Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010324APB_FTO_480176
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-09-002-014-001/152
(BARBASPURA) 		1709002014NRG24010320240562379 01/03/2024 KIRSAN MOHAN 1709002014WL044706 KIRSAN MOHAN 00045 BARB0PANNAX 663 663 Processed 25/04/2024 476567218 KIRSANMOHAN BANK OF BARODA(606985)
2 PANNA MP-09-002-026-001/190-A
(DAHLAN CHOUKI) 		1709002026NRG24010320240562325 01/03/2024 Ravindra singh yadav 1709002026WL044704 Ravindra singh yadav 00045 BARB0PANNAX 1547 1547 Processed 25/04/2024 476567218 Ravindrasinghyadav BANK OF BARODA(606985)
3 PANNA MP-09-002-044-001/105-D
(GAHARA) 		1709002044NRG24290220240561142 01/03/2024 Arun yadav 1709002044WL044630 Arun yadav 00045 BARB0PANNAX 1326 1326 Processed 25/04/2024 476567218 Arunyadav BANK OF BARODA(606985)
4 PANNA MP-09-002-044-001/118-A
(GAHARA) 		1709002044NRG24290220240561147 01/03/2024 devi 1709002044WL044630 devi 00045 BARB0PANNAX 1326 1326 Processed 25/04/2024 476567218 devi MADHYANCHAL GRAMIN BANK(607232)
5 PANNA MP-09-002-044-001/118-A
(GAHARA) 		1709002044NRG24290220240561146 01/03/2024 devi 1709002044WL044630 devi 00045 BARB0PANNAX 1326 1326 Processed 25/04/2024 476567218 devi MADHYANCHAL GRAMIN BANK(607232)
6 PANNA MP-09-002-044-002/12-D
(GAHARA) 		1709002044NRG24290220240561194 01/03/2024 Udra 1709002044WL044632 Udra 00045 BARB0PANNAX 1326 1326 Processed 25/04/2024 476567218 Udra PUNJAB NATIONAL BANK(508568)
7 PANNA MP-09-002-074-001/103
(BADWARA) 		1709002074NRG24010320240562543 01/03/2024 Varsha Prajapati 1709002074WL044720 Varsha Prajapati 00045 BARB0PANNAX 1105 1105 Processed 25/04/2024 476567218 VarshaPrajapati BANK OF BARODA(606985)
SubTotal 8619 8619
8 PANNA MP-09-002-014-001/203-A
(BARBASPURA) 		1709002014NRG24010320240562385 01/03/2024 Bhopand singh 1709002014WL044706 Bhopand singh 00078 CNRB0004114 663 663 Processed 25/04/2024 476567218 Bhopandsingh CANARA BANK(508532)
SubTotal 663 663
9 PANNA MP-09-002-025-002/285
(KUDAR) 		1709002025NRG24290220240560729 01/03/2024 BIRENDRA GOND 1709002025WL044604 BIRENDRA GOND 00089 CBIN0282158 884 884 Processed 25/04/2024 476567218 BIRENDRAGOND CENTRAL BANK OF INDIA(607115)
10 PANNA MP-09-002-036-001/273
(RAKSEHA) 		1709002036NRG24290220240560709 01/03/2024 Vimla Gound 1709002036WL044602 Vimla Gound 00089 CBIN0282158 1326 1326 Processed 25/04/2024 476567218 VimlaGound CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-036-001/282
(RAKSEHA) 		1709002036NRG24290220240560710 01/03/2024 SUBHASH MANDAL 1709002036WL044602 SUBHASH MANDAL 00089 CBIN0282158 1326 1326 Processed 25/04/2024 476567218 SUBHASHMANDAL CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-036-001/31
(RAKSEHA) 		1709002036NRG24290220240560716 01/03/2024 ANITA 1709002036WL044603 ANITA 00089 CBIN0282158 1326 1326 Processed 25/04/2024 476567218 ANITA CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-036-001/5
(RAKSEHA) 		1709002036NRG24290220240560717 01/03/2024 Vishwajeet Mandal 1709002036WL044603 Vishwajeet Mandal 00089 CBIN0282158 1326 1326 Processed 25/04/2024 476567218 VishwajeetMandal STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-036-001/72
(RAKSEHA) 		1709002036NRG24290220240560719 01/03/2024 sukhdev 1709002036WL044603 sukhdev 00089 CBIN0282158 1326 1326 Processed 25/04/2024 476567218 sukhdev STATE BANK OF INDIA(508548)
SubTotal 7514 7514
15 PANNA MP-09-002-014-001/108-D
(BARBASPURA) 		1709002014NRG24010320240562374 01/03/2024 Kishun lal 1709002014WL044706 Kishun lal 00089 CBIN0284171 663 663 Processed 25/04/2024 476567218 Kishunlal CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-014-001/206
(BARBASPURA) 		1709002014NRG24010320240562386 01/03/2024 JAGATRAJ 1709002014WL044706 JAGATRAJ 00089 CBIN0284171 663 663 Processed 25/04/2024 476567218 JAGATRAJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
17 PANNA MP-09-002-033-001/179
(MAKARIKUTHAR) 		1709002033NRG24010320240562391 01/03/2024 unni bay 1709002033WL044707 unni bay 00176 IDIB000P566 1326 1326 Processed 25/04/2024 476567218 unnibay INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANNA MP-09-002-033-001/338
(MAKARIKUTHAR) 		1709002033NRG24010320240562394 01/03/2024 vijayrani 1709002033WL044707 vijayrani 00176 IDIB000P566 1326 1326 Processed 25/04/2024 476567218 vijayrani INDIAN BANK(607105)
19 PANNA MP-09-002-033-001/85-A
(MAKARIKUTHAR) 		1709002033NRG24010320240562405 01/03/2024 rajendr 1709002033WL044707 rajendr 00176 IDIB000P566 1326 1326 Processed 25/04/2024 476567218 rajendr UNION BANK OF INDIA(508500)
20 PANNA MP-09-002-036-001/243
(RAKSEHA) 		1709002036NRG24290220240560706 01/03/2024 BHUPAT 1709002036WL044602 BHUPAT 00176 IDIB000P566 1326 1326 Processed 25/04/2024 476567218 BHUPAT INDIAN BANK(607105)
SubTotal 5304 5304
21 PANNA MP-09-002-036-001/271
(RAKSEHA) 		1709002036NRG24290220240560708 01/03/2024 Sumitra 1709002036WL044602 Sumitra 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 Sumitra PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-036-001/277
(RAKSEHA) 		1709002036NRG24290220240560715 01/03/2024 MEERA 1709002036WL044603 MEERA 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 MEERA PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-044-001/102
(GAHARA) 		1709002044NRG24290220240561175 01/03/2024 MANIYA 1709002044WL044632 MANIYA 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 MANIYA PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-044-001/103-C
(GAHARA) 		1709002044NRG24290220240561176 01/03/2024 Akl kumari 1709002044WL044632 Akl kumari 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 Aklkumari MADHYANCHAL GRAMIN BANK(607232)
25 PANNA MP-09-002-044-001/122
(GAHARA) 		1709002044NRG24290220240561215 01/03/2024 ISHVAR PRASAD 1709002044WL044634 ISHVAR PRASAD 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 ISHVARPRASAD PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-044-001/122-B
(GAHARA) 		1709002044NRG24290220240561217 01/03/2024 Narendra 1709002044WL044634 Narendra 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 Narendra PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-044-001/128
(GAHARA) 		1709002044NRG24290220240561177 01/03/2024 RAMNARESH 1709002044WL044632 RAMNARESH 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 RAMNARESH PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-044-001/132
(GAHARA) 		1709002044NRG24290220240561202 01/03/2024 JHALLU 1709002044WL044633 JHALLU 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 JHALLU PUNJAB NATIONAL BANK(508568)
29 PANNA MP-09-002-044-001/135-A
(GAHARA) 		1709002044NRG24290220240561205 01/03/2024 Rahil Kumar Ahirwar 1709002044WL044633 Rahil Kumar Ahirwar 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 RahilKumarAhirwar PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-044-001/137
(GAHARA) 		1709002044NRG24290220240561218 01/03/2024 Gulab 1709002044WL044634 Gulab 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 Gulab PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-044-001/147
(GAHARA) 		1709002044NRG24290220240561206 01/03/2024 GHANSHYAM 1709002044WL044633 GHANSHYAM 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 GHANSHYAM PUNJAB NATIONAL BANK(508568)
