Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_150523APB_FTO_41734
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-09-002-007-002/140-C
(MANOUR) 		1709002007NRG24140520230056354 15/05/2023 RAMA SARKAR 1709002007WL005133 RAMA SARKAR 00045 BARB0PANNAX 884 884 Processed 19/05/2023 775759076 RAMASARKAR BANK OF BARODA(606985)
2 PANNA MP-09-002-007-002/140-C
(MANOUR) 		1709002007NRG24140520230056353 15/05/2023 TAPAS SARKAR 1709002007WL005133 TAPAS SARKAR 00045 BARB0PANNAX 884 884 Processed 19/05/2023 775759076 TAPASSARKAR STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-007-002/237-A
(MANOUR) 		1709002007NRG24140520230056355 15/05/2023 Arti Gond 1709002007WL005133 Arti Gond 00045 BARB0PANNAX 884 884 Processed 19/05/2023 775759076 ArtiGond BANK OF BARODA(606985)
4 PANNA MP-09-002-007-002/242
(MANOUR) 		1709002007NRG24140520230056358 15/05/2023 Savita Gond 1709002007WL005133 Savita Gond 00045 BARB0PANNAX 884 884 Processed 19/05/2023 775759076 SavitaGond BANK OF BARODA(606985)
5 PANNA MP-09-002-007-002/244
(MANOUR) 		1709002007NRG24140520230056359 15/05/2023 RAMSAHAY GOND 1709002007WL005133 RAMSAHAY GOND 00045 BARB0PANNAX 884 884 Processed 19/05/2023 775759076 RAMSAHAYGOND BANK OF BARODA(606985)
6 PANNA MP-09-002-044-001/169
(GAHARA) 		1709002044NRG24150520230056607 15/05/2023 Rajju Devi 1709002044WL005148 Rajju Devi 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 RajjuDevi BANK OF BARODA(606985)
7 PANNA MP-09-002-054-004/226
(SAMANA) 		1709002000NRG24140520230056093 15/05/2023 hargoind 1709002WL005121 hargoind 00045 BARB0PANNAX 3315 3315 Processed 19/05/2023 775759076 hargoind BANK OF BARODA(606985)
8 PANNA MP-09-002-055-001/105
(RANIPURA) 		1709002055NRG24140520230055933 15/05/2023 KUSUM 1709002055WL005109 KUSUM 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 KUSUM STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-055-001/12
(RANIPURA) 		1709002055NRG24140520230055936 15/05/2023 BHAROSI LAL 1709002055WL005109 BHAROSI LAL 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 BHAROSILAL BANK OF BARODA(606985)
10 PANNA MP-09-002-055-001/13
(RANIPURA) 		1709002055NRG24140520230055937 15/05/2023 SAMAJI LAL 1709002055WL005109 SAMAJI LAL 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 SAMAJILAL BANK OF BARODA(606985)
11 PANNA MP-09-002-055-001/138-A
(RANIPURA) 		1709002055NRG24140520230055938 15/05/2023 GAJADAR 1709002055WL005110 GAJADAR 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 GAJADAR BANK OF BARODA(606985)
12 PANNA MP-09-002-055-001/138-B
(RANIPURA) 		1709002055NRG24140520230055939 15/05/2023 RANNATH 1709002055WL005110 RANNATH 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 RANNATH BANK OF BARODA(606985)
13 PANNA MP-09-002-055-001/142
(RANIPURA) 		1709002055NRG24140520230055941 15/05/2023 UDAYPRAKASH 1709002055WL005110 UDAYPRAKASH 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 UDAYPRAKASH BANK OF BARODA(606985)
14 PANNA MP-09-002-055-001/146-B
(RANIPURA) 		1709002055NRG24140520230055942 15/05/2023 rajbhan 1709002055WL005110 rajbhan 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 rajbhan BANK OF BARODA(606985)
15 PANNA MP-09-002-055-001/147-D
(RANIPURA) 		1709002055NRG24140520230055943 15/05/2023 SAMPAT 1709002055WL005110 SAMPAT 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 SAMPAT BANK OF BARODA(606985)
16 PANNA MP-09-002-055-001/158-A
(RANIPURA) 		1709002055NRG24140520230055945 15/05/2023 Kamlesh Kushwaha 1709002055WL005110 Kamlesh Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 KamleshKushwaha BANK OF BARODA(606985)
17 PANNA MP-09-002-055-001/166-C
(RANIPURA) 		1709002055NRG24140520230055947 15/05/2023 KALUVA 1709002055WL005110 KALUVA 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 KALUVA BANK OF BARODA(606985)
18 PANNA MP-09-002-055-001/169-A
(RANIPURA) 		1709002055NRG24140520230055950 15/05/2023 RAMKHILAVAN 1709002055WL005110 RAMKHILAVAN 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 RAMKHILAVAN BANK OF BARODA(606985)
19 PANNA MP-09-002-055-001/192
(RANIPURA) 		1709002055NRG24140520230055951 15/05/2023 KAMLA 1709002055WL005110 KAMLA 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 KAMLA BANK OF BARODA(606985)
20 PANNA MP-09-002-055-001/195
(RANIPURA) 		1709002055NRG24140520230055952 15/05/2023 SHAYAM SUNDAR 1709002055WL005110 SHAYAM SUNDAR 00045 BARB0PANNAX 1326 1326 Processed 19/05/2023 775759076 SHAYAMSUNDAR BANK OF BARODA(606985)
SubTotal 26299 26299
21 PANNA MP-09-002-007-002/139-B
(MANOUR) 		1709002007NRG24140520230056352 15/05/2023 NARESH CHANDRA 1709002007WL005133 NARESH CHANDRA 00048 BKID0009443 884 884 Processed 19/05/2023 775759076 NARESHCHANDRA BANK OF INDIA(508505)
22 PANNA MP-09-002-007-002/35-B
(MANOUR) 		1709002007NRG24140520230056364 15/05/2023 Bhanjan Sarkar 1709002007WL005133 Bhanjan Sarkar 00048 BKID0009443 884 884 Processed 19/05/2023 775759076 BhanjanSarkar BANK OF INDIA(508505)
23 PANNA MP-09-002-007-002/87
(MANOUR) 		1709002007NRG24140520230056383 15/05/2023 ARTI RANI MISTRI 1709002007WL005133 ARTI RANI MISTRI 00048 BKID0009443 884 884 Processed 19/05/2023 775759076 ARTIRANIMISTRI BANK OF BARODA(606985)
24 PANNA MP-09-002-007-002/87
(MANOUR) 		1709002007NRG24140520230056382 15/05/2023 ARTI RANI MISTRI 1709002007WL005133 ARTI RANI MISTRI 00048 BKID0009443 884 884 Processed 19/05/2023 775759076 ARTIRANIMISTRI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 3536 3536
25 PANNA MP-09-002-007-002/119
(MANOUR) 		1709002007NRG24140520230056350 15/05/2023 Savitri 1709002007WL005133 Savitri 00051 MAHB0001882 884 884 Processed 19/05/2023 775759076 Savitri BANK OF MAHARASHTRA(607387)
26 PANNA MP-09-002-007-002/246
(MANOUR) 		1709002007NRG24140520230056360 15/05/2023 Ganesh Chandra 1709002007WL005133 Ganesh Chandra 00051 MAHB0001882 884 884 Processed 19/05/2023 775759076 GaneshChandra BANK OF MAHARASHTRA(607387)
27 PANNA MP-09-002-007-002/246
(MANOUR) 		1709002007NRG24140520230056361 15/05/2023 Rita Sarkar 1709002007WL005133 Rita Sarkar 00051 MAHB0001882 884 884 Processed 19/05/2023 775759076 RitaSarkar BANK OF MAHARASHTRA(607387)
28 PANNA MP-09-002-007-002/47
(MANOUR) 		1709002007NRG24140520230056371 15/05/2023 RADHI MAJUMDAR 1709002007WL005133 RADHI MAJUMDAR 00051 MAHB0001882 884 884 Processed 19/05/2023 775759076 RADHIMAJUMDAR BANK OF MAHARASHTRA(607387)
29 PANNA MP-09-002-007-002/47-C
(MANOUR) 		1709002007NRG24140520230056372 15/05/2023 Bharat Vishnu Majumdar 1709002007WL005133 Bharat Vishnu Majumdar 00051 MAHB0001882 884 884 Processed 19/05/2023 775759076 BharatVishnuMajumdar BANK OF MAHARASHTRA(607387)
30 PANNA MP-09-002-007-002/47-D
(MANOUR) 		1709002007NRG24140520230056374 15/05/2023 Rajesh Majumdar 1709002007WL005133 Rajesh Majumdar 00051 MAHB0001882 884 884 Processed 19/05/2023 775759076 RajeshMajumdar BANK OF MAHARASHTRA(607387)
31 PANNA MP-09-002-007-002/94-A
(MANOUR) 		1709002007NRG24140520230056388 15/05/2023 MAMTA KULOO 1709002007WL005133 MAMTA KULOO 00051 MAHB0001882 884 884 Processed 19/05/2023 775759076 MAMTAKULOO BANK OF MAHARASHTRA(607387)
32 PANNA MP-09-002-007-002/94-A
(MANOUR) 		1709002007NRG24140520230056387 15/05/2023 MAMTA KULOO 1709002007WL005133 MAMTA KULOO 00051 MAHB0001882 663 663 Processed 19/05/2023 775759076 MAMTAKULOO UNION BANK OF INDIA(508500)
33 PANNA MP-09-002-007-002/94-B
(MANOUR) 		1709002007NRG24140520230056390 15/05/2023 Mamta Kuloo 1709002007WL005133 Mamta Kuloo 00051 MAHB0001882 884 884 Processed 19/05/2023 775759076 MamtaKuloo BANK OF MAHARASHTRA(607387)
34 PANNA MP-09-002-007-002/94-B
(MANOUR) 		1709002007NRG24140520230056389 15/05/2023 Sumit Kuloo 1709002007WL005133 Sumit Kuloo 00051 MAHB0001882 884 884 Processed 19/05/2023 775759076 SumitKuloo BANK OF MAHARASHTRA(607387)
35 PANNA MP-09-002-080-001/26
(MAKARANTGANJ) 		1709002080NRG24140520230056019 15/05/2023 Rakesh kumar vanshkar 1709002080WL005116 Rakesh kumar vanshkar 00051 MAHB0001882 2873 2873 Processed 19/05/2023 775759076 Rakeshkumarvanshkar INDIAN BANK(607105)
SubTotal 11492 11492
36 PANNA MP-09-002-007-002/87-B
