Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_111023APB_FTO_313002
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-09-002-002-001/55
(KATAHARI BILHTA) 		1709002002NRG24101020230308301 11/10/2023 HANAKILI GOUND 1709002002WL026703 HANAKILI GOUND 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 285733273 HANAKILIGOUND BANK OF BARODA(606985)
2 PANNA MP-09-002-002-002/53
(KATAHARI BILHTA) 		1709002002NRG24101020230308342 11/10/2023 Suman Singh 1709002002WL026703 Suman Singh 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 285733273 SumanSingh BANK OF BARODA(606985)
3 PANNA MP-09-002-002-002/62-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308348 11/10/2023 ESHAKH KHAN 1709002002WL026703 ESHAKH KHAN 00045 BARB0PANNAX 1326 1326 Processed 08/11/2023 285733273 ESHAKHKHAN CENTRAL BANK OF INDIA(607115)
4 PANNA MP-09-002-030-001/180
(TILGUWAN) 		1709002030NRG24101020230308134 11/10/2023 GEETA BAI ADIWASI 1709002030WL026687 GEETA BAI ADIWASI 00045 BARB0PANNAX 221 221 Processed 08/11/2023 285733273 GEETABAIADIWASI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
5 PANNA MP-09-002-030-001/544
(TILGUWAN) 		1709002030NRG24101020230308132 11/10/2023 chota dahayat 1709002030WL026686 chota dahayat 00045 BARB0PANNAX 2652 2652 Processed 08/11/2023 285733273 chotadahayat BANK OF BARODA(606985)
SubTotal 6851 6851
6 PANNA MP-09-002-012-001/58
(BANDHIKALA) 		1709002012NRG24101020230308258 11/10/2023 imarati bai 1709002012WL026698 imarati bai 00051 MAHB0001882 3536 3536 Processed 08/11/2023 285733273 imaratibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
7 PANNA MP-09-002-002-001/103-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308280 11/10/2023 Ajay Yadav 1709002002WL026703 Ajay Yadav 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 AjayYadav STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-002-001/23-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308285 11/10/2023 Maniram 1709002002WL026703 Maniram 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 Maniram CANARA BANK(508532)
9 PANNA MP-09-002-002-001/25
(KATAHARI BILHTA) 		1709002002NRG24101020230308286 11/10/2023 CHANDRA RANI 1709002002WL026703 CHANDRA RANI 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 CHANDRARANI MADHYANCHAL GRAMIN BANK(607232)
10 PANNA MP-09-002-002-001/42
(KATAHARI BILHTA) 		1709002002NRG24101020230308292 11/10/2023 Ram Prasad Adiwasi 1709002002WL026703 Ram Prasad Adiwasi 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 RamPrasadAdiwasi CANARA BANK(508532)
11 PANNA MP-09-002-002-001/54-B
(KATAHARI BILHTA) 		1709002002NRG24101020230308300 11/10/2023 PAPPU GOND 1709002002WL026703 PAPPU GOND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 PAPPUGOND STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-002-001/7
(KATAHARI BILHTA) 		1709002002NRG24101020230308307 11/10/2023 Jeet Singh 1709002002WL026703 Jeet Singh 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 JeetSingh CANARA BANK(508532)
13 PANNA MP-09-002-002-001/76-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308311 11/10/2023 MUNNA GOND 1709002002WL026703 MUNNA GOND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 MUNNAGOND CANARA BANK(508532)
14 PANNA MP-09-002-002-001/77
(KATAHARI BILHTA) 		1709002002NRG24101020230308312 11/10/2023 Arjun Gound 1709002002WL026703 Arjun Gound 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 ArjunGound CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-002-001/77-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308313 11/10/2023 RAJU GOND 1709002002WL026703 RAJU GOND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 RAJUGOND CANARA BANK(508532)
16 PANNA MP-09-002-002-001/78-B
(KATAHARI BILHTA) 		1709002002NRG24101020230308314 11/10/2023 MULAM GOND 1709002002WL026703 MULAM GOND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 MULAMGOND STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-002-001/83
(KATAHARI BILHTA) 		1709002002NRG24101020230308316 11/10/2023 LAKHAN GOND 1709002002WL026703 LAKHAN GOND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 LAKHANGOND CANARA BANK(508532)
18 PANNA MP-09-002-002-001/84
(KATAHARI BILHTA) 		1709002002NRG24101020230308317 11/10/2023 JAHAR GOND 1709002002WL026703 JAHAR GOND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 JAHARGOND CANARA BANK(508532)
19 PANNA MP-09-002-002-001/85-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308319 11/10/2023 SHYAM LAL GOND 1709002002WL026703 SHYAM LAL GOND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 SHYAMLALGOND STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-002-001/89-B
(KATAHARI BILHTA) 		1709002002NRG24101020230308321 11/10/2023 Jaykaran Gond 1709002002WL026703 Jaykaran Gond 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 JaykaranGond CANARA BANK(508532)
21 PANNA MP-09-002-002-002/18
(KATAHARI BILHTA) 		1709002002NRG24101020230308328 11/10/2023 BHAGWANDAS GOND 1709002002WL026703 BHAGWANDAS GOND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 BHAGWANDASGOND STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-002-002/24-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308331 11/10/2023 DHANNU GOUND 1709002002WL026703 DHANNU GOUND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 DHANNUGOUND STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-002-002/35
(KATAHARI BILHTA) 		1709002002NRG24101020230308339 11/10/2023 MANKU GOUND 1709002002WL026703 MANKU GOUND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 MANKUGOUND STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-002-002/37
(KATAHARI BILHTA) 		1709002002NRG24101020230308340 11/10/2023 THAKUR DAS GOND 1709002002WL026703 THAKUR DAS GOND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 THAKURDASGOND STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-002-002/6-C
(KATAHARI BILHTA) 		1709002002NRG24101020230308347 11/10/2023 RAKESH GOND 1709002002WL026703 RAKESH GOND 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 RAKESHGOND CANARA BANK(508532)
26 PANNA MP-09-002-002-002/83
(KATAHARI BILHTA) 		1709002002NRG24101020230308359 11/10/2023 Raja Ram 1709002002WL026703 Raja Ram 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 RajaRam CANARA BANK(508532)
27 PANNA MP-09-002-003-003/20
(TALGAON) 		1709002002NRG24101020230308363 11/10/2023 Prem Rani Gond 1709002002WL026703 Prem Rani Gond 00078 CNRB0004114 1326 1326 Processed 08/11/2023 285733273 PremRaniGond CANARA BANK(508532)
SubTotal 27846 27846
28 PANNA MP-09-002-027-003/28-A
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308238 11/10/2023 INDRA SINGH 1709002027WL026695 INDRA SINGH 00089 CBIN0282158 1326 1326 Processed 08/11/2023 285733273 INDRASINGH CENTRAL BANK OF INDIA(607115)
29 PANNA MP-09-002-027-003/85
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308250 11/10/2023 chinja 1709002027WL026695 chinja 00089 CBIN0282158 1326 1326 Processed 08/11/2023 285733273 chinja STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-040-002/147-B
(ITAWANKHAS) 		1709002040NRG24111020230308528 11/10/2023 ragni 1709002040WL026726 ragni 00089 CBIN0282158 663 663 Processed 09/11/2023 285733273 ragni INDIAN BANK(607105)
31 PANNA MP-09-002-040-002/152-A
(ITAWANKHAS) 		1709002040NRG24111020230308536 11/10/2023 lalmani 1709002040WL026726 lalmani 00089 CBIN0282158 663 663 Processed 08/11/2023 285733273 lalmani CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-040-002/152-C
(ITAWANKHAS) 		1709002040NRG24111020230308537 11/10/2023 kousa bai 1709002040WL026726 kousa bai 00089 CBIN0282158 663 663 Processed 08/11/2023 285733273 kousabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
33 PANNA MP-09-002-002-002/65-B
(KATAHARI BILHTA) 		1709002002NRG24101020230308350 11/10/2023 SAMPATI GOND 1709002002WL026703 SAMPATI GOND 00089 CBIN0284171 1326 1326 Processed 08/11/2023 285733273 SAMPATIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 PANNA MP-09-002-027-003/85-A
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308251 11/10/2023 SANTOSH YADAV 1709002027WL026695 SANTOSH YADAV 00165 IBKL0001595 1326 1326 Processed 08/11/2023 285733273 SANTOSHYADAV IDBI BANK(607095)
35 PANNA MP-09-002-027-003/85-A
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308252 11/10/2023 SANTOSH YADAV 1709002027WL026695 SANTOSH YADAV 00165 IBKL0001595 1326 1326 Processed 08/11/2023 285733273 SANTOSHYADAV IDBI BANK(607095)
36 PANNA MP-09-002-040-001/663
(ITAWANKHAS) 		1709002040NRG24111020230308523 11/10/2023 KAMATA PATEL 1709002040WL026726 KAMATA PATEL 00165 IBKL0001595 663 663 Processed 08/11/2023 285733273 KAMATAPATEL IDBI BANK(607095)
SubTotal 3315 3315
37 PANNA MP-09-002-030-001/522
(TILGUWAN) 		1709002030NRG24101020230308136 11/10/2023 NARVAD 1709002030WL026687 NARVAD 00176 IDIB000P566 221 221 Processed 08/11/2023 285733273 NARVAD UCO BANK(607066)
38 PANNA MP-09-002-030-001/522
(TILGUWAN) 		1709002030NRG24101020230308135 11/10/2023 NARVAD 1709002030WL026687 NARVAD 00176 IDIB000P566 221 221 Processed 09/11/2023 285733273 NARVAD INDIAN BANK(607105)
39 PANNA MP-09-002-040-002/147-D
