Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_280623APB_FTO_134601
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-09-002-072-001/86-B
(SILGI) 		1709002072NRG24280620230159121 28/06/2023 ravikant tiwari 1709002072WL012761 ravikant tiwari 00045 BARB0PANNAX 600 600 Processed 05/07/2023 702469275 ravikanttiwari BANK OF BARODA(606985)
2 PANNA MP-09-002-080-001/121-A
(MAKARANTGANJ) 		1709002080NRG24280620230159018 28/06/2023 Archana 1709002080WL012755 Archana 00045 BARB0PANNAX 3094 3094 Processed 05/07/2023 702469275 Archana CENTRAL BANK OF INDIA(607115)
3 PANNA MP-09-002-080-001/121-A
(MAKARANTGANJ) 		1709002080NRG24280620230159019 28/06/2023 Archana 1709002080WL012755 Archana 00045 BARB0PANNAX 3094 3094 Processed 05/07/2023 702469275 Archana FINO PAYMENTS BANK LTD(608001)
SubTotal 6788 6788
4 PANNA MP-09-002-001-001/130-A
(LALAR) 		1709002001NRG24280620230159299 28/06/2023 CHHATRAPAL SINGH RAJGOND 1709002001WL012771 CHHATRAPAL SINGH RAJGOND 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702469275 CHHATRAPALSINGHRAJGOND CANARA BANK(508532)
5 PANNA MP-09-002-001-001/261-B
(LALAR) 		1709002001NRG24280620230159313 28/06/2023 Anil Awasthi 1709002001WL012771 Anil Awasthi 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702469275 AnilAwasthi STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-001-001/30
(LALAR) 		1709002001NRG24280620230159314 28/06/2023 girdhari lal sen 1709002001WL012771 girdhari lal sen 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702469275 girdharilalsen CANARA BANK(508532)
7 PANNA MP-09-002-001-001/322
(LALAR) 		1709002001NRG24280620230159316 28/06/2023 KISHAN Ahirwar 1709002001WL012771 KISHAN Ahirwar 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702469275 KISHANAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANNA MP-09-002-001-001/322-A
(LALAR) 		1709002001NRG24280620230159317 28/06/2023 JAGAT Ahirwar 1709002001WL012771 JAGAT Ahirwar 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702469275 JAGATAhirwar CANARA BANK(508532)
9 PANNA MP-09-002-001-001/334
(LALAR) 		1709002001NRG24280620230159319 28/06/2023 Rakesh 1709002001WL012771 Rakesh 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702469275 Rakesh ICICI BANK LTD(508534)
10 PANNA MP-09-002-001-001/44-B
(LALAR) 		1709002001NRG24280620230159322 28/06/2023 BED RAJ SINGH 1709002001WL012771 BED RAJ SINGH 00078 CNRB0004114 1326 1326 Processed 05/07/2023 702469275 BEDRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
11 PANNA MP-09-002-027-003/28-A
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159091 28/06/2023 INDRA SINGH 1709002027WL012760 INDRA SINGH 00089 CBIN0282158 1326 1326 Processed 05/07/2023 702469275 INDRASINGH CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-036-001/141
(RAKSEHA) 		1709002000NRG24280620230158947 28/06/2023 krishankant 1709002WL012751 krishankant 00089 CBIN0282158 1326 1326 Processed 05/07/2023 702469275 krishankant CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-036-001/233
(RAKSEHA) 		1709002000NRG24280620230158955 28/06/2023 SUNITA 1709002WL012751 SUNITA 00089 CBIN0282158 1326 1326 Processed 05/07/2023 702469275 SUNITA CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-036-001/248
(RAKSEHA) 		1709002000NRG24280620230158957 28/06/2023 Sumitra 1709002WL012751 Sumitra 00089 CBIN0282158 1326 1326 Processed 05/07/2023 702469275 Sumitra STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-036-001/75
(RAKSEHA) 		1709002000NRG24280620230158959 28/06/2023 KUNJI 1709002WL012751 KUNJI 00089 CBIN0282158 1326 1326 Processed 05/07/2023 702469275 KUNJI CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-040-001/44-A
(ITAWANKHAS) 		1709002040NRG24280620230159014 28/06/2023 avadhesh prasad 1709002040WL012754 avadhesh prasad 00089 CBIN0282158 1326 1326 Processed 05/07/2023 702469275 avadheshprasad PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-040-001/663
(ITAWANKHAS) 		1709002040NRG24280620230159065 28/06/2023 ROSHNI 1709002040WL012759 ROSHNI 00089 CBIN0282158 1547 1547 Processed 05/07/2023 702469275 ROSHNI STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-040-001/97-A
(ITAWANKHAS) 		1709002040NRG24280620230159017 28/06/2023 Babu Gound 1709002040WL012754 Babu Gound 00089 CBIN0282158 442 442 Processed 05/07/2023 702469275 BabuGound CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-050-001/556
(SILDHARA) 		1709002050NRG24280620230159581 28/06/2023 Rakesh kumar 1709002050WL012781 Rakesh kumar 00089 CBIN0282158 1105 1105 Processed 05/07/2023 702469275 Rakeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
20 PANNA MP-09-002-050-001/621
(SILDHARA) 		1709002050NRG24280620230159521 28/06/2023 Sahab lal 1709002050WL012780 Sahab lal 00089 CBIN0284404 1105 1105 Processed 05/07/2023 702469275 Sahablal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 PANNA MP-09-002-040-001/230-C
(ITAWANKHAS) 		1709002040NRG24280620230158998 28/06/2023 SHIVRAM SHIVHARE 1709002040WL012754 SHIVRAM SHIVHARE 00165 IBKL0001595 1326 1326 Processed 05/07/2023 702469275 SHIVRAMSHIVHARE IDBI BANK(607095)
SubTotal 1326 1326
22 PANNA MP-09-002-038-001/126
(RAHUNIYA) 		1709002038NRG24280620230158974 28/06/2023 arvind singh 1709002038WL012752 arvind singh 00176 IDIB000P566 1326 1326 Processed 06/07/2023 702469275 arvindsingh INDIAN BANK(607105)
23 PANNA MP-09-002-038-001/126
(RAHUNIYA) 		1709002038NRG24280620230158973 28/06/2023 arvind singh 1709002038WL012752 arvind singh 00176 IDIB000P566 1326 1326 Processed 06/07/2023 702469275 arvindsingh INDIAN BANK(607105)
24 PANNA MP-09-002-038-001/3
(RAHUNIYA) 		1709002038NRG24280620230158975 28/06/2023 JAHAR SINGH 1709002038WL012752 JAHAR SINGH 00176 IDIB000P566 1326 1326 Processed 06/07/2023 702469275 JAHARSINGH INDIAN BANK(607105)
25 PANNA MP-09-002-038-001/3
(RAHUNIYA) 		1709002038NRG24280620230158977 28/06/2023 JAHAR SINGH 1709002038WL012752 JAHAR SINGH 00176 IDIB000P566 1326 1326 Processed 06/07/2023 702469275 JAHARSINGH INDIAN BANK(607105)
26 PANNA MP-09-002-040-001/114-A
(ITAWANKHAS) 		1709002040NRG24280620230158991 28/06/2023 Jagdish 1709002040WL012754 Jagdish 00176 IDIB000P566 1326 1326 Processed 05/07/2023 702469275 Jagdish STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-040-001/176-A
(ITAWANKHAS) 		1709002040NRG24280620230158992 28/06/2023 Malti kushwaha 1709002040WL012754 Malti kushwaha 00176 IDIB000P566 1326 1326 Processed 06/07/2023 702469275 Maltikushwaha INDIAN BANK(607105)
28 PANNA MP-09-002-040-001/186
(ITAWANKHAS) 		1709002040NRG24280620230158994 28/06/2023 MANKUVARBAI 1709002040WL012754 MANKUVARBAI 00176 IDIB000P566 1326 1326 Processed 06/07/2023 702469275 MANKUVARBAI INDIAN BANK(607105)
29 PANNA MP-09-002-040-001/255
(ITAWANKHAS) 		1709002040NRG24280620230159000 28/06/2023 padam singh 1709002040WL012754 padam singh 00176 IDIB000P566 1326 1326 Processed 06/07/2023 702469275 padamsingh INDIAN BANK(607105)
30 PANNA MP-09-002-040-001/255
(ITAWANKHAS) 		1709002040NRG24280620230158999 28/06/2023 padam singh 1709002040WL012754 padam singh 00176 IDIB000P566 1326 1326 Processed 06/07/2023 702469275 padamsingh INDIAN BANK(607105)
31 PANNA MP-09-002-040-001/272
(ITAWANKHAS) 		1709002040NRG24280620230159041 28/06/2023 ramkishor shivhare 1709002040WL012759 ramkishor shivhare 00176 IDIB000P566 1547 1547 Processed 06/07/2023 702469275 ramkishorshivhare INDIAN BANK(607105)
32 PANNA MP-09-002-040-001/280-A
(ITAWANKHAS) 		1709002040NRG24280620230159003 28/06/2023 nirpat singh 1709002040WL012754 nirpat singh 00176 IDIB000P566 1326 1326 Processed 06/07/2023 702469275 nirpatsingh INDIAN BANK(607105)
33 PANNA MP-09-002-040-001/352-A
(ITAWANKHAS) 		1709002040NRG24280620230159045 28/06/2023 URMILA PATEL 1709002040WL012759 URMILA PATEL 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702469275 URMILAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
34 PANNA MP-09-002-040-001/432-A
(ITAWANKHAS) 		1709002040NRG24280620230159047 28/06/2023 Munnalal patel 1709002040WL012759 Munnalal patel 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702469275 Munnalalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANNA MP-09-002-040-001/466-A
(ITAWANKHAS) 		1709002040NRG24280620230159049 28/06/2023 SARASWATI PATEL 1709002040WL012759 SARASWATI PATEL 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702469275 SARASWATIPATEL STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-040-001/466-A
(ITAWANKHAS) 		1709002040NRG24280620230159048 28/06/2023 UMESH PATEL 1709002040WL012759 UMESH PATEL 00176 IDIB000P566 1547 1547 Processed 06/07/2023 702469275 UMESHPATEL INDIAN BANK(607105)
37 PANNA MP-09-002-040-001/513-B
(ITAWANKHAS) 		1709002040NRG24280620230159055 28/06/2023 Uma 1709002040WL012759 Uma 00176 IDIB000P566 1547 1547 Processed 06/07/2023 702469275 Uma INDIAN BANK(607105)