(MANOUR) 		1709002007NRG24140520230056385 15/05/2023 Anand Mistri 1709002007WL005133 Anand Mistri 00078 CNRB0004114 884 884 Processed 19/05/2023 775759076 AnandMistri CANARA BANK(508532)
37 PANNA MP-09-002-041-004/383
(BADGADI KHURD) 		1709002041NRG24150520230056495 15/05/2023 deepen 1709002041WL005144 deepen 00078 CNRB0004114 1547 1547 Processed 19/05/2023 775759076 deepen CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-041-004/383
(BADGADI KHURD) 		1709002041NRG24150520230056496 15/05/2023 rajkumari 1709002041WL005144 rajkumari 00078 CNRB0004114 1547 1547 Processed 19/05/2023 775759076 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
39 PANNA MP-09-002-007-002/35-B
(MANOUR) 		1709002007NRG24140520230056365 15/05/2023 Bhawana Sarkar 1709002007WL005133 Bhawana Sarkar 00165 IBKL0001595 884 884 Processed 19/05/2023 775759076 BhawanaSarkar IDBI BANK(607095)
SubTotal 884 884
40 PANNA MP-09-002-041-002/177
(BADGADI KHURD) 		1709002041NRG24150520230056456 15/05/2023 gopal 1709002041WL005144 gopal 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775759076 gopal PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-041-002/177
(BADGADI KHURD) 		1709002041NRG24150520230056457 15/05/2023 munni bai 1709002041WL005144 munni bai 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775759076 munnibai PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-041-002/178
(BADGADI KHURD) 		1709002041NRG24150520230056459 15/05/2023 kalawati 1709002041WL005144 kalawati 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775759076 kalawati MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-041-002/182
(BADGADI KHURD) 		1709002041NRG24150520230056461 15/05/2023 raj kisor 1709002041WL005144 raj kisor 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775759076 rajkisor CENTRAL BANK OF INDIA(607115)
44 PANNA MP-09-002-041-002/182
(BADGADI KHURD) 		1709002041NRG24150520230056462 15/05/2023 shanti 1709002041WL005144 shanti 00176 IDIB000P566 1547 1547 Processed 19/05/2023 775759076 shanti PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
45 PANNA MP-09-002-041-002/120
(BADGADI KHURD) 		1709002041NRG24150520230056448 15/05/2023 asha 1709002041WL005144 asha 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 asha PUNJAB NATIONAL BANK(508568)
46 PANNA MP-09-002-041-002/120
(BADGADI KHURD) 		1709002041NRG24150520230056447 15/05/2023 SANYASHI SARDAR 1709002041WL005144 SANYASHI SARDAR 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 SANYASHISARDAR PUNJAB NATIONAL BANK(508568)
47 PANNA MP-09-002-041-002/124-A
(BADGADI KHURD) 		1709002041NRG24150520230056449 15/05/2023 aseem 1709002041WL005144 aseem 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 aseem PUNJAB NATIONAL BANK(508568)
48 PANNA MP-09-002-041-002/124-A
(BADGADI KHURD) 		1709002041NRG24150520230056450 15/05/2023 deepu 1709002041WL005144 deepu 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 deepu PUNJAB NATIONAL BANK(508568)
49 PANNA MP-09-002-041-002/143
(BADGADI KHURD) 		1709002041NRG24150520230056452 15/05/2023 Keshkali 1709002041WL005144 Keshkali 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 Keshkali PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-041-002/143
(BADGADI KHURD) 		1709002041NRG24150520230056451 15/05/2023 Khiladi 1709002041WL005144 Khiladi 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 Khiladi PUNJAB NATIONAL BANK(508568)
51 PANNA MP-09-002-041-002/176
(BADGADI KHURD) 		1709002041NRG24150520230056455 15/05/2023 kanchan 1709002041WL005144 kanchan 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 kanchan UNION BANK OF INDIA(508500)
52 PANNA MP-09-002-041-002/176
(BADGADI KHURD) 		1709002041NRG24150520230056454 15/05/2023 santosh 1709002041WL005144 santosh 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 santosh PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-041-002/180
(BADGADI KHURD) 		1709002041NRG24150520230056460 15/05/2023 lodha 1709002041WL005144 lodha 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 lodha PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-041-002/198
(BADGADI KHURD) 		1709002041NRG24150520230056463 15/05/2023 reeta rani 1709002041WL005144 reeta rani 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 reetarani PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-041-003/328
(BADGADI KHURD) 		1709002041NRG24150520230056464 15/05/2023 gona 1709002041WL005144 gona 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 gona PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-041-003/407
(BADGADI KHURD) 		1709002041NRG24150520230056472 15/05/2023 amir 1709002041WL005144 amir 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 amir PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-041-003/407
(BADGADI KHURD) 		1709002041NRG24150520230056471 15/05/2023 vikram 1709002041WL005144 vikram 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 vikram PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-041-003/446
(BADGADI KHURD) 		1709002041NRG24150520230056473 15/05/2023 gorelal 1709002041WL005144 gorelal 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 gorelal MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-041-003/446
(BADGADI KHURD) 		1709002041NRG24150520230056474 15/05/2023 sankhee 1709002041WL005144 sankhee 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 sankhee UCO BANK(607066)
60 PANNA MP-09-002-041-003/448
(BADGADI KHURD) 		1709002041NRG24150520230056477 15/05/2023 dipankar 1709002041WL005144 dipankar 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 dipankar PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-041-003/449
(BADGADI KHURD) 		1709002041NRG24150520230056478 15/05/2023 sameer 1709002041WL005144 sameer 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 sameer PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-041-003/449
(BADGADI KHURD) 		1709002041NRG24150520230056479 15/05/2023 tulsi 1709002041WL005144 tulsi 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 tulsi INDIAN BANK(607105)
63 PANNA MP-09-002-041-003/451
(BADGADI KHURD) 		1709002041NRG24150520230056481 15/05/2023 balai 1709002041WL005144 balai 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 balai STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-041-003/451
(BADGADI KHURD) 		1709002041NRG24150520230056482 15/05/2023 champa 1709002041WL005144 champa 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 champa PUNJAB NATIONAL BANK(508568)
65 PANNA MP-09-002-041-003/452
(BADGADI KHURD) 		1709002041NRG24150520230056483 15/05/2023 pankaj 1709002041WL005144 pankaj 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 pankaj PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-041-003/452
(BADGADI KHURD) 		1709002041NRG24150520230056484 15/05/2023 veena 1709002041WL005144 veena 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 veena PUNJAB NATIONAL BANK(508568)
67 PANNA MP-09-002-041-003/454
(BADGADI KHURD) 		1709002041NRG24150520230056488 15/05/2023 rekha 1709002041WL005144 rekha 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 rekha PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-041-003/455
(BADGADI KHURD) 		1709002041NRG24150520230056489 15/05/2023 krishna 1709002041WL005144 krishna 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 krishna PUNJAB NATIONAL BANK(508568)
69 PANNA MP-09-002-041-003/455
(BADGADI KHURD) 		1709002041NRG24150520230056490 15/05/2023 rajeshwari 1709002041WL005144 rajeshwari 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 rajeshwari PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-041-003/456
(BADGADI KHURD) 		1709002041NRG24150520230056491 15/05/2023 pradeep 1709002041WL005144 pradeep 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 pradeep JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 PANNA MP-09-002-041-003/458
(BADGADI KHURD) 		1709002041NRG24150520230056494 15/05/2023 rinki 1709002041WL005144 rinki 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 rinki MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-041-003/458
