Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_220623APB_FTO_116962
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-09-002-018-001/100
(RANWAHA) 		1709002018NRG24220620230143154 22/06/2023 ram sajivan 1709002018WL011715 ram sajivan 00045 BARB0PANNAX 1547 1547 Processed 28/06/2023 591338261 ramsajivan BANK OF BARODA(606985)
2 PANNA MP-09-002-018-001/189-C
(RANWAHA) 		1709002018NRG24220620230143180 22/06/2023 anand singh 1709002018WL011715 anand singh 00045 BARB0PANNAX 1547 1547 Processed 28/06/2023 591338261 anandsingh BANK OF BARODA(606985)
3 PANNA MP-09-002-018-002/160-B
(RANWAHA) 		1709002018NRG24220620230143227 22/06/2023 vineet kumar sharma 1709002018WL011715 vineet kumar sharma 00045 BARB0PANNAX 1547 1547 Processed 28/06/2023 591338261 vineetkumarsharma STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-018-002/80-B
(RANWAHA) 		1709002018NRG24220620230143248 22/06/2023 rahul sharma 1709002018WL011715 rahul sharma 00045 BARB0PANNAX 1547 1547 Processed 28/06/2023 591338261 rahulsharma JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PANNA MP-09-002-053-001/229
(DEORI) 		1709002053NRG24210620230140851 22/06/2023 Poorti 1709002053WL011536 Poorti 00045 BARB0PANNAX 5 5 Processed 28/06/2023 591338261 Poorti BANK OF BARODA(606985)
6 PANNA MP-09-002-053-002/189-A
(DEORI) 		1709002053NRG24210620230140848 22/06/2023 Kusuam 1709002053WL011534 Kusuam 00045 BARB0PANNAX 3536 3536 Processed 28/06/2023 591338261 Kusuam BANK OF BARODA(606985)
7 PANNA MP-09-002-053-002/49
(DEORI) 		1709002053NRG24220620230143135 22/06/2023 Rajani Yadav 1709002053WL011712 Rajani Yadav 00045 BARB0PANNAX 884 884 Processed 28/06/2023 591338261 RajaniYadav BANK OF BARODA(606985)
SubTotal 10613 10613
8 PANNA MP-09-002-018-001/189
(RANWAHA) 		1709002018NRG24220620230143178 22/06/2023 govind singh 1709002018WL011715 govind singh 00048 BKID0009443 1547 1547 Processed 28/06/2023 591338261 govindsingh UNION BANK OF INDIA(508500)
9 PANNA MP-09-002-053-002/250-C
(DEORI) 		1709002053NRG24220620230143066 22/06/2023 Urmila Yadav 1709002053WL011709 Urmila Yadav 00048 BKID0009443 884 884 Processed 28/06/2023 591338261 UrmilaYadav BANK OF BARODA(606985)
10 PANNA MP-09-002-053-002/256-A
(DEORI) 		1709002053NRG24220620230143133 22/06/2023 Dharmendra Yadav 1709002053WL011712 Dharmendra Yadav 00048 BKID0009443 884 884 Processed 28/06/2023 591338261 DharmendraYadav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 PANNA MP-09-002-001-001/261-A
(LALAR) 		1709002001NRG24210620230142819 22/06/2023 Uma shankar 1709002001WL011684 Uma shankar 00078 CNRB0004114 11 11 Rejected 28/06/2023 591338261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PANNA MP-09-002-001-001/315
(LALAR) 		1709002001NRG24210620230142810 22/06/2023 CHUNTA 1709002001WL011683 CHUNTA 00078 CNRB0004114 884 884 Processed 28/06/2023 591338261 CHUNTA FINO PAYMENTS BANK LTD(608001)
13 PANNA MP-09-002-011-002/207
(TARA) 		1709002003NRG24220620230142907 22/06/2023 Badibahu 1709002003WL011690 Badibahu 00078 CNRB0004114 1326 1326 Processed 28/06/2023 591338261 Badibahu STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-018-002/109-B
(RANWAHA) 		1709002018NRG24220620230143214 22/06/2023 satyam bilauhan 1709002018WL011715 satyam bilauhan 00078 CNRB0004114 1547 1547 Processed 28/06/2023 591338261 satyambilauhan CANARA BANK(508532)
SubTotal 3768 3768
15 PANNA MP-09-002-001-001/193-A
(LALAR) 		1709002001NRG24210620230142825 22/06/2023 Rajendra 1709002001WL011686 Rajendra 00078 CNRB0017842 1326 1326 Processed 28/06/2023 591338261 Rajendra CANARA BANK(508532)
16 PANNA MP-09-002-003-002/127-A
(TALGAON) 		1709002003NRG24220620230142926 22/06/2023 VINOD 1709002003WL011692 VINOD 00078 CNRB0017842 1547 1547 Processed 28/06/2023 591338261 VINOD CANARA BANK(508532)
17 PANNA MP-09-002-011-002/18-A
(TARA) 		1709002003NRG24220620230142903 22/06/2023 Bihari 1709002003WL011690 Bihari 00078 CNRB0017842 884 884 Processed 28/06/2023 591338261 Bihari CANARA BANK(508532)
18 PANNA MP-09-002-011-002/28-C
(TARA) 		1709002003NRG24220620230142920 22/06/2023 Halki bahu adiwasi 1709002003WL011690 Halki bahu adiwasi 00078 CNRB0017842 1326 1326 Processed 28/06/2023 591338261 Halkibahuadiwasi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
19 PANNA MP-09-002-011-002/211
(TARA) 		1709002003NRG24220620230142910 22/06/2023 Bahadur yadav 1709002003WL011690 Bahadur yadav 00089 CBIN0282158 1326 1326 Processed 28/06/2023 591338261 Bahaduryadav CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-018-002/74-C
(RANWAHA) 		1709002018NRG24220620230143246 22/06/2023 neeraj yadav 1709002018WL011715 neeraj yadav 00089 CBIN0282158 1547 1547 Processed 28/06/2023 591338261 neerajyadav UNION BANK OF INDIA(508500)
21 PANNA MP-09-002-053-002/25-A
(DEORI) 		1709002053NRG24220620230143065 22/06/2023 Jawahar Singh 1709002053WL011709 Jawahar Singh 00089 CBIN0282158 884 884 Processed 28/06/2023 591338261 JawaharSingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