(ITAWANKHAS) 		1709002040NRG24111020230308529 11/10/2023 radha 1709002040WL026726 radha 00176 IDIB000P566 663 663 Processed 09/11/2023 285733273 radha INDIAN BANK(607105)
40 PANNA MP-09-002-040-002/148
(ITAWANKHAS) 		1709002040NRG24111020230308531 11/10/2023 mahendra gound 1709002040WL026726 mahendra gound 00176 IDIB000P566 663 663 Processed 08/11/2023 285733273 mahendragound AIRTEL PAYMENTS BANK LIMITED(990288)
41 PANNA MP-09-002-040-002/148
(ITAWANKHAS) 		1709002040NRG24111020230308530 11/10/2023 mahendra gound 1709002040WL026726 mahendra gound 00176 IDIB000P566 663 663 Processed 08/11/2023 285733273 mahendragound CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-040-002/148-A
(ITAWANKHAS) 		1709002040NRG24111020230308532 11/10/2023 awadh bai 1709002040WL026726 awadh bai 00176 IDIB000P566 663 663 Processed 09/11/2023 285733273 awadhbai INDIAN BANK(607105)
43 PANNA MP-09-002-040-002/148-B
(ITAWANKHAS) 		1709002040NRG24111020230308533 11/10/2023 kalpna 1709002040WL026726 kalpna 00176 IDIB000P566 663 663 Processed 08/11/2023 285733273 kalpna CENTRAL BANK OF INDIA(607115)
44 PANNA MP-09-002-040-002/149
(ITAWANKHAS) 		1709002040NRG24111020230308534 11/10/2023 kuosa gound 1709002040WL026726 kuosa gound 00176 IDIB000P566 663 663 Processed 08/11/2023 285733273 kuosagound CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-040-002/149-A
(ITAWANKHAS) 		1709002040NRG24111020230308535 11/10/2023 tulsa gound 1709002040WL026726 tulsa gound 00176 IDIB000P566 663 663 Processed 09/11/2023 285733273 tulsagound INDIAN BANK(607105)
46 PANNA MP-09-002-040-002/153-B
(ITAWANKHAS) 		1709002040NRG24111020230308538 11/10/2023 beerendra 1709002040WL026726 beerendra 00176 IDIB000P566 663 663 Processed 09/11/2023 285733273 beerendra INDIAN BANK(607105)
47 PANNA MP-09-002-040-002/154
(ITAWANKHAS) 		1709002040NRG24111020230308539 11/10/2023 muniya 1709002040WL026726 muniya 00176 IDIB000P566 663 663 Processed 09/11/2023 285733273 muniya INDIAN BANK(607105)
SubTotal 6409 6409
48 PANNA MP-09-002-010-001/348-A
(ITWANKALA) 		1709002010NRG24111020230308719 11/10/2023 Deshraj Choudhary 1709002010WL026734 Deshraj Choudhary 00354 PUNB0313500 1326 1326 Processed 08/11/2023 285733273 DeshrajChoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 PANNA MP-09-002-002-001/34
(KATAHARI BILHTA) 		1709002002NRG24101020230308289 11/10/2023 GOURI SHANKAR ADIWASI 1709002002WL026703 GOURI SHANKAR ADIWASI 00354 PUNB0659800 1326 1326 Processed 08/11/2023 285733273 GOURISHANKARADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 PANNA MP-09-002-010-001/1068
(ITWANKALA) 		1709002010NRG24111020230308694 11/10/2023 Mukesh Kumar Balmiki 1709002010WL026734 Mukesh Kumar Balmiki 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 MukeshKumarBalmiki STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-010-001/1068
(ITWANKALA) 		1709002010NRG24111020230308693 11/10/2023 Mukesh Kumar Balmiki 1709002010WL026734 Mukesh Kumar Balmiki 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 MukeshKumarBalmiki STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-010-001/130
(ITWANKALA) 		1709002010NRG24111020230308695 11/10/2023 Munnalal Gond 1709002010WL026734 Munnalal Gond 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 MunnalalGond STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-010-001/270
(ITWANKALA) 		1709002010NRG24111020230308705 11/10/2023 Phula Bai 1709002010WL026734 Phula Bai 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 PhulaBai STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-010-001/317
(ITWANKALA) 		1709002010NRG24111020230308710 11/10/2023 Rajendra Balmeek 1709002010WL026734 Rajendra Balmeek 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 RajendraBalmeek STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-010-001/317
(ITWANKALA) 		1709002010NRG24111020230308709 11/10/2023 Savitri Bai 1709002010WL026734 Savitri Bai 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANNA MP-09-002-010-001/321-A
(ITWANKALA) 		1709002010NRG24111020230308711 11/10/2023 Kanhaiya Lal 1709002010WL026734 Kanhaiya Lal 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 KanhaiyaLal STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-010-001/627-A
(ITWANKALA) 		1709002010NRG24111020230308731 11/10/2023 Jaynti Bai 1709002010WL026734 Jaynti Bai 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 JayntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANNA MP-09-002-010-001/627-A
(ITWANKALA) 		1709002010NRG24111020230308730 11/10/2023 Jaynti Bai 1709002010WL026734 Jaynti Bai 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 JayntiBai STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-027-003/35-A
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308241 11/10/2023 TILAKSINGH 1709002027WL026695 TILAKSINGH 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 TILAKSINGH STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-030-001/178
(TILGUWAN) 		1709002030NRG24101020230308133 11/10/2023 Ramprasad 1709002030WL026687 Ramprasad 00415 SBIN0000447 221 221 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
61 PANNA MP-09-002-040-001/677
(ITAWANKHAS) 		1709002040NRG24111020230308524 11/10/2023 GOVIND KUSHWAHA 1709002040WL026726 GOVIND KUSHWAHA 00415 SBIN0000447 663 663 Processed 08/11/2023 285733273 GOVINDKUSHWAHA STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-040-001/706
(ITAWANKHAS) 		1709002040NRG24111020230308525 11/10/2023 AJAY PATEL 1709002040WL026726 AJAY PATEL 00415 SBIN0000447 663 663 Processed 08/11/2023 285733273 AJAYPATEL STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-040-001/708
(ITAWANKHAS) 		1709002040NRG24111020230308526 11/10/2023 PRAMOD PATEL 1709002040WL026726 PRAMOD PATEL 00415 SBIN0000447 663 663 Processed 08/11/2023 285733273 PRAMODPATEL UCO BANK(607066)
64 PANNA MP-09-002-040-002/213
(ITAWANKHAS) 		1709002040NRG24111020230308542 11/10/2023 SHARDA PRASAD PATEL 1709002040WL026726 SHARDA PRASAD PATEL 00415 SBIN0000447 663 663 Processed 08/11/2023 285733273 SHARDAPRASADPATEL STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-047-001/108
(BHASUNDA) 		1709002047NRG24111020230308545 11/10/2023 Shyamsundar raidash 1709002047WL026727 Shyamsundar raidash 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Shyamsundarraidash STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-047-001/108
(BHASUNDA) 		1709002047NRG24111020230308544 11/10/2023 Shyamsundar raidash 1709002047WL026727 Shyamsundar raidash 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Shyamsundarraidash STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-047-001/115-A
(BHASUNDA) 		1709002047NRG24111020230308549 11/10/2023 Shrinivash Gound 1709002047WL026727 Shrinivash Gound 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 ShrinivashGound STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-047-001/115-A
(BHASUNDA) 		1709002047NRG24111020230308548 11/10/2023 Shrinivash Gound 1709002047WL026727 Shrinivash Gound 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 ShrinivashGound INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANNA MP-09-002-047-001/12
(BHASUNDA) 		1709002047NRG24111020230308551 11/10/2023 BUDDHU KOL 1709002047WL026727 BUDDHU KOL 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 BUDDHUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
70 PANNA MP-09-002-047-001/12
(BHASUNDA) 		1709002047NRG24111020230308550 11/10/2023 BUDDHU KOL 1709002047WL026727 BUDDHU KOL 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 BUDDHUKOL STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-047-001/138
(BHASUNDA) 		1709002047NRG24111020230308555 11/10/2023 SHYAMLAL GOND 1709002047WL026727 SHYAMLAL GOND 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 SHYAMLALGOND MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-047-001/138
(BHASUNDA) 		1709002047NRG24111020230308554 11/10/2023 SHYAMLAL GOND 1709002047WL026727 SHYAMLAL GOND 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 SHYAMLALGOND MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG24111020230308557 11/10/2023 NATHHU GOND 1709002047WL026727 NATHHU GOND 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 NATHHUGOND MADHYANCHAL GRAMIN BANK(607232)
74 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG24111020230308556 11/10/2023 NATHHU GOND 1709002047WL026727 NATHHU GOND 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 NATHHUGOND STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-047-001/140
(BHASUNDA) 		1709002047NRG24111020230308558 11/10/2023 HEERA LAL GOND 1709002047WL026727 HEERA LAL GOND 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 HEERALALGOND MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-047-001/146
(BHASUNDA) 		1709002047NRG24111020230308560 11/10/2023 Moti lal verma 1709002047WL026727 Moti lal verma 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Motilalverma STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-047-001/150-A
(BHASUNDA) 		1709002047NRG24111020230308562 11/10/2023 SHURENDRA 1709002047WL026727 SHURENDRA 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 SHURENDRA STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-047-001/16
