Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_251023APB_FTO_331505
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-09-002-003-002/126-C
(TALGAON) 		1709002003NRG24251020230330235 25/10/2023 Anil 1709002003WL029405 Anil 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291204713 Anil PUNJAB NATIONAL BANK(508568)
2 PANNA MP-09-002-026-001/190-A
(DAHLAN CHOUKI) 		1709002026NRG24251020230331340 25/10/2023 Ravindra singh yadav 1709002026WL029473 Ravindra singh yadav 00045 BARB0PANNAX 884 884 Processed 09/11/2023 291204713 Ravindrasinghyadav BANK OF BARODA(606985)
3 PANNA MP-09-002-053-002/210-B
(DEORI) 		1709002053NRG24241020230329161 25/10/2023 Arvind Ahirwar 1709002053WL029337 Arvind Ahirwar 00045 BARB0PANNAX 884 884 Processed 10/11/2023 291204713 ArvindAhirwar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 PANNA MP-09-002-026-001/334
(DAHLAN CHOUKI) 		1709002026NRG24251020230331361 25/10/2023 Koshilya 1709002026WL029474 Koshilya 00048 BKID0009443 1105 1105 Processed 09/11/2023 291204713 Koshilya BANK OF INDIA(508505)
5 PANNA MP-09-002-026-001/334
(DAHLAN CHOUKI) 		1709002026NRG24251020230331360 25/10/2023 Ramsevak 1709002026WL029474 Ramsevak 00048 BKID0009443 1105 1105 Processed 09/11/2023 291204713 Ramsevak BANK OF INDIA(508505)
SubTotal 2210 2210
6 PANNA MP-09-002-003-002/144
(TALGAON) 		1709002003NRG24251020230330245 25/10/2023 Ramprasad 1709002003WL029405 Ramprasad 00078 CNRB0004114 1326 1326 Processed 09/11/2023 291204713 Ramprasad CANARA BANK(508532)
7 PANNA MP-09-002-003-002/144
(TALGAON) 		1709002003NRG24251020230330246 25/10/2023 Ramprasad 1709002003WL029405 Ramprasad 00078 CNRB0004114 1326 1326 Processed 09/11/2023 291204713 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
8 PANNA MP-09-002-003-002/185
(TALGAON) 		1709002003NRG24251020230330259 25/10/2023 Ramkishor yadav 1709002003WL029405 Ramkishor yadav 00078 CNRB0004114 1105 1105 Processed 10/11/2023 291204713 Ramkishoryadav STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-003-002/20-B
(TALGAON) 		1709002003NRG24251020230330267 25/10/2023 Chunu 1709002003WL029405 Chunu 00078 CNRB0004114 1105 1105 Processed 10/11/2023 291204713 Chunu STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-003-002/205
(TALGAON) 		1709002003NRG24251020230330270 25/10/2023 Shyam sunder 1709002003WL029405 Shyam sunder 00078 CNRB0004114 221 221 Processed 10/11/2023 291204713 Shyamsunder STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-003-002/21
(TALGAON) 		1709002003NRG24251020230330272 25/10/2023 Raman 1709002003WL029405 Raman 00078 CNRB0004114 1326 1326 Processed 09/11/2023 291204713 Raman CANARA BANK(508532)
12 PANNA MP-09-002-003-002/76-A
(TALGAON) 		1709002003NRG24251020230330133 25/10/2023 Makundi 1709002003WL029403 Makundi 00078 CNRB0004114 1326 1326 Processed 09/11/2023 291204713 Makundi CANARA BANK(508532)
13 PANNA MP-09-002-003-002/76-A
(TALGAON) 		1709002003NRG24251020230330134 25/10/2023 Makundi 1709002003WL029403 Makundi 00078 CNRB0004114 1326 1326 Processed 09/11/2023 291204713 Makundi FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
14 PANNA MP-09-002-003-002/13-A
(TALGAON) 		1709002003NRG24251020230330237 25/10/2023 Majhali bahu 1709002003WL029405 Majhali bahu 00078 CNRB0017842 1326 1326 Processed 09/11/2023 291204713 Majhalibahu CANARA BANK(508532)
15 PANNA MP-09-002-003-002/13-A
(TALGAON) 		1709002003NRG24251020230330236 25/10/2023 RAmpat 1709002003WL029405 RAmpat 00078 CNRB0017842 1326 1326 Processed 09/11/2023 291204713 RAmpat CANARA BANK(508532)
16 PANNA MP-09-002-003-002/136-C
(TALGAON) 		1709002003NRG24251020230330242 25/10/2023 Baldau Paroha 1709002003WL029405 Baldau Paroha 00078 CNRB0017842 1326 1326 Processed 09/11/2023 291204713 BaldauParoha CANARA BANK(508532)
17 PANNA MP-09-002-003-002/17-A
(TALGAON) 		1709002003NRG24251020230330250 25/10/2023 RamSwaroop 1709002003WL029405 RamSwaroop 00078 CNRB0017842 1105 1105 Processed 10/11/2023 291204713 RamSwaroop STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-003-002/171
(TALGAON) 		1709002003NRG24251020230330251 25/10/2023 Rambabu tiwari 1709002003WL029405 Rambabu tiwari 00078 CNRB0017842 1105 1105 Processed 09/11/2023 291204713 Rambabutiwari CANARA BANK(508532)
19 PANNA MP-09-002-003-002/173
(TALGAON) 		1709002003NRG24251020230330253 25/10/2023 Rabendra 1709002003WL029405 Rabendra 00078 CNRB0017842 1105 1105 Processed 10/11/2023 291204713 Rabendra STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-003-002/173
(TALGAON) 		1709002003NRG24251020230330254 25/10/2023 Rabendra 1709002003WL029405 Rabendra 00078 CNRB0017842 1105 1105 Processed 09/11/2023 291204713 Rabendra UCO BANK(607066)
21 PANNA MP-09-002-003-002/175
(TALGAON) 		1709002003NRG24251020230330255 25/10/2023 Rajkumari 1709002003WL029405 Rajkumari 00078 CNRB0017842 1105 1105 Processed 09/11/2023 291204713 Rajkumari CANARA BANK(508532)
22 PANNA MP-09-002-003-002/28-B
(TALGAON) 		1709002003NRG24251020230330275 25/10/2023 Pammi Adivasi 1709002003WL029405 Pammi Adivasi 00078 CNRB0017842 1326 1326 Processed 09/11/2023 291204713 PammiAdivasi CANARA BANK(508532)
23 PANNA MP-09-002-003-002/96
(TALGAON) 		1709002003NRG24251020230330296 25/10/2023 Teerath 1709002003WL029405 Teerath 00078 CNRB0017842 1326 1326 Processed 09/11/2023 291204713 Teerath CANARA BANK(508532)
SubTotal 12155 12155
24 PANNA MP-09-002-011-002/160
(TARA) 		1709002003NRG24251020230330145 25/10/2023 chandan Sinsh Yadav 1709002003WL029403 chandan Sinsh Yadav 00089 CBIN0284171 1326 1326 Processed 09/11/2023 291204713 chandanSinshYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 PANNA MP-09-002-003-002/206