22 PANNA MP-09-002-011-002/160
(TARA) 		1709002003NRG24220620230142898 22/06/2023 chandan Sinsh Yadav 1709002003WL011690 chandan Sinsh Yadav 00089 CBIN0284171 884 884 Processed 28/06/2023 591338261 chandanSinshYadav BANK OF BARODA(606985)
SubTotal 884 884
23 PANNA MP-09-002-011-002/26-A
(TARA) 		1709002003NRG24220620230142919 22/06/2023 MULAYAM 1709002003WL011690 MULAYAM 00415 SBIN0000447 1326 1326 Processed 28/06/2023 591338261 MULAYAM CANARA BANK(508532)
24 PANNA MP-09-002-018-001/188
(RANWAHA) 		1709002018NRG24220620230143177 22/06/2023 bhoopend singh 1709002018WL011715 bhoopend singh 00415 SBIN0000447 1547 1547 Processed 28/06/2023 591338261 bhoopendsingh STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-018-001/189-A
(RANWAHA) 		1709002018NRG24220620230143179 22/06/2023 sardar singh rajpoot 1709002018WL011715 sardar singh rajpoot 00415 SBIN0000447 1547 1547 Processed 28/06/2023 591338261 sardarsinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 PANNA MP-09-002-018-001/214
(RANWAHA) 		1709002018NRG24220620230143191 22/06/2023 brajendra singh rajpoot 1709002018WL011715 brajendra singh rajpoot 00415 SBIN0000447 1547 1547 Processed 28/06/2023 591338261 brajendrasinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
27 PANNA MP-09-002-018-001/90
(RANWAHA) 		1709002018NRG24220620230143208 22/06/2023 chandrabhan luniya 1709002018WL011715 chandrabhan luniya 00415 SBIN0000447 1547 1547 Processed 28/06/2023 591338261 chandrabhanluniya STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-018-002/109-B
(RANWAHA) 		1709002018NRG24220620230143215 22/06/2023 ranoo sharma 1709002018WL011715 ranoo sharma 00415 SBIN0000447 1547 1547 Processed 28/06/2023 591338261 ranoosharma STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-018-002/118-B
(RANWAHA) 		1709002018NRG24220620230143217 22/06/2023 devesh kumar sharma 1709002018WL011715 devesh kumar sharma 00415 SBIN0000447 1547 1547 Processed 28/06/2023 591338261 deveshkumarsharma UNION BANK OF INDIA(508500)
30 PANNA MP-09-002-018-002/39-B
(RANWAHA) 		1709002018NRG24220620230143236 22/06/2023 bhuvanlal chaudhary 1709002018WL011715 bhuvanlal chaudhary 00415 SBIN0000447 1547 1547 Processed 28/06/2023 591338261 bhuvanlalchaudhary STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-018-002/48
(RANWAHA) 		1709002018NRG24220620230143238 22/06/2023 ram swaroop 1709002018WL011715 ram swaroop 00415 SBIN0000447 1547 1547 Processed 28/06/2023 591338261 ramswaroop STATE BANK OF INDIA(508548)
SubTotal 13702 13702
32 PANNA MP-09-002-003-002/94
(TALGAON) 		1709002003NRG24220620230142923 22/06/2023 Halku Adiwasi 1709002003WL011691 Halku Adiwasi 00415 SBIN0002820 1547 1547 Processed 28/06/2023 591338261 HalkuAdiwasi STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-011-002/10-A
(TARA) 		1709002003NRG24220620230142897 22/06/2023 Mahakrani 1709002003WL011690 Mahakrani 00415 SBIN0002820 884 884 Processed 28/06/2023 591338261 Mahakrani STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-011-002/10-B
(TARA) 		1709002003NRG24220620230142924 22/06/2023 Mangal 1709002003WL011691 Mangal 00415 SBIN0002820 1547 1547 Processed 28/06/2023 591338261 Mangal STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-011-002/19-D
(TARA) 		1709002003NRG24220620230142904 22/06/2023 SHRIKESH 1709002003WL011690 SHRIKESH 00415 SBIN0002820 884 884 Processed 28/06/2023 591338261 SHRIKESH STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-011-002/227
(TARA) 		1709002003NRG24220620230142915 22/06/2023 Rajaram adiwasi 1709002003WL011690 Rajaram adiwasi 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591338261 Rajaramadiwasi STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-011-002/231
(TARA) 		1709002003NRG24220620230142916 22/06/2023 Rajesh adivasi 1709002003WL011690 Rajesh adivasi 00415 SBIN0002820 1326 1326 Processed 28/06/2023 591338261 Rajeshadivasi STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-018-002/5-B
(RANWAHA) 		1709002018NRG24220620230143241 22/06/2023 kalsha chaudhary 1709002018WL011715 kalsha chaudhary 00415 SBIN0002820 1547 1547 Processed 28/06/2023 591338261 kalshachaudhary STATE BANK OF INDIA(508548)
SubTotal 9061 9061
39 PANNA MP-09-002-018-001/155
(RANWAHA) 		1709002018NRG24220620230143170 22/06/2023 savan singh 1709002018WL011715 savan singh 00415 SBIN0002845 1547 1547 Processed 28/06/2023 591338261 savansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 PANNA MP-09-002-018-001/144-C
(RANWAHA) 		1709002018NRG24220620230143168 22/06/2023 devi prasad 1709002018WL011715 devi prasad 00415 SBIN0003262 1547 1547 Processed 28/06/2023 591338261 deviprasad STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-018-001/152
