 GYASI ADIWASI 00415 SBIN0003262 3536 3536 Processed 07/09/2023 066818973 GYASIADIWASI STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-056-001/592
(GADHIPADARIYA) 		1709002056NRG24020920230263986 02/09/2023 Lalle 1709002056WL021698 Lalle 00415 SBIN0003262 3536 3536 Processed 07/09/2023 066818973 Lalle STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-056-001/606-A
(GADHIPADARIYA) 		1709002056NRG24020920230263993 02/09/2023 HARIRAM PAL 1709002056WL021699 HARIRAM PAL 00415 SBIN0003262 2873 2873 Processed 07/09/2023 066818973 HARIRAMPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 PANNA MP-09-002-056-001/698
(GADHIPADARIYA) 		1709002056NRG24020920230263988 02/09/2023 VINEETA SONI 1709002056WL021698 VINEETA SONI 00415 SBIN0003262 3536 3536 Processed 07/09/2023 066818973 VINEETASONI STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-056-001/93
(GADHIPADARIYA) 		1709002056NRG24020920230263994 02/09/2023 RAJU 1709002056WL021699 RAJU 00415 SBIN0003262 1547 1547 Processed 07/09/2023 066818973 RAJU STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-056-001/99
(GADHIPADARIYA) 		1709002056NRG24020920230264005 02/09/2023 Annu 1709002056WL021701 Annu 00415 SBIN0003262 2652 2652 Processed 07/09/2023 066818973 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANNA MP-09-002-057-001/238-B
(DEORIGADHI) 		1709002057NRG24020920230263501 02/09/2023 ganeshilal 1709002057WL021657 ganeshilal 00415 SBIN0003262 1326 1326 Processed 07/09/2023 066818973 ganeshilal STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-057-001/255-A
(DEORIGADHI) 		1709002057NRG24020920230263503 02/09/2023 amit 1709002057WL021657 amit 00415 SBIN0003262 1326 1326 Processed 07/09/2023 066818973 amit STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-057-001/260
(DEORIGADHI) 		1709002057NRG24020920230263505 02/09/2023 shree nivash 1709002057WL021657 shree nivash 00415 SBIN0003262 1326 1326 Processed 07/09/2023 066818973 shreenivash STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-058-001/52
(RANIGANJPURWA) 		1709002058NRG24010920230263352 02/09/2023 ROOP LAL 1709002058WL021636 ROOP LAL 00415 SBIN0003262 3094 3094 Processed 07/09/2023 066818973 ROOPLAL STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-058-001/53
(RANIGANJPURWA) 		1709002058NRG24010920230263344 02/09/2023 RAJENDRA 1709002058WL021634 RAJENDRA 00415 SBIN0003262 3094 3094 Processed 07/09/2023 066818973 RAJENDRA BANK OF BARODA(606985)
107 PANNA MP-09-002-058-002/10
(RANIGANJPURWA) 		1709002058NRG24010920230263347 02/09/2023 KRISHNKANT 1709002058WL021635 KRISHNKANT 00415 SBIN0003262 3094 3094 Processed 07/09/2023 066818973 KRISHNKANT STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-058-002/148-B
(RANIGANJPURWA) 		1709002058NRG24010920230263353 02/09/2023 DHARMDASH 1709002058WL021637 DHARMDASH 00415 SBIN0003262 3094 3094 Processed 07/09/2023 066818973 DHARMDASH STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-058-002/158
(RANIGANJPURWA) 		1709002058NRG24010920230263354 02/09/2023 RAMRATI KUSHAWAHA 1709002058WL021637 RAMRATI KUSHAWAHA 00415 SBIN0003262 3094 3094 Processed 07/09/2023 066818973 RAMRATIKUSHAWAHA STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-058-002/221
(RANIGANJPURWA) 		1709002058NRG24010920230263346 02/09/2023 Suhadra 1709002058WL021634 Suhadra 00415 SBIN0003262 1768 1768 Processed 07/09/2023 066818973 Suhadra BANK OF BARODA(606985)
SubTotal 61438 61438
111 PANNA MP-09-002-058-001/221
(RANIGANJPURWA) 		1709002058NRG24010920230263350 02/09/2023 Sonu 1709002058WL021636 Sonu 00415 SBIN0006251 3094 3094 Processed 07/09/2023 066818973 Sonu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
112 PANNA MP-09-002-018-002/50
(RANWAHA) 		1709002018NRG24010920230263381 02/09/2023 suneeta 1709002018WL021638 suneeta 00415 SBIN0006255 1326 1326 Processed 07/09/2023 066818973 suneeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 PANNA MP-09-002-015-002/188
(KOHNI) 		1709002015NRG24020920230263573 02/09/2023 Sukumar Lodhi 1709002015WL021665 Sukumar Lodhi 00415 SBIN0009740 1459 1459 Processed 07/09/2023 066818973 SukumarLodhi STATE BANK OF INDIA(508548)
SubTotal 1459 1459
114 PANNA MP-09-002-027-002/11
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263876 02/09/2023 Roshan 1709002027WL021686 Roshan 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 Roshan STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-027-002/11