32 PANNA MP-09-002-044-001/15-A
(GAHARA) 		1709002044NRG24290220240561208 01/03/2024 Ram chandra 1709002044WL044633 Ram chandra 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 Ramchandra INDIAN BANK(607105)
33 PANNA MP-09-002-044-001/18-A
(GAHARA) 		1709002044NRG24290220240561209 01/03/2024 Rambali Ahirwar 1709002044WL044633 Rambali Ahirwar 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 RambaliAhirwar INDIAN BANK(607105)
34 PANNA MP-09-002-044-001/197-A
(GAHARA) 		1709002044NRG24290220240561183 01/03/2024 aradhana 1709002044WL044632 aradhana 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 aradhana BANK OF BARODA(606985)
35 PANNA MP-09-002-044-001/209
(GAHARA) 		1709002044NRG24290220240561156 01/03/2024 Viran yadav 1709002044WL044630 Viran yadav 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 Viranyadav PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-044-001/35
(GAHARA) 		1709002044NRG24290220240561186 01/03/2024 chhote 1709002044WL044632 chhote 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 chhote PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-044-001/47
(GAHARA) 		1709002044NRG24290220240561212 01/03/2024 RAJU 1709002044WL044633 RAJU 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 RAJU PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-044-002/1-B
(GAHARA) 		1709002044NRG24290220240561192 01/03/2024 Laxmi rajgond 1709002044WL044632 Laxmi rajgond 00354 PUNB0659800 1326 1326 Processed 25/04/2024 476567218 Laxmirajgond PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
39 PANNA MP-09-002-010-001/130
(ITWANKALA) 		1709002010NRG24010320240562110 01/03/2024 Munnalal Gond 1709002010WL044687 Munnalal Gond 00415 SBIN0000447 1326 1326 Processed 25/04/2024 476567218 MunnalalGond STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-010-001/724
(ITWANKALA) 		1709002010NRG24010320240562123 01/03/2024 Ramkesh kushwaha 1709002010WL044687 Ramkesh kushwaha 00415 SBIN0000447 1326 1326 Processed 25/04/2024 476567218 Ramkeshkushwaha STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24290220240560696 01/03/2024 Pooja Yadav 1709002025WL044601 Pooja Yadav 00415 SBIN0000447 884 884 Processed 25/04/2024 476567218 PoojaYadav STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-026-001/57
(DAHLAN CHOUKI) 		1709002026NRG24010320240562366 01/03/2024 Mamta 1709002026WL044705 Mamta 00415 SBIN0000447 1326 1326 Processed 25/04/2024 476567218 Mamta STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-026-001/57
(DAHLAN CHOUKI) 		1709002026NRG24010320240562365 01/03/2024 Mamta 1709002026WL044705 Mamta 00415 SBIN0000447 1326 1326 Processed 25/04/2024 476567218 Mamta STATE BANK OF INDIA(508548)
SubTotal 6188 6188
44 PANNA MP-09-002-014-001/203
(BARBASPURA) 		1709002014NRG24010320240562384 01/03/2024 BHAGWATI 1709002014WL044706 BHAGWATI 00415 SBIN0002820 663 663 Processed 25/04/2024 476567218 BHAGWATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 663 663
45 PANNA MP-09-002-033-001/145
(MAKARIKUTHAR) 		1709002033NRG24010320240562389 01/03/2024 mulchand 1709002033WL044707 mulchand 00415 SBIN0002845 1326 1326 Processed 25/04/2024 476567218 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANNA MP-09-002-033-001/366
(MAKARIKUTHAR) 		1709002033NRG24010320240562396 01/03/2024 ghansyam pal 1709002033WL044707 ghansyam pal 00415 SBIN0002845 1326 1326 Processed 25/04/2024 476567218 ghansyampal STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-033-001/400
(MAKARIKUTHAR) 		1709002033NRG24010320240562400 01/03/2024 jagdish pal 1709002033WL044707 jagdish pal 00415 SBIN0002845 1326 1326 Processed 25/04/2024 476567218 jagdishpal STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-066-001/257-B
(GUKHOUR) 		1709002066NRG24290220240560884 01/03/2024 RAM BAI GOND 1709002066WL044621 RAM BAI GOND 00415 SBIN0002845 3315 3315 Processed 25/04/2024 476567218 RAMBAIGOND STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-074-001/105
(BADWARA) 		1709002074NRG24010320240562544 01/03/2024 Girja Bai Prajapati 1709002074WL044720 Girja Bai Prajapati 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 GirjaBaiPrajapati STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-074-001/120
(BADWARA) 		1709002074NRG24010320240562546 01/03/2024 Gouri Dahayat 1709002074WL044720 Gouri Dahayat 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 GouriDahayat STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-074-001/120
(BADWARA) 		1709002074NRG24010320240562545 01/03/2024 Sumitra Bai 1709002074WL044720 Sumitra Bai 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 SumitraBai STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-074-001/130-A
(BADWARA) 		1709002074NRG24010320240562547 01/03/2024 Ramphal Kushwaha 1709002074WL044720 Ramphal Kushwaha 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 RamphalKushwaha STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-074-001/130-A
(BADWARA) 		1709002074NRG24010320240562548 01/03/2024 Sakuntla Kushwaha 1709002074WL044720 Sakuntla Kushwaha 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 SakuntlaKushwaha STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-074-001/167
(BADWARA) 		1709002074NRG24010320240562550 01/03/2024 Munni Bai Kushwaha 1709002074WL044720 Munni Bai Kushwaha 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 MunniBaiKushwaha STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-074-001/167
(BADWARA) 		1709002074NRG24010320240562549 01/03/2024 Shreepath Kushwaha 1709002074WL044720 Shreepath Kushwaha 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 ShreepathKushwaha STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-074-001/196
(BADWARA) 		1709002074NRG24010320240562551 01/03/2024 Sunita Prajapati 1709002074WL044720 Sunita Prajapati 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 SunitaPrajapati STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-074-001/202-A
(BADWARA) 		1709002074NRG24010320240562552 01/03/2024 Pan Bai Prajapati 1709002074WL044720 Pan Bai Prajapati 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 PanBaiPrajapati STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-074-001/362-A
(BADWARA) 		1709002074NRG24010320240562556 01/03/2024 OMNARAYAN 1709002074WL044720 OMNARAYAN 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 OMNARAYAN STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-074-001/650-D
(BADWARA) 		1709002074NRG24010320240562559 01/03/2024 Laxmi Bai Kushwaha 1709002074WL044720 Laxmi Bai Kushwaha 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 LaxmiBaiKushwaha STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-074-001/650-D
(BADWARA) 		1709002074NRG24010320240562558 01/03/2024 Raj Bahadur Kushwaha 1709002074WL044720 Raj Bahadur Kushwaha 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 RajBahadurKushwaha STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-074-001/687
(BADWARA) 		1709002074NRG24010320240562560 01/03/2024 Ram Prakash Chaudhari 1709002074WL044720 Ram Prakash Chaudhari 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 RamPrakashChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANNA MP-09-002-074-001/687