(RANWAHA) 		1709002018NRG24220620230143169 22/06/2023 satyabati bai rajput 1709002018WL011715 satyabati bai rajput 00415 SBIN0003262 1547 1547 Processed 28/06/2023 591338261 satyabatibairajput STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-018-001/198
(RANWAHA) 		1709002018NRG24220620230143185 22/06/2023 keshi bai luniya 1709002018WL011715 keshi bai luniya 00415 SBIN0003262 1547 1547 Processed 28/06/2023 591338261 keshibailuniya STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-018-001/213
(RANWAHA) 		1709002018NRG24220620230143190 22/06/2023 bharat singh rajpoot 1709002018WL011715 bharat singh rajpoot 00415 SBIN0003262 1547 1547 Processed 28/06/2023 591338261 bharatsinghrajpoot STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-018-001/85-B
(RANWAHA) 		1709002018NRG24220620230143206 22/06/2023 seeta bai 1709002018WL011715 seeta bai 00415 SBIN0003262 1547 1547 Processed 28/06/2023 591338261 seetabai STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-053-001/196
(DEORI) 		1709002053NRG24210620230140850 22/06/2023 AJAY RAM 1709002053WL011536 AJAY RAM 00415 SBIN0003262 5 5 Processed 28/06/2023 591338261 AJAYRAM STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-053-001/297
(DEORI) 		1709002053NRG24220620230143056 22/06/2023 LAKHANLAL 1709002053WL011707 LAKHANLAL 00415 SBIN0003262 1 1 Processed 28/06/2023 591338261 LAKHANLAL STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-053-001/325-A
(DEORI) 		1709002053NRG24210620230140852 22/06/2023 Aram singh 1709002053WL011536 Aram singh 00415 SBIN0003262 1 1 Processed 28/06/2023 591338261 Aramsingh STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-053-002/123
(DEORI) 		1709002053NRG24220620230143059 22/06/2023 Ajaypal 1709002053WL011708 Ajaypal 00415 SBIN0003262 884 884 Processed 28/06/2023 591338261 Ajaypal STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-053-002/182
(DEORI) 		1709002053NRG24220620230143061 22/06/2023 Badri Prasahad 1709002053WL011708 Badri Prasahad 00415 SBIN0003262 884 884 Processed 28/06/2023 591338261 BadriPrasahad STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-053-002/190
(DEORI) 		1709002053NRG24220620230143062 22/06/2023 Shyamle Ju Yadav 1709002053WL011709 Shyamle Ju Yadav 00415 SBIN0003262 884 884 Processed 28/06/2023 591338261 ShyamleJuYadav STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-053-002/203
(DEORI) 		1709002053NRG24210620230140849 22/06/2023 JGNNAD 1709002053WL011535 JGNNAD 00415 SBIN0003262 3536 3536 Processed 28/06/2023 591338261 JGNNAD STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-053-002/51
(DEORI) 		1709002053NRG24220620230143136 22/06/2023 Bisnnu Yadav 1709002053WL011712 Bisnnu Yadav 00415 SBIN0003262 884 884 Processed 28/06/2023 591338261 BisnnuYadav BANK OF BARODA(606985)
SubTotal 14814 14814
53 PANNA MP-09-002-018-001/118-A
(RANWAHA) 		1709002018NRG24220620230143163 22/06/2023 malti 1709002018WL011715 malti 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 malti STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-018-001/128-A
(RANWAHA) 		1709002018NRG24220620230143164 22/06/2023 rajni bai prajapati 1709002018WL011715 rajni bai prajapati 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 rajnibaiprajapati STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-018-001/156
(RANWAHA) 		1709002018NRG24220620230143171 22/06/2023 vimlesh singh 1709002018WL011715 vimlesh singh 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 vimleshsingh STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-018-001/19-B
(RANWAHA) 		1709002018NRG24220620230143181 22/06/2023 phool bai 1709002018WL011715 phool bai 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 phoolbai STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-018-001/20
(RANWAHA) 		1709002018NRG24220620230143186 22/06/2023 lalli 1709002018WL011715 lalli 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 lalli JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 PANNA MP-09-002-018-001/51
(RANWAHA) 		1709002018NRG24220620230143197 22/06/2023 archana vishkarma 1709002018WL011715 archana vishkarma 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 archanavishkarma STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-018-001/71
(RANWAHA) 		1709002018NRG24220620230143198 22/06/2023 archna 1709002018WL011715 archna 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 archna STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-018-001/71-D
(RANWAHA) 		1709002018NRG24220620230143199 22/06/2023 parwati 1709002018WL011715 parwati 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 parwati STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-018-001/81-C
(RANWAHA) 		1709002018NRG24220620230143200 22/06/2023 Shikavat 1709002018WL011715 Shikavat 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 Shikavat STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-018-001/85