(BADGADI KHURD) 		1709002041NRG24150520230056493 15/05/2023 tarun 1709002041WL005144 tarun 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 tarun PUNJAB NATIONAL BANK(508568)
73 PANNA MP-09-002-044-001/115
(GAHARA) 		1709002044NRG24150520230056594 15/05/2023 SIYA 1709002044WL005148 SIYA 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775759076 SIYA PUNJAB NATIONAL BANK(508568)
74 PANNA MP-09-002-044-001/116
(GAHARA) 		1709002044NRG24150520230056595 15/05/2023 laxmi 1709002044WL005148 laxmi 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775759076 laxmi PUNJAB NATIONAL BANK(508568)
75 PANNA MP-09-002-044-001/132
(GAHARA) 		1709002044NRG24150520230056597 15/05/2023 JHALLU 1709002044WL005148 JHALLU 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775759076 JHALLU PUNJAB NATIONAL BANK(508568)
76 PANNA MP-09-002-044-001/135
(GAHARA) 		1709002044NRG24150520230056598 15/05/2023 Mahesh 1709002044WL005148 Mahesh 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775759076 Mahesh PUNJAB NATIONAL BANK(508568)
77 PANNA MP-09-002-044-001/147
(GAHARA) 		1709002044NRG24150520230056601 15/05/2023 GHANSHYAM 1709002044WL005148 GHANSHYAM 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775759076 GHANSHYAM PUNJAB NATIONAL BANK(508568)
78 PANNA MP-09-002-044-001/147
(GAHARA) 		1709002044NRG24150520230056600 15/05/2023 GHANSHYAM 1709002044WL005148 GHANSHYAM 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775759076 GHANSHYAM PUNJAB NATIONAL BANK(508568)
79 PANNA MP-09-002-044-001/147
(GAHARA) 		1709002044NRG24150520230056602 15/05/2023 Ghansyam 1709002044WL005148 Ghansyam 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775759076 Ghansyam UNION BANK OF INDIA(508500)
80 PANNA MP-09-002-044-001/15-A
(GAHARA) 		1709002044NRG24150520230056606 15/05/2023 Ram chandra 1709002044WL005148 Ram chandra 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775759076 Ramchandra INDIAN BANK(607105)
81 PANNA MP-09-002-044-001/203
(GAHARA) 		1709002044NRG24150520230056612 15/05/2023 Rohit ahirwar 1709002044WL005148 Rohit ahirwar 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775759076 Rohitahirwar PUNJAB NATIONAL BANK(508568)
82 PANNA MP-09-002-044-001/47
(GAHARA) 		1709002044NRG24150520230056615 15/05/2023 RAJU 1709002044WL005148 RAJU 00354 PUNB0659800 1326 1326 Processed 19/05/2023 775759076 RAJU PUNJAB NATIONAL BANK(508568)
83 PANNA MP-09-002-050-001/623
(SILDHARA) 		1709002050NRG24140520230056218 15/05/2023 Ramgopal Yadav 1709002050WL005127 Ramgopal Yadav 00354 PUNB0659800 1547 1547 Processed 19/05/2023 775759076 RamgopalYadav CENTRAL BANK OF INDIA(607115)
SubTotal 58123 58123
84 PANNA MP-09-002-007-002/238
(MANOUR) 		1709002007NRG24140520230056356 15/05/2023 Kailasha Bai Gound 1709002007WL005133 Kailasha Bai Gound 00415 SBIN0000447 884 884 Processed 19/05/2023 775759076 KailashaBaiGound STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-007-002/47-C
(MANOUR) 		1709002007NRG24140520230056373 15/05/2023 SAVITA 1709002007WL005133 SAVITA 00415 SBIN0000447 884 884 Processed 19/05/2023 775759076 SAVITA STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-007-002/47-D
(MANOUR) 		1709002007NRG24140520230056375 15/05/2023 Sapna Sarkar 1709002007WL005133 Sapna Sarkar 00415 SBIN0000447 884 884 Processed 19/05/2023 775759076 SapnaSarkar STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-041-003/406
(BADGADI KHURD) 		1709002041NRG24150520230056470 15/05/2023 pravin 1709002041WL005144 pravin 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 pravin PUNJAB NATIONAL BANK(508568)
88 PANNA MP-09-002-041-003/450
(BADGADI KHURD) 		1709002041NRG24150520230056480 15/05/2023 balram 1709002041WL005144 balram 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 balram STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-044-001/199
(GAHARA) 		1709002044NRG24150520230056610 15/05/2023 Thakur Prashad 1709002044WL005148 Thakur Prashad 00415 SBIN0000447 1326 1326 Processed 19/05/2023 775759076 ThakurPrashad PUNJAB NATIONAL BANK(508568)
90 PANNA MP-09-002-049-001/117
(LAHURHAI) 		1709002049NRG24140520230056135 15/05/2023 HANUMAANDEEN 1709002049WL005127 HANUMAANDEEN 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 HANUMAANDEEN STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-049-001/127-A
(LAHURHAI) 		1709002049NRG24140520230056140 15/05/2023 rani 1709002049WL005127 rani 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 rani STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-049-001/127-A
(LAHURHAI) 		1709002049NRG24140520230056139 15/05/2023 rani 1709002049WL005127 rani 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 rani STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-049-001/132
(LAHURHAI) 		1709002049NRG24140520230056141 15/05/2023 samptbai 1709002049WL005127 samptbai 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 samptbai STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-049-001/142
(LAHURHAI) 		1709002049NRG24140520230056142 15/05/2023 Sankar gound 1709002049WL005127 Sankar gound 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Sankargound STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-049-001/142-A
(LAHURHAI) 		1709002049NRG24140520230056144 15/05/2023 jankibai 1709002049WL005127 jankibai 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 jankibai STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-049-001/142-A
(LAHURHAI) 		1709002049NRG24140520230056143 15/05/2023 jankibai 1709002049WL005127 jankibai 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 jankibai STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-049-001/143-A
(LAHURHAI) 		1709002049NRG24140520230056274 15/05/2023 Geeta 1709002049WL005128 Geeta 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Geeta STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-049-001/168-B
(LAHURHAI) 		1709002049NRG24140520230056276 15/05/2023 bada gond 1709002049WL005128 bada gond 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 badagond MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-049-001/168-B
(LAHURHAI) 		1709002049NRG24140520230056275 15/05/2023 badha 1709002049WL005128 badha 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 badha MADHYANCHAL GRAMIN BANK(607232)
100 PANNA MP-09-002-049-001/20
(LAHURHAI) 		1709002049NRG24140520230056279 15/05/2023 prahlad 1709002049WL005128 prahlad 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 prahlad STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-049-001/30
(LAHURHAI) 		1709002049NRG24140520230056282 15/05/2023 MAIKU 1709002049WL005128 MAIKU 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 MAIKU STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-049-001/30
(LAHURHAI) 		1709002049NRG24140520230056281 15/05/2023 Maiku 1709002049WL005128 Maiku 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Maiku STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-049-001/41
(LAHURHAI) 		1709002049NRG24140520230056283 15/05/2023 PAWANSUT 1709002049WL005128 PAWANSUT 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 PAWANSUT STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-049-001/47
(LAHURHAI) 		1709002049NRG24140520230056286 15/05/2023 CHAITU 1709002049WL005128 CHAITU 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 CHAITU MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-049-001/47
(LAHURHAI) 		1709002049NRG24140520230056285 15/05/2023 CHAITU 1709002049WL005128 CHAITU 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 CHAITU STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-049-001/48-A
(LAHURHAI) 		1709002049NRG24140520230056288 15/05/2023 chunubada 1709002049WL005128 chunubada 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 chunubada MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-049-001/48-A
(LAHURHAI) 		1709002049NRG24140520230056287 15/05/2023 chunubada 1709002049WL005128 chunubada 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 chunubada STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-049-001/51