(BADWARA) 		1709002074NRG24010320240562561 01/03/2024 Urmila Chaudhari 1709002074WL044720 Urmila Chaudhari 00415 SBIN0002845 1105 1105 Processed 25/04/2024 476567218 UrmilaChaudhari STATE BANK OF INDIA(508548)
SubTotal 22763 22763
63 PANNA MP-09-002-010-001/341
(ITWANKALA) 		1709002010NRG24010320240562120 01/03/2024 Braj Lal Chamar 1709002010WL044687 Braj Lal Chamar 00415 SBIN0003262 1326 1326 Processed 25/04/2024 476567218 BrajLalChamar STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-053-002/115
(DEORI) 		1709002053NRG24010320240561804 01/03/2024 Surjee Bai 1709002053WL044667 Surjee Bai 00415 SBIN0003262 3536 3536 Processed 25/04/2024 476567218 SurjeeBai STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-053-002/120
(DEORI) 		1709002053NRG24010320240561803 01/03/2024 RAMSEVAK 1709002053WL044666 RAMSEVAK 00415 SBIN0003262 3536 3536 Processed 25/04/2024 476567218 RAMSEVAK STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-066-001/272-A
(GUKHOUR) 		1709002066NRG24290220240560852 01/03/2024 RAMPYARI ADIWASI 1709002066WL044619 RAMPYARI ADIWASI 00415 SBIN0003262 3315 3315 Processed 25/04/2024 476567218 RAMPYARIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
67 PANNA MP-09-002-010-001/232
(ITWANKALA) 		1709002010NRG24010320240562113 01/03/2024 Kalilash Kumar Pal 1709002010WL044687 Kalilash Kumar Pal 00415 SBIN0006255 1326 1326 Processed 25/04/2024 476567218 KalilashKumarPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PANNA MP-09-002-010-001/235
(ITWANKALA) 		1709002010NRG24010320240562115 01/03/2024 Brijgopal Adiwasi 1709002010WL044687 Brijgopal Adiwasi 00415 SBIN0009740 1326 1326 Processed 25/04/2024 476567218 BrijgopalAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 PANNA MP-09-002-009-001/70-B
(JARDHOBA) 		1709002009NRG24010320240562269 01/03/2024 SURENDRA SINGH 1709002009WL044695 SURENDRA SINGH 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 SURENDRASINGH STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-036-001/120
(RAKSEHA) 		1709002036NRG24290220240560701 01/03/2024 KARTIK 1709002036WL044602 KARTIK 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 KARTIK STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-036-001/16
(RAKSEHA) 		1709002036NRG24290220240560702 01/03/2024 RADHE SHYAM 1709002036WL044602 RADHE SHYAM 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 RADHESHYAM STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-036-001/209
(RAKSEHA) 		1709002036NRG24290220240560703 01/03/2024 MOTI LAL 1709002036WL044602 MOTI LAL 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 MOTILAL STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-036-001/231
(RAKSEHA) 		1709002036NRG24290220240560713 01/03/2024 Bijan 1709002036WL044603 Bijan 00415 SBIN0030436 884 884 Processed 25/04/2024 476567218 Bijan STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-036-001/232
(RAKSEHA) 		1709002036NRG24290220240560704 01/03/2024 Ashok 1709002036WL044602 Ashok 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 Ashok STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-036-001/233
(RAKSEHA) 		1709002036NRG24290220240560714 01/03/2024 Mukesh 1709002036WL044603 Mukesh 00415 SBIN0030436 663 663 Processed 25/04/2024 476567218 Mukesh STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-036-001/236
(RAKSEHA) 		1709002036NRG24290220240560705 01/03/2024 Subhash 1709002036WL044602 Subhash 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 Subhash STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-036-001/247
(RAKSEHA) 		1709002036NRG24290220240560707 01/03/2024 Shyampad 1709002036WL044602 Shyampad 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 Shyampad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
78 PANNA MP-09-002-036-001/30
(RAKSEHA) 		1709002036NRG24290220240560711 01/03/2024 ARJUN 1709002036WL044602 ARJUN 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 ARJUN STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-036-001/31
(RAKSEHA) 		1709002036NRG24290220240560712 01/03/2024 SANJAY 1709002036WL044602 SANJAY 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 SANJAY STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-036-001/68
(RAKSEHA) 		1709002036NRG24290220240560718 01/03/2024 VARUN 1709002036WL044603 VARUN 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 VARUN STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-036-001/85
(RAKSEHA) 		1709002036NRG24290220240560722 01/03/2024 GOUR HARI 1709002036WL044603 GOUR HARI 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 GOURHARI STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-036-001/91
(RAKSEHA) 		1709002036NRG24290220240560723 01/03/2024 CHAPLA 1709002036WL044603 CHAPLA 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 CHAPLA STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-036-001/94
(RAKSEHA) 		1709002036NRG24290220240560724 01/03/2024 NIRMAL 1709002036WL044603 NIRMAL 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 NIRMAL STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-044-002/7-C
(GAHARA) 		1709002044NRG24290220240561198 01/03/2024 Dev Singh Gond 1709002044WL044632 Dev Singh Gond 00415 SBIN0030436 1326 1326 Processed 25/04/2024 476567218 DevSinghGond STATE BANK OF INDIA(508548)
SubTotal 20111 20111
85 PANNA MP-09-002-014-001/136
(BARBASPURA) 		1709002014NRG24010320240562376 01/03/2024 KISSU sen 1709002014WL044706 KISSU sen 00415 SBIN0031285 663 663 Processed 25/04/2024 476567218 KISSUsen STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-014-001/171
(BARBASPURA) 		1709002014NRG24010320240562380 01/03/2024 DAYARAM 1709002014WL044706 DAYARAM 00415 SBIN0031285 663 663 Processed 25/04/2024 476567218 DAYARAM STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-014-001/187-A
(BARBASPURA) 		1709002014NRG24010320240562382 01/03/2024 badi bahu 1709002014WL044706 badi bahu 00415 SBIN0031285 663 663 Processed 25/04/2024 476567218 badibahu STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-025-001/101
(KUDAR) 		1709002025NRG24290220240560691 01/03/2024 Budhi 1709002025WL044601 Budhi 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 Budhi STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-025-001/120
(KUDAR) 		1709002025NRG24290220240560692 01/03/2024 Munna 1709002025WL044601 Munna 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 Munna STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24290220240560694 01/03/2024 Phula bai 1709002025WL044601 Phula bai 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 Phulabai MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24290220240560693 01/03/2024 Ram sevak 1709002025WL044601 Ram sevak 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 Ramsevak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
92 PANNA MP-09-002-025-001/151
(KUDAR) 		1709002025NRG24290220240560695 01/03/2024 RANDHEER SINGH YADAV 1709002025WL044601 RANDHEER SINGH YADAV 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 RANDHEERSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
93 PANNA MP-09-002-025-001/2