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263877 02/09/2023 Roshan lal 1709002027WL021686 Roshan lal 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 Roshanlal STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-027-002/13
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263879 02/09/2023 NATTHU LAL 1709002027WL021686 NATTHU LAL 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 NATTHULAL STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-027-002/24
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263881 02/09/2023 Raja ram 1709002027WL021686 Raja ram 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 Rajaram STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-027-002/24
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263882 02/09/2023 Suhag Rani 1709002027WL021686 Suhag Rani 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 SuhagRani BANK OF BARODA(606985)
119 PANNA MP-09-002-027-002/27
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263883 02/09/2023 Chuttan bai 1709002027WL021686 Chuttan bai 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 Chuttanbai STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-027-002/46
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263884 02/09/2023 KALAWATI 1709002027WL021686 KALAWATI 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 KALAWATI STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-027-002/59
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263887 02/09/2023 HARI LAL 1709002027WL021686 HARI LAL 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 HARILAL STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-027-002/66
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263889 02/09/2023 chhotelal 1709002027WL021686 chhotelal 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 chhotelal BANK OF BARODA(606985)
123 PANNA MP-09-002-027-002/66
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263888 02/09/2023 chotalal 1709002027WL021686 chotalal 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 chotalal STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-027-002/8
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263890 02/09/2023 PUNIYA 1709002027WL021686 PUNIYA 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 PUNIYA STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-027-002/82
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263891 02/09/2023 Chhavirani 1709002027WL021686 Chhavirani 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 Chhavirani STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-027-002/98
(KRISHNA KALYAN PUR) 		1709002027NRG24020920230263893 02/09/2023 Anandi Lal 1709002027WL021686 Anandi Lal 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818973 AnandiLal STATE BANK OF INDIA(508548)
SubTotal 14365 14365
127 PANNA MP-09-002-053-002/170
(DEORI) 		1709002053NRG24020920230263558 02/09/2023 Nimma 1709002053WL021661 Nimma 00462 UCBA0003161 663 663 Processed 07/09/2023 066818973 Nimma UCO BANK(607066)
SubTotal 663 663
128 PANNA MP-09-002-015-002/71
(KOHNI) 		1709002015NRG24020920230263575 02/09/2023 RAMNARAYAN SINGRAUL 1709002015WL021665 RAMNARAYAN SINGRAUL 00468 UBIN0563706 1459 1459 Processed 07/09/2023 066818973 RAMNARAYANSINGRAUL UNION BANK OF INDIA(508500)
129 PANNA MP-09-002-015-002/89
(KOHNI) 		1709002015NRG24020920230263576 02/09/2023 Chailendra Singraul 1709002015WL021665 Chailendra Singraul 00468 UBIN0563706 1459 1459 Processed 07/09/2023 066818973 ChailendraSingraul UNION BANK OF INDIA(508500)
130 PANNA MP-09-002-018-002/139-C
(RANWAHA) 		1709002018NRG24010920230263364 02/09/2023 abhishek dwivedi 1709002018WL021638 abhishek dwivedi 00468 UBIN0563706 1326 1326 Processed 07/09/2023 066818973 abhishekdwivedi BANK OF BARODA(606985)
131 PANNA MP-09-002-018-002/48-C
(RANWAHA) 		1709002018NRG24010920230263378 02/09/2023 sangeeta 1709002018WL021638 sangeeta 00468 UBIN0563706 1326 1326 Processed 07/09/2023 066818973 sangeeta UNION BANK OF INDIA(508500)
132 PANNA MP-09-002-018-002/83-A
(RANWAHA) 		1709002018NRG24010920230263386 02/09/2023 GULAB SINGH 1709002018WL021638 GULAB SINGH 00468 UBIN0563706 1326 1326 Processed 07/09/2023 066818973 GULABSINGH UNION BANK OF INDIA(508500)
133 PANNA MP-09-002-057-001/259-B