(LAHURHAI) 		1709002049NRG24140520230056292 15/05/2023 ramdash 1709002049WL005128 ramdash 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 ramdash STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-049-001/51
(LAHURHAI) 		1709002049NRG24140520230056291 15/05/2023 ramdash 1709002049WL005128 ramdash 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 ramdash STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-049-001/53
(LAHURHAI) 		1709002049NRG24140520230056293 15/05/2023 ramlal gound 1709002049WL005128 ramlal gound 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 ramlalgound STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-049-001/6
(LAHURHAI) 		1709002049NRG24140520230056294 15/05/2023 SUNIYA 1709002049WL005128 SUNIYA 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 SUNIYA STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-049-001/90
(LAHURHAI) 		1709002049NRG24140520230056295 15/05/2023 ramesh gound 1709002049WL005128 ramesh gound 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 rameshgound INDIA POST PAYMENTS BANK LIMITED(508528)
113 PANNA MP-09-002-050-001/112-A
(SILDHARA) 		1709002050NRG24140520230056145 15/05/2023 KAMLESH 1709002050WL005127 KAMLESH 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 KAMLESH UNION BANK OF INDIA(508500)
114 PANNA MP-09-002-050-001/118
(SILDHARA) 		1709002050NRG24140520230056146 15/05/2023 natthu 1709002050WL005127 natthu 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 natthu MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-050-001/118
(SILDHARA) 		1709002050NRG24140520230056147 15/05/2023 Nattu yadav 1709002050WL005127 Nattu yadav 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Nattuyadav STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-050-001/152
(SILDHARA) 		1709002050NRG24140520230056149 15/05/2023 Ashok 1709002050WL005127 Ashok 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Ashok STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-050-001/155
(SILDHARA) 		1709002050NRG24140520230056150 15/05/2023 suresh 1709002050WL005127 suresh 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 suresh STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-050-001/159
(SILDHARA) 		1709002050NRG24140520230056152 15/05/2023 GANESHA 1709002050WL005127 GANESHA 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 GANESHA STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-050-001/159
(SILDHARA) 		1709002050NRG24140520230056151 15/05/2023 GANESHA 1709002050WL005127 GANESHA 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 GANESHA STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-050-001/161-A
(SILDHARA) 		1709002050NRG24140520230056154 15/05/2023 BADKA 1709002050WL005127 BADKA 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 BADKA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PANNA MP-09-002-050-001/161-A
(SILDHARA) 		1709002050NRG24140520230056153 15/05/2023 BADKA 1709002050WL005127 BADKA 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 BADKA STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-050-001/284
(SILDHARA) 		1709002050NRG24140520230056158 15/05/2023 RAM DEEN 1709002050WL005127 RAM DEEN 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 RAMDEEN STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-050-001/329
(SILDHARA) 		1709002050NRG24140520230056160 15/05/2023 RAMPAL 1709002050WL005127 RAMPAL 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 PANNA MP-09-002-050-001/329
(SILDHARA) 		1709002050NRG24140520230056159 15/05/2023 RAMPAL 1709002050WL005127 RAMPAL 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 RAMPAL STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-050-001/423
(SILDHARA) 		1709002050NRG24140520230056161 15/05/2023 yograj 1709002050WL005127 yograj 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 yograj STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-050-001/427
(SILDHARA) 		1709002050NRG24140520230056163 15/05/2023 ramkumar 1709002050WL005127 ramkumar 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 ramkumar STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-050-001/429
(SILDHARA) 		1709002050NRG24140520230056164 15/05/2023 chhatrapal 1709002050WL005127 chhatrapal 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 chhatrapal STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-050-001/432
(SILDHARA) 		1709002050NRG24140520230056166 15/05/2023 Sonu yadav 1709002050WL005127 Sonu yadav 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Sonuyadav STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-050-001/474
(SILDHARA) 		1709002050NRG24140520230056174 15/05/2023 Rajesh kumar yadav 1709002050WL005127 Rajesh kumar yadav 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Rajeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-050-001/477
(SILDHARA) 		1709002050NRG24140520230056176 15/05/2023 Mathura yadav 1709002050WL005127 Mathura yadav 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Mathurayadav STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-050-001/478
(SILDHARA) 		1709002050NRG24140520230056177 15/05/2023 Brajgopal yadav 1709002050WL005127 Brajgopal yadav 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Brajgopalyadav STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-050-001/51
(SILDHARA) 		1709002050NRG24140520230056180 15/05/2023 RAJA BHIYA 1709002050WL005127 RAJA BHIYA 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 RAJABHIYA MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-050-001/51
(SILDHARA) 		1709002050NRG24140520230056179 15/05/2023 RAJA BHIYA 1709002050WL005127 RAJA BHIYA 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 RAJABHIYA STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-050-001/548
(SILDHARA) 		1709002050NRG24140520230056182 15/05/2023 Kishor shingh 1709002050WL005127 Kishor shingh 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Kishorshingh STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-050-001/603
(SILDHARA) 		1709002050NRG24140520230056187 15/05/2023 Rajju Singh 1709002050WL005127 Rajju Singh 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 RajjuSingh STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-050-001/603
(SILDHARA) 		1709002050NRG24140520230056186 15/05/2023 Rajju Singh 1709002050WL005127 Rajju Singh 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 RajjuSingh MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-050-001/603
(SILDHARA) 		1709002050NRG24140520230056185 15/05/2023 Rajju Singh 1709002050WL005127 Rajju Singh 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 RajjuSingh STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-050-001/604
(SILDHARA) 		1709002050NRG24140520230056188 15/05/2023 Nandkishor 1709002050WL005127 Nandkishor 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Nandkishor STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-050-001/605
(SILDHARA) 		1709002050NRG24140520230056191 15/05/2023 Maya Devi 1709002050WL005127 Maya Devi 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 MayaDevi STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-050-001/605
(SILDHARA) 		1709002050NRG24140520230056190 15/05/2023 Maya Devi 1709002050WL005127 Maya Devi 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 MayaDevi STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-050-001/607
(SILDHARA) 		1709002050NRG24140520230056194 15/05/2023 Babu Lal Yadav 1709002050WL005127 Babu Lal Yadav 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 BabuLalYadav UNION BANK OF INDIA(508500)
142 PANNA MP-09-002-050-001/607
(SILDHARA) 		1709002050NRG24140520230056193 15/05/2023 Babu Lal Yadav 1709002050WL005127 Babu Lal Yadav 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 BabuLalYadav STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-050-001/608
