Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010923APB_FTO_244644
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-09-002-006-003/47-A
(BAGOUNHA) 		1709002006NRG24010920230263076 01/09/2023 Vikram Singh Chouhan 1709002006WL021610 Vikram Singh Chouhan 00045 BARB0PANNAX 1326 1326 Processed 07/09/2023 066818229 VikramSinghChouhan UNION BANK OF INDIA(508500)
2 PANNA MP-09-002-006-004/78
(BAGOUNHA) 		1709002006NRG24010920230263068 01/09/2023 RAHUL YADAV 1709002006WL021609 RAHUL YADAV 00045 BARB0PANNAX 1459 1459 Rejected 12/09/2023 066818229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PANNA MP-09-002-059-001/26-C
(BADAGAON) 		1709002059NRG24010920230263241 01/09/2023 Ram kishor Rajak 1709002059WL021617 Ram kishor Rajak 00045 BARB0PANNAX 1547 1547 Processed 07/09/2023 066818229 RamkishorRajak BANK OF BARODA(606985)
4 PANNA MP-09-002-059-001/26-C
(BADAGAON) 		1709002059NRG24010920230263242 01/09/2023 Ramu 1709002059WL021617 Ramu 00045 BARB0PANNAX 1547 1547 Processed 07/09/2023 066818229 Ramu BANK OF BARODA(606985)
5 PANNA MP-09-002-059-001/331-C
(BADAGAON) 		1709002059NRG24010920230263243 01/09/2023 nannu kushwaha 1709002059WL021617 nannu kushwaha 00045 BARB0PANNAX 1547 1547 Processed 07/09/2023 066818229 nannukushwaha STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-059-001/45-B
(BADAGAON) 		1709002059NRG24010920230263244 01/09/2023 babu kushwaha 1709002059WL021617 babu kushwaha 00045 BARB0PANNAX 1547 1547 Processed 07/09/2023 066818229 babukushwaha BANK OF BARODA(606985)
7 PANNA MP-09-002-059-001/45-B
(BADAGAON) 		1709002059NRG24010920230263245 01/09/2023 geeta kushwaha 1709002059WL021617 geeta kushwaha 00045 BARB0PANNAX 1547 1547 Processed 07/09/2023 066818229 geetakushwaha BANK OF BARODA(606985)
SubTotal 10520 10520
8 PANNA MP-09-002-006-003/7-A
(BAGOUNHA) 		1709002006NRG24010920230263082 01/09/2023 kusum 1709002006WL021610 kusum 00048 BKID0009443 1105 1105 Processed 07/09/2023 066818229 kusum BANK OF INDIA(508505)
9 PANNA MP-09-002-006-004/47-C
(BAGOUNHA) 		1709002006NRG24010920230263088 01/09/2023 Jodhan 1709002006WL021610 Jodhan 00048 BKID0009443 1105 1105 Processed 07/09/2023 066818229 Jodhan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PANNA MP-09-002-006-004/50-A
(BAGOUNHA) 		1709002006NRG24010920230263089 01/09/2023 VIJAY 1709002006WL021610 VIJAY 00048 BKID0009443 1105 1105 Processed 07/09/2023 066818229 VIJAY BANK OF INDIA(508505)
11 PANNA MP-09-002-006-004/66
(BAGOUNHA) 		1709002006NRG24010920230263092 01/09/2023 khuman 1709002006WL021610 khuman 00048 BKID0009443 884 884 Processed 07/09/2023 066818229 khuman BANK OF INDIA(508505)
12 PANNA MP-09-002-006-004/79
(BAGOUNHA) 		1709002006NRG24010920230263069 01/09/2023 Ramkishor kondar 1709002006WL021609 Ramkishor kondar 00048 BKID0009443 1459 1459 Processed 07/09/2023 066818229 Ramkishorkondar AXIS BANK(607153)
SubTotal 5658 5658
13 PANNA MP-09-002-006-003/12-A
(BAGOUNHA) 		1709002006NRG24010920230263061 01/09/2023 pappu 1709002006WL021609 pappu 00078 CNRB0004114 1459 1459 Processed 07/09/2023 066818229 pappu BANK OF INDIA(508505)
14 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24010920230263080 01/09/2023 Santkumar gond 1709002006WL021610 Santkumar gond 00078 CNRB0004114 1326 1326 Processed 07/09/2023 066818229 Santkumargond CANARA BANK(508532)
15 PANNA MP-09-002-006-004/71
(BAGOUNHA) 		1709002006NRG24010920230263067 01/09/2023 maya 1709002006WL021609 maya 00078 CNRB0004114 1459 1459 Processed 07/09/2023 066818229 maya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4244 4244
16 PANNA MP-09-002-020-001/16
(JANWAR) 		1709002020NRG24010920230263190 01/09/2023 Sukka 1709002020WL021616 Sukka 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Sukka STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-020-001/164
(JANWAR) 		1709002020NRG24010920230263191 01/09/2023 Sundar 1709002020WL021616 Sundar 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Sundar CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-020-001/18
(JANWAR) 		1709002020NRG24010920230263247 01/09/2023 Bakhatiya 1709002020WL021618 Bakhatiya 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Bakhatiya CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-020-001/18
(JANWAR) 		1709002020NRG24010920230263246 01/09/2023 Gedlal 1709002020WL021618 Gedlal 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Gedlal CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-020-001/204
(JANWAR) 		1709002020NRG24010920230263194 01/09/2023 Hetsingh 1709002020WL021616 Hetsingh 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Hetsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
