Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_120623APB_FTO_84653
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-09-002-036-001/161
(RAKSEHA) 		1709002036NRG24120620230118736 12/06/2023 DEEPAK KUMAR 1709002036WL010060 DEEPAK KUMAR 00032 UTIB0002882 1105 1105 Processed 15/06/2023 364711487 DEEPAKKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PANNA MP-09-002-061-001/171
(KHAPTAHA) 		1709002061NRG24120620230118970 12/06/2023 Jayhind patel 1709002061WL010067 Jayhind patel 00045 BARB0PANNAX 1105 1105 Processed 15/06/2023 364711487 Jayhindpatel FINO PAYMENTS BANK LTD(608001)
3 PANNA MP-09-002-061-001/171
(KHAPTAHA) 		1709002061NRG24120620230118973 12/06/2023 Jayhind patel 1709002061WL010067 Jayhind patel 00045 BARB0PANNAX 221 221 Processed 15/06/2023 364711487 Jayhindpatel BANK OF BARODA(606985)
4 PANNA MP-09-002-061-001/48
(KHAPTAHA) 		1709002061NRG24120620230118976 12/06/2023 Krishna 1709002061WL010067 Krishna 00045 BARB0PANNAX 663 663 Processed 15/06/2023 364711487 Krishna INDIAN BANK(607105)
5 PANNA MP-09-002-079-002/167
(RANJORPURWA) 		1709002079NRG24120620230119084 12/06/2023 GAURA BAI SEN 1709002079WL010083 GAURA BAI SEN 00045 BARB0PANNAX 700 700 Processed 15/06/2023 364711487 GAURABAISEN BANK OF BARODA(606985)
SubTotal 2689 2689
6 PANNA MP-09-002-008-001/116
(BADOUR) 		1709002008NRG24120620230119095 12/06/2023 RAMNATH 1709002008WL010085 RAMNATH 00078 CNRB0004114 1326 1326 Processed 15/06/2023 364711487 RAMNATH STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-008-001/196
(BADOUR) 		1709002008NRG24120620230119104 12/06/2023 JASODA 1709002008WL010085 JASODA 00078 CNRB0004114 1326 1326 Processed 15/06/2023 364711487 JASODA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 PANNA MP-09-002-036-001/118
(RAKSEHA) 		1709002036NRG24120620230118722 12/06/2023 ARTI BAIN 1709002036WL010060 ARTI BAIN 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 ARTIBAIN CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-036-001/12
(RAKSEHA) 		1709002036NRG24120620230118723 12/06/2023 MANOJ 1709002036WL010060 MANOJ 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 MANOJ STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-036-001/12
(RAKSEHA) 		1709002036NRG24120620230118724 12/06/2023 TULSI 1709002036WL010060 TULSI 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 TULSI CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-036-001/14
(RAKSEHA) 		1709002036NRG24120620230118728 12/06/2023 SUNITA 1709002036WL010060 SUNITA 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 SUNITA CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-036-001/150
(RAKSEHA) 		1709002036NRG24120620230118731 12/06/2023 LAXMI 1709002036WL010060 LAXMI 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 LAXMI CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-036-001/164
(RAKSEHA) 		1709002036NRG24120620230118737 12/06/2023 SARSAWATI 1709002036WL010060 SARSAWATI 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 SARSAWATI CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-036-001/165
(RAKSEHA) 		1709002036NRG24120620230118739 12/06/2023 PUSHPA 1709002036WL010060 PUSHPA 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 PUSHPA CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-036-001/179
(RAKSEHA) 		1709002036NRG24120620230118746 12/06/2023 PARVATI 1709002036WL010060 PARVATI 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 PARVATI CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-036-001/187
(RAKSEHA) 		1709002036NRG24120620230118747 12/06/2023 BASANT 1709002036WL010060 BASANT 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 BASANT CENTRAL BANK OF INDIA(607115)
17 PANNA MP-09-002-036-001/199
(RAKSEHA) 		1709002036NRG24120620230118750 12/06/2023 DEVI 1709002036WL010060 DEVI 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 DEVI STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-036-001/21
(RAKSEHA) 		1709002036NRG24120620230118755 12/06/2023 SAVITRI 1709002036WL010060 SAVITRI 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 SAVITRI STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-036-001/214
(RAKSEHA) 		1709002036NRG24120620230118756 12/06/2023 Praphull 1709002036WL010060 Praphull 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 Praphull STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-036-001/226
(RAKSEHA) 		1709002036NRG24120620230118759 12/06/2023 RAJU 1709002036WL010060 RAJU 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 RAJU CENTRAL BANK OF INDIA(607115)
21 PANNA MP-09-002-036-001/226
(RAKSEHA) 		1709002036NRG24120620230118760 12/06/2023 Shankari 1709002036WL010060 Shankari 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 Shankari STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-036-001/229
(RAKSEHA) 		1709002036NRG24120620230118761 12/06/2023 MINA 1709002036WL010060 MINA 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 MINA CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-036-001/236
(RAKSEHA) 		1709002036NRG24120620230118764 12/06/2023 ARTI 1709002036WL010060 ARTI 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 ARTI CENTRAL BANK OF INDIA(607115)