38 PANNA MP-09-002-040-001/513-B
(ITAWANKHAS) 		1709002040NRG24280620230159054 28/06/2023 Uma 1709002040WL012759 Uma 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702469275 Uma STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-040-001/522
(ITAWANKHAS) 		1709002040NRG24280620230159015 28/06/2023 RAMPRASAD GOUND 1709002040WL012754 RAMPRASAD GOUND 00176 IDIB000P566 1326 1326 Processed 06/07/2023 702469275 RAMPRASADGOUND INDIAN BANK(607105)
40 PANNA MP-09-002-040-001/602
(ITAWANKHAS) 		1709002040NRG24280620230159056 28/06/2023 Halki 1709002040WL012759 Halki 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702469275 Halki JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 PANNA MP-09-002-040-001/632
(ITAWANKHAS) 		1709002040NRG24280620230159062 28/06/2023 rekha kushwaha 1709002040WL012759 rekha kushwaha 00176 IDIB000P566 1547 1547 Processed 06/07/2023 702469275 rekhakushwaha INDIAN BANK(607105)
42 PANNA MP-09-002-040-001/684
(ITAWANKHAS) 		1709002040NRG24280620230159066 28/06/2023 MANOJ KUSHWAHA 1709002040WL012759 MANOJ KUSHWAHA 00176 IDIB000P566 1547 1547 Processed 06/07/2023 702469275 MANOJKUSHWAHA INDIAN BANK(607105)
43 PANNA MP-09-002-040-001/69-C
(ITAWANKHAS) 		1709002040NRG24280620230159068 28/06/2023 Pan Bai 1709002040WL012759 Pan Bai 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702469275 PanBai STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-040-001/69-D
(ITAWANKHAS) 		1709002040NRG24280620230159070 28/06/2023 Maya 1709002040WL012759 Maya 00176 IDIB000P566 1547 1547 Processed 06/07/2023 702469275 Maya INDIAN BANK(607105)
45 PANNA MP-09-002-040-001/69-D
(ITAWANKHAS) 		1709002040NRG24280620230159069 28/06/2023 Maya 1709002040WL012759 Maya 00176 IDIB000P566 1547 1547 Processed 05/07/2023 702469275 Maya STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-040-001/7-C
(ITAWANKHAS) 		1709002040NRG24280620230159073 28/06/2023 Naththi 1709002040WL012759 Naththi 00176 IDIB000P566 1547 1547 Processed 06/07/2023 702469275 Naththi INDIAN BANK(607105)
47 PANNA MP-09-002-040-001/7-C
(ITAWANKHAS) 		1709002040NRG24280620230159072 28/06/2023 Naththi 1709002040WL012759 Naththi 00176 IDIB000P566 1547 1547 Processed 06/07/2023 702469275 Naththi INDIAN BANK(607105)
SubTotal 37791 37791
48 PANNA MP-09-002-052-001/96-C
(UMRI) 		1709002052NRG24280620230159035 28/06/2023 PAVAN KUMAR SINGRAUL 1709002052WL012757 PAVAN KUMAR SINGRAUL 00177 IOBA0003133 1105 1105 Processed 05/07/2023 702469275 PAVANKUMARSINGRAUL INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
49 PANNA MP-09-002-050-001/621-A
(SILDHARA) 		1709002050NRG24280620230159522 28/06/2023 Natthu lal yadav 1709002050WL012780 Natthu lal yadav 00354 PUNB0659800 1105 1105 Processed 05/07/2023 702469275 Natthulalyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 PANNA MP-09-002-050-001/623
(SILDHARA) 		1709002050NRG24280620230159526 28/06/2023 Ramgopal Yadav 1709002050WL012780 Ramgopal Yadav 00354 PUNB0659800 1105 1105 Processed 05/07/2023 702469275 RamgopalYadav CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
51 PANNA MP-09-002-027-003/22-A
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159088 28/06/2023 pramod gound 1709002027WL012760 pramod gound 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 pramodgound STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-027-003/22-A
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159087 28/06/2023 pramod gound 1709002027WL012760 pramod gound 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 pramodgound STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-036-001/83
(RAKSEHA) 		1709002000NRG24280620230158961 28/06/2023 HARDAY 1709002WL012751 HARDAY 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 HARDAY STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-038-001/112
(RAHUNIYA) 		1709002038NRG24280620230158972 28/06/2023 UMA RANI 1709002038WL012752 UMA RANI 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 UMARANI STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-038-001/112
(RAHUNIYA) 		1709002038NRG24280620230158971 28/06/2023 UMA RANI 1709002038WL012752 UMA RANI 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 UMARANI CENTRAL BANK OF INDIA(607115)
56 PANNA MP-09-002-038-001/112
(RAHUNIYA) 		1709002038NRG24280620230158970 28/06/2023 UMA RANI 1709002038WL012752 UMA RANI 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 UMARANI STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-038-001/112
(RAHUNIYA) 		1709002038NRG24280620230158969 28/06/2023 UMA RANI 1709002038WL012752 UMA RANI 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 UMARANI CENTRAL BANK OF INDIA(607115)
58 PANNA MP-09-002-038-001/3
(RAHUNIYA) 		1709002038NRG24280620230158978 28/06/2023 jahar 1709002038WL012752 jahar 00415 SBIN0000447 1326 1326 Rejected 05/07/2023 702469275 Account closed
59 PANNA MP-09-002-038-001/3
(RAHUNIYA) 		1709002038NRG24280620230158976 28/06/2023 jahar 1709002038WL012752 jahar 00415 SBIN0000447 1326 1326 Rejected 05/07/2023 702469275 Account closed
60 PANNA MP-09-002-038-001/72
(RAHUNIYA) 		1709002038NRG24280620230158982 28/06/2023 BRAJ RANI GOUND 1709002038WL012752 BRAJ RANI GOUND 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 BRAJRANIGOUND STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-038-001/72
(RAHUNIYA) 		1709002038NRG24280620230158980 28/06/2023 BRAJ RANI GOUND 1709002038WL012752 BRAJ RANI GOUND 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 BRAJRANIGOUND STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-038-005/31
(RAHUNIYA) 		1709002000NRG24280620230159625 28/06/2023 endal singh 1709002WL012783 endal singh 00415 SBIN0000447 1326 1326 Processed 06/07/2023 702469275 endalsingh INDIAN BANK(607105)
63 PANNA MP-09-002-038-005/31
(RAHUNIYA) 		1709002000NRG24280620230159624 28/06/2023 endal singh 1709002WL012783 endal singh 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 endalsingh STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-040-001/217
(ITAWANKHAS) 		1709002040NRG24280620230158997 28/06/2023 PARVATI YADAV 1709002040WL012754 PARVATI YADAV 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
65 PANNA MP-09-002-040-001/217
(ITAWANKHAS) 		1709002040NRG24280620230158996 28/06/2023 PARVATI YADAV 1709002040WL012754 PARVATI YADAV 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 PARVATIYADAV IDBI BANK(607095)
66 PANNA MP-09-002-040-001/267
(ITAWANKHAS) 		1709002040NRG24280620230159040 28/06/2023 RAMYASH 1709002040WL012759 RAMYASH 00415 SBIN0000447 1547 1547 Processed 06/07/2023 702469275 RAMYASH INDIAN BANK(607105)
67 PANNA MP-09-002-040-001/267
(ITAWANKHAS) 		1709002040NRG24280620230159039 28/06/2023 RAMYASH 1709002040WL012759 RAMYASH 00415 SBIN0000447 1547 1547 Processed 05/07/2023 702469275 RAMYASH STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-040-001/280
(ITAWANKHAS) 		1709002040NRG24280620230159002 28/06/2023 majboot singh 1709002040WL012754 majboot singh 00415 SBIN0000447 1326 1326 Processed 06/07/2023 702469275 majbootsingh INDIAN BANK(607105)
69 PANNA MP-09-002-040-001/280
(ITAWANKHAS) 		1709002040NRG24280620230159001 28/06/2023 majboot singh 1709002040WL012754 majboot singh 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 majbootsingh IDBI BANK(607095)
70 PANNA MP-09-002-040-001/342-A
(ITAWANKHAS) 		1709002040NRG24280620230159011 28/06/2023 SANTRAM VISHWAKARAM 1709002040WL012754 SANTRAM VISHWAKARAM 00415 SBIN0000447 1326 1326 Processed 06/07/2023 702469275 SANTRAMVISHWAKARAM INDIAN BANK(607105)
71 PANNA MP-09-002-040-001/606
(ITAWANKHAS) 		1709002040NRG24280620230159060 28/06/2023 VIJAY KUMAR PATEL 1709002040WL012759 VIJAY KUMAR PATEL 00415 SBIN0000447 1547 1547 Processed 05/07/2023 702469275 VIJAYKUMARPATEL CENTRAL BANK OF INDIA(607115)
72 PANNA MP-09-002-040-001/606
(ITAWANKHAS) 		1709002040NRG24280620230159059 28/06/2023 VIJAY KUMAR PATEL 1709002040WL012759 VIJAY KUMAR PATEL 00415 SBIN0000447 1547 1547 Processed 05/07/2023 702469275 VIJAYKUMARPATEL AXIS BANK(607153)
73 PANNA MP-09-002-050-001/115
(SILDHARA) 		1709002050NRG24280620230159493 28/06/2023 BARATILAL 1709002050WL012780 BARATILAL 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 BARATILAL STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-050-001/115
(SILDHARA) 		1709002050NRG24280620230159492 28/06/2023 BARATILAL 1709002050WL012780 BARATILAL 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 BARATILAL STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-050-001/152
(SILDHARA) 		1709002050NRG24280620230159495 28/06/2023 Ashok 1709002050WL012780 Ashok 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Ashok STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-050-001/155