(TALGAON) 		1709002003NRG24251020230330271 25/10/2023 Ganga prasad yadav 1709002003WL029405 Ganga prasad yadav 00415 SBIN0000447 1326 1326 Processed 10/11/2023 291204713 Gangaprasadyadav STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-011-002/26-A
(TARA) 		1709002003NRG24251020230330156 25/10/2023 MULAYAM 1709002003WL029403 MULAYAM 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291204713 MULAYAM CANARA BANK(508532)
27 PANNA MP-09-002-026-001/57
(DAHLAN CHOUKI) 		1709002026NRG24251020230331310 25/10/2023 Mamta 1709002026WL029471 Mamta 00415 SBIN0000447 1105 1105 Processed 10/11/2023 291204713 Mamta STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-026-001/57
(DAHLAN CHOUKI) 		1709002026NRG24251020230331311 25/10/2023 Mamta 1709002026WL029471 Mamta 00415 SBIN0000447 1105 1105 Processed 10/11/2023 291204713 Mamta STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-053-002/201-A
(DEORI) 		1709002053NRG24241020230329159 25/10/2023 Shivnath Yadav 1709002053WL029337 Shivnath Yadav 00415 SBIN0000447 884 884 Processed 09/11/2023 291204713 ShivnathYadav CANARA BANK(508532)
SubTotal 5746 5746
30 PANNA MP-09-002-003-002/192
(TALGAON) 		1709002003NRG24251020230330262 25/10/2023 Seema 1709002003WL029405 Seema 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291204713 Seema STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-003-002/193
(TALGAON) 		1709002003NRG24251020230330263 25/10/2023 Varsha 1709002003WL029405 Varsha 00415 SBIN0002820 1326 1326 Processed 09/11/2023 291204713 Varsha UNION BANK OF INDIA(508500)
32 PANNA MP-09-002-003-002/20-A
(TALGAON) 		1709002003NRG24251020230330266 25/10/2023 Janak 1709002003WL029405 Janak 00415 SBIN0002820 1105 1105 Processed 10/11/2023 291204713 Janak STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-003-002/49-A
(TALGAON) 		1709002003NRG24251020230330113 25/10/2023 Santosh 1709002003WL029403 Santosh 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291204713 Santosh STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-011-002/227
(TARA) 		1709002003NRG24251020230330153 25/10/2023 Rajaram adiwasi 1709002003WL029403 Rajaram adiwasi 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291204713 Rajaramadiwasi STATE BANK OF INDIA(508548)
SubTotal 6409 6409
35 PANNA MP-09-002-053-002/210-A
(DEORI) 		1709002053NRG24241020230329160 25/10/2023 Roshni Yadav 1709002053WL029337 Roshni Yadav 00415 SBIN0002883 884 884 Processed 10/11/2023 291204713 RoshniYadav STATE BANK OF INDIA(508548)
SubTotal 884 884
36 PANNA MP-09-002-053-001/160
(DEORI) 		1709002053NRG24241020230329148 25/10/2023 Thakur 1709002053WL029337 Thakur 00415 SBIN0003262 1105 1105 Processed 10/11/2023 291204713 Thakur STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-053-001/191-A
(DEORI) 		1709002053NRG24241020230329151 25/10/2023 Manik lal 1709002053WL029337 Manik lal 00415 SBIN0003262 1105 1105 Processed 10/11/2023 291204713 Maniklal STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-053-001/335
(DEORI) 		1709002053NRG24241020230329154 25/10/2023 Sangram Singh 1709002053WL029337 Sangram Singh 00415 SBIN0003262 1105 1105 Processed 10/11/2023 291204713 SangramSingh STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-053-001/344-C
(DEORI) 		1709002053NRG24241020230329157 25/10/2023 Jada Bai 1709002053WL029337 Jada Bai 00415 SBIN0003262 1105 1105 Processed 10/11/2023 291204713 JadaBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 PANNA MP-09-002-053-001/191-A
(DEORI) 		1709002053NRG24241020230329152 25/10/2023 Surekha 1709002053WL029337 Surekha 00415 SBIN0006255 1105 1105 Processed 10/11/2023 291204713 Surekha STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-053-001/205-D
(DEORI) 		1709002053NRG24241020230329153 25/10/2023 Ramkumar 1709002053WL029337 Ramkumar 00415 SBIN0006255 1105 1105 Processed 10/11/2023 291204713 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 PANNA MP-09-002-003-002/101
(TALGAON) 		1709002003NRG24251020230330224 25/10/2023 PRAKASH RANI 1709002003WL029405 PRAKASH RANI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 PRAKASHRANI STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-003-002/101
(TALGAON) 		1709002003NRG24251020230330223 25/10/2023 SIYA LAL 1709002003WL029405 SIYA LAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 SIYALAL STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-003-002/101-A
(TALGAON) 		1709002003NRG24251020230330226 25/10/2023 VEERAN 1709002003WL029405 VEERAN 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 VEERAN CANARA BANK(508532)
45 PANNA MP-09-002-003-002/101-A
(TALGAON) 		1709002003NRG24251020230330225 25/10/2023 viran 1709002003WL029405 viran 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 viran STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-003-002/109-B
(TALGAON) 		1709002003NRG24251020230330227 25/10/2023 Vijay 1709002003WL029405 Vijay 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 Vijay STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-003-002/109-B
(TALGAON) 		1709002003NRG24251020230330228 25/10/2023 Vijay 1709002003WL029405 Vijay 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 Vijay CANARA BANK(508532)
48 PANNA MP-09-002-003-002/114
(TALGAON) 		1709002003NRG24251020230330229 25/10/2023 RAJ KUMAR 1709002003WL029405 RAJ KUMAR 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 RAJKUMAR KOTAK MAHINDRA BANK LTD(607420)