(SILDHARA) 		1709002050NRG24140520230056195 15/05/2023 Lalman Yadav 1709002050WL005127 Lalman Yadav 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 LalmanYadav STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-050-001/611
(SILDHARA) 		1709002050NRG24140520230056201 15/05/2023 Rajkishor 1709002050WL005127 Rajkishor 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Rajkishor UNION BANK OF INDIA(508500)
145 PANNA MP-09-002-050-001/611
(SILDHARA) 		1709002050NRG24140520230056200 15/05/2023 Rajkishor 1709002050WL005127 Rajkishor 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Rajkishor STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-050-001/612
(SILDHARA) 		1709002050NRG24140520230056202 15/05/2023 Kaushi Bai 1709002050WL005127 Kaushi Bai 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 KaushiBai MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-050-001/613
(SILDHARA) 		1709002050NRG24140520230056205 15/05/2023 Ramkishor 1709002050WL005127 Ramkishor 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Ramkishor UNION BANK OF INDIA(508500)
148 PANNA MP-09-002-050-001/614
(SILDHARA) 		1709002050NRG24140520230056207 15/05/2023 Ball kishor 1709002050WL005127 Ball kishor 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Ballkishor STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-050-001/614
(SILDHARA) 		1709002050NRG24140520230056206 15/05/2023 Ball kishor 1709002050WL005127 Ball kishor 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Ballkishor UNION BANK OF INDIA(508500)
150 PANNA MP-09-002-050-001/616
(SILDHARA) 		1709002050NRG24140520230056211 15/05/2023 Sampat Bai 1709002050WL005127 Sampat Bai 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 SampatBai STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-050-001/616
(SILDHARA) 		1709002050NRG24140520230056210 15/05/2023 Sampat Bai 1709002050WL005127 Sampat Bai 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 SampatBai MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-050-001/620
(SILDHARA) 		1709002050NRG24140520230056214 15/05/2023 Shayam Lal 1709002050WL005127 Shayam Lal 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 ShayamLal STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-050-001/625
(SILDHARA) 		1709002050NRG24140520230056220 15/05/2023 Prem Bai 1709002050WL005127 Prem Bai 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 PremBai STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-050-001/625
(SILDHARA) 		1709002050NRG24140520230056219 15/05/2023 Prem Bai 1709002050WL005127 Prem Bai 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 PremBai MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-050-001/627
(SILDHARA) 		1709002050NRG24140520230056224 15/05/2023 Sardar 1709002050WL005127 Sardar 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Sardar STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-050-001/627
(SILDHARA) 		1709002050NRG24140520230056223 15/05/2023 Sardar 1709002050WL005127 Sardar 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Sardar STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-050-001/628
(SILDHARA) 		1709002050NRG24140520230056226 15/05/2023 Kalavati 1709002050WL005127 Kalavati 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Kalavati MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-050-001/634
(SILDHARA) 		1709002050NRG24140520230056237 15/05/2023 Lalla Bai 1709002050WL005127 Lalla Bai 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 LallaBai STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-050-001/634
(SILDHARA) 		1709002050NRG24140520230056236 15/05/2023 Lalla Bai 1709002050WL005127 Lalla Bai 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 LallaBai STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-050-001/638
(SILDHARA) 		1709002050NRG24140520230056245 15/05/2023 Laxminarayan Soni 1709002050WL005127 Laxminarayan Soni 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 LaxminarayanSoni STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-050-001/86-A
(SILDHARA) 		1709002050NRG24140520230056248 15/05/2023 KAMTA 1709002050WL005127 KAMTA 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PANNA MP-09-002-050-002/15
(SILDHARA) 		1709002050NRG24140520230056251 15/05/2023 CHUNNA 1709002050WL005127 CHUNNA 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 CHUNNA STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-050-002/17-B
(SILDHARA) 		1709002050NRG24140520230056253 15/05/2023 ramanad 1709002050WL005127 ramanad 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 ramanad AIRTEL PAYMENTS BANK LIMITED(990288)
164 PANNA MP-09-002-050-002/17-B
(SILDHARA) 		1709002050NRG24140520230056252 15/05/2023 ramanad 1709002050WL005127 ramanad 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 ramanad STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-050-002/25
(SILDHARA) 		1709002050NRG24140520230056255 15/05/2023 durga 1709002050WL005127 durga 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 durga STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-050-002/25
(SILDHARA) 		1709002050NRG24140520230056254 15/05/2023 durga 1709002050WL005127 durga 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 durga STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-050-002/28-A
(SILDHARA) 		1709002050NRG24140520230056256 15/05/2023 LALMAN 1709002050WL005127 LALMAN 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 LALMAN STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-050-002/35
(SILDHARA) 		1709002050NRG24140520230056259 15/05/2023 ASHA BAI 1709002050WL005127 ASHA BAI 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 ASHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
169 PANNA MP-09-002-050-002/4
(SILDHARA) 		1709002050NRG24140520230056261 15/05/2023 LALMANI 1709002050WL005127 LALMANI 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 LALMANI STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-050-002/4
(SILDHARA) 		1709002050NRG24140520230056260 15/05/2023 LALMANI 1709002050WL005127 LALMANI 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 LALMANI STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-050-002/41
(SILDHARA) 		1709002050NRG24140520230056263 15/05/2023 SHIVSEVAK 1709002050WL005127 SHIVSEVAK 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 SHIVSEVAK STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-050-002/41
(SILDHARA) 		1709002050NRG24140520230056262 15/05/2023 SHIVSEVAK 1709002050WL005127 SHIVSEVAK 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 SHIVSEVAK STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-050-002/50
(SILDHARA) 		1709002050NRG24140520230056264 15/05/2023 Battulal yadav 1709002050WL005127 Battulal yadav 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 Battulalyadav STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-050-002/6
(SILDHARA) 		1709002050NRG24140520230056267 15/05/2023 PRABHOO 1709002050WL005127 PRABHOO 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 PRABHOO STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-050-002/7
(SILDHARA) 		1709002050NRG24140520230056268 15/05/2023 AMRIT LAL 1709002050WL005127 AMRIT LAL 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 AMRITLAL STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-050-002/7
(SILDHARA) 		1709002050NRG24140520230056269 15/05/2023 KESHARIYA BAI 1709002050WL005127 KESHARIYA BAI 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 KESHARIYABAI STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-050-002/8
(SILDHARA) 		1709002050NRG24140520230056270 15/05/2023 BATAU 1709002050WL005127 BATAU 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 BATAU STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-050-002/8
(SILDHARA) 		1709002050NRG24140520230056271 15/05/2023 KOMAL BAEE 1709002050WL005127 KOMAL BAEE 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 KOMALBAEE STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-050-002/9