24 PANNA MP-09-002-036-001/249
(RAKSEHA) 		1709002036NRG24120620230118769 12/06/2023 Anup 1709002036WL010060 Anup 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 Anup CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-036-001/273
(RAKSEHA) 		1709002036NRG24120620230118774 12/06/2023 Vimla Gound 1709002036WL010060 Vimla Gound 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 VimlaGound CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-036-001/31
(RAKSEHA) 		1709002036NRG24120620230118778 12/06/2023 ANITA 1709002036WL010060 ANITA 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 ANITA CENTRAL BANK OF INDIA(607115)
27 PANNA MP-09-002-036-001/68
(RAKSEHA) 		1709002036NRG24120620230118785 12/06/2023 VINA SARKAR 1709002036WL010060 VINA SARKAR 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 VINASARKAR CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-036-001/71
(RAKSEHA) 		1709002036NRG24120620230118788 12/06/2023 GAURI 1709002036WL010060 GAURI 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 GAURI CENTRAL BANK OF INDIA(607115)
29 PANNA MP-09-002-036-001/72
(RAKSEHA) 		1709002036NRG24120620230118789 12/06/2023 sukhdev 1709002036WL010060 sukhdev 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 sukhdev STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-036-001/76
(RAKSEHA) 		1709002036NRG24120620230118790 12/06/2023 Rajendra Mandal 1709002036WL010060 Rajendra Mandal 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 RajendraMandal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 PANNA MP-09-002-036-001/79
(RAKSEHA) 		1709002036NRG24120620230118794 12/06/2023 KAJAL 1709002036WL010060 KAJAL 00089 CBIN0282158 1105 1105 Processed 15/06/2023 364711487 KAJAL CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-036-001/89
(RAKSEHA) 		1709002036NRG24120620230118799 12/06/2023 Shyamal Mandal 1709002036WL010060 Shyamal Mandal 00089 CBIN0282158 884 884 Processed 15/06/2023 364711487 ShyamalMandal CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-040-002/147-B
(ITAWANKHAS) 		1709002040NRG24120620230118997 12/06/2023 ragni 1709002040WL010068 ragni 00089 CBIN0282158 1326 1326 Processed 15/06/2023 364711487 ragni INDIAN BANK(607105)
34 PANNA MP-09-002-040-002/152-A
(ITAWANKHAS) 		1709002040NRG24120620230119010 12/06/2023 lalmani 1709002040WL010068 lalmani 00089 CBIN0282158 1326 1326 Processed 15/06/2023 364711487 lalmani CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-040-002/152-C
(ITAWANKHAS) 		1709002040NRG24120620230119012 12/06/2023 kousa bai 1709002040WL010068 kousa bai 00089 CBIN0282158 1326 1326 Processed 15/06/2023 364711487 kousabai STATE BANK OF INDIA(508548)
SubTotal 31382 31382
36 PANNA MP-09-002-061-001/139-B
(KHAPTAHA) 		1709002061NRG24120620230118964 12/06/2023 Change lal patel 1709002061WL010067 Change lal patel 00176 IDIB000D585 884 884 Processed 15/06/2023 364711487 Changelalpatel STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-061-001/158
(KHAPTAHA) 		1709002061NRG24120620230118966 12/06/2023 Susheel 1709002061WL010067 Susheel 00176 IDIB000D585 1105 1105 Processed 15/06/2023 364711487 Susheel YES BANK(607223)
38 PANNA MP-09-002-061-002/92
(KHAPTAHA) 		1709002061NRG24120620230118992 12/06/2023 Krishna bai 1709002061WL010067 Krishna bai 00176 IDIB000D585 1105 1105 Processed 15/06/2023 364711487 Krishnabai STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-061-002/92
(KHAPTAHA) 		1709002061NRG24120620230118993 12/06/2023 Krishna bai 1709002061WL010067 Krishna bai 00176 IDIB000D585 1105 1105 Processed 15/06/2023 364711487 Krishnabai BANK OF BARODA(606985)
40 PANNA MP-09-002-063-002/100-A
(BHATAHARMEGHA) 		1709002063NRG24120620230118692 12/06/2023 ARUN KUMAR 1709002063WL010056 ARUN KUMAR 00176 IDIB000D585 1547 1547 Processed 15/06/2023 364711487 ARUNKUMAR INDIAN BANK(607105)
41 PANNA MP-09-002-067-003/67-B
(SUNDARA) 		1709002067NRG24120620230118892 12/06/2023 Ram Kumar rajak 1709002067WL010064 Ram Kumar rajak 00176 IDIB000D585 884 884 Processed 15/06/2023 364711487 RamKumarrajak INDIAN BANK(607105)
42 PANNA MP-09-002-067-003/83-A
(SUNDARA) 		1709002067NRG24120620230118894 12/06/2023 Ramcharan rajak 1709002067WL010064 Ramcharan rajak 00176 IDIB000D585 884 884 Processed 15/06/2023 364711487 Ramcharanrajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
43 PANNA MP-09-002-036-001/133
(RAKSEHA) 		1709002036NRG24120620230118725 12/06/2023 Sukh May Datta 1709002036WL010060 Sukh May Datta 00176 IDIB000P566 1105 1105 Processed 15/06/2023 364711487 SukhMayDatta INDIAN BANK(607105)
44 PANNA MP-09-002-036-001/243
(RAKSEHA) 		1709002036NRG24120620230118766 12/06/2023 BHUPAT 1709002036WL010060 BHUPAT 00176 IDIB000P566 1105 1105 Processed 15/06/2023 364711487 BHUPAT INDIAN BANK(607105)
45 PANNA MP-09-002-040-002/147
(ITAWANKHAS) 		1709002040NRG24120620230118994 12/06/2023 sunita gound 1709002040WL010068 sunita gound 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 sunitagound BANK OF BARODA(606985)
46 PANNA MP-09-002-040-002/147-D
(ITAWANKHAS) 		1709002040NRG24120620230118999 12/06/2023 radha 1709002040WL010068 radha 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 radha INDIAN BANK(607105)