49 PANNA MP-09-002-003-002/114
(TALGAON) 		1709002003NRG24251020230330230 25/10/2023 RAMA DEVI 1709002003WL029405 RAMA DEVI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 RAMADEVI STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-003-002/119
(TALGAON) 		1709002003NRG24251020230330231 25/10/2023 KEDAR 1709002003WL029405 KEDAR 00415 SBIN0030436 884 884 Processed 10/11/2023 291204713 KEDAR STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-003-002/123
(TALGAON) 		1709002003NRG24251020230330232 25/10/2023 RAMESH 1709002003WL029405 RAMESH 00415 SBIN0030436 884 884 Processed 10/11/2023 291204713 RAMESH STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-003-002/123-A
(TALGAON) 		1709002003NRG24251020230330233 25/10/2023 DEVENDRA 1709002003WL029405 DEVENDRA 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291204713 DEVENDRA CENTRAL BANK OF INDIA(607115)
53 PANNA MP-09-002-003-002/126
(TALGAON) 		1709002003NRG24251020230330234 25/10/2023 rajkumari 1709002003WL029405 rajkumari 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 rajkumari STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-003-002/132
(TALGAON) 		1709002003NRG24251020230330238 25/10/2023 Santosh 1709002003WL029405 Santosh 00415 SBIN0030436 442 442 Processed 10/11/2023 291204713 Santosh STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-003-002/133
(TALGAON) 		1709002003NRG24251020230330239 25/10/2023 SURESH 1709002003WL029405 SURESH 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 SURESH CANARA BANK(508532)
56 PANNA MP-09-002-003-002/133
(TALGAON) 		1709002003NRG24251020230330240 25/10/2023 Suresh 1709002003WL029405 Suresh 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 Suresh CANARA BANK(508532)
57 PANNA MP-09-002-003-002/136
(TALGAON) 		1709002003NRG24251020230330241 25/10/2023 SWAMI PRASAD 1709002003WL029405 SWAMI PRASAD 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 SWAMIPRASAD STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-003-002/137
(TALGAON) 		1709002003NRG24251020230330243 25/10/2023 rajesh 1709002003WL029405 rajesh 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 rajesh CANARA BANK(508532)
59 PANNA MP-09-002-003-002/143
(TALGAON) 		1709002003NRG24251020230330244 25/10/2023 RAKESH 1709002003WL029405 RAKESH 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 RAKESH STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-003-002/146
(TALGAON) 		1709002003NRG24251020230330247 25/10/2023 KRISHAN KUMAR 1709002003WL029405 KRISHAN KUMAR 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 KRISHANKUMAR STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-003-002/17
(TALGAON) 		1709002003NRG24251020230330249 25/10/2023 PANCHAM 1709002003WL029405 PANCHAM 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 PANCHAM STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-003-002/18
(TALGAON) 		1709002003NRG24251020230330257 25/10/2023 FAIRAN 1709002003WL029405 FAIRAN 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291204713 FAIRAN STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-003-002/18
(TALGAON) 		1709002003NRG24251020230330258 25/10/2023 SAVITRI 1709002003WL029405 SAVITRI 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291204713 SAVITRI STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-003-002/19
(TALGAON) 		1709002003NRG24251020230330260 25/10/2023 BALMAN 1709002003WL029405 BALMAN 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 BALMAN STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-003-002/19
(TALGAON) 		1709002003NRG24251020230330261 25/10/2023 MAYA 1709002003WL029405 MAYA 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 MAYA STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-003-002/2-A
(TALGAON) 		1709002003NRG24251020230330264 25/10/2023 hakka 1709002003WL029405 hakka 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 hakka STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-003-002/2-A
(TALGAON) 		1709002003NRG24251020230330265 25/10/2023 HAKKE 1709002003WL029405 HAKKE 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 HAKKE CENTRAL BANK OF INDIA(607115)
68 PANNA MP-09-002-003-002/22
(TALGAON) 		1709002003NRG24251020230330273 25/10/2023 LAKHAN 1709002003WL029405 LAKHAN 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 LAKHAN STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-003-002/22
(TALGAON) 		1709002003NRG24251020230330274 25/10/2023 Lakhan 1709002003WL029405 Lakhan 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291204713 Lakhan CANARA BANK(508532)
70 PANNA MP-09-002-003-002/3
(TALGAON) 		1709002003NRG24251020230330277 25/10/2023 BATTU 1709002003WL029405 BATTU 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 BATTU STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-003-002/3
(TALGAON) 		1709002003NRG24251020230330278 25/10/2023 GORI BAI 1709002003WL029405 GORI BAI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 GORIBAI STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-003-002/33
(TALGAON) 		1709002003NRG24251020230330281 25/10/2023 ADHNNA BAI 1709002003WL029405 ADHNNA BAI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 ADHNNABAI STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-003-002/33
(TALGAON) 		1709002003NRG24251020230330280 25/10/2023 DHANDHU 1709002003WL029405 DHANDHU 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 DHANDHU STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-003-002/38