(RANWAHA) 		1709002018NRG24220620230143203 22/06/2023 amasiya 1709002018WL011715 amasiya 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 amasiya STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-018-001/85
(RANWAHA) 		1709002018NRG24220620230143202 22/06/2023 chhabiya 1709002018WL011715 chhabiya 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 chhabiya STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-018-002/50
(RANWAHA) 		1709002018NRG24220620230143242 22/06/2023 suneeta 1709002018WL011715 suneeta 00415 SBIN0006255 1547 1547 Processed 28/06/2023 591338261 suneeta STATE BANK OF INDIA(508548)
SubTotal 18564 18564
65 PANNA MP-09-002-001-001/109
(LALAR) 		1709002001NRG24210620230142821 22/06/2023 ramawtar 1709002001WL011685 ramawtar 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 ramawtar STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-001-001/171
(LALAR) 		1709002001NRG24210620230142815 22/06/2023 bhan singh 1709002001WL011684 bhan singh 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 bhansingh STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-001-001/212-C
(LALAR) 		1709002001NRG24210620230142826 22/06/2023 HIRA 1709002001WL011686 HIRA 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 HIRA STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-001-001/232
(LALAR) 		1709002001NRG24210620230142818 22/06/2023 SARDAR SINGH 1709002001WL011684 SARDAR SINGH 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 SARDARSINGH STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-001-001/244-A
(LALAR) 		1709002001NRG24210620230142827 22/06/2023 murat 1709002001WL011686 murat 00415 SBIN0030436 1266 1266 Processed 28/06/2023 591338261 murat STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-001-001/280
(LALAR) 		1709002001NRG24210620230142809 22/06/2023 DENESH 1709002001WL011683 DENESH 00415 SBIN0030436 221 221 Processed 28/06/2023 591338261 DENESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 PANNA MP-09-002-001-001/54-B
(LALAR) 		1709002001NRG24210620230142822 22/06/2023 NARMDA 1709002001WL011685 NARMDA 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 NARMDA STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-001-001/63-A
(LALAR) 		1709002001NRG24210620230142829 22/06/2023 MULAYAM 1709002001WL011686 MULAYAM 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 MULAYAM CANARA BANK(508532)
73 PANNA MP-09-002-001-001/69
(LALAR) 		1709002001NRG24210620230142823 22/06/2023 HARI NARAYAN 1709002001WL011685 HARI NARAYAN 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 HARINARAYAN STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-001-001/92
(LALAR) 		1709002001NRG24210620230142813 22/06/2023 MUNNILAL 1709002001WL011683 MUNNILAL 00415 SBIN0030436 442 442 Processed 28/06/2023 591338261 MUNNILAL STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-001-001/94-B
(LALAR) 		1709002001NRG24210620230142824 22/06/2023 tulasi 1709002001WL011685 tulasi 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 tulasi CANARA BANK(508532)
76 PANNA MP-09-002-003-002/143
(TALGAON) 		1709002003NRG24220620230142921 22/06/2023 RAKESH 1709002003WL011691 RAKESH 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 RAKESH STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002003NRG24220620230142905 22/06/2023 Mangal 1709002003WL011690 Mangal 00415 SBIN0030436 884 884 Processed 28/06/2023 591338261 Mangal STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-011-002/21-A
(TARA) 		1709002003NRG24220620230142908 22/06/2023 BABU LAL 1709002003WL011690 BABU LAL 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 BABULAL STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-011-002/21-B
(TARA) 		1709002003NRG24220620230142909 22/06/2023 Swaroop 1709002003WL011690 Swaroop 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 Swaroop STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-011-002/25-A
(TARA) 		1709002003NRG24220620230142917 22/06/2023 Phoolsingh 1709002003WL011690 Phoolsingh 00415 SBIN0030436 1326 1326 Processed 28/06/2023 591338261 Phoolsingh STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-011-002/36
(TARA) 		1709002003NRG24220620230142925 22/06/2023 VISHAL 1709002003WL011691 VISHAL 00415 SBIN0030436 1547 1547 Processed 28/06/2023 591338261 VISHAL AIRTEL PAYMENTS BANK LIMITED(990288)
82 PANNA MP-09-002-011-002/36-B
(TARA) 		1709002003NRG24220620230142931 22/06/2023 Malkhan 1709002003WL011693 Malkhan 00415 SBIN0030436 1547 1547 Processed 28/06/2023 591338261 Malkhan STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-053-002/101-A
(DEORI) 		1709002053NRG24220620230143057 22/06/2023 SHAN SINGH YADAV 1709002053WL011708 SHAN SINGH YADAV 00415 SBIN0030436 884 884 Processed 28/06/2023 591338261 SHANSINGHYADAV UCO BANK(607066)
SubTotal 22703 22703
84 PANNA MP-09-002-003-002/29-B