(SILDHARA) 		1709002050NRG24280620230159497 28/06/2023 suresh 1709002050WL012780 suresh 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 suresh STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-050-001/155
(SILDHARA) 		1709002050NRG24280620230159496 28/06/2023 suresh 1709002050WL012780 suresh 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 suresh STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-050-001/159
(SILDHARA) 		1709002050NRG24280620230159499 28/06/2023 GANESHA 1709002050WL012780 GANESHA 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 GANESHA STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-050-001/159
(SILDHARA) 		1709002050NRG24280620230159498 28/06/2023 GANESHA 1709002050WL012780 GANESHA 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 GANESHA STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-050-001/161-A
(SILDHARA) 		1709002050NRG24280620230159501 28/06/2023 BADKA 1709002050WL012780 BADKA 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 BADKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANNA MP-09-002-050-001/161-A
(SILDHARA) 		1709002050NRG24280620230159500 28/06/2023 BADKA 1709002050WL012780 BADKA 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 BADKA STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-050-001/189
(SILDHARA) 		1709002050NRG24280620230159503 28/06/2023 MHAGHU 1709002050WL012780 MHAGHU 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 MHAGHU STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-050-001/216
(SILDHARA) 		1709002050NRG24280620230159504 28/06/2023 sarita 1709002050WL012780 sarita 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 sarita STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-050-001/248-A
(SILDHARA) 		1709002050NRG24280620230159505 28/06/2023 Rukmin 1709002050WL012780 Rukmin 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Rukmin STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-050-001/263
(SILDHARA) 		1709002050NRG24280620230159506 28/06/2023 kamliya 1709002050WL012780 kamliya 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 kamliya STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-050-001/263
(SILDHARA) 		1709002050NRG24280620230159554 28/06/2023 kamliya 1709002050WL012781 kamliya 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 kamliya STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-050-001/329
(SILDHARA) 		1709002050NRG24280620230159558 28/06/2023 RAMPAL 1709002050WL012781 RAMPAL 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANNA MP-09-002-050-001/423
(SILDHARA) 		1709002050NRG24280620230159559 28/06/2023 yograj 1709002050WL012781 yograj 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 yograj STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-050-001/429
(SILDHARA) 		1709002050NRG24280620230159560 28/06/2023 chhatrapal 1709002050WL012781 chhatrapal 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 chhatrapal STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-050-001/432
(SILDHARA) 		1709002050NRG24280620230159563 28/06/2023 Sonu yadav 1709002050WL012781 Sonu yadav 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Sonuyadav MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-050-001/432
(SILDHARA) 		1709002050NRG24280620230159562 28/06/2023 Sonu yadav 1709002050WL012781 Sonu yadav 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Sonuyadav STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-050-001/437
(SILDHARA) 		1709002050NRG24280620230159564 28/06/2023 ramswaroop 1709002050WL012781 ramswaroop 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 ramswaroop STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-050-001/474
(SILDHARA) 		1709002050NRG24280620230159570 28/06/2023 Rajesh kumar yadav 1709002050WL012781 Rajesh kumar yadav 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Rajeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-050-001/477
(SILDHARA) 		1709002050NRG24280620230159571 28/06/2023 Mathura yadav 1709002050WL012781 Mathura yadav 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Mathurayadav STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-050-001/478
(SILDHARA) 		1709002050NRG24280620230159572 28/06/2023 Brajgopal yadav 1709002050WL012781 Brajgopal yadav 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Brajgopalyadav STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-050-001/51
(SILDHARA) 		1709002050NRG24280620230159575 28/06/2023 RAJA BHIYA 1709002050WL012781 RAJA BHIYA 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 RAJABHIYA MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-050-001/51
(SILDHARA) 		1709002050NRG24280620230159574 28/06/2023 RAJA BHIYA 1709002050WL012781 RAJA BHIYA 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 RAJABHIYA STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-050-001/548
(SILDHARA) 		1709002050NRG24280620230159578 28/06/2023 Kishor shingh 1709002050WL012781 Kishor shingh 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Kishorshingh STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-050-001/604
(SILDHARA) 		1709002050NRG24280620230159508 28/06/2023 Nandkishor 1709002050WL012780 Nandkishor 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Nandkishor STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-050-001/604
(SILDHARA) 		1709002050NRG24280620230159507 28/06/2023 Nandkishor 1709002050WL012780 Nandkishor 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Nandkishor STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-050-001/605
(SILDHARA) 		1709002050NRG24280620230159510 28/06/2023 Maya Devi 1709002050WL012780 Maya Devi 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 MayaDevi STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-050-001/605
(SILDHARA) 		1709002050NRG24280620230159509 28/06/2023 Maya Devi 1709002050WL012780 Maya Devi 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 MayaDevi STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-050-001/607
(SILDHARA) 		1709002050NRG24280620230159513 28/06/2023 Babu Lal Yadav 1709002050WL012780 Babu Lal Yadav 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 BabuLalYadav UNION BANK OF INDIA(508500)
104 PANNA MP-09-002-050-001/607
(SILDHARA) 		1709002050NRG24280620230159512 28/06/2023 Babu Lal Yadav 1709002050WL012780 Babu Lal Yadav 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 BabuLalYadav STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-050-001/608
(SILDHARA) 		1709002050NRG24280620230159582 28/06/2023 Lalman Yadav 1709002050WL012781 Lalman Yadav 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 LalmanYadav STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-050-001/609
(SILDHARA) 		1709002050NRG24280620230159584 28/06/2023 Bharat Lal Yadav 1709002050WL012781 Bharat Lal Yadav 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 BharatLalYadav MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-050-001/611
(SILDHARA) 		1709002050NRG24280620230159588 28/06/2023 Rajkishor 1709002050WL012781 Rajkishor 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 Rajkishor UNION BANK OF INDIA(508500)
108 PANNA MP-09-002-050-001/611
(SILDHARA) 		1709002050NRG24280620230159587 28/06/2023 Rajkishor 1709002050WL012781 Rajkishor 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 Rajkishor STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-050-001/612
(SILDHARA) 		1709002050NRG24280620230159590 28/06/2023 Kaushi Bai 1709002050WL012781 Kaushi Bai 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 KaushiBai STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-050-001/612
(SILDHARA) 		1709002050NRG24280620230159589 28/06/2023 Kaushi Bai 1709002050WL012781 Kaushi Bai 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 KaushiBai MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-050-001/613
(SILDHARA) 		1709002050NRG24280620230159592 28/06/2023 Ramkishor 1709002050WL012781 Ramkishor 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 Ramkishor UNION BANK OF INDIA(508500)
112 PANNA MP-09-002-050-001/614
(SILDHARA) 		1709002050NRG24280620230159594 28/06/2023 Ball kishor 1709002050WL012781 Ball kishor 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 Ballkishor STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-050-001/614
(SILDHARA) 		1709002050NRG24280620230159593 28/06/2023 Ball kishor 1709002050WL012781 Ball kishor 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 Ballkishor UNION BANK OF INDIA(508500)
114 PANNA MP-09-002-050-001/616
(SILDHARA) 		1709002050NRG24280620230159515 28/06/2023 Sampat Bai 1709002050WL012780 Sampat Bai 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 SampatBai STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-050-001/616