47 PANNA MP-09-002-040-002/148
(ITAWANKHAS) 		1709002040NRG24120620230119000 12/06/2023 mahendra gound 1709002040WL010068 mahendra gound 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 mahendragound CENTRAL BANK OF INDIA(607115)
48 PANNA MP-09-002-040-002/148-A
(ITAWANKHAS) 		1709002040NRG24120620230119002 12/06/2023 awadh bai 1709002040WL010068 awadh bai 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 awadhbai INDIAN BANK(607105)
49 PANNA MP-09-002-040-002/148-B
(ITAWANKHAS) 		1709002040NRG24120620230119003 12/06/2023 kalpna 1709002040WL010068 kalpna 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 kalpna CENTRAL BANK OF INDIA(607115)
50 PANNA MP-09-002-040-002/148-B
(ITAWANKHAS) 		1709002040NRG24120620230119004 12/06/2023 kalpna 1709002040WL010068 kalpna 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 kalpna INDIAN BANK(607105)
51 PANNA MP-09-002-040-002/149
(ITAWANKHAS) 		1709002040NRG24120620230119005 12/06/2023 kuosa gound 1709002040WL010068 kuosa gound 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 kuosagound CENTRAL BANK OF INDIA(607115)
52 PANNA MP-09-002-040-002/149-A
(ITAWANKHAS) 		1709002040NRG24120620230119007 12/06/2023 tulsa gound 1709002040WL010068 tulsa gound 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 tulsagound INDIAN BANK(607105)
53 PANNA MP-09-002-040-002/151-A
(ITAWANKHAS) 		1709002040NRG24120620230119008 12/06/2023 bhayan 1709002040WL010068 bhayan 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 bhayan INDIAN BANK(607105)
54 PANNA MP-09-002-040-002/151-A
(ITAWANKHAS) 		1709002040NRG24120620230119009 12/06/2023 bhayan 1709002040WL010068 bhayan 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 bhayan STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-040-002/153-B
(ITAWANKHAS) 		1709002040NRG24120620230119013 12/06/2023 beerendra 1709002040WL010068 beerendra 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 beerendra INDIAN BANK(607105)
56 PANNA MP-09-002-040-002/154
(ITAWANKHAS) 		1709002040NRG24120620230119015 12/06/2023 muniya 1709002040WL010068 muniya 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 muniya INDIAN BANK(607105)
57 PANNA MP-09-002-040-002/43-A
(ITAWANKHAS) 		1709002040NRG24120620230119018 12/06/2023 Vrijendra 1709002040WL010068 Vrijendra 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 Vrijendra INDIAN BANK(607105)
58 PANNA MP-09-002-040-002/95-A
(ITAWANKHAS) 		1709002040NRG24120620230119019 12/06/2023 sonam bai 1709002040WL010068 sonam bai 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 sonambai STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-040-002/95-A
(ITAWANKHAS) 		1709002040NRG24120620230119020 12/06/2023 sonam bai 1709002040WL010068 sonam bai 00176 IDIB000P566 1326 1326 Processed 15/06/2023 364711487 sonambai INDIAN BANK(607105)
60 PANNA MP-09-002-061-001/161
(KHAPTAHA) 		1709002061NRG24120620230118968 12/06/2023 Sakhi bai 1709002061WL010067 Sakhi bai 00176 IDIB000P566 1105 1105 Processed 15/06/2023 364711487 Sakhibai INDIAN BANK(607105)
SubTotal 23205 23205
61 PANNA MP-09-002-036-001/266
(RAKSEHA) 		1709002036NRG24120620230118771 12/06/2023 Deshkumari 1709002036WL010060 Deshkumari 00354 PUNB0659800 1105 1105 Processed 15/06/2023 364711487 Deshkumari PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-036-001/271
(RAKSEHA) 		1709002036NRG24120620230118773 12/06/2023 Sumitra 1709002036WL010060 Sumitra 00354 PUNB0659800 1105 1105 Processed 15/06/2023 364711487 Sumitra PUNJAB NATIONAL BANK(508568)
63 PANNA MP-09-002-036-001/277
(RAKSEHA) 		1709002036NRG24120620230118775 12/06/2023 MEERA 1709002036WL010060 MEERA 00354 PUNB0659800 1105 1105 Processed 15/06/2023 364711487 MEERA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
64 PANNA MP-09-002-036-001/11
(RAKSEHA) 		1709002036NRG24120620230118719 12/06/2023 SANJEEV 1709002036WL010060 SANJEEV 00415 SBIN0000447 1105 1105 Processed 15/06/2023 364711487 SANJEEV STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-036-001/200
(RAKSEHA) 		1709002036NRG24120620230118752 12/06/2023 Aasha Mandal 1709002036WL010060 Aasha Mandal 00415 SBIN0000447 884 884 Processed 15/06/2023 364711487 AashaMandal STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-036-001/70
(RAKSEHA) 		1709002036NRG24120620230118786 12/06/2023 Rakesh 1709002036WL010060 Rakesh 00415 SBIN0000447 1105 1105 Processed 15/06/2023 364711487 Rakesh STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-040-002/213
(ITAWANKHAS) 		1709002040NRG24120620230119017 12/06/2023 SHARDA PRASAD PATEL 1709002040WL010068 SHARDA PRASAD PATEL 00415 SBIN0000447 1326 1326 Processed 15/06/2023 364711487 SHARDAPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
68 PANNA MP-09-002-061-001/48
(KHAPTAHA) 		1709002061NRG24120620230118977 12/06/2023 Priyanka 1709002061WL010067 Priyanka 00415 SBIN0002820 1105 1105 Processed 15/06/2023 364711487 Priyanka BANK OF BARODA(606985)
69 PANNA MP-09-002-061-001/48
(KHAPTAHA) 		1709002061NRG24120620230118978 12/06/2023 Priyanka 1709002061WL010067 Priyanka 00415 SBIN0002820 1105 1105 Processed 15/06/2023 364711487 Priyanka STATE BANK OF INDIA(508548)
SubTotal 2210 2210
70 PANNA MP-09-002-061-001/101-A