(KUDAR) 		1709002025NRG24290220240560698 01/03/2024 CAHINA 1709002025WL044601 CAHINA 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 CAHINA STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-025-001/51
(KUDAR) 		1709002025NRG24290220240560725 01/03/2024 BIHARI 1709002025WL044604 BIHARI 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 BIHARI STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-025-002/286
(KUDAR) 		1709002025NRG24290220240560730 01/03/2024 VERSHA RANI GOND 1709002025WL044604 VERSHA RANI GOND 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 VERSHARANIGOND UCO BANK(607066)
96 PANNA MP-09-002-025-002/97
(KUDAR) 		1709002025NRG24290220240560731 01/03/2024 RAMA DHAR 1709002025WL044604 RAMA DHAR 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-025-002/97-A
(KUDAR) 		1709002025NRG24290220240560732 01/03/2024 OMPRAKASH YADAV 1709002025WL044604 OMPRAKASH YADAV 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-025-003/17
(KUDAR) 		1709002025NRG24290220240560733 01/03/2024 RAJARAM 1709002025WL044604 RAJARAM 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 RAJARAM STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-025-005/21
(KUDAR) 		1709002025NRG24290220240560829 01/03/2024 Rajendra Singh Yadav 1709002025WL044612 Rajendra Singh Yadav 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 RajendraSinghYadav STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-025-005/21
(KUDAR) 		1709002025NRG24290220240560828 01/03/2024 VEERENDRA 1709002025WL044612 VEERENDRA 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 VEERENDRA STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-026-001/101
(DAHLAN CHOUKI) 		1709002026NRG24010320240562335 01/03/2024 POONAM 1709002026WL044705 POONAM 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 POONAM STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-026-001/118
(DAHLAN CHOUKI) 		1709002026NRG24010320240562336 01/03/2024 ARJUN 1709002026WL044705 ARJUN 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 ARJUN STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-026-001/119
(DAHLAN CHOUKI) 		1709002026NRG24010320240562337 01/03/2024 Ranjor 1709002026WL044705 Ranjor 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 Ranjor UCO BANK(607066)
104 PANNA MP-09-002-026-001/122
(DAHLAN CHOUKI) 		1709002026NRG24010320240562338 01/03/2024 PHOOLVATI 1709002026WL044705 PHOOLVATI 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-026-001/127
(DAHLAN CHOUKI) 		1709002026NRG24010320240562339 01/03/2024 PRATAPI 1709002026WL044705 PRATAPI 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 PRATAPI STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-026-001/128
(DAHLAN CHOUKI) 		1709002026NRG24010320240562340 01/03/2024 GAINDARANI 1709002026WL044705 GAINDARANI 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 GAINDARANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 PANNA MP-09-002-026-001/132
(DAHLAN CHOUKI) 		1709002026NRG24010320240562341 01/03/2024 SHANKAR 1709002026WL044705 SHANKAR 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 SHANKAR STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-026-001/149
(DAHLAN CHOUKI) 		1709002026NRG24010320240562342 01/03/2024 SURAJ SINGH 1709002026WL044705 SURAJ SINGH 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 SURAJSINGH STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-026-001/160
(DAHLAN CHOUKI) 		1709002026NRG24010320240562343 01/03/2024 GANSHIBAI 1709002026WL044705 GANSHIBAI 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 GANSHIBAI STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-026-001/165
(DAHLAN CHOUKI) 		1709002026NRG24010320240562344 01/03/2024 BALKISHUN 1709002026WL044705 BALKISHUN 00415 SBIN0031285 884 884 Processed 25/04/2024 476567218 BALKISHUN STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-026-001/166
(DAHLAN CHOUKI) 		1709002026NRG24010320240562345 01/03/2024 ASHOK RANI 1709002026WL044705 ASHOK RANI 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 ASHOKRANI STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-026-001/168
(DAHLAN CHOUKI) 		1709002026NRG24010320240562346 01/03/2024 KAILASH 1709002026WL044705 KAILASH 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 KAILASH STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-026-001/177
(DAHLAN CHOUKI) 		1709002026NRG24010320240562347 01/03/2024 PAHALWAN 1709002026WL044705 PAHALWAN 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 PAHALWAN STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-026-001/180
(DAHLAN CHOUKI) 		1709002026NRG24010320240562348 01/03/2024 MAHIPAT 1709002026WL044705 MAHIPAT 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 MAHIPAT STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-026-001/180
(DAHLAN CHOUKI) 		1709002026NRG24010320240562349 01/03/2024 RAJA BAI 1709002026WL044705 RAJA BAI 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 RAJABAI STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-026-001/188
(DAHLAN CHOUKI) 		1709002026NRG24010320240562350 01/03/2024 BIHARI LAL 1709002026WL044705 BIHARI LAL 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 BIHARILAL STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-026-001/207
(DAHLAN CHOUKI) 		1709002026NRG24010320240562351 01/03/2024 CHATUR SINGH 1709002026WL044705 CHATUR SINGH 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 CHATURSINGH STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-026-001/252
(DAHLAN CHOUKI) 		1709002026NRG24010320240562327 01/03/2024 GAYATRI 1709002026WL044704 GAYATRI 00415 SBIN0031285 1547 1547 Processed 25/04/2024 476567218 GAYATRI STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-026-001/252
(DAHLAN CHOUKI) 		1709002026NRG24010320240562326 01/03/2024 SURESH 1709002026WL044704 SURESH 00415 SBIN0031285 1547 1547 Processed 25/04/2024 476567218 SURESH STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-026-001/260
(DAHLAN CHOUKI) 		1709002026NRG24010320240562328 01/03/2024 RATI BAI 1709002026WL044704 RATI BAI 00415 SBIN0031285 1547 1547 Processed 25/04/2024 476567218 RATIBAI STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-026-001/261
(DAHLAN CHOUKI) 		1709002026NRG24010320240562329 01/03/2024 Puspendra 1709002026WL044704 Puspendra 00415 SBIN0031285 1547 1547 Processed 25/04/2024 476567218 Puspendra UCO BANK(607066)
122 PANNA MP-09-002-026-001/29
(DAHLAN CHOUKI) 		1709002026NRG24010320240562355 01/03/2024 CHANDA 1709002026WL044705 CHANDA 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 CHANDA UCO BANK(607066)
123 PANNA MP-09-002-026-001/29
(DAHLAN CHOUKI) 		1709002026NRG24010320240562354 01/03/2024 RAMBHAVAN 1709002026WL044705 RAMBHAVAN 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 RAMBHAVAN STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24010320240562356 01/03/2024 MOOLCHAND 1709002026WL044705 MOOLCHAND 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 MOOLCHAND STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-026-001/33
(DAHLAN CHOUKI) 		1709002026NRG24010320240562359 01/03/2024 MOHAN 1709002026WL044705 MOHAN 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 MOHAN UCO BANK(607066)