(SILDHARA) 		1709002050NRG24140520230056273 15/05/2023 HETARAM 1709002050WL005127 HETARAM 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 HETARAM STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-050-002/9
(SILDHARA) 		1709002050NRG24140520230056272 15/05/2023 HETARAM 1709002050WL005127 HETARAM 00415 SBIN0000447 1547 1547 Processed 19/05/2023 775759076 HETARAM STATE BANK OF INDIA(508548)
SubTotal 147849 147849
181 PANNA MP-09-002-080-001/484
(MAKARANTGANJ) 		1709002080NRG24140520230056024 15/05/2023 Pharasram 1709002080WL005118 Pharasram 00415 SBIN0002820 1326 1326 Processed 19/05/2023 775759076 Pharasram UNION BANK OF INDIA(508500)
182 PANNA MP-09-002-080-001/484
(MAKARANTGANJ) 		1709002080NRG24140520230056023 15/05/2023 Pharasram 1709002080WL005118 Pharasram 00415 SBIN0002820 1326 1326 Processed 19/05/2023 775759076 Pharasram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
183 PANNA MP-09-002-050-001/632
(SILDHARA) 		1709002050NRG24140520230056233 15/05/2023 Santosh Singh Yadav 1709002050WL005127 Santosh Singh Yadav 00415 SBIN0002845 1547 1547 Processed 19/05/2023 775759076 SantoshSinghYadav STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-058-001/84
(RANIGANJPURWA) 		1709002058NRG24140520230056133 15/05/2023 DHEERAJLAL 1709002058WL005127 DHEERAJLAL 00415 SBIN0002845 1326 1326 Processed 19/05/2023 775759076 DHEERAJLAL STATE BANK OF INDIA(508548)
SubTotal 2873 2873
185 PANNA MP-09-002-054-002/16
(SAMANA) 		1709002000NRG24140520230056091 15/05/2023 chhibala 1709002WL005121 chhibala 00415 SBIN0003262 1105 1105 Processed 19/05/2023 775759076 chhibala STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-054-002/16
(SAMANA) 		1709002000NRG24140520230056090 15/05/2023 chhibala 1709002WL005121 chhibala 00415 SBIN0003262 1105 1105 Processed 19/05/2023 775759076 chhibala INDIAN BANK(607105)
187 PANNA MP-09-002-054-002/16
(SAMANA) 		1709002000NRG24140520230056092 15/05/2023 Pushiya bai 1709002WL005121 Pushiya bai 00415 SBIN0003262 1105 1105 Processed 19/05/2023 775759076 Pushiyabai STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-055-001/106-A
(RANIPURA) 		1709002055NRG24140520230055934 15/05/2023 PRABHU LAL 1709002055WL005109 PRABHU LAL 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775759076 PRABHULAL STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-055-001/11-A
(RANIPURA) 		1709002055NRG24140520230055935 15/05/2023 Rakesh 1709002055WL005109 Rakesh 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775759076 Rakesh STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-055-001/14
(RANIPURA) 		1709002055NRG24140520230055940 15/05/2023 JITHUA 1709002055WL005110 JITHUA 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775759076 JITHUA BANK OF BARODA(606985)
191 PANNA MP-09-002-055-001/156
(RANIPURA) 		1709002055NRG24140520230055944 15/05/2023 KASHI PRASAD 1709002055WL005110 KASHI PRASAD 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775759076 KASHIPRASAD STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-055-001/164-A
(RANIPURA) 		1709002055NRG24140520230055946 15/05/2023 RUPA 1709002055WL005110 RUPA 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775759076 RUPA STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-055-001/167-A
(RANIPURA) 		1709002055NRG24140520230055948 15/05/2023 RAM JEE 1709002055WL005110 RAM JEE 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775759076 RAMJEE STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-055-001/168-A
(RANIPURA) 		1709002055NRG24140520230055949 15/05/2023 RAJ KUMAR 1709002055WL005110 RAJ KUMAR 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775759076 RAJKUMAR BANK OF BARODA(606985)
195 PANNA MP-09-002-058-001/53
(RANIGANJPURWA) 		1709002058NRG24140520230056131 15/05/2023 RAJENDRA 1709002058WL005127 RAJENDRA 00415 SBIN0003262 1326 1326 Processed 19/05/2023 775759076 RAJENDRA BANK OF BARODA(606985)
SubTotal 13923 13923
196 PANNA MP-09-002-007-002/35-C
(MANOUR) 		1709002007NRG24140520230056366 15/05/2023 Anjali Sarkar 1709002007WL005133 Anjali Sarkar 00415 SBIN0031285 884 884 Processed 19/05/2023 775759076 AnjaliSarkar BANK OF INDIA(508505)
197 PANNA MP-09-002-025-001/106-A
(KUDAR) 		1709002025NRG24120520230052119 15/05/2023 kapoor singh yadav 1709002025WL004782 kapoor singh yadav 00415 SBIN0031285 3536 3536 Processed 19/05/2023 775759076 kapoorsinghyadav STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-080-001/483
(MAKARANTGANJ) 		1709002080NRG24140520230056022 15/05/2023 Manoj 1709002080WL005118 Manoj 00415 SBIN0031285 1326 1326 Processed 19/05/2023 775759076 Manoj PUNJAB NATIONAL BANK(508568)
199 PANNA MP-09-002-080-001/483
(MAKARANTGANJ) 		1709002080NRG24140520230056021 15/05/2023 Manoj 1709002080WL005118 Manoj 00415 SBIN0031285 1326 1326 Processed 19/05/2023 775759076 Manoj PUNJAB NATIONAL BANK(508568)
200 PANNA MP-09-002-080-001/68
(MAKARANTGANJ) 		1709002080NRG24140520230056025 15/05/2023 PRABHU 1709002080WL005118 PRABHU 00415 SBIN0031285 1326 1326 Processed 19/05/2023 775759076 PRABHU STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-080-001/68
(MAKARANTGANJ) 		1709002080NRG24140520230056026 15/05/2023 SAGUNIYA 1709002080WL005118 SAGUNIYA 00415 SBIN0031285 1326 1326 Processed 19/05/2023 775759076 SAGUNIYA STATE BANK OF INDIA(508548)
SubTotal 9724 9724
202 PANNA MP-09-002-050-001/606
(SILDHARA) 		1709002050NRG24140520230056192 15/05/2023 Rabisanker Khare 1709002050WL005127 Rabisanker Khare 00462 UCBA0002153 1547 1547 Processed 19/05/2023 775759076 RabisankerKhare FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
203 PANNA MP-09-002-007-002/90
(MANOUR) 		1709002007NRG24140520230056386 15/05/2023 Kalyanee 1709002007WL005133 Kalyanee 00468 UBIN0563706 884 884 Processed 19/05/2023 775759076 Kalyanee UNION BANK OF INDIA(508500)
204 PANNA MP-09-002-050-001/528
(SILDHARA) 		1709002050NRG24140520230056181 15/05/2023 Pooja bai 1709002050WL005127 Pooja bai 00468 UBIN0563706 1547 1547 Processed 19/05/2023 775759076 Poojabai UNION BANK OF INDIA(508500)
205 PANNA MP-09-002-050-001/633
(SILDHARA) 		1709002050NRG24140520230056235 15/05/2023 Sohan singh 1709002050WL005127 Sohan singh 00468 UBIN0563706 1547 1547 Processed 19/05/2023 775759076 Sohansingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
206 PANNA MP-09-002-007-002/242
(MANOUR) 		1709002007NRG24140520230056357 15/05/2023 Chhiddi Gound 1709002007WL005133 Chhiddi Gound 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 ChhiddiGound MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-007-002/30-B
(MANOUR) 		1709002007NRG24140520230056363 15/05/2023 Raj Kumari 1709002007WL005133 Raj Kumari 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 RajKumari STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-007-002/30-B
(MANOUR) 		1709002007NRG24140520230056362 15/05/2023 Rakesh Gond 1709002007WL005133 Rakesh Gond 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 RakeshGond STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-007-002/36
(MANOUR) 		1709002007NRG24140520230056368 15/05/2023 Mahendra gond 1709002007WL005133 Mahendra gond 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 Mahendragond MADHYANCHAL GRAMIN BANK(607232)
210 PANNA MP-09-002-007-002/36-A
(MANOUR) 		1709002007NRG24140520230056370 15/05/2023 Govind Gond 1709002007WL005133 Govind Gond 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 GovindGond STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-007-002/36-A
(MANOUR) 		1709002007NRG24140520230056369 15/05/2023 Govind Gond 1709002007WL005133 Govind Gond 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 GovindGond MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-007-002/65-A
(MANOUR) 		1709002007NRG24140520230056377 15/05/2023 DEVA SHEESH MISHTRI 1709002007WL005133 DEVA SHEESH MISHTRI 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 DEVASHEESHMISHTRI MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-007-002/65-A
(MANOUR) 		1709002007NRG24140520230056376 15/05/2023 DEVA SHEESH MISHTRI 1709002007WL005133 DEVA SHEESH MISHTRI 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 DEVASHEESHMISHTRI AIRTEL PAYMENTS BANK LIMITED(990288)