21 PANNA MP-09-002-020-001/236
(JANWAR) 		1709002020NRG24010920230263195 01/09/2023 RAM LAL 1709002020WL021616 RAM LAL 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 RAMLAL CENTRAL BANK OF INDIA(607115)
22 PANNA MP-09-002-020-001/240
(JANWAR) 		1709002020NRG24010920230263197 01/09/2023 GUDDI 1709002020WL021616 GUDDI 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 GUDDI CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-020-001/240
(JANWAR) 		1709002020NRG24010920230263196 01/09/2023 Suratdeen 1709002020WL021616 Suratdeen 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Suratdeen CENTRAL BANK OF INDIA(607115)
24 PANNA MP-09-002-020-001/261
(JANWAR) 		1709002020NRG24010920230263199 01/09/2023 Chhotelal 1709002020WL021616 Chhotelal 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Chhotelal CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-020-001/264
(JANWAR) 		1709002020NRG24010920230263201 01/09/2023 Keshkali 1709002020WL021616 Keshkali 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Keshkali CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-020-001/323
(JANWAR) 		1709002020NRG24010920230263205 01/09/2023 Rajendra 1709002020WL021616 Rajendra 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Rajendra UNION BANK OF INDIA(508500)
27 PANNA MP-09-002-020-001/34
(JANWAR) 		1709002020NRG24010920230263209 01/09/2023 RAKESH 1709002020WL021616 RAKESH 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 RAKESH CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-020-001/357
(JANWAR) 		1709002020NRG24010920230263212 01/09/2023 VEER 1709002020WL021616 VEER 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 VEER UNION BANK OF INDIA(508500)
29 PANNA MP-09-002-020-001/357
(JANWAR) 		1709002020NRG24010920230263211 01/09/2023 VEER 1709002020WL021616 VEER 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 VEER CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-020-001/358
(JANWAR) 		1709002020NRG24010920230263213 01/09/2023 TILAK 1709002020WL021616 TILAK 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 TILAK CENTRAL BANK OF INDIA(607115)
31 PANNA MP-09-002-020-001/487
(JANWAR) 		1709002020NRG24010920230263215 01/09/2023 Hari 1709002020WL021616 Hari 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Hari BANK OF BARODA(606985)
32 PANNA MP-09-002-020-001/487
(JANWAR) 		1709002020NRG24010920230263214 01/09/2023 Hari 1709002020WL021616 Hari 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Hari CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-020-001/513
(JANWAR) 		1709002020NRG24010920230263216 01/09/2023 Tilak 1709002020WL021616 Tilak 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Tilak UNION BANK OF INDIA(508500)
34 PANNA MP-09-002-020-001/528
(JANWAR) 		1709002020NRG24010920230263217 01/09/2023 BASANT SINGH 1709002020WL021616 BASANT SINGH 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 BASANTSINGH UNION BANK OF INDIA(508500)
35 PANNA MP-09-002-020-001/528
(JANWAR) 		1709002020NRG24010920230263218 01/09/2023 VISARAN GOND 1709002020WL021616 VISARAN GOND 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 VISARANGOND CENTRAL BANK OF INDIA(607115)
36 PANNA MP-09-002-020-001/54
(JANWAR) 		1709002020NRG24010920230263219 01/09/2023 BALRAM 1709002020WL021616 BALRAM 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 BALRAM CENTRAL BANK OF INDIA(607115)
37 PANNA MP-09-002-020-001/54
(JANWAR) 		1709002020NRG24010920230263220 01/09/2023 Rajwati 1709002020WL021616 Rajwati 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Rajwati UNION BANK OF INDIA(508500)
38 PANNA MP-09-002-020-001/563
(JANWAR) 		1709002020NRG24010920230263222 01/09/2023 Narayan 1709002020WL021616 Narayan 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Narayan CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-020-001/563
(JANWAR) 		1709002020NRG24010920230263223 01/09/2023 Sharda 1709002020WL021616 Sharda 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Sharda CENTRAL BANK OF INDIA(607115)
40 PANNA MP-09-002-020-001/592
(JANWAR) 		1709002020NRG24010920230263225 01/09/2023 Anil 1709002020WL021616 Anil 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Anil CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-020-001/81
(JANWAR) 		1709002020NRG24010920230263232 01/09/2023 KALLU BAI 1709002020WL021616 KALLU BAI 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 KALLUBAI CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-027-001/88
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263130 01/09/2023 Rajesh 1709002027WL021612 Rajesh 00089 CBIN0282158 1105 1105 Processed 07/09/2023 066818229 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