(TALGAON) 		1709002003NRG24220620230142928 22/06/2023 Sant Kumar Yadav 1709002003WL011692 Sant Kumar Yadav 00415 SBIN0RRMBGB 221 221 Processed 28/06/2023 591338261 SantKumarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
85 PANNA MP-09-002-014-001/10
(BARBASPURA) 		1709002014NRG24220620230142961 22/06/2023 SUKHIYA 1709002014WL011697 SUKHIYA 00462 UCBA0003161 221 221 Processed 28/06/2023 591338261 SUKHIYA UCO BANK(607066)
86 PANNA MP-09-002-014-001/15-A
(BARBASPURA) 		1709002014NRG24220620230142964 22/06/2023 DARWARI 1709002014WL011697 DARWARI 00462 UCBA0003161 221 221 Processed 28/06/2023 591338261 DARWARI UCO BANK(607066)
87 PANNA MP-09-002-014-001/185-C
(BARBASPURA) 		1709002014NRG24220620230142965 22/06/2023 GORE LAL 1709002014WL011697 GORE LAL 00462 UCBA0003161 221 221 Processed 28/06/2023 591338261 GORELAL UCO BANK(607066)
88 PANNA MP-09-002-014-001/3
(BARBASPURA) 		1709002014NRG24220620230142966 22/06/2023 rajesh 1709002014WL011697 rajesh 00462 UCBA0003161 221 221 Processed 28/06/2023 591338261 rajesh UCO BANK(607066)
SubTotal 884 884
89 PANNA MP-09-002-018-001/102-B
(RANWAHA) 		1709002018NRG24220620230143157 22/06/2023 vijay shankar 1709002018WL011715 vijay shankar 00468 UBIN0563706 1547 1547 Processed 28/06/2023 591338261 vijayshankar UNION BANK OF INDIA(508500)
90 PANNA MP-09-002-018-001/173
(RANWAHA) 		1709002018NRG24220620230143173 22/06/2023 jeetendra singh 1709002018WL011715 jeetendra singh 00468 UBIN0563706 1547 1547 Processed 28/06/2023 591338261 jeetendrasingh UNION BANK OF INDIA(508500)
91 PANNA MP-09-002-018-001/197
(RANWAHA) 		1709002018NRG24220620230143183 22/06/2023 sapna namdev 1709002018WL011715 sapna namdev 00468 UBIN0563706 1547 1547 Processed 28/06/2023 591338261 sapnanamdev UNION BANK OF INDIA(508500)
92 PANNA MP-09-002-018-001/217
(RANWAHA) 		1709002018NRG24220620230143192 22/06/2023 dheerendra 1709002018WL011715 dheerendra 00468 UBIN0563706 1547 1547 Processed 28/06/2023 591338261 dheerendra UNION BANK OF INDIA(508500)
93 PANNA MP-09-002-018-001/224
(RANWAHA) 		1709002018NRG24220620230143193 22/06/2023 jagdeema chaudhry 1709002018WL011715 jagdeema chaudhry 00468 UBIN0563706 1547 1547 Processed 28/06/2023 591338261 jagdeemachaudhry UNION BANK OF INDIA(508500)
94 PANNA MP-09-002-018-001/89-B
(RANWAHA) 		1709002018NRG24220620230143207 22/06/2023 gori bai 1709002018WL011715 gori bai 00468 UBIN0563706 1547 1547 Processed 28/06/2023 591338261 goribai UNION BANK OF INDIA(508500)
95 PANNA MP-09-002-018-002/139-C
(RANWAHA) 		1709002018NRG24220620230143222 22/06/2023 abhishek dwivedi 1709002018WL011715 abhishek dwivedi 00468 UBIN0563706 1547 1547 Processed 28/06/2023 591338261 abhishekdwivedi BANK OF BARODA(606985)
96 PANNA MP-09-002-018-002/48-C
(RANWAHA) 		1709002018NRG24220620230143239 22/06/2023 sangeeta 1709002018WL011715 sangeeta 00468 UBIN0563706 1547 1547 Processed 28/06/2023 591338261 sangeeta UNION BANK OF INDIA(508500)
97 PANNA MP-09-002-019-002/51-A
(BARACHH) 		1709002019NRG24220620230143153 22/06/2023 BHADAIYAN 1709002019WL011714 BHADAIYAN 00468 UBIN0563706 1326 1326 Processed 28/06/2023 591338261 BHADAIYAN UNION BANK OF INDIA(508500)
98 PANNA MP-09-002-053-001/360
(DEORI) 		1709002053NRG24210620230140830 22/06/2023 Surendra Singh Rajpoot 1709002053WL011531 Surendra Singh Rajpoot 00468 UBIN0563706 884 884 Processed 28/06/2023 591338261 SurendraSinghRajpoot BANK OF BARODA(606985)
99 PANNA MP-09-002-053-001/361
(DEORI) 		1709002053NRG24210620230140831 22/06/2023 Bradesh Singh 1709002053WL011531 Bradesh Singh 00468 UBIN0563706 884 884 Processed 28/06/2023 591338261 BradeshSingh STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-053-002/119-B
(DEORI) 		1709002053NRG24220620230143058 22/06/2023 Rajdhar Vishwakarma 1709002053WL011708 Rajdhar Vishwakarma 00468 UBIN0563706 884 884 Processed 28/06/2023 591338261 RajdharVishwakarma STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-053-002/14-D
(DEORI) 		1709002053NRG24220620230143060 22/06/2023 Parwati Ahirwar 1709002053WL011708 Parwati Ahirwar 00468 UBIN0563706 884 884 Processed 28/06/2023 591338261 ParwatiAhirwar UNION BANK OF INDIA(508500)
102 PANNA MP-09-002-053-002/204
(DEORI) 		1709002053NRG24220620230143064 22/06/2023 Durgesh Bundela 1709002053WL011709 Durgesh Bundela 00468 UBIN0563706 884 884 Processed 28/06/2023 591338261 DurgeshBundela UNION BANK OF INDIA(508500)
103 PANNA MP-09-002-053-002/204
(DEORI) 		1709002053NRG24220620230143063 22/06/2023 Rachna Singh 1709002053WL011709 Rachna Singh 00468 UBIN0563706 884 884 Processed 28/06/2023 591338261 RachnaSingh STATE BANK OF INDIA(508548)
SubTotal 19006 19006
104 PANNA MP-09-002-011-002/167-A
(TARA) 		1709002003NRG24220620230142900 22/06/2023 Mukesh 1709002003WL011690 Mukesh 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591338261 Mukesh STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-011-002/172