(KHAPTAHA) 		1709002061NRG24120620230118962 12/06/2023 Brajendra 1709002061WL010067 Brajendra 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Brajendra STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-061-001/101-A
(KHAPTAHA) 		1709002061NRG24120620230118963 12/06/2023 Brajendra 1709002061WL010067 Brajendra 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Brajendra BANK OF BARODA(606985)
72 PANNA MP-09-002-061-001/149
(KHAPTAHA) 		1709002061NRG24120620230118965 12/06/2023 Sandeep 1709002061WL010067 Sandeep 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Sandeep STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-061-001/161
(KHAPTAHA) 		1709002061NRG24120620230118967 12/06/2023 Genda baee 1709002061WL010067 Genda baee 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Gendabaee STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-061-001/17
(KHAPTAHA) 		1709002061NRG24120620230118969 12/06/2023 Pushpendra 1709002061WL010067 Pushpendra 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Pushpendra INDIAN BANK(607105)
75 PANNA MP-09-002-061-001/171
(KHAPTAHA) 		1709002061NRG24120620230118971 12/06/2023 Indrabhan 1709002061WL010067 Indrabhan 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Indrabhan STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-061-001/171
(KHAPTAHA) 		1709002061NRG24120620230118972 12/06/2023 Indrabhan 1709002061WL010067 Indrabhan 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Indrabhan BANK OF BARODA(606985)
77 PANNA MP-09-002-061-001/44
(KHAPTAHA) 		1709002061NRG24120620230118975 12/06/2023 Pan bai patel 1709002061WL010067 Pan bai patel 00415 SBIN0002845 221 221 Processed 15/06/2023 364711487 Panbaipatel STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-061-001/44
(KHAPTAHA) 		1709002061NRG24120620230118974 12/06/2023 Ramrekh patel 1709002061WL010067 Ramrekh patel 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Ramrekhpatel STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-061-001/98
(KHAPTAHA) 		1709002061NRG24120620230118979 12/06/2023 Beti bai 1709002061WL010067 Beti bai 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Betibai STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-061-001/98
(KHAPTAHA) 		1709002061NRG24120620230118980 12/06/2023 Beti bai 1709002061WL010067 Beti bai 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Betibai STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-061-002/10
(KHAPTAHA) 		1709002061NRG24120620230118981 12/06/2023 Madhur 1709002061WL010067 Madhur 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Madhur STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-061-002/139
(KHAPTAHA) 		1709002061NRG24120620230118982 12/06/2023 Haridin 1709002061WL010067 Haridin 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Haridin PUNJAB NATIONAL BANK(508568)
83 PANNA MP-09-002-061-002/213
(KHAPTAHA) 		1709002061NRG24120620230118983 12/06/2023 Mokesh 1709002061WL010067 Mokesh 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Mokesh BANK OF BARODA(606985)
84 PANNA MP-09-002-061-002/64
(KHAPTAHA) 		1709002061NRG24120620230118984 12/06/2023 neeraj 1709002061WL010067 neeraj 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 neeraj STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-061-002/73
(KHAPTAHA) 		1709002061NRG24120620230118985 12/06/2023 Hakka 1709002061WL010067 Hakka 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Hakka STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-061-002/73
(KHAPTAHA) 		1709002061NRG24120620230118986 12/06/2023 Hakka 1709002061WL010067 Hakka 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Hakka STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-061-002/74
(KHAPTAHA) 		1709002061NRG24120620230118987 12/06/2023 Gorishankar 1709002061WL010067 Gorishankar 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Gorishankar STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-061-002/74
(KHAPTAHA) 		1709002061NRG24120620230118988 12/06/2023 Gorishankar 1709002061WL010067 Gorishankar 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 Gorishankar STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-061-002/79
(KHAPTAHA) 		1709002061NRG24120620230118989 12/06/2023 ramjash 1709002061WL010067 ramjash 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 ramjash STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-061-002/79
(KHAPTAHA) 		1709002061NRG24120620230118990 12/06/2023 ramjash 1709002061WL010067 ramjash 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 ramjash STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-061-002/80
(KHAPTAHA) 		1709002061NRG24120620230118991 12/06/2023 ARUN 1709002061WL010067 ARUN 00415 SBIN0002845 1105 1105 Processed 15/06/2023 364711487 ARUN STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-063-001/104
(BHATAHARMEGHA) 		1709002063NRG24120620230118683 12/06/2023 duwarika 1709002063WL010056 duwarika 00415 SBIN0002845 1547 1547 Processed 15/06/2023 364711487 duwarika FINO PAYMENTS BANK LTD(608001)
93 PANNA MP-09-002-063-001/104-A
(BHATAHARMEGHA) 		1709002063NRG24120620230118684 12/06/2023 DHEERU SEN 1709002063WL010056 DHEERU SEN 00415 SBIN0002845 1547 1547 Processed 15/06/2023 364711487 DHEERUSEN FINO PAYMENTS BANK LTD(608001)