43 PANNA MP-09-002-059-001/142-A
(BADAGAON) 		1709002059NRG24010920230263234 01/09/2023 HISALI LAL 1709002059WL021617 HISALI LAL 00176 IDIB000D585 1547 1547 Processed 07/09/2023 066818229 HISALILAL INDIAN BANK(607105)
44 PANNA MP-09-002-059-001/173
(BADAGAON) 		1709002059NRG24010920230263237 01/09/2023 GAMLESH 1709002059WL021617 GAMLESH 00176 IDIB000D585 1547 1547 Processed 07/09/2023 066818229 GAMLESH STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-068-001/81-C
(GOLHIPATHAK) 		1709002068NRG24010920230262873 01/09/2023 MAHESHWARI RAO 1709002068WL021587 MAHESHWARI RAO 00176 IDIB000D585 2873 2873 Processed 07/09/2023 066818229 MAHESHWARIRAO STATE BANK OF INDIA(508548)
SubTotal 5967 5967
46 PANNA MP-09-002-020-001/18
(JANWAR) 		1709002020NRG24010920230263193 01/09/2023 Sunil Choudhary 1709002020WL021616 Sunil Choudhary 00176 IDIB000P566 1105 1105 Processed 07/09/2023 066818229 SunilChoudhary FINO PAYMENTS BANK LTD(608001)
47 PANNA MP-09-002-027-001/51
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263114 01/09/2023 FOOLA BAI GOUD 1709002027WL021612 FOOLA BAI GOUD 00176 IDIB000P566 1105 1105 Processed 07/09/2023 066818229 FOOLABAIGOUD INDIAN BANK(607105)
48 PANNA MP-09-002-027-001/51
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263113 01/09/2023 FOOLA BAI GOUD 1709002027WL021612 FOOLA BAI GOUD 00176 IDIB000P566 1105 1105 Processed 07/09/2023 066818229 FOOLABAIGOUD STATE BANK OF INDIA(508548)
SubTotal 3315 3315
49 PANNA MP-09-002-027-001/31
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263107 01/09/2023 Ramnaresh 1709002027WL021612 Ramnaresh 00354 PUNB0659800 1105 1105 Processed 07/09/2023 066818229 Ramnaresh STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-027-001/31
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263106 01/09/2023 ramnaresh 1709002027WL021612 ramnaresh 00354 PUNB0659800 1105 1105 Processed 07/09/2023 066818229 ramnaresh PUNJAB NATIONAL BANK(508568)
51 PANNA MP-09-002-046-003/14-B
(GAJANA) 		1709002046NRG24010920230263047 01/09/2023 Narayan singh yadav 1709002046WL021607 Narayan singh yadav 00354 PUNB0659800 1326 1326 Processed 07/09/2023 066818229 Narayansinghyadav PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-046-003/20-A
(GAJANA) 		1709002046NRG24010920230263048 01/09/2023 Mahendra Singh 1709002046WL021607 Mahendra Singh 00354 PUNB0659800 1326 1326 Processed 07/09/2023 066818229 MahendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
53 PANNA MP-09-002-006-003/25-A
(BAGOUNHA) 		1709002006NRG24010920230263062 01/09/2023 BHAILAL URF BHALLU 1709002006WL021609 BHAILAL URF BHALLU 00415 SBIN0000447 1459 1459 Processed 07/09/2023 066818229 BHAILALURFBHALLU STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-006-004/54
(BAGOUNHA) 		1709002006NRG24010920230263091 01/09/2023 bittibai 1709002006WL021610 bittibai 00415 SBIN0000447 884 884 Processed 07/09/2023 066818229 bittibai STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-027-001/116
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263100 01/09/2023 Rattee bai pal 1709002027WL021612 Rattee bai pal 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 Ratteebaipal STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-027-001/116
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263099 01/09/2023 Rattee bai pal 1709002027WL021612 Rattee bai pal 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 Ratteebaipal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
57 PANNA MP-09-002-027-001/140-A
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263103 01/09/2023 sandhya raja 1709002027WL021612 sandhya raja 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 sandhyaraja IDBI BANK(607095)
58 PANNA MP-09-002-027-001/58-A
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263116 01/09/2023 Bhawanideen 1709002027WL021612 Bhawanideen 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 Bhawanideen STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-027-001/74
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263121 01/09/2023 Vinod kumar 1709002027WL021612 Vinod kumar 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 Vinodkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 PANNA MP-09-002-027-001/76-A
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263124 01/09/2023 PAN BAI PAL 1709002027WL021612 PAN BAI PAL 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 PANBAIPAL STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-027-001/76-A
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263123 01/09/2023 PAN BAI PAL 1709002027WL021612 PAN BAI PAL 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 PANBAIPAL MADHYANCHAL GRAMIN BANK(607232)