(BHASUNDA) 		1709002047NRG24111020230308564 11/10/2023 RAMVISAL GOND 1709002047WL026727 RAMVISAL GOND 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 RAMVISALGOND STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-047-001/160-A
(BHASUNDA) 		1709002047NRG24111020230308566 11/10/2023 BABLU GOND 1709002047WL026727 BABLU GOND 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 BABLUGOND INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANNA MP-09-002-047-001/169
(BHASUNDA) 		1709002047NRG24111020230308571 11/10/2023 DROPATI 1709002047WL026727 DROPATI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 DROPATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
81 PANNA MP-09-002-047-001/169
(BHASUNDA) 		1709002047NRG24111020230308570 11/10/2023 DROPATI 1709002047WL026727 DROPATI 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 DROPATI MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-047-001/172
(BHASUNDA) 		1709002047NRG24111020230308572 11/10/2023 JAGLAL KOL 1709002047WL026727 JAGLAL KOL 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 JAGLALKOL STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-047-001/172
(BHASUNDA) 		1709002047NRG24111020230308573 11/10/2023 Kusumkali kol 1709002047WL026727 Kusumkali kol 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Kusumkalikol STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-047-001/176
(BHASUNDA) 		1709002047NRG24111020230308575 11/10/2023 Kamalesh gond 1709002047WL026727 Kamalesh gond 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Kamaleshgond INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANNA MP-09-002-047-001/176
(BHASUNDA) 		1709002047NRG24111020230308574 11/10/2023 Kamalesh gond 1709002047WL026727 Kamalesh gond 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Kamaleshgond STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-047-001/176-A
(BHASUNDA) 		1709002047NRG24111020230308577 11/10/2023 Abhilash gond 1709002047WL026727 Abhilash gond 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Abhilashgond MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-047-001/176-A
(BHASUNDA) 		1709002047NRG24111020230308576 11/10/2023 Abhilash gond 1709002047WL026727 Abhilash gond 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Abhilashgond STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-047-001/180-A
(BHASUNDA) 		1709002047NRG24111020230308578 11/10/2023 Bhisham gond 1709002047WL026727 Bhisham gond 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Bhishamgond STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-047-001/185
(BHASUNDA) 		1709002047NRG24111020230308580 11/10/2023 PARMESHWARDEEN DAHAYAT 1709002047WL026727 PARMESHWARDEEN DAHAYAT 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 PARMESHWARDEENDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
90 PANNA MP-09-002-047-001/185
(BHASUNDA) 		1709002047NRG24111020230308579 11/10/2023 PARMESHWARDEEN DAHAYAT 1709002047WL026727 PARMESHWARDEEN DAHAYAT 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 PARMESHWARDEENDAHAYAT STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-047-001/185-B
(BHASUNDA) 		1709002047NRG24111020230308582 11/10/2023 Manoj Dahayat 1709002047WL026727 Manoj Dahayat 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 ManojDahayat MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-047-001/185-B
(BHASUNDA) 		1709002047NRG24111020230308581 11/10/2023 Manoj Dahayat 1709002047WL026727 Manoj Dahayat 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 ManojDahayat STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-047-001/198-A
(BHASUNDA) 		1709002047NRG24111020230308583 11/10/2023 Foola Raidas 1709002047WL026727 Foola Raidas 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 FoolaRaidas STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-047-001/210
(BHASUNDA) 		1709002047NRG24111020230308588 11/10/2023 MAKHANLAL URF RAJU 1709002047WL026727 MAKHANLAL URF RAJU 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 MAKHANLALURFRAJU STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-047-001/210
(BHASUNDA) 		1709002047NRG24111020230308587 11/10/2023 MAKHANLAL URF RAJU 1709002047WL026727 MAKHANLAL URF RAJU 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 MAKHANLALURFRAJU STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-047-001/225
(BHASUNDA) 		1709002047NRG24111020230308589 11/10/2023 SARDAIYAN GOND 1709002047WL026727 SARDAIYAN GOND 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 SARDAIYANGOND INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANNA MP-09-002-047-001/231-A
(BHASUNDA) 		1709002047NRG24111020230308592 11/10/2023 Neetu 1709002047WL026727 Neetu 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Neetu STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-047-001/231-A
(BHASUNDA) 		1709002047NRG24111020230308591 11/10/2023 Puran lal 1709002047WL026727 Puran lal 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Puranlal STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-047-001/249-A
(BHASUNDA) 		1709002047NRG24111020230308593 11/10/2023 SHIVKUMAR SEN 1709002047WL026727 SHIVKUMAR SEN 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 SHIVKUMARSEN STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-047-001/260-A
(BHASUNDA) 		1709002047NRG24111020230308596 11/10/2023 BHOLE RAIDAS 1709002047WL026727 BHOLE RAIDAS 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 BHOLERAIDAS STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-047-001/260-A
(BHASUNDA) 		1709002047NRG24111020230308595 11/10/2023 BHOLE RAIDAS 1709002047WL026727 BHOLE RAIDAS 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 BHOLERAIDAS STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-047-001/263
(BHASUNDA) 		1709002047NRG24111020230308600 11/10/2023 NATTHU KOL 1709002047WL026727 NATTHU KOL 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 NATTHUKOL MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-047-001/263
(BHASUNDA) 		1709002047NRG24111020230308599 11/10/2023 NATTHU KOL 1709002047WL026727 NATTHU KOL 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 NATTHUKOL STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-047-001/305-B
(BHASUNDA) 		1709002047NRG24111020230308602 11/10/2023 Laxmikant Pal 1709002047WL026727 Laxmikant Pal 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 LaxmikantPal INDIA POST PAYMENTS BANK LIMITED(508528)
105 PANNA MP-09-002-047-001/305-B
(BHASUNDA) 		1709002047NRG24111020230308601 11/10/2023 Laxmikant Pal 1709002047WL026727 Laxmikant Pal 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 LaxmikantPal UNION BANK OF INDIA(508500)
106 PANNA MP-09-002-047-001/47
(BHASUNDA) 		1709002047NRG24111020230308607 11/10/2023 Ramji kol 1709002047WL026727 Ramji kol 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Ramjikol STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-047-001/47
(BHASUNDA) 		1709002047NRG24111020230308606 11/10/2023 Ramji kol 1709002047WL026727 Ramji kol 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Ramjikol STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-047-001/84
(BHASUNDA) 		1709002047NRG24111020230308610 11/10/2023 GORA GOND 1709002047WL026727 GORA GOND 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 GORAGOND STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-047-001/84-A
(BHASUNDA) 		1709002047NRG24111020230308612 11/10/2023 sheeta gond 1709002047WL026727 sheeta gond 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 sheetagond STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-047-001/84-A
(BHASUNDA) 		1709002047NRG24111020230308611 11/10/2023 Suresh gond 1709002047WL026727 Suresh gond 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 Sureshgond MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-047-001/88
(BHASUNDA) 		1709002047NRG24111020230308613 11/10/2023 swamideen kol 1709002047WL026727 swamideen kol 00415 SBIN0000447 1326 1326 Processed 08/11/2023 285733273 swamideenkol STATE BANK OF INDIA(508548)
SubTotal 78455 78455
112 PANNA MP-09-002-002-002/31-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308335 11/10/2023 BEEMA GOND 1709002002WL026703 BEEMA GOND 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285733273 BEEMAGOND STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-002-002/53-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308343 11/10/2023 Imarat lal 1709002002WL026703 Imarat lal 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285733273 Imaratlal FINO PAYMENTS BANK LTD(608001)
114 PANNA MP-09-002-002-002/53-C
(KATAHARI BILHTA) 		1709002002NRG24101020230308344 11/10/2023 RAM LAL ADIWASI 1709002002WL026703 RAM LAL ADIWASI 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285733273 RAMLALADIWASI BANK OF BARODA(606985)
115 PANNA MP-09-002-002-002/73-C
(KATAHARI BILHTA) 		1709002002NRG24101020230308355 11/10/2023 SHIVRAJ SINGH 1709002002WL026703 SHIVRAJ SINGH 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285733273 SHIVRAJSINGH STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-011-001/200-A