(SILDHARA) 		1709002050NRG24280620230159514 28/06/2023 Sampat Bai 1709002050WL012780 Sampat Bai 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 SampatBai MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-050-001/620
(SILDHARA) 		1709002050NRG24280620230159520 28/06/2023 Shayam Lal 1709002050WL012780 Shayam Lal 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 ShayamLal STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-050-001/625
(SILDHARA) 		1709002050NRG24280620230159528 28/06/2023 Prem Bai 1709002050WL012780 Prem Bai 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 PremBai STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-050-001/625
(SILDHARA) 		1709002050NRG24280620230159527 28/06/2023 Prem Bai 1709002050WL012780 Prem Bai 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 PremBai MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-050-001/627
(SILDHARA) 		1709002050NRG24280620230159600 28/06/2023 Sardar 1709002050WL012781 Sardar 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Sardar STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-050-001/627
(SILDHARA) 		1709002050NRG24280620230159599 28/06/2023 Sardar 1709002050WL012781 Sardar 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Sardar STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-050-001/628
(SILDHARA) 		1709002050NRG24280620230159602 28/06/2023 Kalavati 1709002050WL012781 Kalavati 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 Kalavati MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-050-001/634
(SILDHARA) 		1709002050NRG24280620230159612 28/06/2023 Lalla Bai 1709002050WL012781 Lalla Bai 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 LallaBai STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-050-001/634
(SILDHARA) 		1709002050NRG24280620230159611 28/06/2023 Lalla Bai 1709002050WL012781 Lalla Bai 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 LallaBai STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-050-001/635-A
(SILDHARA) 		1709002050NRG24280620230159615 28/06/2023 Maideen yadav 1709002050WL012781 Maideen yadav 00415 SBIN0000447 1326 1326 Processed 05/07/2023 702469275 Maideenyadav STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-050-001/636
(SILDHARA) 		1709002050NRG24280620230159617 28/06/2023 Rambabu Yadav 1709002050WL012781 Rambabu Yadav 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 RambabuYadav STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-050-001/636
(SILDHARA) 		1709002050NRG24280620230159616 28/06/2023 Rambabu Yadav 1709002050WL012781 Rambabu Yadav 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 RambabuYadav STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-050-001/75
(SILDHARA) 		1709002050NRG24280620230159535 28/06/2023 MAYA 1709002050WL012780 MAYA 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 MAYA STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-050-001/75
(SILDHARA) 		1709002050NRG24280620230159534 28/06/2023 MAYA 1709002050WL012780 MAYA 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 MAYA STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-050-001/86-A
(SILDHARA) 		1709002050NRG24280620230159620 28/06/2023 KAMTA 1709002050WL012781 KAMTA 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PANNA MP-09-002-050-002/14
(SILDHARA) 		1709002050NRG24280620230159621 28/06/2023 JAGE 1709002050WL012781 JAGE 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 JAGE STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-050-002/2
(SILDHARA) 		1709002050NRG24280620230159538 28/06/2023 GANESHA 1709002050WL012780 GANESHA 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 GANESHA UNION BANK OF INDIA(508500)
132 PANNA MP-09-002-050-002/25
(SILDHARA) 		1709002050NRG24280620230159540 28/06/2023 durga 1709002050WL012780 durga 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 durga STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-050-002/25
(SILDHARA) 		1709002050NRG24280620230159539 28/06/2023 durga 1709002050WL012780 durga 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 durga STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-050-002/28-A
(SILDHARA) 		1709002050NRG24280620230159541 28/06/2023 LALMAN 1709002050WL012780 LALMAN 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 LALMAN STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-050-002/28-A
(SILDHARA) 		1709002050NRG24280620230159542 28/06/2023 RAJA BAI 1709002050WL012780 RAJA BAI 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 RAJABAI MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-050-002/3
(SILDHARA) 		1709002050NRG24280620230159543 28/06/2023 VIDESHI 1709002050WL012780 VIDESHI 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 VIDESHI STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-050-002/35
(SILDHARA) 		1709002050NRG24280620230159547 28/06/2023 ASHA BAI 1709002050WL012780 ASHA BAI 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 ASHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
138 PANNA MP-09-002-050-002/4
(SILDHARA) 		1709002050NRG24280620230159549 28/06/2023 LALMANI 1709002050WL012780 LALMANI 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 LALMANI STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-050-002/4
(SILDHARA) 		1709002050NRG24280620230159548 28/06/2023 LALMANI 1709002050WL012780 LALMANI 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 LALMANI STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-050-002/6
(SILDHARA) 		1709002050NRG24280620230159551 28/06/2023 PRABHOO 1709002050WL012780 PRABHOO 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 PRABHOO STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-050-002/7
(SILDHARA) 		1709002050NRG24280620230159552 28/06/2023 AMRIT LAL 1709002050WL012780 AMRIT LAL 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 AMRITLAL STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-050-002/7
(SILDHARA) 		1709002050NRG24280620230159553 28/06/2023 KESHARIYA BAI 1709002050WL012780 KESHARIYA BAI 00415 SBIN0000447 1105 1105 Processed 05/07/2023 702469275 KESHARIYABAI STATE BANK OF INDIA(508548)
SubTotal 109616 109616
143 PANNA MP-09-002-050-001/632
(SILDHARA) 		1709002050NRG24280620230159608 28/06/2023 Santosh Singh Yadav 1709002050WL012781 Santosh Singh Yadav 00415 SBIN0002845 1105 1105 Processed 05/07/2023 702469275 SantoshSinghYadav STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-072-001/371
(SILGI) 		1709002072NRG24280620230159103 28/06/2023 atul tiwari 1709002072WL012761 atul tiwari 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 atultiwari STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-072-001/371
(SILGI) 		1709002072NRG24280620230159104 28/06/2023 atul tiwari 1709002072WL012761 atul tiwari 00415 SBIN0002845 1326 1326 Processed 06/07/2023 702469275 atultiwari INDIAN BANK(607105)
146 PANNA MP-09-002-072-001/410
(SILGI) 		1709002072NRG24280620230159105 28/06/2023 reena rajak 1709002072WL012761 reena rajak 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 reenarajak UNION BANK OF INDIA(508500)
147 PANNA MP-09-002-072-001/410
(SILGI) 		1709002072NRG24280620230159106 28/06/2023 reena rajak 1709002072WL012761 reena rajak 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 reenarajak STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-072-001/411
(SILGI) 		1709002072NRG24280620230159107 28/06/2023 ashish kumar luniya 1709002072WL012761 ashish kumar luniya 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 ashishkumarluniya STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-072-001/411
(SILGI) 		1709002072NRG24280620230159108 28/06/2023 ashish kumar luniya 1709002072WL012761 ashish kumar luniya 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 ashishkumarluniya STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-072-001/45-A
(SILGI) 		1709002072NRG24280620230159109 28/06/2023 shivnath 1709002072WL012761 shivnath 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 shivnath STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-072-001/45-A
(SILGI) 		1709002072NRG24280620230159110 28/06/2023 shivnath 1709002072WL012761 shivnath 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 shivnath STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-072-001/48-A
(SILGI) 		1709002072NRG24280620230159112 28/06/2023 RAMCHARAN LUNIYA 1709002072WL012761 RAMCHARAN LUNIYA 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 RAMCHARANLUNIYA STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-072-001/56-D
(SILGI) 		1709002072NRG24280620230159115 28/06/2023 CHHOTE LAL 1709002072WL012761 CHHOTE LAL 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 CHHOTELAL STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-072-001/56-D