62 PANNA MP-09-002-027-001/93-A
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263131 01/09/2023 Archna gond 1709002027WL021612 Archna gond 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 Archnagond STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-027-002/121
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263134 01/09/2023 uma sharma 1709002027WL021612 uma sharma 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 umasharma STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-027-002/154
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263137 01/09/2023 mahendra kumar sharma 1709002027WL021612 mahendra kumar sharma 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 mahendrakumarsharma STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-027-003/51-B
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263151 01/09/2023 Vijay singh 1709002027WL021612 Vijay singh 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 Vijaysingh STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-027-003/51-B
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263150 01/09/2023 Vijay singh 1709002027WL021612 Vijay singh 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 Vijaysingh STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-027-003/52
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263153 01/09/2023 SHANKUNVAR 1709002027WL021612 SHANKUNVAR 00415 SBIN0000447 1105 1105 Processed 07/09/2023 066818229 SHANKUNVAR BANK OF BARODA(606985)
SubTotal 16708 16708
68 PANNA MP-09-002-059-001/129
(BADAGAON) 		1709002059NRG24010920230263233 01/09/2023 HASEER 1709002059WL021617 HASEER 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818229 HASEER INDIAN BANK(607105)
69 PANNA MP-09-002-059-001/171-A
(BADAGAON) 		1709002059NRG24010920230263235 01/09/2023 DALLI 1709002059WL021617 DALLI 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818229 DALLI STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-059-001/171-A
(BADAGAON) 		1709002059NRG24010920230263236 01/09/2023 niraj sen 1709002059WL021617 niraj sen 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818229 nirajsen STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-059-001/173
(BADAGAON) 		1709002059NRG24010920230263238 01/09/2023 NANNI 1709002059WL021617 NANNI 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818229 NANNI STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-059-001/229-A
(BADAGAON) 		1709002059NRG24010920230263240 01/09/2023 marru kushwaha 1709002059WL021617 marru kushwaha 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818229 marrukushwaha STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-059-001/229-A
(BADAGAON) 		1709002059NRG24010920230263239 01/09/2023 marru kushwaha 1709002059WL021617 marru kushwaha 00415 SBIN0002845 1547 1547 Processed 07/09/2023 066818229 marrukushwaha STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-068-003/36-B
(GOLHIPATHAK) 		1709002068NRG24010920230262875 01/09/2023 CHHOTE LAL 1709002068WL021587 CHHOTE LAL 00415 SBIN0002845 3094 3094 Processed 07/09/2023 066818229 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 12376 12376
75 PANNA MP-09-002-020-001/248
(JANWAR) 		1709002020NRG24010920230263198 01/09/2023 Langu Chamar 1709002020WL021616 Langu Chamar 00415 SBIN0003262 1105 1105 Processed 07/09/2023 066818229 LanguChamar STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-020-001/321
(JANWAR) 		1709002020NRG24010920230263204 01/09/2023 KISHAN LAL CHODHRY 1709002020WL021616 KISHAN LAL CHODHRY 00415 SBIN0003262 1105 1105 Processed 07/09/2023 066818229 KISHANLALCHODHRY STATE BANK OF INDIA(508548)
SubTotal 2210 2210
77 PANNA MP-09-002-006-001/24
(BAGOUNHA) 		1709002006NRG24010920230263071 01/09/2023 SIDDHA 1709002006WL021610 SIDDHA 00415 SBIN0030436 1326 1326 Processed 07/09/2023 066818229 SIDDHA STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-006-003/25-A
(BAGOUNHA) 		1709002006NRG24010920230263063 01/09/2023 GULABRANI 1709002006WL021609 GULABRANI 00415 SBIN0030436 1459 1459 Processed 07/09/2023 066818229 GULABRANI STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-006-003/33
(BAGOUNHA) 		1709002006NRG24010920230263065 01/09/2023 KOMAL 1709002006WL021609 KOMAL 00415 SBIN0030436 1459 1459 Processed 07/09/2023 066818229 KOMAL STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-006-003/33
(BAGOUNHA) 		1709002006NRG24010920230263064 01/09/2023 KOMAL 1709002006WL021609 KOMAL 00415 SBIN0030436 1459 1459 Processed 07/09/2023 066818229 KOMAL STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-006-003/41-A