(TALGAON) 		1709002003NRG24251020230330283 25/10/2023 CHIDCHDIYA 1709002003WL029405 CHIDCHDIYA 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291204713 CHIDCHDIYA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-003-002/38
(TALGAON) 		1709002003NRG24251020230330282 25/10/2023 GANGU 1709002003WL029405 GANGU 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 GANGU STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-003-002/39
(TALGAON) 		1709002003NRG24251020230330284 25/10/2023 KUNJI 1709002003WL029405 KUNJI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 KUNJI STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-003-002/44
(TALGAON) 		1709002003NRG24251020230330287 25/10/2023 Mani 1709002003WL029405 Mani 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 Mani STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-003-002/46
(TALGAON) 		1709002003NRG24251020230330289 25/10/2023 ASHA BAI 1709002003WL029405 ASHA BAI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 ASHABAI STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-003-002/47-A
(TALGAON) 		1709002003NRG24251020230330290 25/10/2023 ACCHE LAL 1709002003WL029405 ACCHE LAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 ACCHELAL STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-003-002/47-A
(TALGAON) 		1709002003NRG24251020230330291 25/10/2023 RADHA RANI 1709002003WL029405 RADHA RANI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 RADHARANI STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-003-002/47-C
(TALGAON) 		1709002003NRG24251020230330292 25/10/2023 INDRAJEET 1709002003WL029405 INDRAJEET 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 INDRAJEET STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-003-002/47-C
(TALGAON) 		1709002003NRG24251020230330293 25/10/2023 INDRAJEET 1709002003WL029405 INDRAJEET 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291204713 INDRAJEET CANARA BANK(508532)
83 PANNA MP-09-002-003-002/49
(TALGAON) 		1709002003NRG24251020230330112 25/10/2023 Harpersad 1709002003WL029403 Harpersad 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 Harpersad STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-003-002/50
(TALGAON) 		1709002003NRG24251020230330115 25/10/2023 DASRATH 1709002003WL029403 DASRATH 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 DASRATH STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-003-002/50
(TALGAON) 		1709002003NRG24251020230330114 25/10/2023 HAKKI BAI 1709002003WL029403 HAKKI BAI 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 HAKKIBAI BANK OF BARODA(606985)
86 PANNA MP-09-002-003-002/51
(TALGAON) 		1709002003NRG24251020230330116 25/10/2023 HARKESH 1709002003WL029403 HARKESH 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 HARKESH STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-003-002/51
(TALGAON) 		1709002003NRG24251020230330117 25/10/2023 KUSUM RANI 1709002003WL029403 KUSUM RANI 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 KUSUMRANI AIRTEL PAYMENTS BANK LIMITED(990288)
88 PANNA MP-09-002-003-002/56
(TALGAON) 		1709002003NRG24251020230330119 25/10/2023 RAM LAL 1709002003WL029403 RAM LAL 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-003-002/56
(TALGAON) 		1709002003NRG24251020230330118 25/10/2023 Ramlal 1709002003WL029403 Ramlal 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 Ramlal STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-003-002/6
(TALGAON) 		1709002003NRG24251020230330120 25/10/2023 ANARI LAL 1709002003WL029403 ANARI LAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 ANARILAL STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-003-002/6
(TALGAON) 		1709002003NRG24251020230330121 25/10/2023 SUKRATHI 1709002003WL029403 SUKRATHI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 SUKRATHI STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-003-002/65-A
(TALGAON) 		1709002003NRG24251020230330123 25/10/2023 HEMLATA 1709002003WL029403 HEMLATA 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 HEMLATA CANARA BANK(508532)
93 PANNA MP-09-002-003-002/65-A
(TALGAON) 		1709002003NRG24251020230330122 25/10/2023 Kunji 1709002003WL029403 Kunji 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 Kunji CANARA BANK(508532)
94 PANNA MP-09-002-003-002/68
(TALGAON) 		1709002003NRG24251020230330124 25/10/2023 BITAIYA 1709002003WL029403 BITAIYA 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 BITAIYA STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-003-002/68
(TALGAON) 		1709002003NRG24251020230330125 25/10/2023 SUMANTRA BAI 1709002003WL029403 SUMANTRA BAI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 SUMANTRABAI STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-003-002/71
(TALGAON) 		1709002003NRG24251020230330128 25/10/2023 NONE LAL 1709002003WL029403 NONE LAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 NONELAL STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-003-002/71
(TALGAON) 		1709002003NRG24251020230330129 25/10/2023 RAJA BAI 1709002003WL029403 RAJA BAI 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 RAJABAI MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-003-002/73
(TALGAON) 		1709002003NRG24251020230330130 25/10/2023 GIRJA RANI 1709002003WL029403 GIRJA RANI 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291204713 GIRJARANI STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-003-002/75