(TARA) 		1709002011NRG24101020230308417 11/10/2023 Ram Kishor Kushwaha 1709002011WL026711 Ram Kishor Kushwaha 00415 SBIN0002820 442 442 Processed 08/11/2023 285733273 RamKishorKushwaha STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-012-001/47-B
(BANDHIKALA) 		1709002012NRG24081020230304599 11/10/2023 Suresh Kushwaha 1709002012WL026249 Suresh Kushwaha 00415 SBIN0002820 1326 1326 Processed 08/11/2023 285733273 SureshKushwaha UNION BANK OF INDIA(508500)
SubTotal 7072 7072
118 PANNA MP-09-002-031-001/106-C
(SAKARIYA) 		1709002031NRG24101020230308233 11/10/2023 KAMLA BAI 1709002031WL026694 KAMLA BAI 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 KAMLABAI STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-057-001/177
(DEORIGADHI) 		1709002057NRG24111020230308828 11/10/2023 shaddhu kushwaha 1709002057WL026752 shaddhu kushwaha 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 shaddhukushwaha STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-057-001/238-A
(DEORIGADHI) 		1709002057NRG24111020230308829 11/10/2023 shyamlal 1709002057WL026752 shyamlal 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 shyamlal STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-057-001/279
(DEORIGADHI) 		1709002057NRG24111020230308818 11/10/2023 Swarupa 1709002057WL026751 Swarupa 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 Swarupa STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-057-001/3
(DEORIGADHI) 		1709002057NRG24111020230308820 11/10/2023 ganesh 1709002057WL026751 ganesh 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 ganesh STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-057-001/3
(DEORIGADHI) 		1709002057NRG24111020230308819 11/10/2023 GANESH 1709002057WL026751 GANESH 00415 SBIN0002845 221 221 Processed 08/11/2023 285733273 GANESH STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-057-001/326-B
(DEORIGADHI) 		1709002057NRG24111020230308831 11/10/2023 Deependra 1709002057WL026752 Deependra 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 Deependra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
125 PANNA MP-09-002-057-001/4
(DEORIGADHI) 		1709002057NRG24111020230308823 11/10/2023 kam 1709002057WL026751 kam 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 kam FINO PAYMENTS BANK LTD(608001)
126 PANNA MP-09-002-057-001/4
(DEORIGADHI) 		1709002057NRG24111020230308822 11/10/2023 LAKHAN 1709002057WL026751 LAKHAN 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 LAKHAN FINO PAYMENTS BANK LTD(608001)
127 PANNA MP-09-002-057-001/489
(DEORIGADHI) 		1709002057NRG24111020230308825 11/10/2023 Brajkumari 1709002057WL026751 Brajkumari 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 Brajkumari STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-057-001/489
(DEORIGADHI) 		1709002057NRG24111020230308824 11/10/2023 Brajkumari 1709002057WL026751 Brajkumari 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 Brajkumari STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-057-001/544
(DEORIGADHI) 		1709002057NRG24111020230308827 11/10/2023 daulataprasad 1709002057WL026751 daulataprasad 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 daulataprasad STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-057-001/544
(DEORIGADHI) 		1709002057NRG24111020230308826 11/10/2023 daulatprasad 1709002057WL026751 daulatprasad 00415 SBIN0002845 442 442 Processed 08/11/2023 285733273 daulatprasad STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-071-001/151
(GIRWARA) 		1709002071NRG24101020230308201 11/10/2023 Laychinath Sapera 1709002071WL026691 Laychinath Sapera 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285733273 LaychinathSapera FINO PAYMENTS BANK LTD(608001)
132 PANNA MP-09-002-071-001/172
(GIRWARA) 		1709002071NRG24101020230308202 11/10/2023 RAMKUMAR 1709002071WL026691 RAMKUMAR 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285733273 RAMKUMAR STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-071-001/174
(GIRWARA) 		1709002071NRG24101020230308203 11/10/2023 RAMNARESH VERMA 1709002071WL026691 RAMNARESH VERMA 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285733273 RAMNARESHVERMA BANK OF BARODA(606985)
134 PANNA MP-09-002-071-001/245
(GIRWARA) 		1709002071NRG24101020230308205 11/10/2023 PUSHPA 1709002071WL026691 PUSHPA 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285733273 PUSHPA STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-071-001/280
(GIRWARA) 		1709002071NRG24101020230308209 11/10/2023 Sunil paras 1709002071WL026691 Sunil paras 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285733273 Sunilparas STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-071-001/312
(GIRWARA) 		1709002071NRG24101020230308211 11/10/2023 Rakesh kumar 1709002071WL026691 Rakesh kumar 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285733273 Rakeshkumar STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-071-001/312
(GIRWARA) 		1709002071NRG24101020230308212 11/10/2023 RAMWATI 1709002071WL026691 RAMWATI 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285733273 RAMWATI STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-071-001/42-B
(GIRWARA) 		1709002071NRG24101020230308213 11/10/2023 VIJAY 1709002071WL026691 VIJAY 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285733273 VIJAY STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-071-001/86
(GIRWARA) 		1709002071NRG24101020230308217 11/10/2023 madhav 1709002071WL026691 madhav 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285733273 madhav STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-071-001/9
(GIRWARA) 		1709002071NRG24101020230308220 11/10/2023 geetabai 1709002071WL026691 geetabai 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285733273 geetabai STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-071-001/9
(GIRWARA) 		1709002071NRG24101020230308219 11/10/2023 Motilal 1709002071WL026691 Motilal 00415 SBIN0002845 1326 1326 Processed 08/11/2023 285733273 Motilal STATE BANK OF INDIA(508548)
SubTotal 20111 20111
142 PANNA MP-09-002-010-001/341
(ITWANKALA) 		1709002010NRG24111020230308718 11/10/2023 Braj Lal Chamar 1709002010WL026734 Braj Lal Chamar 00415 SBIN0003262 1326 1326 Processed 08/11/2023 285733273 BrajLalChamar STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-031-001/106-C
(SAKARIYA) 		1709002031NRG24101020230308232 11/10/2023 SANTOSH SINGH 1709002031WL026694 SANTOSH SINGH 00415 SBIN0003262 442 442 Processed 08/11/2023 285733273 SANTOSHSINGH UNION BANK OF INDIA(508500)
144 PANNA MP-09-002-057-001/101
(DEORIGADHI) 		1709002057NRG24111020230308817 11/10/2023 radha charan 1709002057WL026750 radha charan 00415 SBIN0003262 221 221 Processed 08/11/2023 285733273 radhacharan STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-057-001/302-A
(DEORIGADHI) 		1709002057NRG24111020230308821 11/10/2023 Babi 1709002057WL026751 Babi 00415 SBIN0003262 442 442 Processed 08/11/2023 285733273 Babi STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-079-001/9
(RANJORPURWA) 		1709002079NRG24111020230308619 11/10/2023 ARUN KUMAR KUSHWAHA 1709002079WL026729 ARUN KUMAR KUSHWAHA 00415 SBIN0003262 3000 3000 Processed 08/11/2023 285733273 ARUNKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5431 5431
147 PANNA MP-09-002-003-003/88
(TALGAON) 		1709002002NRG24101020230308366 11/10/2023 KASHI BAI YADAV 1709002002WL026703 KASHI BAI YADAV 00415 SBIN0004568 1326 1326 Processed 08/11/2023 285733273 KASHIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 PANNA MP-09-002-010-001/306-B
(ITWANKALA) 		1709002010NRG24111020230308707 11/10/2023 Raju Balmik 1709002010WL026734 Raju Balmik 00415 SBIN0006255 1326 1326 Processed 08/11/2023 285733273 RajuBalmik STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 PANNA MP-09-002-047-001/338
(BHASUNDA) 		1709002047NRG24111020230308605 11/10/2023 Meena 1709002047WL026727 Meena 00415 SBIN0008418 1326 1326 Processed 08/11/2023 285733273 Meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 PANNA MP-09-002-010-001/235
(ITWANKALA) 		1709002010NRG24111020230308700 11/10/2023 Brijgopal Adiwasi 1709002010WL026734 Brijgopal Adiwasi 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285733273 BrijgopalAdiwasi STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-010-001/259-B
(ITWANKALA) 		1709002010NRG24111020230308703 11/10/2023 Moola Pal 1709002010WL026734 Moola Pal 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285733273 MoolaPal MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-010-001/259-B
(ITWANKALA) 		1709002010NRG24111020230308702 11/10/2023 Moola Pal 1709002010WL026734 Moola Pal 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285733273 MoolaPal STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-010-001/306-B
(ITWANKALA) 		1709002010NRG24111020230308708 11/10/2023 Rinki Bai 1709002010WL026734 Rinki Bai 00415 SBIN0009740 1326 1326 Processed 08/11/2023 285733273 RinkiBai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