(BAGOUNHA) 		1709002006NRG24010920230263073 01/09/2023 BUDDHU 1709002006WL021610 BUDDHU 00415 SBIN0030436 1326 1326 Processed 07/09/2023 066818229 BUDDHU STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-006-003/41-A
(BAGOUNHA) 		1709002006NRG24010920230263072 01/09/2023 BUDDHU 1709002006WL021610 BUDDHU 00415 SBIN0030436 1326 1326 Processed 07/09/2023 066818229 BUDDHU STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-006-003/47
(BAGOUNHA) 		1709002006NRG24010920230263075 01/09/2023 KALYAN SINGH 1709002006WL021610 KALYAN SINGH 00415 SBIN0030436 1326 1326 Processed 07/09/2023 066818229 KALYANSINGH IDBI BANK(607095)
84 PANNA MP-09-002-006-003/47
(BAGOUNHA) 		1709002006NRG24010920230263074 01/09/2023 KALYAN SINGH 1709002006WL021610 KALYAN SINGH 00415 SBIN0030436 1326 1326 Processed 07/09/2023 066818229 KALYANSINGH STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-006-003/62
(BAGOUNHA) 		1709002006NRG24010920230263078 01/09/2023 MAHENDRA SINGH 1709002006WL021610 MAHENDRA SINGH 00415 SBIN0030436 1326 1326 Processed 07/09/2023 066818229 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
86 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24010920230263079 01/09/2023 ASHOK KUMAR 1709002006WL021610 ASHOK KUMAR 00415 SBIN0030436 1326 1326 Processed 07/09/2023 066818229 ASHOKKUMAR STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-006-003/7-A
(BAGOUNHA) 		1709002006NRG24010920230263081 01/09/2023 KUNJI 1709002006WL021610 KUNJI 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 KUNJI STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-006-004/14
(BAGOUNHA) 		1709002006NRG24010920230263083 01/09/2023 KRAPAL 1709002006WL021610 KRAPAL 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 KRAPAL STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-006-004/27
(BAGOUNHA) 		1709002006NRG24010920230263093 01/09/2023 SHANTI BAI 1709002006WL021611 SHANTI BAI 00415 SBIN0030436 221 221 Processed 07/09/2023 066818229 SHANTIBAI STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-006-004/31
(BAGOUNHA) 		1709002006NRG24010920230263085 01/09/2023 RAGHUVAR 1709002006WL021610 RAGHUVAR 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 RAGHUVAR STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-006-004/31
(BAGOUNHA) 		1709002006NRG24010920230263084 01/09/2023 RAGHUVAR 1709002006WL021610 RAGHUVAR 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 RAGHUVAR STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-006-004/4
(BAGOUNHA) 		1709002006NRG24010920230263094 01/09/2023 PYARI BAI 1709002006WL021611 PYARI BAI 00415 SBIN0030436 221 221 Processed 07/09/2023 066818229 PYARIBAI STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-006-004/43
(BAGOUNHA) 		1709002006NRG24010920230263086 01/09/2023 KAMTA SINGH 1709002006WL021610 KAMTA SINGH 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 KAMTASINGH STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-006-004/44
(BAGOUNHA) 		1709002006NRG24010920230263087 01/09/2023 AMAN SINGH 1709002006WL021610 AMAN SINGH 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 AMANSINGH STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-006-004/54
(BAGOUNHA) 		1709002006NRG24010920230263090 01/09/2023 PANNALAL 1709002006WL021610 PANNALAL 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 PANNALAL STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-006-004/55
(BAGOUNHA) 		1709002006NRG24010920230263095 01/09/2023 MANGAL SINGH 1709002006WL021611 MANGAL SINGH 00415 SBIN0030436 221 221 Processed 07/09/2023 066818229 MANGALSINGH STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-027-001/105
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263097 01/09/2023 DHANDU 1709002027WL021612 DHANDU 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 DHANDU MADHYANCHAL GRAMIN BANK(607232)
98 PANNA MP-09-002-027-001/105
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263096 01/09/2023 DHANDU 1709002027WL021612 DHANDU 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 DHANDU STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-027-001/106
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263098 01/09/2023 Balveer 1709002027WL021612 Balveer 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Balveer STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-027-001/120
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263101 01/09/2023 mintta 1709002027WL021612 mintta 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 mintta STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-027-001/22