(DEORIGADHI) 		1709002057NRG24020920230263504 02/09/2023 Shivani 1709002057WL021657 Shivani 00468 UBIN0563706 1326 1326 Processed 07/09/2023 066818973 Shivani UNION BANK OF INDIA(508500)
134 PANNA MP-09-002-069-001/596
(BHILSAYN) 		1709002069NRG24010920230263401 02/09/2023 Dinesh Kushwaha 1709002069WL021639 Dinesh Kushwaha 00468 UBIN0563706 1547 1547 Rejected 12/09/2023 066818973 Aadhaar Number not Mapped to Account Number
SubTotal 9769 9769
135 PANNA MP-09-002-015-001/345
(KOHNI) 		1709002015NRG24020920230263570 02/09/2023 Prakash 1709002015WL021665 Prakash 00602 SBIN0RRMBGB 1216 1216 Processed 07/09/2023 066818973 Prakash MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-015-001/5
(KOHNI) 		1709002015NRG24020920230263571 02/09/2023 vishvanath 1709002015WL021665 vishvanath 00602 SBIN0RRMBGB 1459 1459 Processed 07/09/2023 066818973 vishvanath UNION BANK OF INDIA(508500)
137 PANNA MP-09-002-018-002/100
(RANWAHA) 		1709002018NRG24010920230263356 02/09/2023 kamla bai 1709002018WL021638 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 kamlabai MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-018-002/106-A
(RANWAHA) 		1709002018NRG24010920230263358 02/09/2023 jham singh 1709002018WL021638 jham singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 jhamsingh MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-018-002/109
(RANWAHA) 		1709002018NRG24010920230263360 02/09/2023 shivam 1709002018WL021638 shivam 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 066818973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PANNA MP-09-002-018-002/120-B
(RANWAHA) 		1709002018NRG24010920230263362 02/09/2023 REKHA 1709002018WL021638 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 REKHA MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-018-002/152-A
(RANWAHA) 		1709002018NRG24010920230263366 02/09/2023 malkhan 1709002018WL021638 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 malkhan MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-018-002/159-B
(RANWAHA) 		1709002018NRG24010920230263367 02/09/2023 prarthana 1709002018WL021638 prarthana 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 prarthana MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-018-002/160
(RANWAHA) 		1709002018NRG24010920230263368 02/09/2023 babli sharma 1709002018WL021638 babli sharma 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 bablisharma MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-018-002/161
(RANWAHA) 		1709002018NRG24010920230263370 02/09/2023 ram prasad 1709002018WL021638 ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 ramprasad STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-018-002/165
(RANWAHA) 		1709002018NRG24010920230263371 02/09/2023 ramnarayan yadav 1709002018WL021638 ramnarayan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 ramnarayanyadav INDIAN BANK(607105)
146 PANNA MP-09-002-018-002/173
(RANWAHA) 		1709002018NRG24010920230263372 02/09/2023 ram swarup 1709002018WL021638 ram swarup 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 ramswarup UNION BANK OF INDIA(508500)
147 PANNA MP-09-002-018-002/173-C
(RANWAHA) 		1709002018NRG24010920230263373 02/09/2023 mahesh yadav 1709002018WL021638 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 maheshyadav STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-018-002/18-C
(RANWAHA) 		1709002018NRG24010920230263374 02/09/2023 bineeta 1709002018WL021638 bineeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 bineeta STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-018-002/35
(RANWAHA) 		1709002018NRG24010920230263375 02/09/2023 genda bai chaudhari 1709002018WL021638 genda bai chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 gendabaichaudhari MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-018-002/48-D
(RANWAHA) 		1709002018NRG24010920230263379 02/09/2023 kamla bai 1709002018WL021638 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 kamlabai MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-018-002/62
(RANWAHA) 		1709002018NRG24010920230263382 02/09/2023 mihilal 1709002018WL021638 mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 mihilal IDBI BANK(607095)
152 PANNA MP-09-002-018-002/91
(RANWAHA) 		1709002018NRG24010920230263388 02/09/2023 hubbi lal 1709002018WL021638 hubbi lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 hubbilal MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-048-001/124