154 PANNA MP-09-002-002-001/10
(KATAHARI BILHTA) 		1709002002NRG24101020230308279 11/10/2023 BABU LAL 1709002002WL026703 BABU LAL 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 BABULAL STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-002-001/11-B
(KATAHARI BILHTA) 		1709002002NRG24101020230308281 11/10/2023 Harbhajan 1709002002WL026703 Harbhajan 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Harbhajan CANARA BANK(508532)
156 PANNA MP-09-002-002-001/13
(KATAHARI BILHTA) 		1709002002NRG24101020230308282 11/10/2023 GORELAL 1709002002WL026703 GORELAL 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 GORELAL CANARA BANK(508532)
157 PANNA MP-09-002-002-001/14-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308283 11/10/2023 Bhagirath 1709002002WL026703 Bhagirath 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Bhagirath STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-002-001/21
(KATAHARI BILHTA) 		1709002002NRG24101020230308284 11/10/2023 MAHESH GOND 1709002002WL026703 MAHESH GOND 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 MAHESHGOND STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-002-001/26
(KATAHARI BILHTA) 		1709002002NRG24101020230308287 11/10/2023 Swami 1709002002WL026703 Swami 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Swami STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-002-001/31
(KATAHARI BILHTA) 		1709002002NRG24101020230308288 11/10/2023 RajRani 1709002002WL026703 RajRani 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 RajRani STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-002-001/40
(KATAHARI BILHTA) 		1709002002NRG24101020230308290 11/10/2023 PARWATI 1709002002WL026703 PARWATI 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 PARWATI STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-002-001/41
(KATAHARI BILHTA) 		1709002002NRG24101020230308291 11/10/2023 BAIJU 1709002002WL026703 BAIJU 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 BAIJU STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-002-001/43
(KATAHARI BILHTA) 		1709002002NRG24101020230308293 11/10/2023 RAMKISHAN 1709002002WL026703 RAMKISHAN 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 RAMKISHAN STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-002-001/46
(KATAHARI BILHTA) 		1709002002NRG24101020230308294 11/10/2023 HAR PARSAD 1709002002WL026703 HAR PARSAD 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 HARPARSAD STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-002-001/48
(KATAHARI BILHTA) 		1709002002NRG24101020230308295 11/10/2023 Heera 1709002002WL026703 Heera 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Heera CANARA BANK(508532)
166 PANNA MP-09-002-002-001/50
(KATAHARI BILHTA) 		1709002002NRG24101020230308296 11/10/2023 Bandu 1709002002WL026703 Bandu 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Bandu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
167 PANNA MP-09-002-002-001/52
(KATAHARI BILHTA) 		1709002002NRG24101020230308297 11/10/2023 JAYRAM GOND 1709002002WL026703 JAYRAM GOND 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 JAYRAMGOND STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-002-001/53-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308298 11/10/2023 Shayamle 1709002002WL026703 Shayamle 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Shayamle STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-002-001/54-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308299 11/10/2023 Gore lal 1709002002WL026703 Gore lal 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Gorelal STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-002-001/59-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308302 11/10/2023 Jasoda 1709002002WL026703 Jasoda 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Jasoda CANARA BANK(508532)
171 PANNA MP-09-002-002-001/6
(KATAHARI BILHTA) 		1709002002NRG24101020230308303 11/10/2023 RAM SINGH 1709002002WL026703 RAM SINGH 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 RAMSINGH CANARA BANK(508532)
172 PANNA MP-09-002-002-001/62
(KATAHARI BILHTA) 		1709002002NRG24101020230308304 11/10/2023 Milan 1709002002WL026703 Milan 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Milan STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-002-001/65
(KATAHARI BILHTA) 		1709002002NRG24101020230308305 11/10/2023 Bhagu Gond 1709002002WL026703 Bhagu Gond 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 BhaguGond STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-002-001/68-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308306 11/10/2023 Budh singh 1709002002WL026703 Budh singh 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Budhsingh STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-002-001/74
(KATAHARI BILHTA) 		1709002002NRG24101020230308308 11/10/2023 BHARAT RANI 1709002002WL026703 BHARAT RANI 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 BHARATRANI FINO PAYMENTS BANK LTD(608001)
176 PANNA MP-09-002-002-001/75
(KATAHARI BILHTA) 		1709002002NRG24101020230308309 11/10/2023 AAMA 1709002002WL026703 AAMA 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 AAMA STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-002-001/76
(KATAHARI BILHTA) 		1709002002NRG24101020230308310 11/10/2023 RAJJU 1709002002WL026703 RAJJU 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 RAJJU STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-002-001/82-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308315 11/10/2023 Bhai lal 1709002002WL026703 Bhai lal 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Bhailal CANARA BANK(508532)
179 PANNA MP-09-002-002-001/85
(KATAHARI BILHTA) 		1709002002NRG24101020230308318 11/10/2023 KASHI 1709002002WL026703 KASHI 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 KASHI CANARA BANK(508532)
180 PANNA MP-09-002-002-001/89-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308320 11/10/2023 Shankar 1709002002WL026703 Shankar 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Shankar STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-002-001/9
(KATAHARI BILHTA) 		1709002002NRG24101020230308322 11/10/2023 MATHURA 1709002002WL026703 MATHURA 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 MATHURA STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-002-001/90
(KATAHARI BILHTA) 		1709002002NRG24101020230308323 11/10/2023 MUNNILAL GOUND 1709002002WL026703 MUNNILAL GOUND 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 MUNNILALGOUND STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-002-001/91
(KATAHARI BILHTA) 		1709002002NRG24101020230308325 11/10/2023 Gangi 1709002002WL026703 Gangi 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Gangi STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-002-001/99-B
(KATAHARI BILHTA) 		1709002002NRG24101020230308327 11/10/2023 Prabhu 1709002002WL026703 Prabhu 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Prabhu STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-002-002/2-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308329 11/10/2023 Anadram 1709002002WL026703 Anadram 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Anadram STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-002-002/22
(KATAHARI BILHTA) 		1709002002NRG24101020230308330 11/10/2023 RAMMILAN 1709002002WL026703 RAMMILAN 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 RAMMILAN STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-002-002/25-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308332 11/10/2023 Gangu 1709002002WL026703 Gangu 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Gangu STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-002-002/31
(KATAHARI BILHTA) 		1709002002NRG24101020230308334 11/10/2023 Rampyare Gound 1709002002WL026703 Rampyare Gound 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 RampyareGound STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-002-002/32
(KATAHARI BILHTA) 		1709002002NRG24101020230308336 11/10/2023 Milan 1709002002WL026703 Milan 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Milan STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-002-002/34-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308337 11/10/2023 Hardash 1709002002WL026703 Hardash 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Hardash STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-002-002/34-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308338 11/10/2023 prabha 1709002002WL026703 prabha 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 prabha STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-002-002/49-B
(KATAHARI BILHTA) 		1709002002NRG24101020230308341 11/10/2023 Dhaniram 1709002002WL026703 Dhaniram 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Dhaniram STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-002-002/6
(KATAHARI BILHTA) 		1709002002NRG24101020230308345 11/10/2023 RAM SINGH 1709002002WL026703 RAM SINGH 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 RAMSINGH STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-002-002/6