126 PANNA MP-09-002-026-001/33
(DAHLAN CHOUKI) 		1709002026NRG24010320240562358 01/03/2024 MOHAN 1709002026WL044705 MOHAN 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 MOHAN STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-026-001/35
(DAHLAN CHOUKI) 		1709002026NRG24010320240562360 01/03/2024 SUMMER 1709002026WL044705 SUMMER 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 SUMMER JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
128 PANNA MP-09-002-026-001/41
(DAHLAN CHOUKI) 		1709002026NRG24010320240562361 01/03/2024 Sumitra 1709002026WL044705 Sumitra 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 Sumitra STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-026-001/54
(DAHLAN CHOUKI) 		1709002026NRG24010320240562363 01/03/2024 Shyam Bai 1709002026WL044705 Shyam Bai 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 ShyamBai UCO BANK(607066)
130 PANNA MP-09-002-026-001/54
(DAHLAN CHOUKI) 		1709002026NRG24010320240562362 01/03/2024 SHYAM BAI 1709002026WL044705 SHYAM BAI 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 SHYAMBAI STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-026-001/56
(DAHLAN CHOUKI) 		1709002026NRG24010320240562364 01/03/2024 DOLAN 1709002026WL044705 DOLAN 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 DOLAN STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-026-001/692
(DAHLAN CHOUKI) 		1709002026NRG24010320240562332 01/03/2024 Veeran Singh Yadav 1709002026WL044704 Veeran Singh Yadav 00415 SBIN0031285 1547 1547 Processed 25/04/2024 476567218 VeeranSinghYadav UCO BANK(607066)
133 PANNA MP-09-002-026-001/692
(DAHLAN CHOUKI) 		1709002026NRG24010320240562331 01/03/2024 Veeran Singh Yadav 1709002026WL044704 Veeran Singh Yadav 00415 SBIN0031285 1547 1547 Processed 25/04/2024 476567218 VeeranSinghYadav STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-026-001/75
(DAHLAN CHOUKI) 		1709002026NRG24010320240562370 01/03/2024 MEERA 1709002026WL044705 MEERA 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 MEERA STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-026-001/81
(DAHLAN CHOUKI) 		1709002026NRG24010320240562371 01/03/2024 JAMUNA 1709002026WL044705 JAMUNA 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 JAMUNA STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-026-001/83
(DAHLAN CHOUKI) 		1709002026NRG24010320240562372 01/03/2024 JAGRANI 1709002026WL044705 JAGRANI 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 JAGRANI STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-026-001/88
(DAHLAN CHOUKI) 		1709002026NRG24010320240562373 01/03/2024 raju 1709002026WL044705 raju 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 raju STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-026-001/94
(DAHLAN CHOUKI) 		1709002026NRG24010320240562333 01/03/2024 MIJAJI 1709002026WL044704 MIJAJI 00415 SBIN0031285 1547 1547 Processed 25/04/2024 476567218 MIJAJI STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-026-001/97
(DAHLAN CHOUKI) 		1709002026NRG24010320240562334 01/03/2024 GOPAL 1709002026WL044704 GOPAL 00415 SBIN0031285 1547 1547 Processed 25/04/2024 476567218 GOPAL STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-036-001/82
(RAKSEHA) 		1709002036NRG24290220240560720 01/03/2024 SUBARNA MANDAL 1709002036WL044603 SUBARNA MANDAL 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 SUBARNAMANDAL STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-036-001/82-A
(RAKSEHA) 		1709002036NRG24290220240560721 01/03/2024 ASEEM 1709002036WL044603 ASEEM 00415 SBIN0031285 1326 1326 Processed 25/04/2024 476567218 ASEEM STATE BANK OF INDIA(508548)
SubTotal 65195 65195
142 PANNA MP-09-002-014-001/144-B
(BARBASPURA) 		1709002014NRG24010320240562377 01/03/2024 KHILLU 1709002014WL044706 KHILLU 00462 UCBA0003161 663 663 Processed 25/04/2024 476567218 KHILLU UCO BANK(607066)
143 PANNA MP-09-002-014-001/15-A
(BARBASPURA) 		1709002014NRG24010320240562378 01/03/2024 DARWARI 1709002014WL044706 DARWARI 00462 UCBA0003161 663 663 Processed 25/04/2024 476567218 DARWARI UCO BANK(607066)
144 PANNA MP-09-002-014-001/177
(BARBASPURA) 		1709002014NRG24010320240562381 01/03/2024 chandrbhan 1709002014WL044706 chandrbhan 00462 UCBA0003161 663 663 Processed 25/04/2024 476567218 chandrbhan UCO BANK(607066)
145 PANNA MP-09-002-014-001/20
(BARBASPURA) 		1709002014NRG24010320240562383 01/03/2024 HAKKU 1709002014WL044706 HAKKU 00462 UCBA0003161 663 663 Processed 25/04/2024 476567218 HAKKU UCO BANK(607066)
146 PANNA MP-09-002-025-001/166
(KUDAR) 		1709002025NRG24290220240560697 01/03/2024 Prem Bai Kondar 1709002025WL044601 Prem Bai Kondar 00462 UCBA0003161 884 884 Processed 25/04/2024 476567218 PremBaiKondar UCO BANK(607066)
147 PANNA MP-09-002-026-001/27
(DAHLAN CHOUKI) 		1709002026NRG24010320240562352 01/03/2024 Suhagrani 1709002026WL044705 Suhagrani 00462 UCBA0003161 1326 1326 Processed 25/04/2024 476567218 Suhagrani UCO BANK(607066)
148 PANNA MP-09-002-026-001/270-A
(DAHLAN CHOUKI) 		1709002026NRG24010320240562353 01/03/2024 Asharani 1709002026WL044705 Asharani 00462 UCBA0003161 1326 1326 Processed 25/04/2024 476567218 Asharani UCO BANK(607066)
149 PANNA MP-09-002-026-001/712
(DAHLAN CHOUKI) 		1709002026NRG24010320240562367 01/03/2024 Puspendra singh yadav 1709002026WL044705 Puspendra singh yadav 00462 UCBA0003161 1326 1326 Processed 25/04/2024 476567218 Puspendrasinghyadav UCO BANK(607066)
150 PANNA MP-09-002-026-001/713
(DAHLAN CHOUKI) 		1709002026NRG24010320240562368 01/03/2024 Amol Singh Yadav 1709002026WL044705 Amol Singh Yadav 00462 UCBA0003161 1326 1326 Processed 25/04/2024 476567218 AmolSinghYadav UCO BANK(607066)
151 PANNA MP-09-002-026-001/713
(DAHLAN CHOUKI) 		1709002026NRG24010320240562369 01/03/2024 Rajkumari Yadav 1709002026WL044705 Rajkumari Yadav 00462 UCBA0003161 1326 1326 Processed 25/04/2024 476567218 RajkumariYadav UCO BANK(607066)
152 PANNA MP-09-002-033-001/178
(MAKARIKUTHAR) 		1709002033NRG24010320240562390 01/03/2024 kesariya 1709002033WL044707 kesariya 00462 UCBA0003161 1326 1326 Processed 25/04/2024 476567218 kesariya INDIA POST PAYMENTS BANK LIMITED(508528)
153 PANNA MP-09-002-033-001/399
(MAKARIKUTHAR) 		1709002033NRG24010320240562399 01/03/2024 nared kumar 1709002033WL044707 nared kumar 00462 UCBA0003161 1326 1326 Processed 25/04/2024 476567218 naredkumar STATE BANK OF INDIA(508548)
SubTotal 12818 12818
154 PANNA MP-09-002-044-001/105-C
(GAHARA) 		1709002044NRG24290220240561141 01/03/2024 Shivraj singh 1709002044WL044630 Shivraj singh 00468 UBIN0563706 1326 1326 Processed 25/04/2024 476567218 Shivrajsingh UNION BANK OF INDIA(508500)
155 PANNA MP-09-002-044-001/230
(GAHARA) 		1709002044NRG24290220240561157 01/03/2024 Kedar Singh 1709002044WL044630 Kedar Singh 00468 UBIN0563706 1326 1326 Processed 25/04/2024 476567218 KedarSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
156 PANNA MP-09-002-010-001/190
(ITWANKALA) 		1709002010NRG24010320240562111 01/03/2024 Parvat Singh Yadav 1709002010WL044687 Parvat Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 ParvatSinghYadav MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-010-001/190