(PAHADIKHERA) 		1709002048NRG24010920230263012 02/09/2023 BASANTA 1709002048WL021605 BASANTA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 BASANTA STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-048-001/125
(PAHADIKHERA) 		1709002048NRG24010920230263008 02/09/2023 Sumitra 1709002048WL021602 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 Sumitra MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-048-001/177
(PAHADIKHERA) 		1709002048NRG24010920230263019 02/09/2023 ARCHANA SONI 1709002048WL021605 ARCHANA SONI 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066818973 ARCHANASONI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PANNA MP-09-002-048-001/19-A
(PAHADIKHERA) 		1709002048NRG24010920230263020 02/09/2023 rishiram 1709002048WL021605 rishiram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 rishiram MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-048-001/2
(PAHADIKHERA) 		1709002048NRG24010920230263028 02/09/2023 neetu 1709002048WL021606 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 neetu MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-048-001/205
(PAHADIKHERA) 		1709002048NRG24010920230263031 02/09/2023 UMA SHANKAR SONI 1709002048WL021606 UMA SHANKAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 UMASHANKARSONI STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-048-001/227
(PAHADIKHERA) 		1709002048NRG24010920230263034 02/09/2023 CHUNNILAL 1709002048WL021606 CHUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 CHUNNILAL MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-048-001/227
(PAHADIKHERA) 		1709002048NRG24010920230263033 02/09/2023 CHUNNILAL 1709002048WL021606 CHUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 CHUNNILAL MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-048-001/297
(PAHADIKHERA) 		1709002048NRG24010920230263023 02/09/2023 MUNNI GARG 1709002048WL021605 MUNNI GARG 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066818973 MUNNIGARG STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-048-001/415
(PAHADIKHERA) 		1709002048NRG24010920230263024 02/09/2023 SHYAMLAL 1709002048WL021605 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818973 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40687 40687
163 PANNA MP-09-002-069-001/76
(BHILSAYN) 		1709002069NRG24010920230263411 02/09/2023 beti bai 1709002069WL021639 beti bai 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066818973 betibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 269158 269158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_020923APB_FTO_246394 Bank of Baroda BARB0PANNAX PANNA 34034
2 PANNA MP1709002_020923APB_FTO_246394 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_020923APB_FTO_246394 Canara Bank CNRB0004114 PANNA 3094
4 PANNA MP1709002_020923APB_FTO_246394 Central Bank Of India CBIN0282158 PANNA 2431
5 PANNA MP1709002_020923APB_FTO_246394 Indian Bank IDIB000D585 Devendra Nagar 1547
6 PANNA MP1709002_020923APB_FTO_246394 Punjab National Bank PUNB0659800 PANNA M P 663
7 PANNA MP1709002_020923APB_FTO_246394 State Bank of India SBIN0000447 PANNA 34476
8 PANNA MP1709002_020923APB_FTO_246394 State Bank of India SBIN0002820 AMANGANJ 1326
9 PANNA MP1709002_020923APB_FTO_246394 State Bank of India SBIN0002845 DEVENDRANAGAR 55913
10 PANNA MP1709002_020923APB_FTO_246394 State Bank of India SBIN0003262 KAKARHATI 61438
11 PANNA MP1709002_020923APB_FTO_246394 State Bank of India SBIN0006251 AMILIKI 3094
12 PANNA MP1709002_020923APB_FTO_246394 State Bank of India SBIN0006255 GUNNAUR V B 1326
13 PANNA MP1709002_020923APB_FTO_246394 State Bank of India SBIN0009740 HARDWAHI 1459
14 PANNA MP1709002_020923APB_FTO_246394 State Bank of India SBIN0030436 GANESH MARKET, PANNA 14365
15 PANNA MP1709002_020923APB_FTO_246394 UCO Bank UCBA0003161 Panna 663
16 PANNA MP1709002_020923APB_FTO_246394 Union Bank of India UBIN0563706 PANNA 9769
17 PANNA MP1709002_020923APB_FTO_246394 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 22565
18 PANNA MP1709002_020923APB_FTO_246394 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 16796
19 PANNA MP1709002_020923APB_FTO_246394 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
20 PANNA MP1709002_020923APB_FTO_246394 India Post Payments Bank IPOS0000001 Sagar 1547

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