(TARA) 		1709002003NRG24220620230142901 22/06/2023 surendra 1709002003WL011690 surendra 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591338261 surendra UCO BANK(607066)
106 PANNA MP-09-002-011-002/221
(TARA) 		1709002003NRG24220620230142912 22/06/2023 Mastram adiwasi 1709002003WL011690 Mastram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 Mastramadiwasi FINO PAYMENTS BANK LTD(608001)
107 PANNA MP-09-002-011-002/222
(TARA) 		1709002003NRG24220620230142913 22/06/2023 Chinta 1709002003WL011690 Chinta 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 Chinta MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-014-001/14-A
(BARBASPURA) 		1709002014NRG24220620230142963 22/06/2023 Suresh Prajapati 1709002014WL011697 Suresh Prajapati 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591338261 SureshPrajapati MADHYANCHAL GRAMIN BANK(607232)
109 PANNA MP-09-002-018-001/101
(RANWAHA) 		1709002018NRG24220620230143155 22/06/2023 ghanshyam 1709002018WL011715 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 ghanshyam STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-018-001/105
(RANWAHA) 		1709002018NRG24220620230143158 22/06/2023 genda bai 1709002018WL011715 genda bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 gendabai MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-018-001/118-A
(RANWAHA) 		1709002018NRG24220620230143162 22/06/2023 RAMROOP 1709002018WL011715 RAMROOP 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 RAMROOP MADHYANCHAL GRAMIN BANK(607232)
112 PANNA MP-09-002-018-001/128-C
(RANWAHA) 		1709002018NRG24220620230143165 22/06/2023 priyanka prajapati 1709002018WL011715 priyanka prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 priyankaprajapati INDIAN BANK(607105)
113 PANNA MP-09-002-018-001/135-B
(RANWAHA) 		1709002018NRG24220620230143166 22/06/2023 Rekha 1709002018WL011715 Rekha 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 Rekha STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-018-001/144
(RANWAHA) 		1709002018NRG24220620230143167 22/06/2023 SRI MANOJ KUMAR . . 1709002018WL011715 SRI MANOJ KUMAR . . 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 SRIMANOJKUMAR.. MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-018-001/167
(RANWAHA) 		1709002018NRG24220620230143172 22/06/2023 balwan singh 1709002018WL011715 balwan singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 balwansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 PANNA MP-09-002-018-001/18
(RANWAHA) 		1709002018NRG24220620230143175 22/06/2023 laliya bai 1709002018WL011715 laliya bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 laliyabai STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-018-001/180
(RANWAHA) 		1709002018NRG24220620230143176 22/06/2023 pratipal 1709002018WL011715 pratipal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 pratipal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
118 PANNA MP-09-002-018-001/20
(RANWAHA) 		1709002018NRG24220620230143187 22/06/2023 lalli 1709002018WL011715 lalli 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 lalli STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-018-001/202-A
(RANWAHA) 		1709002018NRG24220620230143188 22/06/2023 bhavna rajpoot 1709002018WL011715 bhavna rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 bhavnarajpoot MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-018-001/210
(RANWAHA) 		1709002018NRG24220620230143189 22/06/2023 somvati sen 1709002018WL011715 somvati sen 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 somvatisen MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-018-001/37
(RANWAHA) 		1709002018NRG24220620230143194 22/06/2023 rekha bai 1709002018WL011715 rekha bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 rekhabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
122 PANNA MP-09-002-018-001/40
(RANWAHA) 		1709002018NRG24220620230143195 22/06/2023 lampa 1709002018WL011715 lampa 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 lampa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
123 PANNA MP-09-002-018-002/100
(RANWAHA) 		1709002018NRG24220620230143209 22/06/2023 kamla bai 1709002018WL011715 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 kamlabai MADHYANCHAL GRAMIN BANK(607232)
124 PANNA MP-09-002-018-002/106-A
(RANWAHA) 		1709002018NRG24220620230143211 22/06/2023 jham singh 1709002018WL011715 jham singh 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 jhamsingh MADHYANCHAL GRAMIN BANK(607232)
125 PANNA MP-09-002-018-002/109
(RANWAHA) 		1709002018NRG24220620230143213 22/06/2023 shivam 1709002018WL011715 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 shivam BANK OF BARODA(606985)
126 PANNA MP-09-002-018-002/112
(RANWAHA) 		1709002018NRG24220620230143216 22/06/2023 RAMKHILAWAN 1709002018WL011715 RAMKHILAWAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
127 PANNA MP-09-002-018-002/13