94 PANNA MP-09-002-063-001/127
(BHATAHARMEGHA) 		1709002063NRG24120620230118685 12/06/2023 santosh kumar 1709002063WL010056 santosh kumar 00415 SBIN0002845 1547 1547 Processed 15/06/2023 364711487 santoshkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
95 PANNA MP-09-002-063-001/134
(BHATAHARMEGHA) 		1709002063NRG24120620230118686 12/06/2023 Ravendra kumar 1709002063WL010056 Ravendra kumar 00415 SBIN0002845 1547 1547 Processed 15/06/2023 364711487 Ravendrakumar STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-063-001/134
(BHATAHARMEGHA) 		1709002063NRG24120620230118687 12/06/2023 Ravendra kumar 1709002063WL010056 Ravendra kumar 00415 SBIN0002845 1547 1547 Processed 15/06/2023 364711487 Ravendrakumar STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-063-001/135
(BHATAHARMEGHA) 		1709002063NRG24120620230118688 12/06/2023 Ujyarelal 1709002063WL010056 Ujyarelal 00415 SBIN0002845 1547 1547 Processed 15/06/2023 364711487 Ujyarelal STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-063-001/46
(BHATAHARMEGHA) 		1709002063NRG24120620230118689 12/06/2023 tejbali 1709002063WL010056 tejbali 00415 SBIN0002845 1547 1547 Processed 15/06/2023 364711487 tejbali STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-063-001/47
(BHATAHARMEGHA) 		1709002063NRG24120620230118691 12/06/2023 suneel 1709002063WL010056 suneel 00415 SBIN0002845 1547 1547 Processed 15/06/2023 364711487 suneel STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-063-002/106
(BHATAHARMEGHA) 		1709002063NRG24120620230118693 12/06/2023 Ramshiromani 1709002063WL010056 Ramshiromani 00415 SBIN0002845 1547 1547 Processed 15/06/2023 364711487 Ramshiromani STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-063-002/12
(BHATAHARMEGHA) 		1709002063NRG24120620230118694 12/06/2023 Shyamacharan 1709002063WL010056 Shyamacharan 00415 SBIN0002845 1547 1547 Processed 15/06/2023 364711487 Shyamacharan STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-067-001/140-A
(SUNDARA) 		1709002067NRG24120620230118803 12/06/2023 Neeraj Kumar Sahu 1709002067WL010061 Neeraj Kumar Sahu 00415 SBIN0002845 884 884 Processed 15/06/2023 364711487 NeerajKumarSahu PUNJAB & SIND BANK(607087)
103 PANNA MP-09-002-067-001/140-A
(SUNDARA) 		1709002067NRG24120620230118804 12/06/2023 Neeraj Kumar Sahu 1709002067WL010061 Neeraj Kumar Sahu 00415 SBIN0002845 884 884 Processed 15/06/2023 364711487 NeerajKumarSahu INDIAN BANK(607105)
104 PANNA MP-09-002-067-001/171
(SUNDARA) 		1709002067NRG24120620230118805 12/06/2023 Arjun Patel 1709002067WL010061 Arjun Patel 00415 SBIN0002845 884 884 Processed 15/06/2023 364711487 ArjunPatel STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-067-001/21-A
(SUNDARA) 		1709002067NRG24120620230118807 12/06/2023 Kisori 1709002067WL010061 Kisori 00415 SBIN0002845 884 884 Processed 15/06/2023 364711487 Kisori STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-067-001/54-A
(SUNDARA) 		1709002067NRG24120620230118808 12/06/2023 Pushpendra Kumar Adivasi 1709002067WL010061 Pushpendra Kumar Adivasi 00415 SBIN0002845 884 884 Processed 15/06/2023 364711487 PushpendraKumarAdivasi STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-067-001/54-B
(SUNDARA) 		1709002067NRG24120620230118809 12/06/2023 GULAB GOND 1709002067WL010061 GULAB GOND 00415 SBIN0002845 884 884 Processed 15/06/2023 364711487 GULABGOND STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-067-001/54-B
(SUNDARA) 		1709002067NRG24120620230118811 12/06/2023 GULAB GOND 1709002067WL010061 GULAB GOND 00415 SBIN0002845 884 884 Processed 15/06/2023 364711487 GULABGOND STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-067-001/68
(SUNDARA) 		1709002067NRG24120620230118812 12/06/2023 khilawan 1709002067WL010061 khilawan 00415 SBIN0002845 884 884 Processed 15/06/2023 364711487 khilawan STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-067-001/83
(SUNDARA) 		1709002067NRG24120620230118814 12/06/2023 rammilan 1709002067WL010062 rammilan 00415 SBIN0002845 663 663 Processed 15/06/2023 364711487 rammilan STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-067-003/104-A
(SUNDARA) 		1709002067NRG24120620230118817 12/06/2023 Om narayan 1709002067WL010062 Om narayan 00415 SBIN0002845 663 663 Processed 15/06/2023 364711487 Omnarayan STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-067-003/104-A
(SUNDARA) 		1709002067NRG24120620230118816 12/06/2023 Omnarayan 1709002067WL010062 Omnarayan 00415 SBIN0002845 663 663 Processed 15/06/2023 364711487 Omnarayan STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-067-003/11
(SUNDARA) 		1709002067NRG24120620230118819 12/06/2023 Sugiya 1709002067WL010062 Sugiya 00415 SBIN0002845 663 663 Processed 15/06/2023 364711487 Sugiya STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-067-003/114
(SUNDARA) 		1709002067NRG24120620230118820 12/06/2023 RAM BAHADUR RAJAK 1709002067WL010062 RAM BAHADUR RAJAK 00415 SBIN0002845 663 663 Processed 15/06/2023 364711487 RAMBAHADURRAJAK INDIAN BANK(607105)
115 PANNA MP-09-002-067-003/55-A