(ITWANKALA) 		1709002010NRG24010320240562112 01/03/2024 Parvati Yadav 1709002010WL044687 Parvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 ParvatiYadav STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-010-001/232
(ITWANKALA) 		1709002010NRG24010320240562114 01/03/2024 Seema 1709002010WL044687 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Seema MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-010-001/236
(ITWANKALA) 		1709002010NRG24010320240562117 01/03/2024 Kamla Bai Pal 1709002010WL044687 Kamla Bai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 KamlaBaiPal MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-010-001/236
(ITWANKALA) 		1709002010NRG24010320240562116 01/03/2024 Kandhi Pal 1709002010WL044687 Kandhi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 KandhiPal MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-010-001/262
(ITWANKALA) 		1709002010NRG24010320240562118 01/03/2024 MITHLA 1709002010WL044687 MITHLA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 MITHLA MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-010-001/326
(ITWANKALA) 		1709002010NRG24010320240562119 01/03/2024 Chhaviya 1709002010WL044687 Chhaviya 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Chhaviya MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-010-001/480
(ITWANKALA) 		1709002010NRG24010320240562121 01/03/2024 RAJ KUMAR LAKHER 1709002010WL044687 RAJ KUMAR LAKHER 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 RAJKUMARLAKHER MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-010-001/724
(ITWANKALA) 		1709002010NRG24010320240562122 01/03/2024 Rambai 1709002010WL044687 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Rambai UNION BANK OF INDIA(508500)
165 PANNA MP-09-002-010-001/750
(ITWANKALA) 		1709002010NRG24010320240562124 01/03/2024 Bharat 1709002010WL044687 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Bharat UNION BANK OF INDIA(508500)
166 PANNA MP-09-002-010-001/750
(ITWANKALA) 		1709002010NRG24010320240562125 01/03/2024 Sanjeeta 1709002010WL044687 Sanjeeta 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Sanjeeta UNION BANK OF INDIA(508500)
167 PANNA MP-09-002-010-001/767
(ITWANKALA) 		1709002010NRG24010320240562126 01/03/2024 Dukkhi 1709002010WL044687 Dukkhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Dukkhi MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-010-001/767
(ITWANKALA) 		1709002010NRG24010320240562127 01/03/2024 Hakki bai 1709002010WL044687 Hakki bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Hakkibai MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-010-001/768
(ITWANKALA) 		1709002010NRG24010320240562128 01/03/2024 Badri Kushwaha 1709002010WL044687 Badri Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 BadriKushwaha MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-010-001/948
(ITWANKALA) 		1709002010NRG24010320240562129 01/03/2024 Betalal Kushwaha 1709002010WL044687 Betalal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 BetalalKushwaha MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-025-001/22
(KUDAR) 		1709002025NRG24290220240560699 01/03/2024 KRIPAL 1709002025WL044601 KRIPAL 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476567218 KRIPAL MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-025-001/30-A
(KUDAR) 		1709002025NRG24290220240560700 01/03/2024 Rani Kondar 1709002025WL044601 Rani Kondar 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476567218 RaniKondar MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-025-001/61-A
(KUDAR) 		1709002025NRG24290220240560726 01/03/2024 SHIVRAJ SINGH YADAV 1709002025WL044604 SHIVRAJ SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476567218 SHIVRAJSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-025-001/72
(KUDAR) 		1709002025NRG24290220240560727 01/03/2024 Shanti Bai God 1709002025WL044604 Shanti Bai God 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476567218 ShantiBaiGod INDIA POST PAYMENTS BANK LIMITED(508528)
175 PANNA MP-09-002-025-002/283
(KUDAR) 		1709002025NRG24290220240560728 01/03/2024 INDRAPAL SINGH YADAV 1709002025WL044604 INDRAPAL SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476567218 INDRAPALSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-025-005/1
(KUDAR) 		1709002025NRG24290220240560734 01/03/2024 Prakash Bai Gond 1709002025WL044604 Prakash Bai Gond 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476567218 PrakashBaiGond MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-025-005/12
(KUDAR) 		1709002025NRG24290220240560826 01/03/2024 CHANDA 1709002025WL044612 CHANDA 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476567218 CHANDA MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-025-005/12
(KUDAR) 		1709002025NRG24290220240560825 01/03/2024 KAMAL SINGH YADAV 1709002025WL044612 KAMAL SINGH YADAV 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476567218 KAMALSINGHYADAV STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-025-005/13
(KUDAR) 		1709002025NRG24290220240560827 01/03/2024 RAJU BAI 1709002025WL044612 RAJU BAI 00602 SBIN0RRMBGB 884 884 Processed 25/04/2024 476567218 RAJUBAI MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-026-001/312
(DAHLAN CHOUKI) 		1709002026NRG24010320240562357 01/03/2024 Jyoti Yadav 1709002026WL044705 Jyoti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 JyotiYadav STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-026-001/333
(DAHLAN CHOUKI) 		1709002026NRG24010320240562330 01/03/2024 Chandravati Yadav 1709002026WL044704 Chandravati Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/04/2024 476567218 ChandravatiYadav UCO BANK(607066)
182 PANNA MP-09-002-033-001/108
(MAKARIKUTHAR) 		1709002033NRG24010320240562387 01/03/2024 range 1709002033WL044707 range 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 range MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-033-001/129
(MAKARIKUTHAR) 		1709002033NRG24010320240562388 01/03/2024 sardar sing 1709002033WL044707 sardar sing 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 sardarsing UCO BANK(607066)
184 PANNA MP-09-002-033-001/194
(MAKARIKUTHAR) 		1709002033NRG24010320240562392 01/03/2024 dhaniram 1709002033WL044707 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 dhaniram INDIAN BANK(607105)
185 PANNA MP-09-002-033-001/213
(MAKARIKUTHAR) 		1709002033NRG24010320240562393 01/03/2024 betulal 1709002033WL044707 betulal 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 betulal INDIAN BANK(607105)
186 PANNA MP-09-002-033-001/365
(MAKARIKUTHAR) 		1709002033NRG24010320240562395 01/03/2024 gadiman 1709002033WL044707 gadiman 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 gadiman MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-033-001/38
(MAKARIKUTHAR) 		1709002033NRG24010320240562397 01/03/2024 mijajee 1709002033WL044707 mijajee 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 mijajee MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-033-001/399
(MAKARIKUTHAR) 		1709002033NRG24010320240562398 01/03/2024 RAJIVKUMAR 1709002033WL044707 RAJIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 RAJIVKUMAR UNION BANK OF INDIA(508500)