(TALGAON) 		1709002003NRG24251020230330131 25/10/2023 RAGHUBEER 1709002003WL029403 RAGHUBEER 00415 SBIN0030436 663 663 Processed 10/11/2023 291204713 RAGHUBEER STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-003-002/75
(TALGAON) 		1709002003NRG24251020230330132 25/10/2023 SUHAG RANI 1709002003WL029403 SUHAG RANI 00415 SBIN0030436 663 663 Processed 10/11/2023 291204713 SUHAGRANI STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-003-002/78
(TALGAON) 		1709002003NRG24251020230330136 25/10/2023 Bakhatlal 1709002003WL029403 Bakhatlal 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 Bakhatlal CANARA BANK(508532)
102 PANNA MP-09-002-003-002/79
(TALGAON) 		1709002003NRG24251020230330137 25/10/2023 MANGU 1709002003WL029403 MANGU 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 MANGU CANARA BANK(508532)
103 PANNA MP-09-002-003-002/79
(TALGAON) 		1709002003NRG24251020230330138 25/10/2023 PYARI BAI 1709002003WL029403 PYARI BAI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 PYARIBAI STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-003-002/8
(TALGAON) 		1709002003NRG24251020230330139 25/10/2023 GAYA PRASAD 1709002003WL029403 GAYA PRASAD 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 GAYAPRASAD STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-003-002/82
(TALGAON) 		1709002003NRG24251020230330140 25/10/2023 ROSHAN 1709002003WL029403 ROSHAN 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 ROSHAN STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-003-002/82-B
(TALGAON) 		1709002003NRG24251020230330141 25/10/2023 RAM KESH 1709002003WL029403 RAM KESH 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 RAMKESH STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-003-002/82-B
(TALGAON) 		1709002003NRG24251020230330142 25/10/2023 RAM KESH 1709002003WL029403 RAM KESH 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 RAMKESH BANK OF BARODA(606985)
108 PANNA MP-09-002-003-002/89-A
(TALGAON) 		1709002003NRG24251020230330294 25/10/2023 SHAYAM BIHARI 1709002003WL029405 SHAYAM BIHARI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 SHAYAMBIHARI STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-003-002/97
(TALGAON) 		1709002003NRG24251020230330298 25/10/2023 BANSGOPAL 1709002003WL029405 BANSGOPAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 BANSGOPAL STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-003-002/97
(TALGAON) 		1709002003NRG24251020230330299 25/10/2023 RADHA RANI 1709002003WL029405 RADHA RANI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 RADHARANI STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-003-002/99-A
(TALGAON) 		1709002003NRG24251020230330143 25/10/2023 BAKHAT LAL 1709002003WL029403 BAKHAT LAL 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291204713 BAKHATLAL STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-003-002/99-A
(TALGAON) 		1709002003NRG24251020230330144 25/10/2023 BAKHAT LAL 1709002003WL029403 BAKHAT LAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 BAKHATLAL STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002003NRG24251020230330147 25/10/2023 Asharani 1709002003WL029403 Asharani 00415 SBIN0030436 1326 1326 Processed 09/11/2023 291204713 Asharani AIRTEL PAYMENTS BANK LIMITED(990288)
114 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002003NRG24251020230330146 25/10/2023 Mangal 1709002003WL029403 Mangal 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 Mangal STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-011-002/21-B
(TARA) 		1709002003NRG24251020230330148 25/10/2023 Swaroop 1709002003WL029403 Swaroop 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 Swaroop STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-011-002/23
(TARA) 		1709002003NRG24251020230330154 25/10/2023 HARCHHTIYA 1709002003WL029403 HARCHHTIYA 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 HARCHHTIYA STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-011-002/25-A
(TARA) 		1709002003NRG24251020230330155 25/10/2023 Phoolsingh 1709002003WL029403 Phoolsingh 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 Phoolsingh STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-011-002/26-B
(TARA) 		1709002003NRG24251020230330157 25/10/2023 Harprasad 1709002003WL029403 Harprasad 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 Harprasad STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-011-002/27
(TARA) 		1709002003NRG24251020230330158 25/10/2023 KALLU 1709002003WL029403 KALLU 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 KALLU STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-011-002/27-A
(TARA) 		1709002003NRG24251020230330159 25/10/2023 JEEVAN 1709002003WL029403 JEEVAN 00415 SBIN0030436 1326 1326 Processed 10/11/2023 291204713 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 99892 99892
121 PANNA MP-09-002-026-001/108
(DAHLAN CHOUKI) 		1709002026NRG24251020230331327 25/10/2023 BHURE 1709002026WL029473 BHURE 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 BHURE STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-026-001/118
(DAHLAN CHOUKI) 		1709002026NRG24251020230331328 25/10/2023 ARJUN 1709002026WL029473 ARJUN 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 ARJUN STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-026-001/118
(DAHLAN CHOUKI) 		1709002026NRG24251020230331329 25/10/2023 MEERA 1709002026WL029473 MEERA 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 MEERA STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-026-001/123