(SILGI) 		1709002072NRG24280620230159116 28/06/2023 RAMRATI LONIYA 1709002072WL012761 RAMRATI LONIYA 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 RAMRATILONIYA STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-072-001/73
(SILGI) 		1709002072NRG24280620230159118 28/06/2023 suneeta 1709002072WL012761 suneeta 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 suneeta STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-072-001/73
(SILGI) 		1709002072NRG24280620230159117 28/06/2023 Sunita 1709002072WL012761 Sunita 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 Sunita STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-072-001/73-A
(SILGI) 		1709002072NRG24280620230159119 28/06/2023 RAM KISHOR 1709002072WL012761 RAM KISHOR 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 RAMKISHOR STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-072-001/73-A
(SILGI) 		1709002072NRG24280620230159120 28/06/2023 RAM KISHOR 1709002072WL012761 RAM KISHOR 00415 SBIN0002845 1326 1326 Processed 05/07/2023 702469275 RAMKISHOR STATE BANK OF INDIA(508548)
SubTotal 20995 20995
159 PANNA MP-09-002-079-002/1
(RANJORPURWA) 		1709002079NRG24280620230158910 28/06/2023 Tirlok singh 1709002079WL012748 Tirlok singh 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 Tirloksingh BANK OF BARODA(606985)
160 PANNA MP-09-002-079-002/1
(RANJORPURWA) 		1709002079NRG24280620230158911 28/06/2023 Tirlok singh 1709002079WL012748 Tirlok singh 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 Tirloksingh STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-079-002/100
(RANJORPURWA) 		1709002079NRG24280620230158913 28/06/2023 MALKHAN SINGH 1709002079WL012748 MALKHAN SINGH 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 MALKHANSINGH STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-079-002/100
(RANJORPURWA) 		1709002079NRG24280620230158912 28/06/2023 MALKHAN SINGH YADAV 1709002079WL012748 MALKHAN SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 MALKHANSINGHYADAV STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-079-002/101
(RANJORPURWA) 		1709002079NRG24280620230158914 28/06/2023 Mr. MAJABOOT SINGH 1709002079WL012748 Mr. MAJABOOT SINGH 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 Mr.MAJABOOTSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
164 PANNA MP-09-002-079-002/101
(RANJORPURWA) 		1709002079NRG24280620230158915 28/06/2023 Mr. MAJABOOT SINGH 1709002079WL012748 Mr. MAJABOOT SINGH 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 Mr.MAJABOOTSINGH BANK OF BARODA(606985)
165 PANNA MP-09-002-079-002/102-A
(RANJORPURWA) 		1709002079NRG24280620230158916 28/06/2023 SAWAN SINGH YADAV 1709002079WL012748 SAWAN SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 SAWANSINGHYADAV STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-079-002/108
(RANJORPURWA) 		1709002079NRG24280620230158917 28/06/2023 GOPAL 1709002079WL012748 GOPAL 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 GOPAL UNION BANK OF INDIA(508500)
167 PANNA MP-09-002-079-002/109
(RANJORPURWA) 		1709002079NRG24280620230158919 28/06/2023 Lokendra singh 1709002079WL012748 Lokendra singh 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 Lokendrasingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
168 PANNA MP-09-002-079-002/109
(RANJORPURWA) 		1709002079NRG24280620230158920 28/06/2023 MEERA 1709002079WL012748 MEERA 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 MEERA STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-079-002/109-A
(RANJORPURWA) 		1709002079NRG24280620230158921 28/06/2023 DHEERENDRA SINGH YADAV 1709002079WL012748 DHEERENDRA SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 DHEERENDRASINGHYADAV STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-079-002/110
(RANJORPURWA) 		1709002079NRG24280620230158923 28/06/2023 Kocsilya 1709002079WL012748 Kocsilya 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 Kocsilya BANK OF BARODA(606985)
171 PANNA MP-09-002-079-002/110
(RANJORPURWA) 		1709002079NRG24280620230158922 28/06/2023 PRAHALAD 1709002079WL012748 PRAHALAD 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 PRAHALAD JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
172 PANNA MP-09-002-079-002/112
(RANJORPURWA) 		1709002079NRG24280620230158924 28/06/2023 SAKHI 1709002079WL012748 SAKHI 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 SAKHI STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-079-002/112
(RANJORPURWA) 		1709002079NRG24280620230158925 28/06/2023 SAKHI 1709002079WL012748 SAKHI 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 SAKHI STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-079-002/112-B
(RANJORPURWA) 		1709002079NRG24280620230158926 28/06/2023 BHOOPENDRA SINGH YADAV 1709002079WL012748 BHOOPENDRA SINGH YADAV 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 BHOOPENDRASINGHYADAV STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-079-002/115
(RANJORPURWA) 		1709002079NRG24280620230158927 28/06/2023 NANTHU 1709002079WL012748 NANTHU 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 NANTHU STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-079-002/115
(RANJORPURWA) 		1709002079NRG24280620230158928 28/06/2023 natthu singh 1709002079WL012748 natthu singh 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 natthusingh STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-079-002/119
(RANJORPURWA) 		1709002079NRG24280620230158930 28/06/2023 Janki bai 1709002079WL012748 Janki bai 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 Jankibai STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-079-002/119
(RANJORPURWA) 		1709002079NRG24280620230158929 28/06/2023 OMPRAKASH 1709002079WL012748 OMPRAKASH 00415 SBIN0003262 1326 1326 Processed 05/07/2023 702469275 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 26520 26520
179 PANNA MP-09-002-001-001/111-B
(LALAR) 		1709002001NRG24280620230159295 28/06/2023 MAHADEWA 1709002001WL012771 MAHADEWA 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 MAHADEWA STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-001-001/111-B
(LALAR) 		1709002001NRG24280620230159294 28/06/2023 MAHADEWA 1709002001WL012771 MAHADEWA 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 MAHADEWA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PANNA MP-09-002-001-001/113-B
(LALAR) 		1709002001NRG24280620230159296 28/06/2023 BABBU 1709002001WL012771 BABBU 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 BABBU STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-001-001/116-A
(LALAR) 		1709002001NRG24280620230159297 28/06/2023 Lakhan 1709002001WL012771 Lakhan 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Lakhan STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-001-001/142-A
(LALAR) 		1709002001NRG24280620230159300 28/06/2023 MUKESH 1709002001WL012771 MUKESH 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 MUKESH CANARA BANK(508532)
184 PANNA MP-09-002-001-001/142-B
(LALAR) 		1709002001NRG24280620230159301 28/06/2023 DEEN DYAL 1709002001WL012771 DEEN DYAL 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 DEENDYAL STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-001-001/151
(LALAR) 		1709002001NRG24280620230159302 28/06/2023 GYAN SINGH 1709002001WL012771 GYAN SINGH 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 GYANSINGH STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-001-001/165-A
(LALAR) 		1709002001NRG24280620230159306 28/06/2023 MUNNILAL 1709002001WL012771 MUNNILAL 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 MUNNILAL BANK OF MAHARASHTRA(607387)
187 PANNA MP-09-002-001-001/216-B
(LALAR) 		1709002001NRG24280620230159311 28/06/2023 Sanjay Awasthi 1709002001WL012771 Sanjay Awasthi 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 SanjayAwasthi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
188 PANNA MP-09-002-001-001/236
(LALAR) 		1709002001NRG24280620230159312 28/06/2023 PRITAM 1709002001WL012771 PRITAM 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 PRITAM STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-001-001/76
(LALAR) 		1709002001NRG24280620230159324 28/06/2023 HULAShi 1709002001WL012771 HULAShi 00415 SBIN0030436 1105 1105 Processed 05/07/2023 702469275 HULAShi STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-001-001/89
(LALAR) 		1709002001NRG24280620230159326 28/06/2023 sadarani 1709002001WL012771 sadarani 00415 SBIN0030436 1105 1105 Processed 05/07/2023 702469275 sadarani STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-027-001/82-A
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159074 28/06/2023 Shivprasad 1709002027WL012760 Shivprasad 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Shivprasad STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-027-002/14