(KATAHARI BILHTA) 		1709002002NRG24101020230308346 11/10/2023 SUHAG RANI 1709002002WL026703 SUHAG RANI 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 SUHAGRANI STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-002-002/65-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308349 11/10/2023 Santhosh 1709002002WL026703 Santhosh 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Santhosh STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-002-002/66
(KATAHARI BILHTA) 		1709002002NRG24101020230308351 11/10/2023 DAYARAM 1709002002WL026703 DAYARAM 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 DAYARAM STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-002-002/72
(KATAHARI BILHTA) 		1709002002NRG24101020230308352 11/10/2023 Kamalrani 1709002002WL026703 Kamalrani 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Kamalrani STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-002-002/73-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308353 11/10/2023 KESHRANI 1709002002WL026703 KESHRANI 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 KESHRANI STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-002-002/73-B
(KATAHARI BILHTA) 		1709002002NRG24101020230308354 11/10/2023 Prakash 1709002002WL026703 Prakash 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Prakash STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-002-002/75-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308356 11/10/2023 Maddu 1709002002WL026703 Maddu 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Maddu STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-002-002/79-B
(KATAHARI BILHTA) 		1709002002NRG24101020230308357 11/10/2023 Sujan 1709002002WL026703 Sujan 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Sujan FINO PAYMENTS BANK LTD(608001)
202 PANNA MP-09-002-002-002/79-D
(KATAHARI BILHTA) 		1709002002NRG24101020230308358 11/10/2023 Budh singh 1709002002WL026703 Budh singh 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Budhsingh STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-002-002/89
(KATAHARI BILHTA) 		1709002002NRG24101020230308360 11/10/2023 Bablu Gound 1709002002WL026703 Bablu Gound 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 BabluGound STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-002-002/96
(KATAHARI BILHTA) 		1709002002NRG24101020230308361 11/10/2023 Darwari 1709002002WL026703 Darwari 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Darwari STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-003-003/23
(TALGAON) 		1709002002NRG24101020230308364 11/10/2023 SITARANI GAUND 1709002002WL026703 SITARANI GAUND 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 SITARANIGAUND STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-003-003/27
(TALGAON) 		1709002002NRG24101020230308365 11/10/2023 RAMSAHAY 1709002002WL026703 RAMSAHAY 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 RAMSAHAY STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-027-003/117
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308253 11/10/2023 Kallan bai 1709002027WL026696 Kallan bai 00415 SBIN0030436 2210 2210 Processed 08/11/2023 285733273 Kallanbai STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-027-003/124-A
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308235 11/10/2023 kiran 1709002027WL026695 kiran 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 kiran STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-027-003/20
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308236 11/10/2023 Janku prasad 1709002027WL026695 Janku prasad 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Jankuprasad STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-027-003/23
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308237 11/10/2023 mamta 1709002027WL026695 mamta 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 mamta STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-027-003/35
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308239 11/10/2023 Rajkumari 1709002027WL026695 Rajkumari 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Rajkumari STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-027-003/35
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308240 11/10/2023 Rajkumari 1709002027WL026695 Rajkumari 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Rajkumari STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-027-003/50
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308242 11/10/2023 PANCHAM 1709002027WL026695 PANCHAM 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 PANCHAM STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-027-003/54
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308243 11/10/2023 bhagwandas 1709002027WL026695 bhagwandas 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 bhagwandas STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-027-003/59-A
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308244 11/10/2023 Shiv singh 1709002027WL026695 Shiv singh 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Shivsingh STATE BANK OF INDIA(508548)
216 PANNA MP-09-002-027-003/60
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308246 11/10/2023 Vimla 1709002027WL026695 Vimla 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Vimla STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-027-003/66
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308247 11/10/2023 Mathura 1709002027WL026695 Mathura 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Mathura STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-027-003/77
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308248 11/10/2023 JHALLU 1709002027WL026695 JHALLU 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 JHALLU STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-027-003/77-A
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308249 11/10/2023 Chatur singh 1709002027WL026695 Chatur singh 00415 SBIN0030436 1326 1326 Processed 08/11/2023 285733273 Chatursingh STATE BANK OF INDIA(508548)
220 PANNA MP-09-002-040-002/16-C
(ITAWANKHAS) 		1709002040NRG24111020230308541 11/10/2023 HUKUM 1709002040WL026726 HUKUM 00415 SBIN0030436 663 663 Processed 09/11/2023 285733273 HUKUM INDIAN BANK(607105)
221 PANNA MP-09-002-040-002/16-C
(ITAWANKHAS) 		1709002040NRG24111020230308540 11/10/2023 HUKUM 1709002040WL026726 HUKUM 00415 SBIN0030436 663 663 Processed 08/11/2023 285733273 HUKUM STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-040-002/23-A
(ITAWANKHAS) 		1709002040NRG24111020230308543 11/10/2023 Lakhan 1709002040WL026726 Lakhan 00415 SBIN0030436 663 663 Processed 08/11/2023 285733273 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 90389 90389
223 PANNA MP-09-002-040-001/662
(ITAWANKHAS) 		1709002040NRG24111020230308522 11/10/2023 AISHWARYA PATEL 1709002040WL026726 AISHWARYA PATEL 00415 SBIN0031285 663 663 Processed 08/11/2023 285733273 AISHWARYAPATEL UCO BANK(607066)
224 PANNA MP-09-002-080-001/1
(MAKARANTGANJ) 		1709002080NRG24101020230308067 11/10/2023 CHAKODI 1709002080WL026670 CHAKODI 00415 SBIN0031285 221 221 Processed 08/11/2023 285733273 CHAKODI STATE BANK OF INDIA(508548)
225 PANNA MP-09-002-080-001/174
(MAKARANTGANJ) 		1709002080NRG24101020230308073 11/10/2023 KAROODI 1709002080WL026673 KAROODI 00415 SBIN0031285 221 221 Processed 08/11/2023 285733273 KAROODI STATE BANK OF INDIA(508548)
226 PANNA MP-09-002-080-001/22-A
(MAKARANTGANJ) 		1709002080NRG24101020230308076 11/10/2023 PURSHOTTAM 1709002080WL026674 PURSHOTTAM 00415 SBIN0031285 221 221 Processed 08/11/2023 285733273 PURSHOTTAM STATE BANK OF INDIA(508548)
227 PANNA MP-09-002-080-001/282
(MAKARANTGANJ) 		1709002080NRG24101020230308074 11/10/2023 GHASOTI 1709002080WL026673 GHASOTI 00415 SBIN0031285 221 221 Processed 08/11/2023 285733273 GHASOTI STATE BANK OF INDIA(508548)
228 PANNA MP-09-002-080-001/298-A
(MAKARANTGANJ) 		1709002080NRG24101020230308068 11/10/2023 RAM SANEHI 1709002080WL026670 RAM SANEHI 00415 SBIN0031285 221 221 Processed 08/11/2023 285733273 RAMSANEHI STATE BANK OF INDIA(508548)
229 PANNA MP-09-002-080-001/44
(MAKARANTGANJ) 		1709002080NRG24101020230308070 11/10/2023 NATTHU 1709002080WL026671 NATTHU 00415 SBIN0031285 221 221 Processed 08/11/2023 285733273 NATTHU STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-080-001/46
(MAKARANTGANJ) 		1709002080NRG24101020230308071 11/10/2023 BAHORI 1709002080WL026672 BAHORI 00415 SBIN0031285 221 221 Processed 08/11/2023 285733273 BAHORI STATE BANK OF INDIA(508548)
231 PANNA MP-09-002-080-001/69
(MAKARANTGANJ) 		1709002080NRG24101020230308072 11/10/2023 POORAN 1709002080WL026672 POORAN 00415 SBIN0031285 221 221 Processed 08/11/2023 285733273 POORAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
232 PANNA MP-09-002-011-001/192
(TARA) 		1709002011NRG24101020230308416 11/10/2023 Abhishek Kushwaha 1709002011WL026711 Abhishek Kushwaha 00468 UBIN0563706 442 442 Processed 08/11/2023 285733273 AbhishekKushwaha UNION BANK OF INDIA(508500)