(DAHLAN CHOUKI) 		1709002026NRG24251020230331330 25/10/2023 Birasi Bai 1709002026WL029473 Birasi Bai 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 BirasiBai STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-026-001/127
(DAHLAN CHOUKI) 		1709002026NRG24251020230331307 25/10/2023 PRATAPI 1709002026WL029471 PRATAPI 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 PRATAPI STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-026-001/145
(DAHLAN CHOUKI) 		1709002026NRG24251020230331331 25/10/2023 GEETA 1709002026WL029473 GEETA 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 GEETA STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-026-001/148
(DAHLAN CHOUKI) 		1709002026NRG24251020230331332 25/10/2023 Ghapu 1709002026WL029473 Ghapu 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 Ghapu STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-026-001/148
(DAHLAN CHOUKI) 		1709002026NRG24251020230331333 25/10/2023 Rajkumar Ahirwar 1709002026WL029473 Rajkumar Ahirwar 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 RajkumarAhirwar STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-026-001/149
(DAHLAN CHOUKI) 		1709002026NRG24251020230331335 25/10/2023 KUMMA BAI 1709002026WL029473 KUMMA BAI 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 KUMMABAI STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-026-001/149
(DAHLAN CHOUKI) 		1709002026NRG24251020230331334 25/10/2023 SURAJ SINGH 1709002026WL029473 SURAJ SINGH 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 SURAJSINGH STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-026-001/165
(DAHLAN CHOUKI) 		1709002026NRG24251020230331336 25/10/2023 BALKISHUN 1709002026WL029473 BALKISHUN 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 BALKISHUN STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-026-001/177
(DAHLAN CHOUKI) 		1709002026NRG24251020230331337 25/10/2023 PAHALWAN 1709002026WL029473 PAHALWAN 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 PAHALWAN STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-026-001/180
(DAHLAN CHOUKI) 		1709002026NRG24251020230331338 25/10/2023 MAHIPAT 1709002026WL029473 MAHIPAT 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 MAHIPAT STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-026-001/180
(DAHLAN CHOUKI) 		1709002026NRG24251020230331339 25/10/2023 RAJA BAI 1709002026WL029473 RAJA BAI 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 RAJABAI STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-026-001/197
(DAHLAN CHOUKI) 		1709002026NRG24251020230331341 25/10/2023 Ranjeet 1709002026WL029473 Ranjeet 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 Ranjeet STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-026-001/197
(DAHLAN CHOUKI) 		1709002026NRG24251020230331342 25/10/2023 Ranjeet 1709002026WL029473 Ranjeet 00415 SBIN0031285 884 884 Processed 09/11/2023 291204713 Ranjeet MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-026-001/252
(DAHLAN CHOUKI) 		1709002026NRG24251020230331345 25/10/2023 GAYATRI 1709002026WL029473 GAYATRI 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 GAYATRI STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-026-001/252
(DAHLAN CHOUKI) 		1709002026NRG24251020230331344 25/10/2023 SURESH 1709002026WL029473 SURESH 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 SURESH STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-026-001/254
(DAHLAN CHOUKI) 		1709002026NRG24251020230331346 25/10/2023 SHOBHA RANI 1709002026WL029473 SHOBHA RANI 00415 SBIN0031285 884 884 Processed 10/11/2023 291204713 SHOBHARANI STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-026-001/259
(DAHLAN CHOUKI) 		1709002026NRG24251020230331347 25/10/2023 MULLU 1709002026WL029474 MULLU 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 MULLU STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-026-001/259
(DAHLAN CHOUKI) 		1709002026NRG24251020230331348 25/10/2023 ROOPRANI 1709002026WL029474 ROOPRANI 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 ROOPRANI STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-026-001/260
(DAHLAN CHOUKI) 		1709002026NRG24251020230331349 25/10/2023 RATI BAI 1709002026WL029474 RATI BAI 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 RATIBAI STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-026-001/261
(DAHLAN CHOUKI) 		1709002026NRG24251020230331350 25/10/2023 Puspendra 1709002026WL029474 Puspendra 00415 SBIN0031285 1105 1105 Processed 09/11/2023 291204713 Puspendra UCO BANK(607066)
144 PANNA MP-09-002-026-001/28
(DAHLAN CHOUKI) 		1709002026NRG24251020230331352 25/10/2023 RAMESH 1709002026WL029474 RAMESH 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 RAMESH STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-026-001/29
(DAHLAN CHOUKI) 		1709002026NRG24251020230331354 25/10/2023 CHANDA 1709002026WL029474 CHANDA 00415 SBIN0031285 1105 1105 Processed 09/11/2023 291204713 CHANDA UCO BANK(607066)
146 PANNA MP-09-002-026-001/29
(DAHLAN CHOUKI) 		1709002026NRG24251020230331353 25/10/2023 RAMBHAVAN 1709002026WL029474 RAMBHAVAN 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 RAMBHAVAN STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24251020230331357 25/10/2023 MOOLCHAND 1709002026WL029474 MOOLCHAND 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 MOOLCHAND STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24251020230331358 25/10/2023 MOOLCHAND 1709002026WL029474 MOOLCHAND 00415 SBIN0031285 1105 1105 Processed 09/11/2023 291204713 MOOLCHAND UCO BANK(607066)