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159075 28/06/2023 PARM LAL 1709002027WL012760 PARM LAL 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 PARMLAL STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-027-002/19
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159076 28/06/2023 RAJESH 1709002027WL012760 RAJESH 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 RAJESH STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-027-002/24
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159077 28/06/2023 Raja ram 1709002027WL012760 Raja ram 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Rajaram STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-027-002/24
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159078 28/06/2023 Suhag Rani 1709002027WL012760 Suhag Rani 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 SuhagRani BANK OF BARODA(606985)
196 PANNA MP-09-002-027-002/27
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159080 28/06/2023 Chuttan bai 1709002027WL012760 Chuttan bai 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Chuttanbai STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-027-002/27
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159079 28/06/2023 SIYARAM 1709002027WL012760 SIYARAM 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 SIYARAM STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-027-003/13
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159083 28/06/2023 MUNNA 1709002027WL012760 MUNNA 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 MUNNA STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-027-003/13
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159082 28/06/2023 MUNNA 1709002027WL012760 MUNNA 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 MUNNA STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-027-003/21
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159084 28/06/2023 Shayam bai 1709002027WL012760 Shayam bai 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Shayambai MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-027-003/22
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159086 28/06/2023 Shayam bai 1709002027WL012760 Shayam bai 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Shayambai STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-027-003/22
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159085 28/06/2023 Suratdeen 1709002027WL012760 Suratdeen 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Suratdeen STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-027-003/28
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159090 28/06/2023 Seeta ram 1709002027WL012760 Seeta ram 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Seetaram STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-027-003/28
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159089 28/06/2023 Seeta ram 1709002027WL012760 Seeta ram 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Seetaram STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-027-003/33
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159093 28/06/2023 Raja bai 1709002027WL012760 Raja bai 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Rajabai STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-027-003/33
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159092 28/06/2023 raja bai 1709002027WL012760 raja bai 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 rajabai STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-027-003/35
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159095 28/06/2023 Rajkumari 1709002027WL012760 Rajkumari 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Rajkumari STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-027-003/35
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159094 28/06/2023 Rajkumari 1709002027WL012760 Rajkumari 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Rajkumari STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-027-003/4
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159096 28/06/2023 Bhuwan 1709002027WL012760 Bhuwan 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Bhuwan BANK OF BARODA(606985)
210 PANNA MP-09-002-027-003/48
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159097 28/06/2023 Rajju lal 1709002027WL012760 Rajju lal 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Rajjulal STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-027-003/60
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159098 28/06/2023 Vimla 1709002027WL012760 Vimla 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Vimla STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-027-003/61
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159099 28/06/2023 Ajju lal yadav 1709002027WL012760 Ajju lal yadav 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Ajjulalyadav STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-027-004/11
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159100 28/06/2023 faguniya 1709002027WL012760 faguniya 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 faguniya STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-027-004/8
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159102 28/06/2023 Munnilal 1709002027WL012760 Munnilal 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Munnilal STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-027-004/8
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159101 28/06/2023 Munnilal 1709002027WL012760 Munnilal 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Munnilal STATE BANK OF INDIA(508548)
216 PANNA MP-09-002-036-001/141
(RAKSEHA) 		1709002000NRG24280620230158948 28/06/2023 chandravali 1709002WL012751 chandravali 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 chandravali STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-036-001/142
(RAKSEHA) 		1709002000NRG24280620230158949 28/06/2023 KHITEESH MANDAL 1709002WL012751 KHITEESH MANDAL 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 KHITEESHMANDAL STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-036-001/197
(RAKSEHA) 		1709002000NRG24280620230158952 28/06/2023 SANKRI 1709002WL012751 SANKRI 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 SANKRI STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-036-001/197
(RAKSEHA) 		1709002000NRG24280620230158951 28/06/2023 SANKRI 1709002WL012751 SANKRI 00415 SBIN0030436 1326 1326 Processed 06/07/2023 702469275 SANKRI INDIAN BANK(607105)
220 PANNA MP-09-002-036-001/213
(RAKSEHA) 		1709002000NRG24280620230158953 28/06/2023 kartik 1709002WL012751 kartik 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 kartik STATE BANK OF INDIA(508548)
221 PANNA MP-09-002-036-001/233
(RAKSEHA) 		1709002000NRG24280620230158954 28/06/2023 Mukesh 1709002WL012751 Mukesh 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Mukesh STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-036-001/248
(RAKSEHA) 		1709002000NRG24280620230158956 28/06/2023 Nirapat 1709002WL012751 Nirapat 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Nirapat STATE BANK OF INDIA(508548)
223 PANNA MP-09-002-036-001/75
(RAKSEHA) 		1709002000NRG24280620230158958 28/06/2023 HARI KUMAR 1709002WL012751 HARI KUMAR 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 HARIKUMAR STATE BANK OF INDIA(508548)
224 PANNA MP-09-002-036-002/124
(RAKSEHA) 		1709002000NRG24280620230158963 28/06/2023 Rajesh 1709002WL012751 Rajesh 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Rajesh CENTRAL BANK OF INDIA(607115)
225 PANNA MP-09-002-036-002/124
(RAKSEHA) 		1709002000NRG24280620230158962 28/06/2023 Rajesh 1709002WL012751 Rajesh 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Rajesh STATE BANK OF INDIA(508548)
226 PANNA MP-09-002-036-002/31
(RAKSEHA) 		1709002000NRG24280620230158965 28/06/2023 BADRI PRASAD 1709002WL012751 BADRI PRASAD 00415 SBIN0030436 1105 1105 Processed 05/07/2023 702469275 BADRIPRASAD UNION BANK OF INDIA(508500)
227 PANNA MP-09-002-036-002/31
(RAKSEHA) 		1709002000NRG24280620230158964 28/06/2023 badriprasad 1709002WL012751 badriprasad 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 badriprasad STATE BANK OF INDIA(508548)
228 PANNA MP-09-002-036-002/53
(RAKSEHA) 		1709002000NRG24280620230158966 28/06/2023 RAJU PATEL 1709002WL012751 RAJU PATEL 00415 SBIN0030436 1105 1105 Processed 05/07/2023 702469275 RAJUPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
229 PANNA MP-09-002-038-001/111
(RAHUNIYA) 		1709002038NRG24280620230158968 28/06/2023 munna singh 1709002038WL012752 munna singh 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 munnasingh STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-038-001/111