(SUNDARA) 		1709002067NRG24120620230118821 12/06/2023 Rajendra Kumar rajak 1709002067WL010062 Rajendra Kumar rajak 00415 SBIN0002845 663 663 Processed 15/06/2023 364711487 RajendraKumarrajak STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-067-003/68-A
(SUNDARA) 		1709002067NRG24120620230118893 12/06/2023 GUDDI BAI RAJAK 1709002067WL010064 GUDDI BAI RAJAK 00415 SBIN0002845 884 884 Processed 15/06/2023 364711487 GUDDIBAIRAJAK STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-067-003/83-B
(SUNDARA) 		1709002067NRG24120620230118895 12/06/2023 Tulsa Rajak 1709002067WL010064 Tulsa Rajak 00415 SBIN0002845 884 884 Processed 15/06/2023 364711487 TulsaRajak STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-067-005/8-A
(SUNDARA) 		1709002067NRG24120620230118896 12/06/2023 PAPPU DAHAYAT 1709002067WL010064 PAPPU DAHAYAT 00415 SBIN0002845 884 884 Processed 15/06/2023 364711487 PAPPUDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 52598 52598
119 PANNA MP-09-002-079-002/167
(RANJORPURWA) 		1709002079NRG24120620230119083 12/06/2023 ramnaresh 1709002079WL010083 ramnaresh 00415 SBIN0003262 700 700 Processed 15/06/2023 364711487 ramnaresh STATE BANK OF INDIA(508548)
SubTotal 700 700
120 PANNA MP-09-002-008-001/129
(BADOUR) 		1709002008NRG24120620230119096 12/06/2023 KASTURI 1709002008WL010085 KASTURI 00415 SBIN0030436 1326 1326 Processed 15/06/2023 364711487 KASTURI STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-008-001/139
(BADOUR) 		1709002008NRG24120620230119097 12/06/2023 LALLA BAI 1709002008WL010085 LALLA BAI 00415 SBIN0030436 1326 1326 Processed 15/06/2023 364711487 LALLABAI CANARA BANK(508532)
122 PANNA MP-09-002-008-001/140
(BADOUR) 		1709002008NRG24120620230119098 12/06/2023 SUNETA 1709002008WL010085 SUNETA 00415 SBIN0030436 1326 1326 Processed 15/06/2023 364711487 SUNETA STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-008-001/144
(BADOUR) 		1709002008NRG24120620230119099 12/06/2023 KUSAM BAI 1709002008WL010085 KUSAM BAI 00415 SBIN0030436 1326 1326 Processed 15/06/2023 364711487 KUSAMBAI CANARA BANK(508532)
124 PANNA MP-09-002-008-001/183
(BADOUR) 		1709002008NRG24120620230119101 12/06/2023 AADESH 1709002008WL010085 AADESH 00415 SBIN0030436 1326 1326 Processed 15/06/2023 364711487 AADESH CANARA BANK(508532)
125 PANNA MP-09-002-008-001/183
(BADOUR) 		1709002008NRG24120620230119100 12/06/2023 AADESH 1709002008WL010085 AADESH 00415 SBIN0030436 1326 1326 Processed 15/06/2023 364711487 AADESH STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-008-001/195
(BADOUR) 		1709002008NRG24120620230119103 12/06/2023 Gahrua 1709002008WL010085 Gahrua 00415 SBIN0030436 1326 1326 Processed 15/06/2023 364711487 Gahrua CANARA BANK(508532)
127 PANNA MP-09-002-008-001/195
(BADOUR) 		1709002008NRG24120620230119102 12/06/2023 Gahrua 1709002008WL010085 Gahrua 00415 SBIN0030436 1326 1326 Processed 15/06/2023 364711487 Gahrua STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-035-001/99
(BILKHURA) 		1709002035NRG24120620230119021 12/06/2023 MAHARAJ SINGH 1709002035WL010069 MAHARAJ SINGH 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 MAHARAJSINGH IDBI BANK(607095)
129 PANNA MP-09-002-036-001/102
(RAKSEHA) 		1709002036NRG24120620230118715 12/06/2023 SADAN SARKAR 1709002036WL010060 SADAN SARKAR 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 SADANSARKAR STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-036-001/104
(RAKSEHA) 		1709002036NRG24120620230118716 12/06/2023 RAVI KUMAR 1709002036WL010060 RAVI KUMAR 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 RAVIKUMAR STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-036-001/105
(RAKSEHA) 		1709002036NRG24120620230118717 12/06/2023 SUNEETA 1709002036WL010060 SUNEETA 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 SUNEETA STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-036-001/108
(RAKSEHA) 		1709002036NRG24120620230118718 12/06/2023 GREES DASH 1709002036WL010060 GREES DASH 00415 SBIN0030436 442 442 Processed 15/06/2023 364711487 GREESDASH STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-036-001/117
(RAKSEHA) 		1709002036NRG24120620230118721 12/06/2023 THAKUR 1709002036WL010060 THAKUR 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 THAKUR CENTRAL BANK OF INDIA(607115)
134 PANNA MP-09-002-036-001/117
(RAKSEHA) 		1709002036NRG24120620230118720 12/06/2023 thakur 1709002036WL010060 thakur 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 thakur STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-036-001/137
(RAKSEHA) 		1709002036NRG24120620230118726 12/06/2023 SURANJAN 1709002036WL010060 SURANJAN 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 SURANJAN STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-036-001/14
(RAKSEHA) 		1709002036NRG24120620230118727 12/06/2023 GOURANG 1709002036WL010060 GOURANG 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 GOURANG STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-036-001/145
(RAKSEHA) 		1709002036NRG24120620230118729 12/06/2023 VISHNU 1709002036WL010060 VISHNU 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
138 PANNA MP-09-002-036-001/146