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263105 01/09/2023 rooplal 1709002027WL021612 rooplal 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 rooplal STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-027-001/22
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263104 01/09/2023 rooplal 1709002027WL021612 rooplal 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 rooplal STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-027-001/42
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263109 01/09/2023 Brijrani 1709002027WL021612 Brijrani 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Brijrani STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-027-001/42
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263108 01/09/2023 Brijrani 1709002027WL021612 Brijrani 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Brijrani INDIAN BANK(607105)
105 PANNA MP-09-002-027-001/43
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263110 01/09/2023 BADOR BALI 1709002027WL021612 BADOR BALI 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 BADORBALI STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-027-001/58-A
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263115 01/09/2023 Bhawanideen 1709002027WL021612 Bhawanideen 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Bhawanideen STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-027-001/64-B
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263118 01/09/2023 SWAMIDEEN 1709002027WL021612 SWAMIDEEN 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 SWAMIDEEN INDIAN BANK(607105)
108 PANNA MP-09-002-027-001/64-B
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263117 01/09/2023 SWAMIDEEN 1709002027WL021612 SWAMIDEEN 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 SWAMIDEEN STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-027-001/70
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263119 01/09/2023 OM PRAKASH 1709002027WL021612 OM PRAKASH 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 OMPRAKASH STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-027-001/74
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263120 01/09/2023 Vinod kumar 1709002027WL021612 Vinod kumar 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Vinodkumar STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-027-001/74
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263122 01/09/2023 Vinod kumar 1709002027WL021612 Vinod kumar 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Vinodkumar STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-027-001/80
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263126 01/09/2023 Rakesh 1709002027WL021612 Rakesh 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Rakesh BANK OF BARODA(606985)
113 PANNA MP-09-002-027-001/80
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263125 01/09/2023 Rakesh 1709002027WL021612 Rakesh 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Rakesh STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-027-001/86
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263128 01/09/2023 Suresh kumar 1709002027WL021612 Suresh kumar 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Sureshkumar STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-027-002/12
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263133 01/09/2023 pan bai 1709002027WL021612 pan bai 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 panbai STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-027-002/122
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263135 01/09/2023 hari babu 1709002027WL021612 hari babu 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 haribabu MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-027-002/99
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263138 01/09/2023 rajjan sing 1709002027WL021612 rajjan sing 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 rajjansing STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-027-003/15
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263142 01/09/2023 Rajendra singh 1709002027WL021612 Rajendra singh 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Rajendrasingh BANK OF BARODA(606985)
119 PANNA MP-09-002-027-003/15
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263141 01/09/2023 Rajendra singh 1709002027WL021612 Rajendra singh 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Rajendrasingh STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-027-003/32
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263144 01/09/2023 Pran singh 1709002027WL021612 Pran singh 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Pransingh STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-027-003/32