(RAHUNIYA) 		1709002038NRG24280620230158967 28/06/2023 munna singh 1709002038WL012752 munna singh 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 munnasingh STATE BANK OF INDIA(508548)
231 PANNA MP-09-002-040-001/176-A
(ITAWANKHAS) 		1709002040NRG24280620230158993 28/06/2023 MUKUNDI 1709002040WL012754 MUKUNDI 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 MUKUNDI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
232 PANNA MP-09-002-040-001/201-A
(ITAWANKHAS) 		1709002040NRG24280620230158995 28/06/2023 prem singh 1709002040WL012754 prem singh 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 premsingh STATE BANK OF INDIA(508548)
233 PANNA MP-09-002-040-001/282
(ITAWANKHAS) 		1709002040NRG24280620230159006 28/06/2023 DYAARAM 1709002040WL012754 DYAARAM 00415 SBIN0030436 1326 1326 Processed 06/07/2023 702469275 DYAARAM INDIAN BANK(607105)
234 PANNA MP-09-002-040-001/282
(ITAWANKHAS) 		1709002040NRG24280620230159005 28/06/2023 DYAARAM 1709002040WL012754 DYAARAM 00415 SBIN0030436 1326 1326 Processed 06/07/2023 702469275 DYAARAM INDIAN BANK(607105)
235 PANNA MP-09-002-040-001/286
(ITAWANKHAS) 		1709002040NRG24280620230159042 28/06/2023 Munni lal 1709002040WL012759 Munni lal 00415 SBIN0030436 1547 1547 Processed 05/07/2023 702469275 Munnilal STATE BANK OF INDIA(508548)
236 PANNA MP-09-002-040-001/286
(ITAWANKHAS) 		1709002040NRG24280620230159043 28/06/2023 munnia lal 1709002040WL012759 munnia lal 00415 SBIN0030436 1547 1547 Processed 06/07/2023 702469275 munnialal INDIAN BANK(607105)
237 PANNA MP-09-002-040-001/287
(ITAWANKHAS) 		1709002040NRG24280620230159007 28/06/2023 Rajkumar 1709002040WL012754 Rajkumar 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 Rajkumar UCO BANK(607066)
238 PANNA MP-09-002-040-001/318
(ITAWANKHAS) 		1709002040NRG24280620230159010 28/06/2023 GANPAT 1709002040WL012754 GANPAT 00415 SBIN0030436 1326 1326 Processed 06/07/2023 702469275 GANPAT INDIAN BANK(607105)
239 PANNA MP-09-002-040-001/318
(ITAWANKHAS) 		1709002040NRG24280620230159009 28/06/2023 GANPAT 1709002040WL012754 GANPAT 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 GANPAT STATE BANK OF INDIA(508548)
240 PANNA MP-09-002-040-001/376
(ITAWANKHAS) 		1709002040NRG24280620230159013 28/06/2023 ISHWAR DEEN 1709002040WL012754 ISHWAR DEEN 00415 SBIN0030436 1326 1326 Processed 06/07/2023 702469275 ISHWARDEEN INDIAN BANK(607105)
241 PANNA MP-09-002-040-001/376
(ITAWANKHAS) 		1709002040NRG24280620230159012 28/06/2023 ISHWAR DEEN 1709002040WL012754 ISHWAR DEEN 00415 SBIN0030436 1326 1326 Processed 05/07/2023 702469275 ISHWARDEEN STATE BANK OF INDIA(508548)
242 PANNA MP-09-002-040-001/379
(ITAWANKHAS) 		1709002040NRG24280620230159046 28/06/2023 MUKESH 1709002040WL012759 MUKESH 00415 SBIN0030436 1547 1547 Processed 05/07/2023 702469275 MUKESH STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-040-001/50
(ITAWANKHAS) 		1709002040NRG24280620230159050 28/06/2023 AMAR SINGH 1709002040WL012759 AMAR SINGH 00415 SBIN0030436 1547 1547 Processed 05/07/2023 702469275 AMARSINGH STATE BANK OF INDIA(508548)
244 PANNA MP-09-002-040-001/507-A
(ITAWANKHAS) 		1709002040NRG24280620230159051 28/06/2023 ARVIND 1709002040WL012759 ARVIND 00415 SBIN0030436 1547 1547 Processed 05/07/2023 702469275 ARVIND IDBI BANK(607095)
245 PANNA MP-09-002-040-001/513-A
(ITAWANKHAS) 		1709002040NRG24280620230159053 28/06/2023 MUNNA 1709002040WL012759 MUNNA 00415 SBIN0030436 1547 1547 Processed 05/07/2023 702469275 MUNNA UCO BANK(607066)
246 PANNA MP-09-002-040-001/513-A
(ITAWANKHAS) 		1709002040NRG24280620230159052 28/06/2023 MUNNA 1709002040WL012759 MUNNA 00415 SBIN0030436 1547 1547 Processed 05/07/2023 702469275 MUNNA STATE BANK OF INDIA(508548)
247 PANNA MP-09-002-040-001/87
(ITAWANKHAS) 		1709002040NRG24280620230159016 28/06/2023 bachan giri 1709002040WL012754 bachan giri 00415 SBIN0030436 663 663 Processed 06/07/2023 702469275 bachangiri INDIAN BANK(607105)
SubTotal 91494 91494
248 PANNA MP-09-002-050-001/606
(SILDHARA) 		1709002050NRG24280620230159511 28/06/2023 Rabisanker Khare 1709002050WL012780 Rabisanker Khare 00462 UCBA0002153 1105 1105 Processed 05/07/2023 702469275 RabisankerKhare FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
249 PANNA MP-09-002-033-001/260
(MAKARIKUTHAR) 		1709002033NRG24280620230158986 28/06/2023 lotan 1709002033WL012753 lotan 00462 UCBA0003161 1768 1768 Processed 05/07/2023 702469275 lotan UCO BANK(607066)
250 PANNA MP-09-002-040-001/687
(ITAWANKHAS) 		1709002040NRG24280620230159067 28/06/2023 HISABILAL PATEL 1709002040WL012759 HISABILAL PATEL 00462 UCBA0003161 1547 1547 Processed 05/07/2023 702469275 HISABILALPATEL UCO BANK(607066)
SubTotal 3315 3315
251 PANNA MP-09-002-027-003/12-A
(KRISHNA KALYAN PUR) 		1709002027NRG24280620230159081 28/06/2023 Deepak Kumar Ahirwar 1709002027WL012760 Deepak Kumar Ahirwar 00468 UBIN0563706 1326 1326 Processed 05/07/2023 702469275 DeepakKumarAhirwar BANK OF BARODA(606985)
252 PANNA MP-09-002-050-001/521
(SILDHARA) 		1709002050NRG24280620230159576 28/06/2023 Brajkumari 1709002050WL012781 Brajkumari 00468 UBIN0563706 1105 1105 Processed 05/07/2023 702469275 Brajkumari UNION BANK OF INDIA(508500)
253 PANNA MP-09-002-050-001/528
(SILDHARA) 		1709002050NRG24280620230159577 28/06/2023 Pooja bai 1709002050WL012781 Pooja bai 00468 UBIN0563706 1105 1105 Processed 05/07/2023 702469275 Poojabai UNION BANK OF INDIA(508500)
254 PANNA MP-09-002-050-001/633
(SILDHARA) 		1709002050NRG24280620230159610 28/06/2023 Sohan singh 1709002050WL012781 Sohan singh 00468 UBIN0563706 1105 1105 Processed 05/07/2023 702469275 Sohansingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
255 PANNA MP-09-002-033-001/261
(MAKARIKUTHAR) 		1709002033NRG24280620230158987 28/06/2023 hire shing 1709002033WL012753 hire shing 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702469275 hireshing MADHYANCHAL GRAMIN BANK(607232)
256 PANNA MP-09-002-033-001/300
(MAKARIKUTHAR) 		1709002033NRG24280620230158988 28/06/2023 ganga gond 1709002033WL012753 ganga gond 00602 SBIN0RRMBGB 1768 1768 Processed 06/07/2023 702469275 gangagond INDIAN BANK(607105)
257 PANNA MP-09-002-033-001/32
(MAKARIKUTHAR) 		1709002033NRG24280620230158990 28/06/2023 hariram 1709002033WL012753 hariram 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702469275 hariram IDBI BANK(607095)
258 PANNA MP-09-002-038-001/98
(RAHUNIYA) 		1709002038NRG24280620230158984 28/06/2023 SOHAN SINGH 1709002038WL012752 SOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469275 SOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
259 PANNA MP-09-002-038-001/98
(RAHUNIYA) 		1709002038NRG24280620230158983 28/06/2023 SOHAN SINGH 1709002038WL012752 SOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469275 SOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
260 PANNA MP-09-002-050-001/273
(SILDHARA) 		1709002050NRG24280620230159557 28/06/2023 KAMLA 1709002050WL012781 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 KAMLA STATE BANK OF INDIA(508548)
261 PANNA MP-09-002-050-001/273
(SILDHARA) 		1709002050NRG24280620230159556 28/06/2023 KAMLA 1709002050WL012781 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 KAMLA STATE BANK OF INDIA(508548)
262 PANNA MP-09-002-050-001/440
(SILDHARA) 		1709002050NRG24280620230159565 28/06/2023 Santram 1709002050WL012781 Santram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Santram STATE BANK OF INDIA(508548)
263 PANNA MP-09-002-050-001/462
(SILDHARA) 		1709002050NRG24280620230159568 28/06/2023 Lalmen yadav 1709002050WL012781 Lalmen yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Lalmenyadav BANK OF MAHARASHTRA(607387)
264 PANNA MP-09-002-050-001/473
(SILDHARA) 		1709002050NRG24280620230159569 28/06/2023 Shivnarayan yadav 1709002050WL012781 Shivnarayan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Shivnarayanyadav MADHYANCHAL GRAMIN BANK(607232)
265 PANNA MP-09-002-050-001/491
(SILDHARA) 		1709002050NRG24280620230159573 28/06/2023 ramashanker 1709002050WL012781 ramashanker 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 ramashanker MADHYANCHAL GRAMIN BANK(607232)
266 PANNA MP-09-002-050-001/554
(SILDHARA) 		1709002050NRG24280620230159580 28/06/2023 Rameshwar yadav 1709002050WL012781 Rameshwar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Rameshwaryadav STATE BANK OF INDIA(508548)
267 PANNA MP-09-002-050-001/554
(SILDHARA) 		1709002050NRG24280620230159579 28/06/2023 Rameshwar yadav 1709002050WL012781 Rameshwar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Rameshwaryadav MADHYANCHAL GRAMIN BANK(607232)
268 PANNA MP-09-002-050-001/615
(SILDHARA) 		1709002050NRG24280620230159596 28/06/2023 Indramadi yadav 1709002050WL012781 Indramadi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469275 Indramadiyadav MADHYANCHAL GRAMIN BANK(607232)
269 PANNA MP-09-002-050-001/618