(RANWAHA) 		1709002018NRG24220620230143219 22/06/2023 Seeta bai 1709002018WL011715 Seeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 Seetabai STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-018-002/130
(RANWAHA) 		1709002018NRG24220620230143220 22/06/2023 mamta bai 1709002018WL011715 mamta bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 mamtabai MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-018-002/152-A
(RANWAHA) 		1709002018NRG24220620230143223 22/06/2023 malkhan 1709002018WL011715 malkhan 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 malkhan MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-018-002/159
(RANWAHA) 		1709002018NRG24220620230143224 22/06/2023 balkishun 1709002018WL011715 balkishun 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 balkishun MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-018-002/159-B
(RANWAHA) 		1709002018NRG24220620230143225 22/06/2023 prarthana 1709002018WL011715 prarthana 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 prarthana MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-018-002/160
(RANWAHA) 		1709002018NRG24220620230143226 22/06/2023 babli sharma 1709002018WL011715 babli sharma 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 bablisharma MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-018-002/161
(RANWAHA) 		1709002018NRG24220620230143228 22/06/2023 ram prasad 1709002018WL011715 ram prasad 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 ramprasad STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-018-002/169
(RANWAHA) 		1709002018NRG24220620230143229 22/06/2023 neelam 1709002018WL011715 neelam 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 neelam MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-018-002/173-C
(RANWAHA) 		1709002018NRG24220620230143231 22/06/2023 mahesh yadav 1709002018WL011715 mahesh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 maheshyadav STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-018-002/179
(RANWAHA) 		1709002018NRG24220620230143233 22/06/2023 rajkumari yadav 1709002018WL011715 rajkumari yadav 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 rajkumariyadav MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-018-002/18-C
(RANWAHA) 		1709002018NRG24220620230143235 22/06/2023 bineeta 1709002018WL011715 bineeta 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 bineeta STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-018-002/48-D
(RANWAHA) 		1709002018NRG24220620230143240 22/06/2023 kamla bai 1709002018WL011715 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 kamlabai MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-018-002/58
(RANWAHA) 		1709002018NRG24220620230143244 22/06/2023 ram bai 1709002018WL011715 ram bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 rambai MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-018-002/58
(RANWAHA) 		1709002018NRG24220620230143243 22/06/2023 ram khilavan 1709002018WL011715 ram khilavan 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 ramkhilavan MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-018-002/62
(RANWAHA) 		1709002018NRG24220620230143245 22/06/2023 mihilal 1709002018WL011715 mihilal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 mihilal IDBI BANK(607095)
142 PANNA MP-09-002-018-002/75-C
(RANWAHA) 		1709002018NRG24220620230143247 22/06/2023 seeta bai 1709002018WL011715 seeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 seetabai MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-018-002/91
(RANWAHA) 		1709002018NRG24220620230143250 22/06/2023 hubbi lal 1709002018WL011715 hubbi lal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 591338261 hubbilal MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-019-001/133
(BARACHH) 		1709002019NRG24220620230143138 22/06/2023 baiwan 1709002019WL011714 baiwan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 baiwan MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-019-001/135
(BARACHH) 		1709002019NRG24220620230143140 22/06/2023 IMAMAN 1709002019WL011714 IMAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 IMAMAN MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-019-001/135
(BARACHH) 		1709002019NRG24220620230143139 22/06/2023 NATHOO 1709002019WL011714 NATHOO 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 NATHOO BANK OF MAHARASHTRA(607387)
147 PANNA MP-09-002-019-001/173
(BARACHH) 		1709002019NRG24220620230143142 22/06/2023 MAHESH 1709002019WL011714 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 MAHESH MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-019-001/179
(BARACHH) 		1709002019NRG24220620230143143 22/06/2023 Lakhan Lal 1709002019WL011714 Lakhan Lal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 LakhanLal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
149 PANNA MP-09-002-019-001/182