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263143 01/09/2023 Pran singh 1709002027WL021612 Pran singh 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Pransingh STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-027-003/39
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263146 01/09/2023 Rajju 1709002027WL021612 Rajju 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Rajju STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-027-003/39
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263145 01/09/2023 Rajju 1709002027WL021612 Rajju 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Rajju STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-027-003/4
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263148 01/09/2023 Bhuwan 1709002027WL021612 Bhuwan 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Bhuwan BANK OF BARODA(606985)
125 PANNA MP-09-002-027-003/4
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263147 01/09/2023 Bhuwan 1709002027WL021612 Bhuwan 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Bhuwan STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-027-003/51-A
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263149 01/09/2023 Sawan singh 1709002027WL021612 Sawan singh 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 Sawansingh STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-027-003/52
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263152 01/09/2023 ROOP SINGH 1709002027WL021612 ROOP SINGH 00415 SBIN0030436 1105 1105 Processed 07/09/2023 066818229 ROOPSINGH STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-081-002/78-A
(SUNHARA) 		1709002081NRG24010920230262849 01/09/2023 MOHAN 1709002081WL021578 MOHAN 00415 SBIN0030436 663 663 Processed 07/09/2023 066818229 MOHAN STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-081-002/87
(SUNHARA) 		1709002081NRG24010920230262850 01/09/2023 keshkali 1709002081WL021578 keshkali 00415 SBIN0030436 663 663 Processed 07/09/2023 066818229 keshkali STATE BANK OF INDIA(508548)
SubTotal 57638 57638
130 PANNA MP-09-002-027-001/88
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263129 01/09/2023 Vnirendrawa 1709002027WL021612 Vnirendrawa 00415 SBIN0031285 1105 1105 Processed 07/09/2023 066818229 Vnirendrawa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
131 PANNA MP-09-002-027-002/122-A
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263136 01/09/2023 Ayush sharma 1709002027WL021612 Ayush sharma 00462 UCBA0003161 1105 1105 Processed 07/09/2023 066818229 Ayushsharma IDBI BANK(607095)
SubTotal 1105 1105
132 PANNA MP-09-002-020-001/274-B
(JANWAR) 		1709002020NRG24010920230263202 01/09/2023 Arvind Yadav 1709002020WL021616 Arvind Yadav 00468 UBIN0563706 1105 1105 Processed 07/09/2023 066818229 ArvindYadav UNION BANK OF INDIA(508500)
133 PANNA MP-09-002-020-001/274-B
(JANWAR) 		1709002020NRG24010920230263203 01/09/2023 Sudha Kumari 1709002020WL021616 Sudha Kumari 00468 UBIN0563706 1105 1105 Processed 07/09/2023 066818229 SudhaKumari UNION BANK OF INDIA(508500)
134 PANNA MP-09-002-020-001/327
(JANWAR) 		1709002020NRG24010920230263206 01/09/2023 RAJBHAN 1709002020WL021616 RAJBHAN 00468 UBIN0563706 1105 1105 Processed 07/09/2023 066818229 RAJBHAN STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-020-001/336-A
(JANWAR) 		1709002020NRG24010920230263207 01/09/2023 Maharaj Singh Yadav 1709002020WL021616 Maharaj Singh Yadav 00468 UBIN0563706 1105 1105 Processed 07/09/2023 066818229 MaharajSinghYadav UNION BANK OF INDIA(508500)
136 PANNA MP-09-002-020-001/336-A
(JANWAR) 		1709002020NRG24010920230263208 01/09/2023 Radha Yadav 1709002020WL021616 Radha Yadav 00468 UBIN0563706 1105 1105 Processed 07/09/2023 066818229 RadhaYadav UNION BANK OF INDIA(508500)
137 PANNA MP-09-002-020-001/34
(JANWAR) 		1709002020NRG24010920230263210 01/09/2023 RINKI YADAV 1709002020WL021616 RINKI YADAV 00468 UBIN0563706 1105 1105 Processed 07/09/2023 066818229 RINKIYADAV STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-020-001/55
(JANWAR) 		1709002020NRG24010920230263221 01/09/2023 Lallu Yadav 1709002020WL021616 Lallu Yadav 00468 UBIN0563706 1105 1105 Processed 07/09/2023 066818229 LalluYadav UNION BANK OF INDIA(508500)
139 PANNA MP-09-002-020-001/590
(JANWAR) 		1709002020NRG24010920230263224 01/09/2023 AJAY 1709002020WL021616 AJAY 00468 UBIN0563706 1105 1105 Processed 07/09/2023 066818229 AJAY UNION BANK OF INDIA(508500)
140 PANNA MP-09-002-020-001/607
(JANWAR) 		1709002020NRG24010920230263229 01/09/2023 Uma Bai Yadav 1709002020WL021616 Uma Bai Yadav 00468 UBIN0563706 1105 1105 Processed 07/09/2023 066818229 UmaBaiYadav UNION BANK OF INDIA(508500)