214 PANNA MP-09-002-007-002/65-B
(MANOUR) 		1709002007NRG24140520230056378 15/05/2023 JAMUNA MISTRI 1709002007WL005133 JAMUNA MISTRI 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 JAMUNAMISTRI MADHYANCHAL GRAMIN BANK(607232)
215 PANNA MP-09-002-007-002/66
(MANOUR) 		1709002007NRG24140520230056379 15/05/2023 RADHY 1709002007WL005133 RADHY 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 RADHY MADHYANCHAL GRAMIN BANK(607232)
216 PANNA MP-09-002-007-002/66
(MANOUR) 		1709002007NRG24140520230056380 15/05/2023 USHA SARKAR 1709002007WL005133 USHA SARKAR 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 USHASARKAR BANK OF MAHARASHTRA(607387)
217 PANNA MP-09-002-007-002/8
(MANOUR) 		1709002007NRG24140520230056381 15/05/2023 Savitri Vishwkarma 1709002007WL005133 Savitri Vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775759076 SavitriVishwkarma MADHYANCHAL GRAMIN BANK(607232)
218 PANNA MP-09-002-041-002/174
(BADGADI KHURD) 		1709002041NRG24150520230056453 15/05/2023 puspa 1709002041WL005144 puspa 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 puspa BANK OF BARODA(606985)
219 PANNA MP-09-002-041-003/342
(BADGADI KHURD) 		1709002041NRG24150520230056467 15/05/2023 arti 1709002041WL005144 arti 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 arti INDIAN BANK(607105)
220 PANNA MP-09-002-041-003/342
(BADGADI KHURD) 		1709002041NRG24150520230056466 15/05/2023 dheerend 1709002041WL005144 dheerend 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 dheerend PUNJAB NATIONAL BANK(508568)
221 PANNA MP-09-002-041-003/349
(BADGADI KHURD) 		1709002041NRG24150520230056469 15/05/2023 punam 1709002041WL005144 punam 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 punam MADHYANCHAL GRAMIN BANK(607232)
222 PANNA MP-09-002-041-003/349
(BADGADI KHURD) 		1709002041NRG24150520230056468 15/05/2023 rajkumar 1709002041WL005144 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 rajkumar PUNJAB NATIONAL BANK(508568)
223 PANNA MP-09-002-041-003/447
(BADGADI KHURD) 		1709002041NRG24150520230056476 15/05/2023 babita 1709002041WL005144 babita 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 babita PUNJAB NATIONAL BANK(508568)
224 PANNA MP-09-002-041-003/447
(BADGADI KHURD) 		1709002041NRG24150520230056475 15/05/2023 pradeep 1709002041WL005144 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 pradeep PUNJAB NATIONAL BANK(508568)
225 PANNA MP-09-002-041-003/453
(BADGADI KHURD) 		1709002041NRG24150520230056486 15/05/2023 minti 1709002041WL005144 minti 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 minti PUNJAB NATIONAL BANK(508568)
226 PANNA MP-09-002-041-003/453
(BADGADI KHURD) 		1709002041NRG24150520230056485 15/05/2023 nimai 1709002041WL005144 nimai 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 nimai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
227 PANNA MP-09-002-041-003/457
(BADGADI KHURD) 		1709002041NRG24150520230056492 15/05/2023 shanti 1709002041WL005144 shanti 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 shanti MADHYANCHAL GRAMIN BANK(607232)
228 PANNA MP-09-002-041-004/384
(BADGADI KHURD) 		1709002041NRG24150520230056498 15/05/2023 mulam 1709002041WL005144 mulam 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 mulam MADHYANCHAL GRAMIN BANK(607232)
229 PANNA MP-09-002-041-004/384
(BADGADI KHURD) 		1709002041NRG24150520230056497 15/05/2023 shivnarayan 1709002041WL005144 shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 shivnarayan PUNJAB NATIONAL BANK(508568)
230 PANNA MP-09-002-044-001/101
(GAHARA) 		1709002044NRG24150520230056588 15/05/2023 Prem singh 1709002044WL005148 Prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 Premsingh PUNJAB NATIONAL BANK(508568)
231 PANNA MP-09-002-044-001/112
(GAHARA) 		1709002044NRG24150520230056589 15/05/2023 RAMNONI 1709002044WL005148 RAMNONI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 RAMNONI PUNJAB NATIONAL BANK(508568)
232 PANNA MP-09-002-044-001/113
(GAHARA) 		1709002044NRG24150520230056590 15/05/2023 Vedur 1709002044WL005148 Vedur 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 Vedur FEDERAL BANK(607165)
233 PANNA MP-09-002-044-001/114
(GAHARA) 		1709002044NRG24150520230056591 15/05/2023 Munna 1709002044WL005148 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 Munna PUNJAB NATIONAL BANK(508568)
234 PANNA MP-09-002-044-001/114
(GAHARA) 		1709002044NRG24150520230056592 15/05/2023 munna singh 1709002044WL005148 munna singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 munnasingh PUNJAB NATIONAL BANK(508568)
235 PANNA MP-09-002-044-001/114-B
(GAHARA) 		1709002044NRG24150520230056593 15/05/2023 mahendra singh 1709002044WL005148 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 mahendrasingh FEDERAL BANK(607165)
236 PANNA MP-09-002-044-001/13
(GAHARA) 		1709002044NRG24150520230056596 15/05/2023 KALLU 1709002044WL005148 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 KALLU PUNJAB NATIONAL BANK(508568)
237 PANNA MP-09-002-044-001/14
(GAHARA) 		1709002044NRG24150520230056599 15/05/2023 Shitala 1709002044WL005148 Shitala 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 Shitala MADHYANCHAL GRAMIN BANK(607232)
238 PANNA MP-09-002-044-001/149
(GAHARA) 		1709002044NRG24150520230056604 15/05/2023 BABADEEN 1709002044WL005148 BABADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 BABADEEN MADHYANCHAL GRAMIN BANK(607232)
239 PANNA MP-09-002-044-001/149
(GAHARA) 		1709002044NRG24150520230056603 15/05/2023 BABADEEN 1709002044WL005148 BABADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 BABADEEN PUNJAB NATIONAL BANK(508568)
240 PANNA MP-09-002-044-001/149-A
(GAHARA) 		1709002044NRG24150520230056605 15/05/2023 Dhiru 1709002044WL005148 Dhiru 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 Dhiru PUNJAB NATIONAL BANK(508568)
241 PANNA MP-09-002-044-001/198
(GAHARA) 		1709002044NRG24150520230056609 15/05/2023 Hari 1709002044WL005148 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 Hari MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-044-001/198
(GAHARA) 		1709002044NRG24150520230056608 15/05/2023 Hari prasad 1709002044WL005148 Hari prasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 Hariprasad PUNJAB NATIONAL BANK(508568)
243 PANNA MP-09-002-044-001/201
(GAHARA) 		1709002044NRG24150520230056611 15/05/2023 Kavita 1709002044WL005148 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 Kavita PUNJAB NATIONAL BANK(508568)
244 PANNA MP-09-002-044-001/37
(GAHARA) 		1709002044NRG24150520230056614 15/05/2023 PANNA LAL 1709002044WL005148 PANNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 PANNALAL PUNJAB NATIONAL BANK(508568)
245 PANNA MP-09-002-044-001/87-A
(GAHARA) 		1709002044NRG24150520230056617 15/05/2023 Seema 1709002044WL005148 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 Seema STATE BANK OF INDIA(508548)
246 PANNA MP-09-002-044-001/87-A
(GAHARA) 		1709002044NRG24150520230056616 15/05/2023 Seema 1709002044WL005148 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 Seema STATE BANK OF INDIA(508548)
247 PANNA MP-09-002-044-001/94
(GAHARA) 		1709002044NRG24150520230056618 15/05/2023 BHOORA 1709002044WL005148 BHOORA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775759076 BHOORA MADHYANCHAL GRAMIN BANK(607232)
248 PANNA MP-09-002-049-001/113-A
(LAHURHAI) 		1709002049NRG24140520230056134 15/05/2023 mangal gond 1709002049WL005127 mangal gond 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 mangalgond MADHYANCHAL GRAMIN BANK(607232)
249 PANNA MP-09-002-049-001/119-B
(LAHURHAI) 		1709002049NRG24140520230056137 15/05/2023 Vijay gound 1709002049WL005127 Vijay gound 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Vijaygound HDFC BANK LTD(607152)
250 PANNA MP-09-002-049-001/168-C
(LAHURHAI) 		1709002049NRG24140520230056278 15/05/2023 chunuwada gond 1709002049WL005128 chunuwada gond 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 chunuwadagond INDIA POST PAYMENTS BANK LIMITED(508528)