(BARACHH) 		1709002019NRG24220620230143144 22/06/2023 DILDAR 1709002019WL011714 DILDAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 DILDAR MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-019-001/187
(BARACHH) 		1709002019NRG24220620230143145 22/06/2023 Bhuri bai 1709002019WL011714 Bhuri bai 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591338261 Bhuribai MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-019-001/205
(BARACHH) 		1709002019NRG24220620230143146 22/06/2023 bihari 1709002019WL011714 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 bihari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
152 PANNA MP-09-002-019-001/215
(BARACHH) 		1709002019NRG24220620230143147 22/06/2023 RAMCHARAN 1709002019WL011714 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-019-001/279
(BARACHH) 		1709002019NRG24220620230143149 22/06/2023 SRI HISHABI LAL 1709002019WL011714 SRI HISHABI LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 SRIHISHABILAL BANK OF INDIA(508505)
154 PANNA MP-09-002-019-001/424
(BARACHH) 		1709002019NRG24220620230143150 22/06/2023 Rambhagat patel 1709002019WL011714 Rambhagat patel 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591338261 Rambhagatpatel MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-019-001/701
(BARACHH) 		1709002019NRG24220620230143151 22/06/2023 GHOOMAN AHIRWAR 1709002019WL011714 GHOOMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591338261 GHOOMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73814 73814
156 PANNA MP-09-002-014-001/132-C
(BARBASPURA) 		1709002014NRG24220620230142962 22/06/2023 anand kumar pathak 1709002014WL011697 anand kumar pathak 00688 FINO0001001 221 221 Processed 28/06/2023 591338261 anandkumarpathak FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
157 PANNA MP-09-002-001-001/184-A
(LALAR) 		1709002001NRG24210620230142816 22/06/2023 Suraj 1709002001WL011684 Suraj 00688 FINO0001446 11 11 Processed 28/06/2023 591338261 Suraj FINO PAYMENTS BANK LTD(608001)
158 PANNA MP-09-002-001-001/337
(LALAR) 		1709002001NRG24210620230142820 22/06/2023 VIMLA 1709002001WL011684 VIMLA 00688 FINO0001446 1105 1105 Processed 28/06/2023 591338261 VIMLA FINO PAYMENTS BANK LTD(608001)
159 PANNA MP-09-002-003-002/188
(TALGAON) 		1709002003NRG24220620230142922 22/06/2023 Rammu yadav 1709002003WL011691 Rammu yadav 00688 FINO0001446 1547 1547 Processed 28/06/2023 591338261 Rammuyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2663 2663
160 PANNA MP-09-002-001-001/336
(LALAR) 		1709002001NRG24210620230142811 22/06/2023 Ankit 1709002001WL011683 Ankit 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591338261 Ankit CANARA BANK(508532)
161 PANNA MP-09-002-001-001/94-D
(LALAR) 		1709002001NRG24210620230142814 22/06/2023 Raju 1709002001WL011683 Raju 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591338261 Raju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 207272 207272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_220623APB_FTO_116962 Bank of Baroda BARB0PANNAX PANNA 10613
2 PANNA MP1709002_220623APB_FTO_116962 Bank of India BKID0009443 PANNA 3315
3 PANNA MP1709002_220623APB_FTO_116962 Canara Bank CNRB0004114 PANNA 3768
4 PANNA MP1709002_220623APB_FTO_116962 Canara Bank CNRB0017842 PANNA II 5083
5 PANNA MP1709002_220623APB_FTO_116962 Central Bank Of India CBIN0282158 PANNA 3757
6 PANNA MP1709002_220623APB_FTO_116962 Central Bank Of India CBIN0284171 AMANGANJ 884
7 PANNA MP1709002_220623APB_FTO_116962 State Bank of India SBIN0000447 PANNA 13702
8 PANNA MP1709002_220623APB_FTO_116962 State Bank of India SBIN0002820 AMANGANJ 9061
9 PANNA MP1709002_220623APB_FTO_116962 State Bank of India SBIN0002845 DEVENDRANAGAR 1547
10 PANNA MP1709002_220623APB_FTO_116962 State Bank of India SBIN0003262 KAKARHATI 14814
11 PANNA MP1709002_220623APB_FTO_116962 State Bank of India SBIN0006255 GUNNAUR V B 18564
12 PANNA MP1709002_220623APB_FTO_116962 State Bank of India SBIN0030436 GANESH MARKET, PANNA 22703
13 PANNA MP1709002_220623APB_FTO_116962 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 221
14 PANNA MP1709002_220623APB_FTO_116962 UCO Bank UCBA0003161 Panna 884
15 PANNA MP1709002_220623APB_FTO_116962 Union Bank of India UBIN0563706 PANNA 19006
16 PANNA MP1709002_220623APB_FTO_116962 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 4641
17 PANNA MP1709002_220623APB_FTO_116962 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 67626
18 PANNA MP1709002_220623APB_FTO_116962 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1547
19 PANNA MP1709002_220623APB_FTO_116962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
20 PANNA MP1709002_220623APB_FTO_116962 Fino Payments Bank Ltd FINO0001446 MP RO 2663
21 PANNA MP1709002_220623APB_FTO_116962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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