141 PANNA MP-09-002-020-001/607
(JANWAR) 		1709002020NRG24010920230263228 01/09/2023 Uma Bai Yadav 1709002020WL021616 Uma Bai Yadav 00468 UBIN0563706 1105 1105 Processed 07/09/2023 066818229 UmaBaiYadav UNION BANK OF INDIA(508500)
SubTotal 11050 11050
142 PANNA MP-09-002-006-004/67
(BAGOUNHA) 		1709002006NRG24010920230263066 01/09/2023 NEELA 1709002006WL021609 NEELA 00602 SBIN0RRMBGB 1459 1459 Processed 07/09/2023 066818229 NEELA MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-020-001/598
(JANWAR) 		1709002020NRG24010920230263227 01/09/2023 Irsad Mohammad 1709002020WL021616 Irsad Mohammad 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066818229 IrsadMohammad UCO BANK(607066)
144 PANNA MP-09-002-020-001/598
(JANWAR) 		1709002020NRG24010920230263226 01/09/2023 Irsad Mohammad 1709002020WL021616 Irsad Mohammad 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066818229 IrsadMohammad UNION BANK OF INDIA(508500)
145 PANNA MP-09-002-027-001/140
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263102 01/09/2023 bhartraja 1709002027WL021612 bhartraja 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066818229 bhartraja MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-027-001/47
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263112 01/09/2023 Channu 1709002027WL021612 Channu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066818229 Channu MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-027-001/47
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263111 01/09/2023 Channu 1709002027WL021612 Channu 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066818229 Channu MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-027-001/80-A
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263127 01/09/2023 sunil kumar 1709002027WL021612 sunil kumar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066818229 sunilkumar STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-027-001/93-B
(KRISHNA KALYAN PUR) 		1709002027NRG24010920230263132 01/09/2023 Uma bharti gond 1709002027WL021612 Uma bharti gond 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066818229 Umabhartigond MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-046-001/41
(GAJANA) 		1709002046NRG24010920230263043 01/09/2023 DEVHARI 1709002046WL021607 DEVHARI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818229 DEVHARI PUNJAB NATIONAL BANK(508568)
151 PANNA MP-09-002-046-003/12
(GAJANA) 		1709002046NRG24010920230263045 01/09/2023 LAKHAN 1709002046WL021607 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818229 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11846 11846
152 PANNA MP-09-002-046-002/14-C
(GAJANA) 		1709002046NRG24010920230263044 01/09/2023 Vikash Singh yadav 1709002046WL021607 Vikash Singh yadav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066818229 VikashSinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 179765 179765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010923APB_FTO_244644 Bank of Baroda BARB0PANNAX PANNA 10520
2 PANNA MP1709002_010923APB_FTO_244644 Bank of India BKID0009443 PANNA 5658
3 PANNA MP1709002_010923APB_FTO_244644 Canara Bank CNRB0004114 PANNA 4244
4 PANNA MP1709002_010923APB_FTO_244644 Central Bank Of India CBIN0282158 PANNA 29835
5 PANNA MP1709002_010923APB_FTO_244644 Indian Bank IDIB000D585 Devendra Nagar 5967
6 PANNA MP1709002_010923APB_FTO_244644 Indian Bank IDIB000P566 PANNA 3315
7 PANNA MP1709002_010923APB_FTO_244644 Punjab National Bank PUNB0659800 PANNA M P 4862
8 PANNA MP1709002_010923APB_FTO_244644 State Bank of India SBIN0000447 PANNA 16708
9 PANNA MP1709002_010923APB_FTO_244644 State Bank of India SBIN0002845 DEVENDRANAGAR 12376
10 PANNA MP1709002_010923APB_FTO_244644 State Bank of India SBIN0003262 KAKARHATI 2210
11 PANNA MP1709002_010923APB_FTO_244644 State Bank of India SBIN0030436 GANESH MARKET, PANNA 57638
12 PANNA MP1709002_010923APB_FTO_244644 State Bank of India SBIN0031285 PANNA 1105
13 PANNA MP1709002_010923APB_FTO_244644 UCO Bank UCBA0003161 Panna 1105
14 PANNA MP1709002_010923APB_FTO_244644 Union Bank of India UBIN0563706 PANNA 11050
15 PANNA MP1709002_010923APB_FTO_244644 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 2652
16 PANNA MP1709002_010923APB_FTO_244644 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 5525
17 PANNA MP1709002_010923APB_FTO_244644 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 3669
18 PANNA MP1709002_010923APB_FTO_244644 India Post Payments Bank IPOS0000001 Satna 1326

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