(RAKSEHA) 		1709002036NRG24120620230118730 12/06/2023 PARUL 1709002036WL010060 PARUL 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 PARUL STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-036-001/150
(RAKSEHA) 		1709002036NRG24120620230118732 12/06/2023 VIKRAM MANDAL 1709002036WL010060 VIKRAM MANDAL 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 VIKRAMMANDAL STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-036-001/152
(RAKSEHA) 		1709002036NRG24120620230118733 12/06/2023 KRISHAN PAD 1709002036WL010060 KRISHAN PAD 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 KRISHANPAD STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-036-001/158
(RAKSEHA) 		1709002036NRG24120620230118734 12/06/2023 MANOJ 1709002036WL010060 MANOJ 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 MANOJ CENTRAL BANK OF INDIA(607115)
142 PANNA MP-09-002-036-001/16
(RAKSEHA) 		1709002036NRG24120620230118735 12/06/2023 RADHE SHYAM 1709002036WL010060 RADHE SHYAM 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 RADHESHYAM STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-036-001/165
(RAKSEHA) 		1709002036NRG24120620230118738 12/06/2023 CHITT RANJAN 1709002036WL010060 CHITT RANJAN 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 CHITTRANJAN STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-036-001/17
(RAKSEHA) 		1709002036NRG24120620230118741 12/06/2023 RIYAJ 1709002036WL010060 RIYAJ 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 RIYAJ STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-036-001/17
(RAKSEHA) 		1709002036NRG24120620230118742 12/06/2023 Riyaj 1709002036WL010060 Riyaj 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 Riyaj CENTRAL BANK OF INDIA(607115)
146 PANNA MP-09-002-036-001/177
(RAKSEHA) 		1709002036NRG24120620230118743 12/06/2023 LAXMAN 1709002036WL010060 LAXMAN 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 LAXMAN CENTRAL BANK OF INDIA(607115)
147 PANNA MP-09-002-036-001/177
(RAKSEHA) 		1709002036NRG24120620230118744 12/06/2023 LAXMAN 1709002036WL010060 LAXMAN 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 LAXMAN STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-036-001/179
(RAKSEHA) 		1709002036NRG24120620230118745 12/06/2023 SUBHAS 1709002036WL010060 SUBHAS 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 SUBHAS STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-036-001/187
(RAKSEHA) 		1709002036NRG24120620230118748 12/06/2023 SANDHYA 1709002036WL010060 SANDHYA 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 SANDHYA CENTRAL BANK OF INDIA(607115)
150 PANNA MP-09-002-036-001/199
(RAKSEHA) 		1709002036NRG24120620230118749 12/06/2023 ANTIM 1709002036WL010060 ANTIM 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 ANTIM STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-036-001/20
(RAKSEHA) 		1709002036NRG24120620230118751 12/06/2023 KANAN 1709002036WL010060 KANAN 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 KANAN STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-036-001/204-A
(RAKSEHA) 		1709002036NRG24120620230118753 12/06/2023 SANTOSH 1709002036WL010060 SANTOSH 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 SANTOSH STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-036-001/219
(RAKSEHA) 		1709002036NRG24120620230118757 12/06/2023 Ravendra 1709002036WL010060 Ravendra 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 Ravendra STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-036-001/223
(RAKSEHA) 		1709002036NRG24120620230118758 12/06/2023 Aarti 1709002036WL010060 Aarti 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 Aarti CENTRAL BANK OF INDIA(607115)
155 PANNA MP-09-002-036-001/230
(RAKSEHA) 		1709002036NRG24120620230118762 12/06/2023 VINOD 1709002036WL010060 VINOD 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 VINOD STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-036-001/231
(RAKSEHA) 		1709002036NRG24120620230118763 12/06/2023 Bijan 1709002036WL010060 Bijan 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 Bijan STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-036-001/240
(RAKSEHA) 		1709002036NRG24120620230118765 12/06/2023 Sujeet 1709002036WL010060 Sujeet 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 Sujeet CENTRAL BANK OF INDIA(607115)
158 PANNA MP-09-002-036-001/246
(RAKSEHA) 		1709002036NRG24120620230118767 12/06/2023 Jairam 1709002036WL010060 Jairam 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 Jairam PUNJAB NATIONAL BANK(508568)
159 PANNA MP-09-002-036-001/247
(RAKSEHA) 		1709002036NRG24120620230118768 12/06/2023 Shyampad 1709002036WL010060 Shyampad 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 Shyampad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
160 PANNA MP-09-002-036-001/252
(RAKSEHA) 		1709002036NRG24120620230118770 12/06/2023 Vikash 1709002036WL010060 Vikash 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 Vikash STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-036-001/30
(RAKSEHA) 		1709002036NRG24120620230118776 12/06/2023 ARJUN 1709002036WL010060 ARJUN 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 ARJUN STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-036-001/30