251 PANNA MP-09-002-049-001/168-C
(LAHURHAI) 		1709002049NRG24140520230056277 15/05/2023 chunuwada gond 1709002049WL005128 chunuwada gond 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 chunuwadagond MADHYANCHAL GRAMIN BANK(607232)
252 PANNA MP-09-002-049-001/48-A
(LAHURHAI) 		1709002049NRG24140520230056289 15/05/2023 Genda bai gond 1709002049WL005128 Genda bai gond 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Gendabaigond STATE BANK OF INDIA(508548)
253 PANNA MP-09-002-050-001/273
(SILDHARA) 		1709002050NRG24140520230056157 15/05/2023 KAMLA 1709002050WL005127 KAMLA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 KAMLA STATE BANK OF INDIA(508548)
254 PANNA MP-09-002-050-001/273
(SILDHARA) 		1709002050NRG24140520230056156 15/05/2023 KAMLA 1709002050WL005127 KAMLA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 KAMLA STATE BANK OF INDIA(508548)
255 PANNA MP-09-002-050-001/462
(SILDHARA) 		1709002050NRG24140520230056172 15/05/2023 Lalmen yadav 1709002050WL005127 Lalmen yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Lalmenyadav BANK OF MAHARASHTRA(607387)
256 PANNA MP-09-002-050-001/473
(SILDHARA) 		1709002050NRG24140520230056173 15/05/2023 Shivnarayan yadav 1709002050WL005127 Shivnarayan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Shivnarayanyadav MADHYANCHAL GRAMIN BANK(607232)
257 PANNA MP-09-002-050-001/491
(SILDHARA) 		1709002050NRG24140520230056178 15/05/2023 ramashanker 1709002050WL005127 ramashanker 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 ramashanker MADHYANCHAL GRAMIN BANK(607232)
258 PANNA MP-09-002-050-001/554
(SILDHARA) 		1709002050NRG24140520230056184 15/05/2023 Rameshwar yadav 1709002050WL005127 Rameshwar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Rameshwaryadav STATE BANK OF INDIA(508548)
259 PANNA MP-09-002-050-001/554
(SILDHARA) 		1709002050NRG24140520230056183 15/05/2023 Rameshwar yadav 1709002050WL005127 Rameshwar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Rameshwaryadav MADHYANCHAL GRAMIN BANK(607232)
260 PANNA MP-09-002-050-001/619
(SILDHARA) 		1709002050NRG24140520230056213 15/05/2023 Chhote singh 1709002050WL005127 Chhote singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Chhotesingh STATE BANK OF INDIA(508548)
261 PANNA MP-09-002-050-001/619
(SILDHARA) 		1709002050NRG24140520230056212 15/05/2023 Chhote singh 1709002050WL005127 Chhote singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Chhotesingh MADHYANCHAL GRAMIN BANK(607232)
262 PANNA MP-09-002-050-001/622
(SILDHARA) 		1709002050NRG24140520230056215 15/05/2023 Kailash Prasad 1709002050WL005127 Kailash Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 KailashPrasad MADHYANCHAL GRAMIN BANK(607232)
263 PANNA MP-09-002-050-001/629
(SILDHARA) 		1709002050NRG24140520230056227 15/05/2023 Rooprani 1709002050WL005127 Rooprani 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Rooprani STATE BANK OF INDIA(508548)
264 PANNA MP-09-002-050-001/630
(SILDHARA) 		1709002050NRG24140520230056231 15/05/2023 Arvind 1709002050WL005127 Arvind 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Arvind FINO PAYMENTS BANK LTD(608001)
265 PANNA MP-09-002-050-001/630
(SILDHARA) 		1709002050NRG24140520230056230 15/05/2023 Arvind 1709002050WL005127 Arvind 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Arvind MADHYANCHAL GRAMIN BANK(607232)
266 PANNA MP-09-002-050-001/631
(SILDHARA) 		1709002050NRG24140520230056232 15/05/2023 Mohan 1709002050WL005127 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Mohan MADHYANCHAL GRAMIN BANK(607232)
267 PANNA MP-09-002-050-001/635
(SILDHARA) 		1709002050NRG24140520230056239 15/05/2023 Suresh Kumar 1709002050WL005127 Suresh Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 SureshKumar MADHYANCHAL GRAMIN BANK(607232)
268 PANNA MP-09-002-050-001/635
(SILDHARA) 		1709002050NRG24140520230056238 15/05/2023 Suresh Kumar 1709002050WL005127 Suresh Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 SureshKumar STATE BANK OF INDIA(508548)
269 PANNA MP-09-002-050-001/91
(SILDHARA) 		1709002050NRG24140520230056250 15/05/2023 devideen 1709002050WL005127 devideen 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 devideen STATE BANK OF INDIA(508548)
270 PANNA MP-09-002-050-001/91
(SILDHARA) 		1709002050NRG24140520230056249 15/05/2023 devideen 1709002050WL005127 devideen 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 devideen MADHYANCHAL GRAMIN BANK(607232)
271 PANNA MP-09-002-050-002/52
(SILDHARA) 		1709002050NRG24140520230056266 15/05/2023 Kallu yadav 1709002050WL005127 Kallu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775759076 Kalluyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90168 90168
272 PANNA MP-09-002-050-001/424
(SILDHARA) 		1709002050NRG24140520230056162 15/05/2023 Ram milan yadav 1709002050WL005127 Ram milan yadav 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775759076 Rammilanyadav STATE BANK OF INDIA(508548)
273 PANNA MP-09-002-050-001/610
(SILDHARA) 		1709002050NRG24140520230056199 15/05/2023 Nidhee Yadav 1709002050WL005127 Nidhee Yadav 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775759076 NidheeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
274 PANNA MP-09-002-050-001/626
(SILDHARA) 		1709002050NRG24140520230056222 15/05/2023 Pan Bai 1709002050WL005127 Pan Bai 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775759076 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
275 PANNA MP-09-002-050-001/84
(SILDHARA) 		1709002050NRG24140520230056247 15/05/2023 Daniram yadav 1709002050WL005127 Daniram yadav 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775759076 Daniramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
276 PANNA MP-09-002-050-001/84
(SILDHARA) 		1709002050NRG24140520230056246 15/05/2023 Dhaniram yadav 1709002050WL005127 Dhaniram yadav 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775759076 Dhaniramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
277 PANNA MP-09-002-050-002/51
(SILDHARA) 		1709002050NRG24140520230056265 15/05/2023 Ranjan yadav 1709002050WL005127 Ranjan yadav 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775759076 Ranjanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 394043 394043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_150523APB_FTO_41734 Bank of Baroda BARB0PANNAX PANNA 26299
2 PANNA MP1709002_150523APB_FTO_41734 Bank of India BKID0009443 PANNA 3536
3 PANNA MP1709002_150523APB_FTO_41734 Bank of Maharastra MAHB0001882 Panna 11492
4 PANNA MP1709002_150523APB_FTO_41734 Canara Bank CNRB0004114 PANNA 3978
5 PANNA MP1709002_150523APB_FTO_41734 IDBI Bank IBKL0001595 PANNA 884
6 PANNA MP1709002_150523APB_FTO_41734 Indian Bank IDIB000P566 PANNA 7735
7 PANNA MP1709002_150523APB_FTO_41734 Punjab National Bank PUNB0659800 PANNA M P 58123
8 PANNA MP1709002_150523APB_FTO_41734 State Bank of India SBIN0000447 PANNA 147849
9 PANNA MP1709002_150523APB_FTO_41734 State Bank of India SBIN0002820 AMANGANJ 2652
10 PANNA MP1709002_150523APB_FTO_41734 State Bank of India SBIN0002845 DEVENDRANAGAR 2873
11 PANNA MP1709002_150523APB_FTO_41734 State Bank of India SBIN0003262 KAKARHATI 13923
12 PANNA MP1709002_150523APB_FTO_41734 State Bank of India SBIN0031285 PANNA 9724
13 PANNA MP1709002_150523APB_FTO_41734 UCO Bank UCBA0002153 SATNA 1547
14 PANNA MP1709002_150523APB_FTO_41734 Union Bank of India UBIN0563706 PANNA 3978
15 PANNA MP1709002_150523APB_FTO_41734 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 74919
16 PANNA MP1709002_150523APB_FTO_41734 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1547
17 PANNA MP1709002_150523APB_FTO_41734 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3094
18 PANNA MP1709002_150523APB_FTO_41734 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 10608
19 PANNA MP1709002_150523APB_FTO_41734 India Post Payments Bank IPOS0000001 Chhatarpur 6188
20 PANNA MP1709002_150523APB_FTO_41734 India Post Payments Bank IPOS0000001 Satna 3094

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