(SILDHARA) 		1709002050NRG24280620230159516 28/06/2023 Rajaram 1709002050WL012780 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Rajaram MADHYANCHAL GRAMIN BANK(607232)
270 PANNA MP-09-002-050-001/619
(SILDHARA) 		1709002050NRG24280620230159519 28/06/2023 Chhote singh 1709002050WL012780 Chhote singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Chhotesingh STATE BANK OF INDIA(508548)
271 PANNA MP-09-002-050-001/619
(SILDHARA) 		1709002050NRG24280620230159518 28/06/2023 Chhote singh 1709002050WL012780 Chhote singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Chhotesingh MADHYANCHAL GRAMIN BANK(607232)
272 PANNA MP-09-002-050-001/622
(SILDHARA) 		1709002050NRG24280620230159524 28/06/2023 Kailash Prasad 1709002050WL012780 Kailash Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 KailashPrasad MADHYANCHAL GRAMIN BANK(607232)
273 PANNA MP-09-002-050-001/622
(SILDHARA) 		1709002050NRG24280620230159523 28/06/2023 Kailash Prasad 1709002050WL012780 Kailash Prasad 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 KailashPrasad MADHYANCHAL GRAMIN BANK(607232)
274 PANNA MP-09-002-050-001/629
(SILDHARA) 		1709002050NRG24280620230159603 28/06/2023 Rooprani 1709002050WL012781 Rooprani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Rooprani STATE BANK OF INDIA(508548)
275 PANNA MP-09-002-050-001/630
(SILDHARA) 		1709002050NRG24280620230159606 28/06/2023 Arvind 1709002050WL012781 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Arvind FINO PAYMENTS BANK LTD(608001)
276 PANNA MP-09-002-050-001/630
(SILDHARA) 		1709002050NRG24280620230159605 28/06/2023 Arvind 1709002050WL012781 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Arvind MADHYANCHAL GRAMIN BANK(607232)
277 PANNA MP-09-002-050-001/631
(SILDHARA) 		1709002050NRG24280620230159607 28/06/2023 Mohan 1709002050WL012781 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Mohan MADHYANCHAL GRAMIN BANK(607232)
278 PANNA MP-09-002-050-001/635
(SILDHARA) 		1709002050NRG24280620230159614 28/06/2023 Suresh Kumar 1709002050WL012781 Suresh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469275 SureshKumar MADHYANCHAL GRAMIN BANK(607232)
279 PANNA MP-09-002-050-001/635
(SILDHARA) 		1709002050NRG24280620230159613 28/06/2023 Suresh Kumar 1709002050WL012781 Suresh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702469275 SureshKumar STATE BANK OF INDIA(508548)
280 PANNA MP-09-002-050-001/637
(SILDHARA) 		1709002050NRG24280620230159532 28/06/2023 Ashok Rani 1709002050WL012780 Ashok Rani 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 AshokRani MADHYANCHAL GRAMIN BANK(607232)
281 PANNA MP-09-002-050-001/86
(SILDHARA) 		1709002050NRG24280620230159619 28/06/2023 Shakuntala bai 1709002050WL012781 Shakuntala bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Shakuntalabai PUNJAB NATIONAL BANK(508568)
282 PANNA MP-09-002-050-001/86
(SILDHARA) 		1709002050NRG24280620230159618 28/06/2023 Shakuntala bai 1709002050WL012781 Shakuntala bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 Shakuntalabai MADHYANCHAL GRAMIN BANK(607232)
283 PANNA MP-09-002-050-001/91
(SILDHARA) 		1709002050NRG24280620230159537 28/06/2023 devideen 1709002050WL012780 devideen 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 devideen STATE BANK OF INDIA(508548)
284 PANNA MP-09-002-050-001/91
(SILDHARA) 		1709002050NRG24280620230159536 28/06/2023 devideen 1709002050WL012780 devideen 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702469275 devideen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36244 36244
285 PANNA MP-09-002-052-001/98-B
(UMRI) 		1709002052NRG24280620230159036 28/06/2023 Shivraj Singroul 1709002052WL012757 Shivraj Singroul 00688 FINO0001001 1105 1105 Processed 05/07/2023 702469275 ShivrajSingroul FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
286 PANNA MP-09-002-001-001/123
(LALAR) 		1709002001NRG24280620230159298 28/06/2023 Radharani 1709002001WL012771 Radharani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702469275 Radharani FINO PAYMENTS BANK LTD(608001)
287 PANNA MP-09-002-001-001/153
(LALAR) 		1709002001NRG24280620230159303 28/06/2023 Durga 1709002001WL012771 Durga 00688 FINO0001446 1326 1326 Processed 05/07/2023 702469275 Durga FINO PAYMENTS BANK LTD(608001)
288 PANNA MP-09-002-001-001/154-A
(LALAR) 		1709002001NRG24280620230159305 28/06/2023 Seeta 1709002001WL012771 Seeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702469275 Seeta FINO PAYMENTS BANK LTD(608001)
289 PANNA MP-09-002-001-001/154-A
(LALAR) 		1709002001NRG24280620230159304 28/06/2023 Seeta 1709002001WL012771 Seeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702469275 Seeta STATE BANK OF INDIA(508548)
290 PANNA MP-09-002-001-001/19-B
(LALAR) 		1709002001NRG24280620230159309 28/06/2023 Ramesh Raikavar 1709002001WL012771 Ramesh Raikavar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702469275 RameshRaikavar FINO PAYMENTS BANK LTD(608001)
291 PANNA MP-09-002-001-001/31
(LALAR) 		1709002001NRG24280620230159315 28/06/2023 Pyare Goud 1709002001WL012771 Pyare Goud 00688 FINO0001446 1326 1326 Processed 05/07/2023 702469275 PyareGoud FINO PAYMENTS BANK LTD(608001)
292 PANNA MP-09-002-001-001/333
(LALAR) 		1709002001NRG24280620230159318 28/06/2023 Suman devi 1709002001WL012771 Suman devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702469275 Sumandevi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
293 PANNA MP-09-002-050-001/610
(SILDHARA) 		1709002050NRG24280620230159586 28/06/2023 Nidhee Yadav 1709002050WL012781 Nidhee Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702469275 NidheeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
294 PANNA MP-09-002-050-001/626
(SILDHARA) 		1709002050NRG24280620230159530 28/06/2023 Pan Bai 1709002050WL012780 Pan Bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702469275 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 PANNA MP-09-002-050-002/42
(SILDHARA) 		1709002050NRG24280620230159550 28/06/2023 Bhaiyaram 1709002050WL012780 Bhaiyaram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702469275 Bhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
296 PANNA MP-09-002-001-001/19-A
(LALAR) 		1709002001NRG24280620230159308 28/06/2023 Babloo Raikwar 1709002001WL012771 Babloo Raikwar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702469275 BablooRaikwar CANARA BANK(508532)
297 PANNA MP-09-002-001-001/19-D
(LALAR) 		1709002001NRG24280620230159310 28/06/2023 Jhallu Raikwar 1709002001WL012771 Jhallu Raikwar 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702469275 JhalluRaikwar BANK OF BARODA(606985)
SubTotal 2652 2652
Total 381162 381162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_280623APB_FTO_134601 Bank of Baroda BARB0PANNAX PANNA 6788
2 PANNA MP1709002_280623APB_FTO_134601 Canara Bank CNRB0004114 PANNA 9282
3 PANNA MP1709002_280623APB_FTO_134601 Central Bank Of India CBIN0282158 PANNA 11050
4 PANNA MP1709002_280623APB_FTO_134601 Central Bank Of India CBIN0284404 Maiher 1105
5 PANNA MP1709002_280623APB_FTO_134601 IDBI Bank IBKL0001595 PANNA 1326
6 PANNA MP1709002_280623APB_FTO_134601 Indian Bank IDIB000P566 PANNA 37791
7 PANNA MP1709002_280623APB_FTO_134601 Indian Overseas Bank IOBA0003133 PIPLIYA BAJKHAN 1105
8 PANNA MP1709002_280623APB_FTO_134601 Punjab National Bank PUNB0659800 PANNA M P 2210
9 PANNA MP1709002_280623APB_FTO_134601 State Bank of India SBIN0000447 PANNA 109616
10 PANNA MP1709002_280623APB_FTO_134601 State Bank of India SBIN0002845 DEVENDRANAGAR 20995
11 PANNA MP1709002_280623APB_FTO_134601 State Bank of India SBIN0003262 KAKARHATI 26520
12 PANNA MP1709002_280623APB_FTO_134601 State Bank of India SBIN0030436 Ganesh Market Panna 1326
13 PANNA MP1709002_280623APB_FTO_134601 State Bank of India SBIN0030436 GANESH MARKET, PANNA 90168
14 PANNA MP1709002_280623APB_FTO_134601 UCO Bank UCBA0002153 SATNA 1105
15 PANNA MP1709002_280623APB_FTO_134601 UCO Bank UCBA0003161 Panna 3315
16 PANNA MP1709002_280623APB_FTO_134601 Union Bank of India UBIN0563706 PANNA 4641
17 PANNA MP1709002_280623APB_FTO_134601 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 27183
18 PANNA MP1709002_280623APB_FTO_134601 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1105
19 PANNA MP1709002_280623APB_FTO_134601 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 7956
20 PANNA MP1709002_280623APB_FTO_134601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 PANNA MP1709002_280623APB_FTO_134601 Fino Payments Bank Ltd FINO0001446 MP RO 9282
22 PANNA MP1709002_280623APB_FTO_134601 India Post Payments Bank IPOS0000001 Chhatarpur 2431
23 PANNA MP1709002_280623APB_FTO_134601 India Post Payments Bank IPOS0000001 Satna 1105
24 PANNA MP1709002_280623APB_FTO_134601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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