(RAKSEHA) 		1709002036NRG24120620230118777 12/06/2023 RAYSONA 1709002036WL010060 RAYSONA 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 RAYSONA STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-036-001/34
(RAKSEHA) 		1709002036NRG24120620230118779 12/06/2023 DILEEP 1709002036WL010060 DILEEP 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 DILEEP CENTRAL BANK OF INDIA(607115)
164 PANNA MP-09-002-036-001/34
(RAKSEHA) 		1709002036NRG24120620230118780 12/06/2023 SHIPALI 1709002036WL010060 SHIPALI 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 SHIPALI STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-036-001/35
(RAKSEHA) 		1709002036NRG24120620230118781 12/06/2023 NIVASH 1709002036WL010060 NIVASH 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 NIVASH STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-036-001/61
(RAKSEHA) 		1709002036NRG24120620230118783 12/06/2023 VISH NATH 1709002036WL010060 VISH NATH 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 VISHNATH STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-036-001/61
(RAKSEHA) 		1709002036NRG24120620230118782 12/06/2023 VISHANATH 1709002036WL010060 VISHANATH 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 VISHANATH STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-036-001/68
(RAKSEHA) 		1709002036NRG24120620230118784 12/06/2023 VARUN 1709002036WL010060 VARUN 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 VARUN STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-036-001/71
(RAKSEHA) 		1709002036NRG24120620230118787 12/06/2023 MANINDRA 1709002036WL010060 MANINDRA 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 MANINDRA STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-036-001/78
(RAKSEHA) 		1709002036NRG24120620230118791 12/06/2023 SACHIN 1709002036WL010060 SACHIN 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 SACHIN STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-036-001/78
(RAKSEHA) 		1709002036NRG24120620230118792 12/06/2023 SACHIN 1709002036WL010060 SACHIN 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 SACHIN UNION BANK OF INDIA(508500)
172 PANNA MP-09-002-036-001/79
(RAKSEHA) 		1709002036NRG24120620230118793 12/06/2023 ASHOK 1709002036WL010060 ASHOK 00415 SBIN0030436 1105 1105 Processed 15/06/2023 364711487 ASHOK STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-036-001/85
(RAKSEHA) 		1709002036NRG24120620230118797 12/06/2023 GOUR HARI 1709002036WL010060 GOUR HARI 00415 SBIN0030436 884 884 Processed 15/06/2023 364711487 GOURHARI STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-036-001/85
(RAKSEHA) 		1709002036NRG24120620230118798 12/06/2023 GOUR HARI 1709002036WL010060 GOUR HARI 00415 SBIN0030436 884 884 Processed 15/06/2023 364711487 GOURHARI CENTRAL BANK OF INDIA(607115)
175 PANNA MP-09-002-036-001/91
(RAKSEHA) 		1709002036NRG24120620230118800 12/06/2023 CHAPLA 1709002036WL010060 CHAPLA 00415 SBIN0030436 884 884 Processed 15/06/2023 364711487 CHAPLA STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-036-001/92
(RAKSEHA) 		1709002036NRG24120620230118801 12/06/2023 PRAHALAD 1709002036WL010060 PRAHALAD 00415 SBIN0030436 884 884 Processed 15/06/2023 364711487 PRAHALAD STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-036-001/92
(RAKSEHA) 		1709002036NRG24120620230118802 12/06/2023 PRAHALAD 1709002036WL010060 PRAHALAD 00415 SBIN0030436 884 884 Processed 15/06/2023 364711487 PRAHALAD CENTRAL BANK OF INDIA(607115)
SubTotal 64090 64090
178 PANNA MP-09-002-036-001/82
(RAKSEHA) 		1709002036NRG24120620230118795 12/06/2023 SUBARNA MANDAL 1709002036WL010060 SUBARNA MANDAL 00415 SBIN0031285 884 884 Processed 15/06/2023 364711487 SUBARNAMANDAL STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-036-001/82-A
(RAKSEHA) 		1709002036NRG24120620230118796 12/06/2023 ASEEM 1709002036WL010060 ASEEM 00415 SBIN0031285 884 884 Processed 15/06/2023 364711487 ASEEM STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 197648 197648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_120623APB_FTO_84653 AXIS BANK UTIB0002882 PANNA 1105
2 PANNA MP1709002_120623APB_FTO_84653 Bank of Baroda BARB0PANNAX PANNA 2689
3 PANNA MP1709002_120623APB_FTO_84653 Canara Bank CNRB0004114 PANNA 2652
4 PANNA MP1709002_120623APB_FTO_84653 Central Bank Of India CBIN0282158 PANNA 31382
5 PANNA MP1709002_120623APB_FTO_84653 Indian Bank IDIB000D585 Devendra Nagar 7514
6 PANNA MP1709002_120623APB_FTO_84653 Indian Bank IDIB000P566 PANNA 23205
7 PANNA MP1709002_120623APB_FTO_84653 Punjab National Bank PUNB0659800 PANNA M P 3315
8 PANNA MP1709002_120623APB_FTO_84653 State Bank of India SBIN0000447 PANNA 4420
9 PANNA MP1709002_120623APB_FTO_84653 State Bank of India SBIN0002820 AMANGANJ 2210
10 PANNA MP1709002_120623APB_FTO_84653 State Bank of India SBIN0002845 DEVENDRANAGAR 52598
11 PANNA MP1709002_120623APB_FTO_84653 State Bank of India SBIN0003262 KAKARHATI 700
12 PANNA MP1709002_120623APB_FTO_84653 State Bank of India SBIN0030436 GANESH MARKET, PANNA 61438
13 PANNA MP1709002_120623APB_FTO_84653 State Bank of India SBIN0030436 panna 2652
14 PANNA MP1709002_120623APB_FTO_84653 State Bank of India SBIN0031285 PANNA 1768

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