189 PANNA MP-09-002-033-001/58
(MAKARIKUTHAR) 		1709002033NRG24010320240562402 01/03/2024 ramlakhan 1709002033WL044707 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-033-001/83
(MAKARIKUTHAR) 		1709002033NRG24010320240562403 01/03/2024 raLLEE GOND 1709002033WL044707 raLLEE GOND 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 raLLEEGOND MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-033-001/85
(MAKARIKUTHAR) 		1709002033NRG24010320240562404 01/03/2024 CHOTE GOND 1709002033WL044707 CHOTE GOND 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 CHOTEGOND MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-044-001/101
(GAHARA) 		1709002044NRG24290220240561200 01/03/2024 Prem singh 1709002044WL044633 Prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Premsingh PUNJAB NATIONAL BANK(508568)
193 PANNA MP-09-002-044-001/105-B
(GAHARA) 		1709002044NRG24290220240561140 01/03/2024 rohit 1709002044WL044630 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 rohit INDIAN BANK(607105)
194 PANNA MP-09-002-044-001/114-B
(GAHARA) 		1709002044NRG24290220240561143 01/03/2024 mahendra singh 1709002044WL044630 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 mahendrasingh FEDERAL BANK(607165)
195 PANNA MP-09-002-044-001/118
(GAHARA) 		1709002044NRG24290220240561145 01/03/2024 TULSHA BA 1709002044WL044630 TULSHA BA 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 TULSHABA MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-044-001/118
(GAHARA) 		1709002044NRG24290220240561144 01/03/2024 TULSHA BAI 1709002044WL044630 TULSHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 TULSHABAI MADHYANCHAL GRAMIN BANK(607232)
197 PANNA MP-09-002-044-001/122
(GAHARA) 		1709002044NRG24290220240561216 01/03/2024 RAJKUMARI 1709002044WL044634 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 RAJKUMARI PUNJAB NATIONAL BANK(508568)
198 PANNA MP-09-002-044-001/13
(GAHARA) 		1709002044NRG24290220240561201 01/03/2024 KALLU 1709002044WL044633 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 KALLU PUNJAB NATIONAL BANK(508568)
199 PANNA MP-09-002-044-001/131
(GAHARA) 		1709002044NRG24290220240561148 01/03/2024 Raghuveer 1709002044WL044630 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Raghuveer STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-044-001/132-A
(GAHARA) 		1709002044NRG24290220240561203 01/03/2024 Priti 1709002044WL044633 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Priti MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-044-001/132-B
(GAHARA) 		1709002044NRG24290220240561204 01/03/2024 Nitu Ahirwar 1709002044WL044633 Nitu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 NituAhirwar PUNJAB NATIONAL BANK(508568)
202 PANNA MP-09-002-044-001/142
(GAHARA) 		1709002044NRG24290220240561219 01/03/2024 Jai hind 1709002044WL044634 Jai hind 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Jaihind MADHYANCHAL GRAMIN BANK(607232)
203 PANNA MP-09-002-044-001/142
(GAHARA) 		1709002044NRG24290220240561220 01/03/2024 Ram singh 1709002044WL044634 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Ramsingh PUNJAB NATIONAL BANK(508568)
204 PANNA MP-09-002-044-001/143
(GAHARA) 		1709002044NRG24290220240561149 01/03/2024 parvatsingh 1709002044WL044630 parvatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 parvatsingh MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-044-001/149-A
(GAHARA) 		1709002044NRG24290220240561207 01/03/2024 Dhiru 1709002044WL044633 Dhiru 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Dhiru PUNJAB NATIONAL BANK(508568)
206 PANNA MP-09-002-044-001/153
(GAHARA) 		1709002044NRG24290220240561178 01/03/2024 Babulal Ahirwar 1709002044WL044632 Babulal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 BabulalAhirwar PUNJAB NATIONAL BANK(508568)
207 PANNA MP-09-002-044-001/153-B
(GAHARA) 		1709002044NRG24290220240561179 01/03/2024 SURESH 1709002044WL044632 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 SURESH STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-044-001/154
(GAHARA) 		1709002044NRG24290220240561151 01/03/2024 SHIVPAL 1709002044WL044630 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 SHIVPAL CENTRAL BANK OF INDIA(607115)
209 PANNA MP-09-002-044-001/154
(GAHARA) 		1709002044NRG24290220240561150 01/03/2024 SHIVPAL 1709002044WL044630 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
210 PANNA MP-09-002-044-001/155
(GAHARA) 		1709002044NRG24290220240561221 01/03/2024 Ganesh 1709002044WL044634 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Ganesh PUNJAB NATIONAL BANK(508568)
211 PANNA MP-09-002-044-001/155-A
(GAHARA) 		1709002044NRG24290220240561222 01/03/2024 Ajay 1709002044WL044634 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Ajay INDIAN BANK(607105)
212 PANNA MP-09-002-044-001/158
(GAHARA) 		1709002044NRG24290220240561180 01/03/2024 BHARAT YADAV . . 1709002044WL044632 BHARAT YADAV . . 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 BHARATYADAV.. MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-044-001/162
(GAHARA) 		1709002044NRG24290220240561181 01/03/2024 VISHALI 1709002044WL044632 VISHALI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 VISHALI PUNJAB NATIONAL BANK(508568)
214 PANNA MP-09-002-044-001/164
(GAHARA) 		1709002044NRG24290220240561182 01/03/2024 Lakhan Singh 1709002044WL044632 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 LakhanSingh PUNJAB NATIONAL BANK(508568)
215 PANNA MP-09-002-044-001/164
(GAHARA) 		1709002044NRG24290220240561152 01/03/2024 Lakhan Singh 1709002044WL044630 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 LakhanSingh PUNJAB NATIONAL BANK(508568)
216 PANNA MP-09-002-044-001/165
(GAHARA) 		1709002044NRG24290220240561153 01/03/2024 RAMDAS 1709002044WL044630 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 RAMDAS PUNJAB NATIONAL BANK(508568)
217 PANNA MP-09-002-044-001/174
(GAHARA) 		1709002044NRG24290220240561155 01/03/2024 CHURMAN 1709002044WL044630 CHURMAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 CHURMAN MADHYANCHAL GRAMIN BANK(607232)
218 PANNA MP-09-002-044-001/174
(GAHARA) 		1709002044NRG24290220240561154 01/03/2024 CHURMAN 1709002044WL044630 CHURMAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 CHURMAN PUNJAB NATIONAL BANK(508568)
219 PANNA MP-09-002-044-001/20-B
(GAHARA) 		1709002044NRG24290220240561184 01/03/2024 Meera 1709002044WL044632 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Meera PUNJAB NATIONAL BANK(508568)
220 PANNA MP-09-002-044-001/201
(GAHARA) 		1709002044NRG24290220240561210 01/03/2024 Kavita 1709002044WL044633 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Kavita PUNJAB NATIONAL BANK(508568)
221 PANNA MP-09-002-044-001/21
(GAHARA) 		1709002044NRG24290220240561211 01/03/2024 BHADDI 1709002044WL044633 BHADDI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 BHADDI PUNJAB NATIONAL BANK(508568)
222 PANNA MP-09-002-044-001/26-B
(GAHARA) 		1709002044NRG24290220240561185 01/03/2024 Santoshi 1709002044WL044632 Santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Santoshi MADHYANCHAL GRAMIN BANK(607232)