233 PANNA MP-09-002-027-003/12-A
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308234 11/10/2023 Deepak Kumar Ahirwar 1709002027WL026695 Deepak Kumar Ahirwar 00468 UBIN0563706 1326 1326 Processed 08/11/2023 285733273 DeepakKumarAhirwar BANK OF BARODA(606985)
234 PANNA MP-09-002-071-001/213
(GIRWARA) 		1709002071NRG24101020230308204 11/10/2023 Bhandari Lal Kushwaha 1709002071WL026691 Bhandari Lal Kushwaha 00468 UBIN0563706 1326 1326 Processed 08/11/2023 285733273 BhandariLalKushwaha IDFC BANK LIMITED(608117)
235 PANNA MP-09-002-079-002/79-B
(RANJORPURWA) 		1709002079NRG24111020230308620 11/10/2023 LAKHAN SINGH YADAV 1709002079WL026729 LAKHAN SINGH YADAV 00468 UBIN0563706 3315 3315 Processed 08/11/2023 285733273 LAKHANSINGHYADAV STATE BANK OF INDIA(508548)
236 PANNA MP-09-002-080-001/120
(MAKARANTGANJ) 		1709002080NRG24101020230308069 11/10/2023 Roshan lal 1709002080WL026671 Roshan lal 00468 UBIN0563706 221 221 Processed 08/11/2023 285733273 Roshanlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 6630 6630
237 PANNA MP-09-002-010-001/1-A
(ITWANKALA) 		1709002010NRG24111020230308692 11/10/2023 Geeta bai Adivasi 1709002010WL026734 Geeta bai Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 GeetabaiAdivasi MADHYANCHAL GRAMIN BANK(607232)
238 PANNA MP-09-002-010-001/1-A
(ITWANKALA) 		1709002010NRG24111020230308691 11/10/2023 Karelal Goud 1709002010WL026734 Karelal Goud 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 KarelalGoud BANK OF MAHARASHTRA(607387)
239 PANNA MP-09-002-010-001/162
(ITWANKALA) 		1709002010NRG24111020230308696 11/10/2023 Nandlal 1709002010WL026734 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Nandlal MADHYANCHAL GRAMIN BANK(607232)
240 PANNA MP-09-002-010-001/191
(ITWANKALA) 		1709002010NRG24111020230308698 11/10/2023 SHIVLAL 1709002010WL026734 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 SHIVLAL BANK OF MAHARASHTRA(607387)
241 PANNA MP-09-002-010-001/191
(ITWANKALA) 		1709002010NRG24111020230308697 11/10/2023 SHIVLAL 1709002010WL026734 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-010-001/216
(ITWANKALA) 		1709002010NRG24111020230308699 11/10/2023 Ajadi 1709002010WL026734 Ajadi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Ajadi MADHYANCHAL GRAMIN BANK(607232)
243 PANNA MP-09-002-010-001/259-A
(ITWANKALA) 		1709002010NRG24111020230308701 11/10/2023 Silochana Pal 1709002010WL026734 Silochana Pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 SilochanaPal STATE BANK OF INDIA(508548)
244 PANNA MP-09-002-010-001/270
(ITWANKALA) 		1709002010NRG24111020230308704 11/10/2023 SANTU KUMAR 1709002010WL026734 SANTU KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 SANTUKUMAR STATE BANK OF INDIA(508548)
245 PANNA MP-09-002-010-001/297
(ITWANKALA) 		1709002010NRG24111020230308706 11/10/2023 Ramrati 1709002010WL026734 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Ramrati MADHYANCHAL GRAMIN BANK(607232)
246 PANNA MP-09-002-010-001/321-A
(ITWANKALA) 		1709002010NRG24111020230308712 11/10/2023 Sonam Balmik 1709002010WL026734 Sonam Balmik 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 SonamBalmik MADHYANCHAL GRAMIN BANK(607232)
247 PANNA MP-09-002-010-001/326
(ITWANKALA) 		1709002010NRG24111020230308713 11/10/2023 Chhaviya 1709002010WL026734 Chhaviya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Chhaviya MADHYANCHAL GRAMIN BANK(607232)
248 PANNA MP-09-002-010-001/327
(ITWANKALA) 		1709002010NRG24111020230308714 11/10/2023 shree kesh 1709002010WL026734 shree kesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 shreekesh MADHYANCHAL GRAMIN BANK(607232)
249 PANNA MP-09-002-010-001/328-C
(ITWANKALA) 		1709002010NRG24111020230308715 11/10/2023 Mihilal 1709002010WL026734 Mihilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Mihilal MADHYANCHAL GRAMIN BANK(607232)
250 PANNA MP-09-002-010-001/331
(ITWANKALA) 		1709002010NRG24111020230308716 11/10/2023 Chokhelal 1709002010WL026734 Chokhelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Chokhelal MADHYANCHAL GRAMIN BANK(607232)
251 PANNA MP-09-002-010-001/331
(ITWANKALA) 		1709002010NRG24111020230308717 11/10/2023 Halkee 1709002010WL026734 Halkee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Halkee MADHYANCHAL GRAMIN BANK(607232)
252 PANNA MP-09-002-010-001/353
(ITWANKALA) 		1709002010NRG24111020230308720 11/10/2023 PRAMOD 1709002010WL026734 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 PRAMOD STATE BANK OF INDIA(508548)
253 PANNA MP-09-002-010-001/378
(ITWANKALA) 		1709002010NRG24111020230308721 11/10/2023 Natthu Lal Dahayat 1709002010WL026734 Natthu Lal Dahayat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 NatthuLalDahayat MADHYANCHAL GRAMIN BANK(607232)
254 PANNA MP-09-002-010-001/398
(ITWANKALA) 		1709002010NRG24111020230308723 11/10/2023 KUSUM BAI 1709002010WL026734 KUSUM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 KUSUMBAI STATE BANK OF INDIA(508548)
255 PANNA MP-09-002-010-001/398
(ITWANKALA) 		1709002010NRG24111020230308722 11/10/2023 UJAGAR 1709002010WL026734 UJAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 UJAGAR STATE BANK OF INDIA(508548)
256 PANNA MP-09-002-010-001/421
(ITWANKALA) 		1709002010NRG24111020230308724 11/10/2023 Pankhu 1709002010WL026734 Pankhu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Pankhu MADHYANCHAL GRAMIN BANK(607232)
257 PANNA MP-09-002-010-001/424
(ITWANKALA) 		1709002010NRG24111020230308725 11/10/2023 Jashoda 1709002010WL026734 Jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Jashoda MADHYANCHAL GRAMIN BANK(607232)
258 PANNA MP-09-002-010-001/450
(ITWANKALA) 		1709002010NRG24111020230308727 11/10/2023 chhidilal 1709002010WL026734 chhidilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 chhidilal STATE BANK OF INDIA(508548)
259 PANNA MP-09-002-010-001/450
(ITWANKALA) 		1709002010NRG24111020230308726 11/10/2023 chhidilal 1709002010WL026734 chhidilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 chhidilal UNION BANK OF INDIA(508500)
260 PANNA MP-09-002-010-001/59
(ITWANKALA) 		1709002010NRG24111020230308729 11/10/2023 Chanda Bai 1709002010WL026734 Chanda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
261 PANNA MP-09-002-010-001/59
(ITWANKALA) 		1709002010NRG24111020230308728 11/10/2023 Ramsanahi 1709002010WL026734 Ramsanahi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Ramsanahi MADHYANCHAL GRAMIN BANK(607232)
262 PANNA MP-09-002-010-001/678-A
(ITWANKALA) 		1709002010NRG24111020230308733 11/10/2023 Babli Yadav 1709002010WL026734 Babli Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 BabliYadav MADHYANCHAL GRAMIN BANK(607232)
263 PANNA MP-09-002-010-001/678-A
(ITWANKALA) 		1709002010NRG24111020230308732 11/10/2023 Pushpendra Singh Yadav 1709002010WL026734 Pushpendra Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 PushpendraSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
264 PANNA MP-09-002-010-001/68
(ITWANKALA) 		1709002010NRG24111020230308734 11/10/2023 BHURE LAL KUSHWAHA 1709002010WL026734 BHURE LAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 BHURELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
265 PANNA MP-09-002-010-001/68
(ITWANKALA) 		1709002010NRG24111020230308735 11/10/2023 Puniya Bai 1709002010WL026734 Puniya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 PuniyaBai MADHYANCHAL GRAMIN BANK(607232)
266 PANNA MP-09-002-010-001/726
(ITWANKALA) 		1709002010NRG24111020230308736 11/10/2023 Kashi prasad 1709002010WL026734 Kashi prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Kashiprasad MADHYANCHAL GRAMIN BANK(607232)
267 PANNA MP-09-002-010-001/726
(ITWANKALA) 		1709002010NRG24111020230308737 11/10/2023 Tulsa 1709002010WL026734 Tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Tulsa MADHYANCHAL GRAMIN BANK(607232)
268 PANNA MP-09-002-011-001/200-A
(TARA) 		1709002011NRG24101020230308418 11/10/2023 Sadhana Kushwha 1709002011WL026711 Sadhana Kushwha 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285733273 SadhanaKushwha UCO BANK(607066)
269 PANNA MP-09-002-027-003/6
(KRISHNA KALYAN PUR) 		1709002027NRG24101020230308245 11/10/2023 HEERA LAL 1709002027WL026695 HEERA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
270 PANNA MP-09-002-047-001/111
(BHASUNDA) 		1709002047NRG24111020230308546 11/10/2023 RAJA BHAIYA KOL 1709002047WL026727 RAJA BHAIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 RAJABHAIYAKOL STATE BANK OF INDIA(508548)
271 PANNA MP-09-002-047-001/111
(BHASUNDA) 		1709002047NRG24111020230308547 11/10/2023 SANGEETA KOL 1709002047WL026727 SANGEETA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 SANGEETAKOL STATE BANK OF INDIA(508548)
272 PANNA MP-09-002-047-001/12-A
(BHASUNDA) 		1709002047NRG24111020230308553 11/10/2023 Rajnish kol 1709002047WL026727 Rajnish kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Rajnishkol MADHYANCHAL GRAMIN BANK(607232)
273 PANNA MP-09-002-047-001/12-A
(BHASUNDA) 		1709002047NRG24111020230308552 11/10/2023 Rajnish kol 1709002047WL026727 Rajnish kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Rajnishkol MADHYANCHAL GRAMIN BANK(607232)