149 PANNA MP-09-002-026-001/33
(DAHLAN CHOUKI) 		1709002026NRG24251020230331308 25/10/2023 MOHAN 1709002026WL029471 MOHAN 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 MOHAN STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-026-001/33
(DAHLAN CHOUKI) 		1709002026NRG24251020230331309 25/10/2023 MOHAN 1709002026WL029471 MOHAN 00415 SBIN0031285 1105 1105 Processed 09/11/2023 291204713 MOHAN UCO BANK(607066)
151 PANNA MP-09-002-026-001/41
(DAHLAN CHOUKI) 		1709002026NRG24251020230331364 25/10/2023 Sumitra 1709002026WL029474 Sumitra 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 Sumitra STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-026-001/56
(DAHLAN CHOUKI) 		1709002026NRG24251020230331365 25/10/2023 DOLAN 1709002026WL029474 DOLAN 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 DOLAN STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-026-001/79
(DAHLAN CHOUKI) 		1709002026NRG24251020230331369 25/10/2023 SOBHA 1709002026WL029474 SOBHA 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 SOBHA STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-026-001/83
(DAHLAN CHOUKI) 		1709002026NRG24251020230331370 25/10/2023 JAGRANI 1709002026WL029474 JAGRANI 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 JAGRANI STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-026-001/83
(DAHLAN CHOUKI) 		1709002026NRG24251020230331371 25/10/2023 JAGRANI 1709002026WL029474 JAGRANI 00415 SBIN0031285 1105 1105 Processed 09/11/2023 291204713 JAGRANI UCO BANK(607066)
156 PANNA MP-09-002-026-001/94
(DAHLAN CHOUKI) 		1709002026NRG24251020230331372 25/10/2023 MIJAJI 1709002026WL029474 MIJAJI 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291204713 MIJAJI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
157 PANNA MP-09-002-003-002/29-B
(TALGAON) 		1709002003NRG24251020230330276 25/10/2023 Sant Kumar Yadav 1709002003WL029405 Sant Kumar Yadav 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204713 SantKumarYadav CENTRAL BANK OF INDIA(607115)
158 PANNA MP-09-002-003-002/4-D
(TALGAON) 		1709002003NRG24251020230330285 25/10/2023 Sukhlal Adiwasi 1709002003WL029405 Sukhlal Adiwasi 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204713 SukhlalAdiwasi FINO PAYMENTS BANK LTD(608001)
159 PANNA MP-09-002-003-002/89-B
(TALGAON) 		1709002003NRG24251020230330295 25/10/2023 Jahar Adivasi 1709002003WL029405 Jahar Adivasi 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 JaharAdivasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
160 PANNA MP-09-002-011-002/214
(TARA) 		1709002003NRG24251020230330150 25/10/2023 Murarilal gound 1709002003WL029403 Murarilal gound 00462 UCBA0003161 1326 1326 Processed 10/11/2023 291204713 Murarilalgound STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-026-001/234
(DAHLAN CHOUKI) 		1709002026NRG24251020230331343 25/10/2023 Tulsa Bai Yadav 1709002026WL029473 Tulsa Bai Yadav 00462 UCBA0003161 884 884 Processed 09/11/2023 291204713 TulsaBaiYadav UCO BANK(607066)
162 PANNA MP-09-002-026-001/27
(DAHLAN CHOUKI) 		1709002026NRG24251020230331351 25/10/2023 Suhagrani 1709002026WL029474 Suhagrani 00462 UCBA0003161 884 884 Processed 09/11/2023 291204713 Suhagrani UCO BANK(607066)
163 PANNA MP-09-002-026-001/303
(DAHLAN CHOUKI) 		1709002026NRG24251020230331355 25/10/2023 Laxmi 1709002026WL029474 Laxmi 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291204713 Laxmi BANK OF INDIA(508505)
164 PANNA MP-09-002-026-001/303
(DAHLAN CHOUKI) 		1709002026NRG24251020230331356 25/10/2023 Munni 1709002026WL029474 Munni 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291204713 Munni UCO BANK(607066)
165 PANNA MP-09-002-026-001/335
(DAHLAN CHOUKI) 		1709002026NRG24251020230331362 25/10/2023 Khoob Singh 1709002026WL029474 Khoob Singh 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291204713 KhoobSingh UCO BANK(607066)
166 PANNA MP-09-002-026-001/335
(DAHLAN CHOUKI) 		1709002026NRG24251020230331363 25/10/2023 Khoob Singh 1709002026WL029474 Khoob Singh 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291204713 KhoobSingh UCO BANK(607066)
167 PANNA MP-09-002-026-001/696
(DAHLAN CHOUKI) 		1709002026NRG24251020230331366 25/10/2023 Jahendra Singh Yadav 1709002026WL029474 Jahendra Singh Yadav 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291204713 JahendraSinghYadav UCO BANK(607066)
168 PANNA MP-09-002-026-001/713
(DAHLAN CHOUKI) 		1709002026NRG24251020230331367 25/10/2023 Amol Singh Yadav 1709002026WL029474 Amol Singh Yadav 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291204713 AmolSinghYadav UCO BANK(607066)
169 PANNA MP-09-002-026-001/713
(DAHLAN CHOUKI) 		1709002026NRG24251020230331368 25/10/2023 Rajkumari Yadav 1709002026WL029474 Rajkumari Yadav 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291204713 RajkumariYadav UCO BANK(607066)
SubTotal 10829 10829
170 PANNA MP-09-002-053-001/160-A
(DEORI) 		1709002053NRG24241020230329149 25/10/2023 Shivanshu 1709002053WL029337 Shivanshu 00468 UBIN0563706 1105 1105 Processed 10/11/2023 291204713 Shivanshu STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-053-001/335
(DEORI) 		1709002053NRG24241020230329155 25/10/2023 Geeta Bai 1709002053WL029337 Geeta Bai 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291204713 GeetaBai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
172 PANNA MP-09-002-003-002/172