223 PANNA MP-09-002-044-001/45-B
(GAHARA) 		1709002044NRG24290220240561223 01/03/2024 Hukum singh 1709002044WL044634 Hukum singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Hukumsingh PUNJAB NATIONAL BANK(508568)
224 PANNA MP-09-002-044-001/45-C
(GAHARA) 		1709002044NRG24290220240561224 01/03/2024 Kamlesh 1709002044WL044634 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Kamlesh FINO PAYMENTS BANK LTD(608001)
225 PANNA MP-09-002-044-001/58
(GAHARA) 		1709002044NRG24290220240561187 01/03/2024 CHARAN 1709002044WL044632 CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 CHARAN MADHYANCHAL GRAMIN BANK(607232)
226 PANNA MP-09-002-044-001/62-A
(GAHARA) 		1709002044NRG24290220240561188 01/03/2024 Bhujbal 1709002044WL044632 Bhujbal 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Bhujbal PUNJAB NATIONAL BANK(508568)
227 PANNA MP-09-002-044-001/72
(GAHARA) 		1709002044NRG24290220240561225 01/03/2024 Parsotam 1709002044WL044634 Parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Parsotam PUNJAB NATIONAL BANK(508568)
228 PANNA MP-09-002-044-001/81
(GAHARA) 		1709002044NRG24290220240561214 01/03/2024 BATTU LAL 1709002044WL044633 BATTU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 BATTULAL MADHYANCHAL GRAMIN BANK(607232)
229 PANNA MP-09-002-044-001/81
(GAHARA) 		1709002044NRG24290220240561213 01/03/2024 BATTU LAL 1709002044WL044633 BATTU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 BATTULAL MADHYANCHAL GRAMIN BANK(607232)
230 PANNA MP-09-002-044-001/88
(GAHARA) 		1709002044NRG24290220240561189 01/03/2024 munai gond 1709002044WL044632 munai gond 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 munaigond PUNJAB NATIONAL BANK(508568)
231 PANNA MP-09-002-044-001/89
(GAHARA) 		1709002044NRG24290220240561191 01/03/2024 Ram prasad 1709002044WL044632 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
232 PANNA MP-09-002-044-001/89
(GAHARA) 		1709002044NRG24290220240561190 01/03/2024 Ram prasad 1709002044WL044632 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
233 PANNA MP-09-002-044-002/10-A
(GAHARA) 		1709002044NRG24290220240561193 01/03/2024 GULAB SINGH 1709002044WL044632 GULAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
234 PANNA MP-09-002-044-002/14-A
(GAHARA) 		1709002044NRG24290220240561195 01/03/2024 KAILASH 1709002044WL044632 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 KAILASH MADHYANCHAL GRAMIN BANK(607232)
235 PANNA MP-09-002-044-002/18-D
(GAHARA) 		1709002044NRG24290220240561196 01/03/2024 mohar singh 1709002044WL044632 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 moharsingh FINO PAYMENTS BANK LTD(608001)
236 PANNA MP-09-002-044-002/4-C
(GAHARA) 		1709002044NRG24290220240561197 01/03/2024 Ram singh 1709002044WL044632 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
237 PANNA MP-09-002-044-004/20
(GAHARA) 		1709002044NRG24290220240561199 01/03/2024 SAHJRANI 1709002044WL044632 SAHJRANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/04/2024 476567218 SAHJRANI STATE BANK OF INDIA(508548)
238 PANNA MP-09-002-066-001/274
(GUKHOUR) 		1709002066NRG24290220240560851 01/03/2024 RAMJAS 1709002066WL044618 RAMJAS 00602 SBIN0RRMBGB 2210 2210 Processed 25/04/2024 476567218 RAMJAS BANK OF BARODA(606985)
239 PANNA MP-09-002-066-001/274
(GUKHOUR) 		1709002066NRG24290220240560850 01/03/2024 RAMJAS 1709002066WL044618 RAMJAS 00602 SBIN0RRMBGB 2210 2210 Processed 25/04/2024 476567218 RAMJAS STATE BANK OF INDIA(508548)
240 PANNA MP-09-002-074-001/269
(BADWARA) 		1709002074NRG24010320240562553 01/03/2024 CHHOTA 1709002074WL044720 CHHOTA 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476567218 CHHOTA MADHYANCHAL GRAMIN BANK(607232)
241 PANNA MP-09-002-074-001/344
(BADWARA) 		1709002074NRG24010320240562554 01/03/2024 SUDHA BAI 1709002074WL044720 SUDHA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476567218 SUDHABAI STATE BANK OF INDIA(508548)
242 PANNA MP-09-002-074-001/344
(BADWARA) 		1709002074NRG24010320240562555 01/03/2024 SURESH 1709002074WL044720 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476567218 SURESH STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-074-001/60
(BADWARA) 		1709002074NRG24010320240562557 01/03/2024 MAYARAM 1709002074WL044720 MAYARAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476567218 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
244 PANNA MP-09-002-074-001/79
(BADWARA) 		1709002074NRG24010320240562562 01/03/2024 Raju 1709002074WL044720 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 25/04/2024 476567218 Raju STATE BANK OF INDIA(508548)
SubTotal 114920 114920
245 PANNA MP-09-002-014-001/134-A
(BARBASPURA) 		1709002014NRG24010320240562375 01/03/2024 Ghasoti Sen 1709002014WL044706 Ghasoti Sen 00688 FINO0001001 663 663 Processed 25/04/2024 476567218 GhasotiSen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
246 PANNA MP-09-002-033-001/43
(MAKARIKUTHAR) 		1709002033NRG24010320240562401 01/03/2024 Ghasitiya Adiwashi 1709002033WL044707 Ghasitiya Adiwashi 00691 IPOS0000001 1326 1326 Processed 25/04/2024 476567218 GhasitiyaAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 308958 308958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010324APB_FTO_480176 Bank of Baroda BARB0PANNAX PANNA 8619
2 PANNA MP1709002_010324APB_FTO_480176 Canara Bank CNRB0004114 PANNA 663
3 PANNA MP1709002_010324APB_FTO_480176 Central Bank Of India CBIN0282158 PANNA 7514
4 PANNA MP1709002_010324APB_FTO_480176 Central Bank Of India CBIN0284171 AMANGANJ 1326
5 PANNA MP1709002_010324APB_FTO_480176 Indian Bank IDIB000P566 PANNA 5304
6 PANNA MP1709002_010324APB_FTO_480176 Punjab National Bank PUNB0659800 PANNA M P 23868
7 PANNA MP1709002_010324APB_FTO_480176 State Bank of India SBIN0000447 PANNA 6188
8 PANNA MP1709002_010324APB_FTO_480176 State Bank of India SBIN0002820 AMANGANJ 663
9 PANNA MP1709002_010324APB_FTO_480176 State Bank of India SBIN0002845 DEVENDRANAGAR 22763
10 PANNA MP1709002_010324APB_FTO_480176 State Bank of India SBIN0003262 KAKARHATI 11713
11 PANNA MP1709002_010324APB_FTO_480176 State Bank of India SBIN0006255 GUNNAUR V B 1326
12 PANNA MP1709002_010324APB_FTO_480176 State Bank of India SBIN0009740 HARDWAHI 1326
13 PANNA MP1709002_010324APB_FTO_480176 State Bank of India SBIN0030436 GANESH MARKET, PANNA 20111
14 PANNA MP1709002_010324APB_FTO_480176 State Bank of India SBIN0031285 PANNA 65195
15 PANNA MP1709002_010324APB_FTO_480176 UCO Bank UCBA0003161 Panna 12818
16 PANNA MP1709002_010324APB_FTO_480176 Union Bank of India UBIN0563706 PANNA 2652
17 PANNA MP1709002_010324APB_FTO_480176 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 19890
18 PANNA MP1709002_010324APB_FTO_480176 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 60996
19 PANNA MP1709002_010324APB_FTO_480176 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 9945
20 PANNA MP1709002_010324APB_FTO_480176 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 24089
21 PANNA MP1709002_010324APB_FTO_480176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
22 PANNA MP1709002_010324APB_FTO_480176 India Post Payments Bank IPOS0000001 Satna 1326

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