274 PANNA MP-09-002-047-001/145
(BHASUNDA) 		1709002047NRG24111020230308559 11/10/2023 SHYAMPYARI 1709002047WL026727 SHYAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 SHYAMPYARI STATE BANK OF INDIA(508548)
275 PANNA MP-09-002-047-001/150-A
(BHASUNDA) 		1709002047NRG24111020230308563 11/10/2023 SHURENDRA 1709002047WL026727 SHURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 SHURENDRA MADHYANCHAL GRAMIN BANK(607232)
276 PANNA MP-09-002-047-001/16
(BHASUNDA) 		1709002047NRG24111020230308565 11/10/2023 RAJU BAI GOND 1709002047WL026727 RAJU BAI GOND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 RAJUBAIGOND MADHYANCHAL GRAMIN BANK(607232)
277 PANNA MP-09-002-047-001/161
(BHASUNDA) 		1709002047NRG24111020230308567 11/10/2023 Fool bai 1709002047WL026727 Fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Foolbai MADHYANCHAL GRAMIN BANK(607232)
278 PANNA MP-09-002-047-001/165
(BHASUNDA) 		1709002047NRG24111020230308569 11/10/2023 Laxmi Prasad 1709002047WL026727 Laxmi Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 LaxmiPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
279 PANNA MP-09-002-047-001/202
(BHASUNDA) 		1709002047NRG24111020230308584 11/10/2023 RAMSIYA GOND 1709002047WL026727 RAMSIYA GOND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 RAMSIYAGOND MADHYANCHAL GRAMIN BANK(607232)
280 PANNA MP-09-002-047-001/202
(BHASUNDA) 		1709002047NRG24111020230308585 11/10/2023 Siya bai 1709002047WL026727 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Siyabai MADHYANCHAL GRAMIN BANK(607232)
281 PANNA MP-09-002-047-001/205-B
(BHASUNDA) 		1709002047NRG24111020230308586 11/10/2023 Suman 1709002047WL026727 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Suman STATE BANK OF INDIA(508548)
282 PANNA MP-09-002-047-001/226
(BHASUNDA) 		1709002047NRG24111020230308590 11/10/2023 Maiku 1709002047WL026727 Maiku 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Maiku MADHYANCHAL GRAMIN BANK(607232)
283 PANNA MP-09-002-047-001/249-A
(BHASUNDA) 		1709002047NRG24111020230308594 11/10/2023 Pravina sen 1709002047WL026727 Pravina sen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Pravinasen MADHYANCHAL GRAMIN BANK(607232)
284 PANNA MP-09-002-047-001/262
(BHASUNDA) 		1709002047NRG24111020230308598 11/10/2023 Raja bai 1709002047WL026727 Raja bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Rajabai MADHYANCHAL GRAMIN BANK(607232)
285 PANNA MP-09-002-047-001/262
(BHASUNDA) 		1709002047NRG24111020230308597 11/10/2023 Rajabai gond 1709002047WL026727 Rajabai gond 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Rajabaigond MADHYANCHAL GRAMIN BANK(607232)
286 PANNA MP-09-002-047-001/320-A
(BHASUNDA) 		1709002047NRG24111020230308603 11/10/2023 jeena kol 1709002047WL026727 jeena kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 jeenakol MADHYANCHAL GRAMIN BANK(607232)
287 PANNA MP-09-002-047-001/338
(BHASUNDA) 		1709002047NRG24111020230308604 11/10/2023 Nandu 1709002047WL026727 Nandu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Nandu MADHYANCHAL GRAMIN BANK(607232)
288 PANNA MP-09-002-047-001/77-A
(BHASUNDA) 		1709002047NRG24111020230308609 11/10/2023 Raja beti Ahirwar 1709002047WL026727 Raja beti Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 RajabetiAhirwar MADHYANCHAL GRAMIN BANK(607232)
289 PANNA MP-09-002-047-001/88-A
(BHASUNDA) 		1709002047NRG24111020230308614 11/10/2023 Lalwati kol 1709002047WL026727 Lalwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Lalwatikol STATE BANK OF INDIA(508548)
290 PANNA MP-09-002-047-001/88-B
(BHASUNDA) 		1709002047NRG24111020230308615 11/10/2023 Gudiya kol 1709002047WL026727 Gudiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Gudiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
291 PANNA MP-09-002-047-002/100-A
(BHASUNDA) 		1709002047NRG24111020230308617 11/10/2023 Deendayal gound 1709002047WL026727 Deendayal gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Deendayalgound MADHYANCHAL GRAMIN BANK(607232)
292 PANNA MP-09-002-047-002/100-A
(BHASUNDA) 		1709002047NRG24111020230308616 11/10/2023 Deendayal gound 1709002047WL026727 Deendayal gound 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285733273 Deendayalgound INDIA POST PAYMENTS BANK LIMITED(508528)
293 PANNA MP-09-002-080-001/160
(MAKARANTGANJ) 		1709002080NRG24101020230308075 11/10/2023 Seema 1709002080WL026674 Seema 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285733273 Seema STATE BANK OF INDIA(508548)
SubTotal 73593 73593
294 PANNA MP-09-002-002-001/90-A
(KATAHARI BILHTA) 		1709002002NRG24101020230308324 11/10/2023 Gulab Adivasi 1709002002WL026703 Gulab Adivasi 00688 FINO0001001 1326 1326 Processed 08/11/2023 285733273 GulabAdivasi FINO PAYMENTS BANK LTD(608001)
295 PANNA MP-09-002-071-001/14
(GIRWARA) 		1709002071NRG24101020230308200 11/10/2023 Dheerendra Kumar Dahayat 1709002071WL026691 Dheerendra Kumar Dahayat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285733273 DheerendraKumarDahayat FINO PAYMENTS BANK LTD(608001)
296 PANNA MP-09-002-071-001/270
(GIRWARA) 		1709002071NRG24101020230308206 11/10/2023 Manju Yadav 1709002071WL026691 Manju Yadav 00688 FINO0001001 1326 1326 Processed 08/11/2023 285733273 ManjuYadav FINO PAYMENTS BANK LTD(608001)
297 PANNA MP-09-002-071-001/275-A
(GIRWARA) 		1709002071NRG24101020230308208 11/10/2023 Bharat Nath Sapera 1709002071WL026691 Bharat Nath Sapera 00688 FINO0001001 1326 1326 Processed 08/11/2023 285733273 BharatNathSapera FINO PAYMENTS BANK LTD(608001)
298 PANNA MP-09-002-071-001/5
(GIRWARA) 		1709002071NRG24101020230308214 11/10/2023 Raja Bhaiya Dahayat 1709002071WL026691 Raja Bhaiya Dahayat 00688 FINO0001001 1326 1326 Processed 08/11/2023 285733273 RajaBhaiyaDahayat FINO PAYMENTS BANK LTD(608001)
299 PANNA MP-09-002-071-001/85
(GIRWARA) 		1709002071NRG24101020230308216 11/10/2023 Rajan Dheemar 1709002071WL026691 Rajan Dheemar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285733273 RajanDheemar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
300 PANNA MP-09-002-071-001/63
(GIRWARA) 		1709002071NRG24101020230308215 11/10/2023 Aklesh Kumar Kushwaha 1709002071WL026691 Aklesh Kumar Kushwaha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285733273 AkleshKumarKushwaha STATE BANK OF INDIA(508548)
301 PANNA MP-09-002-071-001/86
(GIRWARA) 		1709002071NRG24101020230308218 11/10/2023 Arti Kushwaha 1709002071WL026691 Arti Kushwaha 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285733273 ArtiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 360578 360578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_111023APB_FTO_313002 Bank of Baroda BARB0PANNAX PANNA 6851
2 PANNA MP1709002_111023APB_FTO_313002 Bank of Maharastra MAHB0001882 Panna 3536
3 PANNA MP1709002_111023APB_FTO_313002 Canara Bank CNRB0004114 PANNA 27846
4 PANNA MP1709002_111023APB_FTO_313002 Central Bank Of India CBIN0282158 PANNA 4641
5 PANNA MP1709002_111023APB_FTO_313002 Central Bank Of India CBIN0284171 AMANGANJ 1326
6 PANNA MP1709002_111023APB_FTO_313002 IDBI Bank IBKL0001595 PANNA 3315
7 PANNA MP1709002_111023APB_FTO_313002 Indian Bank IDIB000P566 PANNA 6409
8 PANNA MP1709002_111023APB_FTO_313002 Punjab National Bank PUNB0313500 SHADORA GAON 1326
9 PANNA MP1709002_111023APB_FTO_313002 Punjab National Bank PUNB0659800 PANNA M P 1326
10 PANNA MP1709002_111023APB_FTO_313002 State Bank of India SBIN0000447 PANNA 78455
11 PANNA MP1709002_111023APB_FTO_313002 State Bank of India SBIN0002820 AMANGANJ 7072
12 PANNA MP1709002_111023APB_FTO_313002 State Bank of India SBIN0002845 DEVENDRANAGAR 20111
13 PANNA MP1709002_111023APB_FTO_313002 State Bank of India SBIN0003262 KAKARHATI 5431
14 PANNA MP1709002_111023APB_FTO_313002 State Bank of India SBIN0004568 MAJHGAWAN 1326
15 PANNA MP1709002_111023APB_FTO_313002 State Bank of India SBIN0006255 GUNNAUR V B 1326
16 PANNA MP1709002_111023APB_FTO_313002 State Bank of India SBIN0008418 BARETHIA 1326
17 PANNA MP1709002_111023APB_FTO_313002 State Bank of India SBIN0009740 HARDWAHI 5304
18 PANNA MP1709002_111023APB_FTO_313002 State Bank of India SBIN0030436 Ganesh Market Panna 2652
19 PANNA MP1709002_111023APB_FTO_313002 State Bank of India SBIN0030436 GANESH MARKET, PANNA 87737
20 PANNA MP1709002_111023APB_FTO_313002 State Bank of India SBIN0031285 PANNA 2431
21 PANNA MP1709002_111023APB_FTO_313002 Union Bank of India UBIN0563706 PANNA 6630
22 PANNA MP1709002_111023APB_FTO_313002 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 663
23 PANNA MP1709002_111023APB_FTO_313002 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 41106
24 PANNA MP1709002_111023APB_FTO_313002 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 26520
25 PANNA MP1709002_111023APB_FTO_313002 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
26 PANNA MP1709002_111023APB_FTO_313002 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652
27 PANNA MP1709002_111023APB_FTO_313002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
28 PANNA MP1709002_111023APB_FTO_313002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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