(TALGAON) 		1709002003NRG24251020230330252 25/10/2023 Rambihari adiwasi 1709002003WL029405 Rambihari adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204713 Rambihariadiwasi MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-003-002/44-B
(TALGAON) 		1709002003NRG24251020230330288 25/10/2023 Bharat adibasi 1709002003WL029405 Bharat adibasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 Bharatadibasi FINO PAYMENTS BANK LTD(608001)
174 PANNA MP-09-002-003-002/7
(TALGAON) 		1709002003NRG24251020230330126 25/10/2023 Gayadeen 1709002003WL029403 Gayadeen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 Gayadeen FINO PAYMENTS BANK LTD(608001)
175 PANNA MP-09-002-003-002/7
(TALGAON) 		1709002003NRG24251020230330127 25/10/2023 gAYADEEN 1709002003WL029403 gAYADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 gAYADEEN FINO PAYMENTS BANK LTD(608001)
176 PANNA MP-09-002-003-002/96
(TALGAON) 		1709002003NRG24251020230330297 25/10/2023 Mulia 1709002003WL029405 Mulia 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 Mulia CANARA BANK(508532)
177 PANNA MP-09-002-010-001/656
(ITWANKALA) 		1709002010NRG24251020230330714 25/10/2023 Shridhar Yadav 1709002010WL029436 Shridhar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 ShridharYadav MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-010-001/68
(ITWANKALA) 		1709002010NRG24251020230330715 25/10/2023 BHURE LAL KUSHWAHA 1709002010WL029436 BHURE LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 BHURELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-010-001/68
(ITWANKALA) 		1709002010NRG24251020230330716 25/10/2023 Puniya Bai 1709002010WL029436 Puniya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 PuniyaBai MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-010-001/68-A
(ITWANKALA) 		1709002010NRG24251020230330717 25/10/2023 BHARAT 1709002010WL029436 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204713 BHARAT STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-010-001/68-A
(ITWANKALA) 		1709002010NRG24251020230330718 25/10/2023 RAJKUMARI 1709002010WL029436 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-010-001/702-A
(ITWANKALA) 		1709002010NRG24251020230330720 25/10/2023 MITHLESH 1709002010WL029436 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-010-001/702-A
(ITWANKALA) 		1709002010NRG24251020230330719 25/10/2023 POORAN 1709002010WL029436 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 POORAN MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-010-001/731
(ITWANKALA) 		1709002010NRG24251020230330721 25/10/2023 umashankar 1709002010WL029436 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291204713 umashankar STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-011-002/221
(TARA) 		1709002003NRG24251020230330151 25/10/2023 Mastram adiwasi 1709002003WL029403 Mastram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 Mastramadiwasi FINO PAYMENTS BANK LTD(608001)
186 PANNA MP-09-002-011-002/222
(TARA) 		1709002003NRG24251020230330152 25/10/2023 Chinta 1709002003WL029403 Chinta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291204713 Chinta MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-026-001/333
(DAHLAN CHOUKI) 		1709002026NRG24251020230331359 25/10/2023 Chandravati Yadav 1709002026WL029474 Chandravati Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204713 ChandravatiYadav UCO BANK(607066)
188 PANNA MP-09-002-053-002/37-B
(DEORI) 		1709002053NRG24241020230329162 25/10/2023 Aneeta Bai Yadav 1709002053WL029337 Aneeta Bai Yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204713 AneetaBaiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
189 PANNA MP-09-002-003-002/166
(TALGAON) 		1709002003NRG24251020230330248 25/10/2023 Ankit yadav 1709002003WL029405 Ankit yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291204713 Ankityadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 222768 222768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_251023APB_FTO_331505 Bank of Baroda BARB0PANNAX PANNA 3094
2 PANNA MP1709002_251023APB_FTO_331505 Bank of India BKID0009443 PANNA 2210
3 PANNA MP1709002_251023APB_FTO_331505 Canara Bank CNRB0004114 PANNA 9061
4 PANNA MP1709002_251023APB_FTO_331505 Canara Bank CNRB0017842 PANNA II 12155
5 PANNA MP1709002_251023APB_FTO_331505 Central Bank Of India CBIN0284171 AMANGANJ 1326
6 PANNA MP1709002_251023APB_FTO_331505 State Bank of India SBIN0000447 PANNA 5746
7 PANNA MP1709002_251023APB_FTO_331505 State Bank of India SBIN0002820 AMANGANJ 6409
8 PANNA MP1709002_251023APB_FTO_331505 State Bank of India SBIN0002883 PAWAI 884
9 PANNA MP1709002_251023APB_FTO_331505 State Bank of India SBIN0003262 KAKARHATI 4420
10 PANNA MP1709002_251023APB_FTO_331505 State Bank of India SBIN0006255 GUNNAUR V B 2210
11 PANNA MP1709002_251023APB_FTO_331505 State Bank of India SBIN0030436 GANESH MARKET, PANNA 99892
12 PANNA MP1709002_251023APB_FTO_331505 State Bank of India SBIN0031285 PANNA 35802
13 PANNA MP1709002_251023APB_FTO_331505 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3536
14 PANNA MP1709002_251023APB_FTO_331505 UCO Bank UCBA0003161 Panna 10829
15 PANNA MP1709002_251023APB_FTO_331505 Union Bank of India UBIN0563706 PANNA 2210
16 PANNA MP1709002_251023APB_FTO_331505 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 7735
17 PANNA MP1709002_251023APB_FTO_331505 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 10608
18 PANNA MP1709002_251023APB_FTO_331505 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3315
19 PANNA MP1709002_251023APB_FTO_331505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel