Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_211023APB_FTO_327399
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-09-002-007-001/312
(MANOUR) 		1709002000NRG24211020230325076 21/10/2023 Narendr Kumar Sahu 1709002WL029014 Narendr Kumar Sahu 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 291236852 NarendrKumarSahu BANK OF BARODA(606985)
2 PANNA MP-09-002-007-002/237-A
(MANOUR) 		1709002000NRG24211020230325105 21/10/2023 Arti Gond 1709002WL029014 Arti Gond 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 291236852 ArtiGond BANK OF BARODA(606985)
3 PANNA MP-09-002-007-002/243
(MANOUR) 		1709002000NRG24211020230325107 21/10/2023 Majhali Bahu Gond 1709002WL029014 Majhali Bahu Gond 00045 BARB0PANNAX 1105 1105 Processed 10/11/2023 291236852 MajhaliBahuGond STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-007-002/254
(MANOUR) 		1709002000NRG24211020230325112 21/10/2023 Kanhai Haldar 1709002WL029014 Kanhai Haldar 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 291236852 KanhaiHaldar BANK OF MAHARASHTRA(607387)
5 PANNA MP-09-002-007-002/40-D
(MANOUR) 		1709002000NRG24211020230325132 21/10/2023 Foola Gound 1709002WL029014 Foola Gound 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 291236852 FoolaGound BANK OF BARODA(606985)
6 PANNA MP-09-002-007-002/60-A
(MANOUR) 		1709002000NRG24211020230325139 21/10/2023 Rajesh Gond 1709002WL029014 Rajesh Gond 00045 BARB0PANNAX 1105 1105 Processed 09/11/2023 291236852 RajeshGond BANK OF BARODA(606985)
7 PANNA MP-09-002-068-003/93
(GOLHIPATHAK) 		1709002068NRG24201020230323909 21/10/2023 PRAHALAD SINGH AGRI 1709002068WL028931 PRAHALAD SINGH AGRI 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 291236852 PRAHALADSINGHAGRI INDIAN BANK(607105)
8 PANNA MP-09-002-068-003/93-A
(GOLHIPATHAK) 		1709002068NRG24201020230323910 21/10/2023 Anju Bagri 1709002068WL028931 Anju Bagri 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 291236852 AnjuBagri STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-069-001/122
(BHILSAYN) 		1709002000NRG24211020230325022 21/10/2023 sudama soni 1709002WL029012 sudama soni 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 291236852 sudamasoni HDFC BANK LTD(607152)
SubTotal 10829 10829
10 PANNA MP-09-002-007-001/227
(MANOUR) 		1709002000NRG24211020230325074 21/10/2023 Branjan Gond 1709002WL029014 Branjan Gond 00048 BKID0009443 1105 1105 Processed 09/11/2023 291236852 BranjanGond BANK OF INDIA(508505)
11 PANNA MP-09-002-007-002/103-A
(MANOUR) 		1709002007NRG24211020230324249 21/10/2023 DEEN BANDHU SARKAR 1709002007WL028957 DEEN BANDHU SARKAR 00048 BKID0009443 1105 1105 Processed 09/11/2023 291236852 DEENBANDHUSARKAR BANK OF INDIA(508505)
12 PANNA MP-09-002-007-002/117-B
(MANOUR) 		1709002000NRG24211020230325082 21/10/2023 Rajendra Kumar Kushwaha 1709002WL029014 Rajendra Kumar Kushwaha 00048 BKID0009443 1105 1105 Processed 09/11/2023 291236852 RajendraKumarKushwaha BANK OF INDIA(508505)
13 PANNA MP-09-002-007-002/119-A
(MANOUR) 		1709002000NRG24211020230325084 21/10/2023 KALIDAS RAY 1709002WL029014 KALIDAS RAY 00048 BKID0009443 1105 1105 Processed 09/11/2023 291236852 KALIDASRAY BANK OF INDIA(508505)
14 PANNA MP-09-002-007-002/226
(MANOUR) 		1709002000NRG24211020230325098 21/10/2023 Vishwajeet Ray 1709002WL029014 Vishwajeet Ray 00048 BKID0009443 1105 1105 Processed 09/11/2023 291236852 VishwajeetRay BANK OF INDIA(508505)
15 PANNA MP-09-002-007-002/30-A
(MANOUR) 		1709002000NRG24211020230325117 21/10/2023 MANOJ GOUND 1709002WL029014 MANOJ GOUND 00048 BKID0009443 1105 1105 Processed 10/11/2023 291236852 MANOJGOUND STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-007-002/55-B
(MANOUR) 		1709002000NRG24211020230325136 21/10/2023 Mridul Sarkar 1709002WL029014 Mridul Sarkar 00048 BKID0009443 1105 1105 Processed 09/11/2023 291236852 MridulSarkar BANK OF INDIA(508505)
17 PANNA MP-09-002-007-002/7
(MANOUR) 		1709002000NRG24211020230325142 21/10/2023 NAKUL CHANDRABANGALI 1709002WL029014 NAKUL CHANDRABANGALI 00048 BKID0009443 1105 1105 Processed 09/11/2023 291236852 NAKULCHANDRABANGALI BANK OF INDIA(508505)
18 PANNA MP-09-002-007-002/82-A
(MANOUR) 		1709002000NRG24211020230325151 21/10/2023 Abhilash Kulu 1709002WL029014 Abhilash Kulu 00048 BKID0009443 1105 1105 Processed 09/11/2023 291236852 AbhilashKulu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
19 PANNA MP-09-002-007-002/123-A
(MANOUR) 		1709002000NRG24211020230325088 21/10/2023 Babalee Vishwas 1709002WL029014 Babalee Vishwas 00051 MAHB0001882 1105 1105 Processed 09/11/2023 291236852 BabaleeVishwas BANK OF MAHARASHTRA(607387)
20 PANNA MP-09-002-007-002/20-A
(MANOUR) 		1709002000NRG24211020230325093 21/10/2023 Anamika Bachhar 1709002WL029014 Anamika Bachhar 00051 MAHB0001882 1105 1105 Processed 09/11/2023 291236852 AnamikaBachhar BANK OF MAHARASHTRA(607387)
21 PANNA MP-09-002-007-002/202
(MANOUR) 		1709002000NRG24211020230325095 21/10/2023 Kishor Sardar 1709002WL029014 Kishor Sardar 00051 MAHB0001882 1105 1105 Processed 09/11/2023 291236852 KishorSardar UNION BANK OF INDIA(508500)
22 PANNA MP-09-002-007-002/228
(MANOUR) 		1709002000NRG24211020230325099 21/10/2023 Sanjeet Gaurang Gain 1709002WL029014 Sanjeet Gaurang Gain 00051 MAHB0001882 1105 1105 Processed 09/11/2023 291236852 SanjeetGaurangGain BANK OF INDIA(508505)
23 PANNA MP-09-002-007-002/252
(MANOUR) 		1709002000NRG24211020230325111 21/10/2023 Subhash Das 1709002WL029014 Subhash Das 00051 MAHB0001882 1105 1105 Processed 09/11/2023 291236852 SubhashDas BANK OF MAHARASHTRA(607387)
24 PANNA MP-09-002-007-002/255
(MANOUR) 		1709002000NRG24211020230325113 21/10/2023 Ashwani sarkar 1709002WL029014 Ashwani sarkar 00051 MAHB0001882 1105 1105 Processed 09/11/2023 291236852 Ashwanisarkar BANK OF MAHARASHTRA(607387)
25 PANNA MP-09-002-007-002/256
(MANOUR) 		1709002000NRG24211020230325114 21/10/2023 Kiran Sardar 1709002WL029014 Kiran Sardar 00051 MAHB0001882 1105 1105 Processed 10/11/2023 291236852 KiranSardar STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-007-002/257
(MANOUR) 		1709002000NRG24211020230325115 21/10/2023 Harishankar Manmat Sarkar 1709002WL029014 Harishankar Manmat Sarkar 00051 MAHB0001882 1105 1105 Processed 09/11/2023 291236852 HarishankarManmatSarkar BANK OF MAHARASHTRA(607387)
27 PANNA MP-09-002-007-002/73-A
(MANOUR) 		1709002000NRG24211020230325143 21/10/2023 Kanak Bala 1709002WL029014 Kanak Bala 00051 MAHB0001882 1105 1105 Processed 09/11/2023 291236852 KanakBala BANK OF MAHARASHTRA(607387)
28 PANNA MP-09-002-007-002/82-C
(MANOUR) 		1709002000NRG24211020230325153 21/10/2023 DEEPIKA CHITRANJAN MANDAL 1709002WL029014 DEEPIKA CHITRANJAN MANDAL 00051 MAHB0001882 1105 1105 Processed 09/11/2023 291236852 DEEPIKACHITRANJANMANDAL BANK OF MAHARASHTRA(607387)
29 PANNA MP-09-002-007-002/91-A
(MANOUR) 		1709002000NRG24211020230325155 21/10/2023 Subhashani Sarkar 1709002WL029014 Subhashani Sarkar 00051 MAHB0001882 1105 1105 Processed 09/11/2023 291236852 SubhashaniSarkar BANK OF MAHARASHTRA(607387)
30 PANNA MP-09-002-007-002/96
(MANOUR) 		1709002000NRG24211020230325157 21/10/2023 SUDARSHAN SARKAR 1709002WL029014 SUDARSHAN SARKAR 00051 MAHB0001882 1105 1105 Processed 09/11/2023 291236852 SUDARSHANSARKAR BANK OF MAHARASHTRA(607387)
SubTotal 13260 13260
31 PANNA MP-09-002-007-002/117-C
(MANOUR) 		1709002000NRG24211020230325083 21/10/2023 Dinesh Kushwaha 1709002WL029014 Dinesh Kushwaha 00078 CNRB0004114 1105 1105 Processed 09/11/2023 291236852 DineshKushwaha CANARA BANK(508532)
32 PANNA MP-09-002-007-002/87-A
(MANOUR) 		1709002000NRG24211020230325154 21/10/2023 Pramod Mistri 1709002WL029014 Pramod Mistri 00078 CNRB0004114 1105 1105 Processed 09/11/2023 291236852 PramodMistri CANARA BANK(508532)
SubTotal 2210 2210
33 PANNA MP-09-002-068-003/76-A
(GOLHIPATHAK) 		1709002068NRG24201020230323908 21/10/2023 ARUN BILTHARIYA 1709002068WL028931 ARUN BILTHARIYA 00176 IDIB000D585 1326 1326 Processed 09/11/2023 291236852 ARUNBILTHARIYA INDIAN BANK(607105)
34 PANNA MP-09-002-068-005/40
(GOLHIPATHAK) 		1709002068NRG24201020230323916 21/10/2023 MAMTA SINGH 1709002068WL028931 MAMTA SINGH 00176 IDIB000D585 1105 1105 Processed 10/11/2023 291236852 MAMTASINGH STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-068-005/40
(GOLHIPATHAK) 		1709002068NRG24201020230323915 21/10/2023 TAKHAT SINGH 1709002068WL028931 TAKHAT SINGH 00176 IDIB000D585 1105 1105 Processed 09/11/2023 291236852 TAKHATSINGH INDIAN BANK(607105)
36 PANNA MP-09-002-069-001/246-A
(BHILSAYN) 		1709002000NRG24211020230325026 21/10/2023 Durji kushwaha 1709002WL029012 Durji kushwaha 00176 IDIB000D585 1547 1547 Processed 10/11/2023 291236852 Durjikushwaha STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-069-001/350
(BHILSAYN) 		1709002000NRG24211020230325033 21/10/2023 vidya shankar sharma 1709002WL029012 vidya shankar sharma 00176 IDIB000D585 1547 1547 Processed 09/11/2023 291236852 vidyashankarsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
38 PANNA MP-09-002-033-001/196
(MAKARIKUTHAR) 		1709002033NRG24211020230325239 21/10/2023 jahirlal gond 1709002033WL029026 jahirlal gond 00176 IDIB000P566 1105 1105 Processed 09/11/2023 291236852 jahirlalgond INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANNA MP-09-002-033-001/336
(MAKARIKUTHAR) 		1709002033NRG24211020230325256 21/10/2023 manta gond 1709002033WL029027 manta gond 00176 IDIB000P566 1326 1326 Processed 10/11/2023 291236852 mantagond STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-033-001/338
(MAKARIKUTHAR) 		1709002033NRG24211020230325257 21/10/2023 vijayrani 1709002033WL029027 vijayrani 00176 IDIB000P566 663 663 Processed 09/11/2023 291236852 vijayrani INDIAN BANK(607105)
41 PANNA MP-09-002-033-001/402
(MAKARIKUTHAR) 		1709002033NRG24211020230325267 21/10/2023 babbu gond 1709002033WL029027 babbu gond 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291236852 babbugond INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANNA MP-09-002-040-001/187-C
(ITAWANKHAS) 		1709002040NRG24201020230323737 21/10/2023 PUSHPEND RAJK 1709002040WL028917 PUSHPEND RAJK 00176 IDIB000P566 1105 1105 Processed 09/11/2023 291236852 PUSHPENDRAJK INDIAN BANK(607105)
43 PANNA MP-09-002-040-001/187-C
(ITAWANKHAS) 		1709002040NRG24201020230323738 21/10/2023 VIDYA RAJAK 1709002040WL028917 VIDYA RAJAK 00176 IDIB000P566 1105 1105 Processed 09/11/2023 291236852 VIDYARAJAK INDIAN BANK(607105)
44 PANNA MP-09-002-040-001/249-A
(ITAWANKHAS) 		1709002040NRG24201020230323740 21/10/2023 Laxmi yadav 1709002040WL028917 Laxmi yadav 00176 IDIB000P566 1105 1105 Processed 09/11/2023 291236852 Laxmiyadav INDIAN BANK(607105)
45 PANNA MP-09-002-041-001/127-A
(BADGADI KHURD) 		1709002041NRG24211020230324961 21/10/2023 Kamal 1709002041WL029008 Kamal 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291236852 Kamal MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-041-001/160
(BADGADI KHURD) 		1709002041NRG24211020230324964 21/10/2023 Uma 1709002041WL029008 Uma 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291236852 Uma INDIAN BANK(607105)
47 PANNA MP-09-002-041-001/179
(BADGADI KHURD) 		1709002041NRG24211020230324968 21/10/2023 mangal 1709002041WL029008 mangal 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291236852 mangal AIRTEL PAYMENTS BANK LIMITED(990288)
48 PANNA MP-09-002-041-001/179
(BADGADI KHURD) 		1709002041NRG24211020230324969 21/10/2023 preeti 1709002041WL029008 preeti 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291236852 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANNA MP-09-002-041-001/188
(BADGADI KHURD) 		1709002041NRG24211020230324970 21/10/2023 ashis 1709002041WL029008 ashis 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291236852 ashis AIRTEL PAYMENTS BANK LIMITED(990288)
50 PANNA MP-09-002-041-001/189
(BADGADI KHURD) 		1709002041NRG24211020230324971 21/10/2023 gopal 1709002041WL029008 gopal 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291236852 gopal INDIAN BANK(607105)
51 PANNA MP-09-002-041-001/348
(BADGADI KHURD) 		1709002041NRG24211020230324976 21/10/2023 krisna 1709002041WL029008 krisna 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291236852 krisna INDIAN BANK(607105)
52 PANNA MP-09-002-041-001/348
(BADGADI KHURD) 		1709002041NRG24211020230324977 21/10/2023 tulsii 1709002041WL029008 tulsii 00176 IDIB000P566 1326 1326 Processed 09/11/2023 291236852 tulsii INDIAN BANK(607105)
SubTotal 18343 18343
53 PANNA MP-09-002-007-002/231-A
(MANOUR) 		1709002000NRG24211020230325102 21/10/2023 Amardeep Patari 1709002WL029014 Amardeep Patari 00354 PUNB0659800 1105 1105 Processed 09/11/2023 291236852 AmardeepPatari BANK OF MAHARASHTRA(607387)
54 PANNA MP-09-002-041-001/167
(BADGADI KHURD) 		1709002041NRG24211020230324966 21/10/2023 shyamkali 1709002041WL029008 shyamkali 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
55 PANNA MP-09-002-041-001/167
(BADGADI KHURD) 		1709002041NRG24211020230324965 21/10/2023 sukhiram 1709002041WL029008 sukhiram 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 sukhiram INDIAN BANK(607105)
56 PANNA MP-09-002-041-001/169
(BADGADI KHURD) 		1709002041NRG24211020230324967 21/10/2023 yuvraj 1709002041WL029008 yuvraj 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 yuvraj PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-041-001/340
(BADGADI KHURD) 		1709002041NRG24211020230324973 21/10/2023 lalit 1709002041WL029008 lalit 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 lalit PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-041-001/341
(BADGADI KHURD) 		1709002041NRG24211020230324974 21/10/2023 sanjay 1709002041WL029008 sanjay 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 sanjay PUNJAB NATIONAL BANK(508568)
59 PANNA MP-09-002-041-001/347
(BADGADI KHURD) 		1709002041NRG24211020230324975 21/10/2023 susant 1709002041WL029008 susant 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 susant PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-041-001/58
(BADGADI KHURD) 		1709002041NRG24211020230324979 21/10/2023 aalomati 1709002041WL029008 aalomati 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 aalomati INDIAN BANK(607105)
61 PANNA MP-09-002-041-001/58
(BADGADI KHURD) 		1709002041NRG24211020230324978 21/10/2023 TARAK MANDAL 1709002041WL029008 TARAK MANDAL 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 TARAKMANDAL PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-041-001/63
(BADGADI KHURD) 		1709002041NRG24211020230324981 21/10/2023 MEHIR MISTRI S . . 1709002041WL029008 MEHIR MISTRI S . . 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 MEHIRMISTRIS.. MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-041-001/75-A
(BADGADI KHURD) 		1709002041NRG24211020230324983 21/10/2023 VIRENDRA 1709002041WL029008 VIRENDRA 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 VIRENDRA PUNJAB NATIONAL BANK(508568)
64 PANNA MP-09-002-041-003/136-A
(BADGADI KHURD) 		1709002041NRG24211020230324985 21/10/2023 alomati 1709002041WL029008 alomati 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 alomati PUNJAB NATIONAL BANK(508568)
65 PANNA MP-09-002-041-003/338
(BADGADI KHURD) 		1709002041NRG24211020230324986 21/10/2023 kamla 1709002041WL029008 kamla 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 kamla MADHYANCHAL GRAMIN BANK(607232)
66 PANNA MP-09-002-041-003/393
(BADGADI KHURD) 		1709002041NRG24211020230324987 21/10/2023 rajendra 1709002041WL029008 rajendra 00354 PUNB0659800 1326 1326 Processed 10/11/2023 291236852 rajendra STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-041-003/486
(BADGADI KHURD) 		1709002041NRG24211020230324988 21/10/2023 alok 1709002041WL029008 alok 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 alok MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-041-003/486
(BADGADI KHURD) 		1709002041NRG24211020230324989 21/10/2023 pushpa 1709002041WL029008 pushpa 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
69 PANNA MP-09-002-041-003/74
(BADGADI KHURD) 		1709002041NRG24211020230324992 21/10/2023 RAM JEEVAN VIDWAS . . 1709002041WL029008 RAM JEEVAN VIDWAS . . 00354 PUNB0659800 1326 1326 Processed 09/11/2023 291236852 RAMJEEVANVIDWAS.. PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
70 PANNA MP-09-002-007-002/109
(MANOUR) 		1709002000NRG24211020230325081 21/10/2023 Anima Sen 1709002WL029014 Anima Sen 00415 SBIN0000447 1105 1105 Processed 10/11/2023 291236852 AnimaSen STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-007-002/120
(MANOUR) 		1709002000NRG24211020230325085 21/10/2023 Saraswati Mandal 1709002WL029014 Saraswati Mandal 00415 SBIN0000447 1105 1105 Processed 10/11/2023 291236852 SaraswatiMandal STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-007-002/231
(MANOUR) 		1709002000NRG24211020230325101 21/10/2023 Shobha Patari 1709002WL029014 Shobha Patari 00415 SBIN0000447 1105 1105 Processed 09/11/2023 291236852 ShobhaPatari BANK OF MAHARASHTRA(607387)
73 PANNA MP-09-002-007-002/238
(MANOUR) 		1709002000NRG24211020230325106 21/10/2023 Kailasha Bai Gound 1709002WL029014 Kailasha Bai Gound 00415 SBIN0000447 1105 1105 Processed 10/11/2023 291236852 KailashaBaiGound STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-007-002/94-C
(MANOUR) 		1709002000NRG24211020230325156 21/10/2023 Sujeet Kumar Kulu 1709002WL029014 Sujeet Kumar Kulu 00415 SBIN0000447 1105 1105 Processed 10/11/2023 291236852 SujeetKumarKulu STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-033-001/206
(MAKARIKUTHAR) 		1709002033NRG24211020230325251 21/10/2023 Babu 1709002033WL029027 Babu 00415 SBIN0000447 1326 1326 Processed 09/11/2023 291236852 Babu INDIAN BANK(607105)
76 PANNA MP-09-002-033-001/60
(MAKARIKUTHAR) 		1709002033NRG24211020230325247 21/10/2023 karelal 1709002033WL029026 karelal 00415 SBIN0000447 1105 1105 Processed 09/11/2023 291236852 karelal BANK OF BARODA(606985)
77 PANNA MP-09-002-040-001/202-A
(ITAWANKHAS) 		1709002040NRG24201020230323739 21/10/2023 MALKHAN SINGH 1709002040WL028917 MALKHAN SINGH 00415 SBIN0000447 1105 1105 Processed 09/11/2023 291236852 MALKHANSINGH INDIAN BANK(607105)
SubTotal 9061 9061
78 PANNA MP-09-002-068-004/100-A
(GOLHIPATHAK) 		1709002068NRG24201020230323912 21/10/2023 SAPNA SINGH 1709002068WL028931 SAPNA SINGH 00415 SBIN0002820 1326 1326 Processed 10/11/2023 291236852 SAPNASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 PANNA MP-09-002-033-001/291
(MAKARIKUTHAR) 		1709002033NRG24211020230325254 21/10/2023 Ramlal patel 1709002033WL029027 Ramlal patel 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 Ramlalpatel STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-033-001/346
(MAKARIKUTHAR) 		1709002033NRG24211020230325258 21/10/2023 bhagvandas 1709002033WL029027 bhagvandas 00415 SBIN0002845 663 663 Processed 09/11/2023 291236852 bhagvandas MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-033-001/366
(MAKARIKUTHAR) 		1709002033NRG24211020230325262 21/10/2023 ghansyam pal 1709002033WL029027 ghansyam pal 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 ghansyampal STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-033-001/42-A
(MAKARIKUTHAR) 		1709002033NRG24211020230325268 21/10/2023 Phoolchand gond 1709002033WL029027 Phoolchand gond 00415 SBIN0002845 663 663 Processed 10/11/2023 291236852 Phoolchandgond STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-033-001/82
(MAKARIKUTHAR) 		1709002033NRG24211020230325274 21/10/2023 guman gond 1709002033WL029027 guman gond 00415 SBIN0002845 1326 1326 Processed 09/11/2023 291236852 gumangond INDIA POST PAYMENTS BANK LIMITED(508528)
84 PANNA MP-09-002-062-001/110
(DADWARIYA) 		1709002062NRG24201020230323951 21/10/2023 BHAGWAT 1709002062WL028933 BHAGWAT 00415 SBIN0002845 1326 1326 Processed 09/11/2023 291236852 BHAGWAT INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANNA MP-09-002-062-001/110
(DADWARIYA) 		1709002062NRG24201020230323952 21/10/2023 DROPATI 1709002062WL028933 DROPATI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 DROPATI STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-062-001/201
(DADWARIYA) 		1709002062NRG24201020230323954 21/10/2023 gulab rani 1709002062WL028933 gulab rani 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 gulabrani STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-062-001/201
(DADWARIYA) 		1709002062NRG24201020230323953 21/10/2023 OMPRAKASH SAHU 1709002062WL028933 OMPRAKASH SAHU 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 OMPRAKASHSAHU STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-062-001/204
(DADWARIYA) 		1709002062NRG24201020230323955 21/10/2023 foolchand GUPTA 1709002062WL028933 foolchand GUPTA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 foolchandGUPTA STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-062-001/204
(DADWARIYA) 		1709002062NRG24201020230323956 21/10/2023 KUSUM BAI GUPTA 1709002062WL028933 KUSUM BAI GUPTA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 KUSUMBAIGUPTA STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-062-001/205
(DADWARIYA) 		1709002062NRG24201020230323957 21/10/2023 ANAND KUMAR GUPTA 1709002062WL028933 ANAND KUMAR GUPTA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 ANANDKUMARGUPTA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-062-001/206
(DADWARIYA) 		1709002062NRG24201020230323958 21/10/2023 manoj 1709002062WL028933 manoj 00415 SBIN0002845 1326 1326 Processed 09/11/2023 291236852 manoj INDIAN BANK(607105)
92 PANNA MP-09-002-062-001/43
(DADWARIYA) 		1709002062NRG24201020230323959 21/10/2023 fadali 1709002062WL028933 fadali 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 fadali STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-062-001/53-B
(DADWARIYA) 		1709002062NRG24201020230323961 21/10/2023 PRASHANT KUMARI CHAUDHARI 1709002062WL028933 PRASHANT KUMARI CHAUDHARI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 PRASHANTKUMARICHAUDHARI STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-062-001/53-B
(DADWARIYA) 		1709002062NRG24201020230323960 21/10/2023 SURESH CHAUDHARY 1709002062WL028933 SURESH CHAUDHARY 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 SURESHCHAUDHARY STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-062-001/66
(DADWARIYA) 		1709002062NRG24201020230323962 21/10/2023 BHAGWANDAS VISHWAKARMA AND LAXMI VISHWAKARMA 1709002062WL028933 BHAGWANDAS VISHWAKARMA AND LAXMI VISHWAKARMA 00415 SBIN0002845 1326 1326 Processed 09/11/2023 291236852 BHAGWANDASVISHWAKARMAANDLAXMIVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 PANNA MP-09-002-062-001/66
(DADWARIYA) 		1709002062NRG24201020230323963 21/10/2023 Sandeep vishwakarma 1709002062WL028933 Sandeep vishwakarma 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 Sandeepvishwakarma STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-062-001/87
(DADWARIYA) 		1709002062NRG24201020230323964 21/10/2023 Shivpal 1709002062WL028933 Shivpal 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 Shivpal STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-062-001/89
(DADWARIYA) 		1709002062NRG24201020230323966 21/10/2023 GEETA BAI VISHWAKARMA 1709002062WL028933 GEETA BAI VISHWAKARMA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 GEETABAIVISHWAKARMA STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-062-001/89
(DADWARIYA) 		1709002062NRG24201020230323965 21/10/2023 GEETA BAI VISHWAKARMA 1709002062WL028933 GEETA BAI VISHWAKARMA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 GEETABAIVISHWAKARMA STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-068-003/99-B
(GOLHIPATHAK) 		1709002068NRG24201020230323911 21/10/2023 SHARDA DAHAYAT 1709002068WL028931 SHARDA DAHAYAT 00415 SBIN0002845 1326 1326 Processed 09/11/2023 291236852 SHARDADAHAYAT BANK OF BARODA(606985)
101 PANNA MP-09-002-068-004/21-A
(GOLHIPATHAK) 		1709002068NRG24201020230323914 21/10/2023 gita 1709002068WL028931 gita 00415 SBIN0002845 1326 1326 Processed 09/11/2023 291236852 gita BANK OF BARODA(606985)
102 PANNA MP-09-002-068-004/21-A
(GOLHIPATHAK) 		1709002068NRG24201020230323913 21/10/2023 gita 1709002068WL028931 gita 00415 SBIN0002845 1326 1326 Processed 10/11/2023 291236852 gita STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-068-005/41
(GOLHIPATHAK) 		1709002068NRG24201020230323918 21/10/2023 BETI BAI 1709002068WL028931 BETI BAI 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291236852 BETIBAI STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-068-005/41
(GOLHIPATHAK) 		1709002068NRG24201020230323917 21/10/2023 MAHARAJ SINGH 1709002068WL028931 MAHARAJ SINGH 00415 SBIN0002845 1105 1105 Processed 09/11/2023 291236852 MAHARAJSINGH INDIAN BANK(607105)
105 PANNA MP-09-002-068-005/49
(GOLHIPATHAK) 		1709002068NRG24201020230323919 21/10/2023 SURAJBALI RAO 1709002068WL028931 SURAJBALI RAO 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291236852 SURAJBALIRAO STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-068-005/52-B
(GOLHIPATHAK) 		1709002068NRG24201020230323920 21/10/2023 Krashna Pal Singh Rajpoot 1709002068WL028931 Krashna Pal Singh Rajpoot 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291236852 KrashnaPalSinghRajpoot STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-068-005/83-A
(GOLHIPATHAK) 		1709002068NRG24201020230323921 21/10/2023 maneesh kumar namdev 1709002068WL028931 maneesh kumar namdev 00415 SBIN0002845 1105 1105 Processed 10/11/2023 291236852 maneeshkumarnamdev STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-068-005/83-A
(GOLHIPATHAK) 		1709002068NRG24201020230323922 21/10/2023 meenu namdev 1709002068WL028931 meenu namdev 00415 SBIN0002845 1105 1105 Processed 09/11/2023 291236852 meenunamdev CENTRAL BANK OF INDIA(607115)
109 PANNA MP-09-002-069-001/120
(BHILSAYN) 		1709002000NRG24211020230325021 21/10/2023 Ahilyabai kushwaha 1709002WL029012 Ahilyabai kushwaha 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 Ahilyabaikushwaha STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-069-001/14-A
(BHILSAYN) 		1709002000NRG24211020230325024 21/10/2023 Anand Kori 1709002WL029012 Anand Kori 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 AnandKori STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-069-001/283-B
(BHILSAYN) 		1709002000NRG24211020230325027 21/10/2023 Ram sajeevan urf nirbhu 1709002WL029012 Ram sajeevan urf nirbhu 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 Ramsajeevanurfnirbhu STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-069-001/283-C
(BHILSAYN) 		1709002000NRG24211020230325028 21/10/2023 Chhanga prasad kumhar 1709002WL029012 Chhanga prasad kumhar 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 Chhangaprasadkumhar STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-069-001/285-B
(BHILSAYN) 		1709002000NRG24211020230325029 21/10/2023 ANARI 1709002WL029012 ANARI 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 ANARI STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-069-001/285-B
(BHILSAYN) 		1709002000NRG24211020230325030 21/10/2023 SANJU 1709002WL029012 SANJU 00415 SBIN0002845 1547 1547 Processed 09/11/2023 291236852 SANJU INDIAN BANK(607105)
115 PANNA MP-09-002-069-001/294
(BHILSAYN) 		1709002000NRG24211020230325032 21/10/2023 Munni Sharma 1709002WL029012 Munni Sharma 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 MunniSharma STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-069-001/294
(BHILSAYN) 		1709002000NRG24211020230325031 21/10/2023 Rajendra Kumar Sharma 1709002WL029012 Rajendra Kumar Sharma 00415 SBIN0002845 1547 1547 Processed 09/11/2023 291236852 RajendraKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
117 PANNA MP-09-002-069-001/370
(BHILSAYN) 		1709002000NRG24211020230325034 21/10/2023 Dinesh Babu Gautam 1709002WL029012 Dinesh Babu Gautam 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 DineshBabuGautam STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-069-001/393
(BHILSAYN) 		1709002000NRG24211020230325036 21/10/2023 RAM SUFAL CHAMAR 1709002WL029012 RAM SUFAL CHAMAR 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 RAMSUFALCHAMAR STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-069-001/393
(BHILSAYN) 		1709002000NRG24211020230325035 21/10/2023 sakhiya 1709002WL029012 sakhiya 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 sakhiya STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-069-001/4-B
(BHILSAYN) 		1709002000NRG24211020230325038 21/10/2023 KALYAN DAHAYAT 1709002WL029012 KALYAN DAHAYAT 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 KALYANDAHAYAT STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-069-001/417
(BHILSAYN) 		1709002000NRG24211020230325039 21/10/2023 Chhoti bai Chaudhari 1709002WL029012 Chhoti bai Chaudhari 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 ChhotibaiChaudhari STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-069-001/42-C
(BHILSAYN) 		1709002000NRG24211020230325041 21/10/2023 Phulabai Kori 1709002WL029012 Phulabai Kori 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 PhulabaiKori STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-069-001/42-C
(BHILSAYN) 		1709002000NRG24211020230325040 21/10/2023 Phulabai kori 1709002WL029012 Phulabai kori 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 Phulabaikori STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-069-001/434
(BHILSAYN) 		1709002000NRG24211020230325042 21/10/2023 JUGGA 1709002WL029012 JUGGA 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 JUGGA STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-069-001/434
(BHILSAYN) 		1709002000NRG24211020230325043 21/10/2023 SUNDARIYA 1709002WL029012 SUNDARIYA 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 SUNDARIYA STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-069-001/458
(BHILSAYN) 		1709002000NRG24211020230325045 21/10/2023 GOKUL BASOR 1709002WL029012 GOKUL BASOR 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 GOKULBASOR STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-069-001/462
(BHILSAYN) 		1709002000NRG24211020230325047 21/10/2023 BADI BAI CHAMAR 1709002WL029012 BADI BAI CHAMAR 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 BADIBAICHAMAR STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-069-001/463
(BHILSAYN) 		1709002000NRG24211020230325048 21/10/2023 Lalmani prajapati 1709002WL029012 Lalmani prajapati 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 Lalmaniprajapati STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-069-001/471
(BHILSAYN) 		1709002000NRG24211020230325050 21/10/2023 NATTHI CHAUDHARI 1709002WL029012 NATTHI CHAUDHARI 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 NATTHICHAUDHARI STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-069-001/77
(BHILSAYN) 		1709002000NRG24211020230325051 21/10/2023 RAMBHAN DAHAYAT 1709002WL029012 RAMBHAN DAHAYAT 00415 SBIN0002845 1547 1547 Processed 10/11/2023 291236852 RAMBHANDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 71162 71162
131 PANNA MP-09-002-007-001/318
(MANOUR) 		1709002000NRG24211020230325077 21/10/2023 Shubham Yadav 1709002WL029014 Shubham Yadav 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 ShubhamYadav BANK OF INDIA(508505)
132 PANNA MP-09-002-040-001/131
(ITAWANKHAS) 		1709002040NRG24201020230323735 21/10/2023 JAGDISH GIRI 1709002040WL028917 JAGDISH GIRI 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 JAGDISHGIRI STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-040-001/152
(ITAWANKHAS) 		1709002040NRG24201020230323736 21/10/2023 MOHAN GOUND 1709002040WL028917 MOHAN GOUND 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 MOHANGOUND STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-040-001/252
(ITAWANKHAS) 		1709002040NRG24201020230323742 21/10/2023 MEERA 1709002040WL028917 MEERA 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 MEERA CENTRAL BANK OF INDIA(607115)
135 PANNA MP-09-002-040-001/252
(ITAWANKHAS) 		1709002040NRG24201020230323741 21/10/2023 YADUNANDAR 1709002040WL028917 YADUNANDAR 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 YADUNANDAR STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-040-001/282
(ITAWANKHAS) 		1709002040NRG24201020230323746 21/10/2023 DYAARAM 1709002040WL028917 DYAARAM 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 DYAARAM INDIAN BANK(607105)
137 PANNA MP-09-002-040-001/282
(ITAWANKHAS) 		1709002040NRG24201020230323745 21/10/2023 DYAARAM 1709002040WL028917 DYAARAM 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 DYAARAM INDIAN BANK(607105)
138 PANNA MP-09-002-040-001/311
(ITAWANKHAS) 		1709002040NRG24201020230323747 21/10/2023 SHITAL 1709002040WL028917 SHITAL 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 SHITAL STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-040-001/312-A
(ITAWANKHAS) 		1709002040NRG24201020230323748 21/10/2023 rakesh 1709002040WL028917 rakesh 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 rakesh INDIAN BANK(607105)
140 PANNA MP-09-002-040-001/318
(ITAWANKHAS) 		1709002040NRG24201020230323750 21/10/2023 GANPAT 1709002040WL028917 GANPAT 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 GANPAT INDIAN BANK(607105)
141 PANNA MP-09-002-040-001/318
(ITAWANKHAS) 		1709002040NRG24201020230323749 21/10/2023 GANPAT 1709002040WL028917 GANPAT 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 GANPAT STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-040-001/376
(ITAWANKHAS) 		1709002040NRG24201020230323752 21/10/2023 ISHWAR DEEN 1709002040WL028917 ISHWAR DEEN 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 ISHWARDEEN INDIAN BANK(607105)
143 PANNA MP-09-002-040-001/376
(ITAWANKHAS) 		1709002040NRG24201020230323751 21/10/2023 ISHWAR DEEN 1709002040WL028917 ISHWAR DEEN 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 ISHWARDEEN STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-040-001/483
(ITAWANKHAS) 		1709002040NRG24201020230323754 21/10/2023 santram 1709002040WL028917 santram 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 santram INDIAN BANK(607105)
145 PANNA MP-09-002-040-001/49
(ITAWANKHAS) 		1709002040NRG24201020230323756 21/10/2023 SHUMMER 1709002040WL028917 SHUMMER 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 SHUMMER INDIAN BANK(607105)
146 PANNA MP-09-002-040-001/49
(ITAWANKHAS) 		1709002040NRG24201020230323755 21/10/2023 SHUMMER 1709002040WL028917 SHUMMER 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 SHUMMER STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-040-001/5-A
(ITAWANKHAS) 		1709002040NRG24201020230323757 21/10/2023 MAHESH 1709002040WL028917 MAHESH 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 MAHESH STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-040-001/507-A
(ITAWANKHAS) 		1709002040NRG24201020230323758 21/10/2023 ARVIND 1709002040WL028917 ARVIND 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 ARVIND IDBI BANK(607095)
149 PANNA MP-09-002-040-001/521
(ITAWANKHAS) 		1709002040NRG24201020230323760 21/10/2023 betulal 1709002040WL028917 betulal 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 betulal INDIAN BANK(607105)
150 PANNA MP-09-002-040-001/521
(ITAWANKHAS) 		1709002040NRG24201020230323759 21/10/2023 betulal 1709002040WL028917 betulal 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 betulal STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-040-001/8
(ITAWANKHAS) 		1709002040NRG24201020230323761 21/10/2023 DAYALI 1709002040WL028917 DAYALI 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 DAYALI STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-040-001/8-A
(ITAWANKHAS) 		1709002040NRG24201020230323763 21/10/2023 DASRATH 1709002040WL028917 DASRATH 00415 SBIN0030436 1105 1105 Processed 09/11/2023 291236852 DASRATH INDIAN BANK(607105)
153 PANNA MP-09-002-040-001/8-A
(ITAWANKHAS) 		1709002040NRG24201020230323762 21/10/2023 DASRATH 1709002040WL028917 DASRATH 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 DASRATH STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-040-001/89-A
(ITAWANKHAS) 		1709002040NRG24201020230323764 21/10/2023 RAJABETA 1709002040WL028917 RAJABETA 00415 SBIN0030436 1105 1105 Processed 10/11/2023 291236852 RAJABETA STATE BANK OF INDIA(508548)
SubTotal 26520 26520
155 PANNA MP-09-002-007-002/35-C
(MANOUR) 		1709002000NRG24211020230325131 21/10/2023 Anjali Sarkar 1709002WL029014 Anjali Sarkar 00415 SBIN0031285 1105 1105 Processed 09/11/2023 291236852 AnjaliSarkar BANK OF INDIA(508505)
156 PANNA MP-09-002-007-002/58
(MANOUR) 		1709002000NRG24211020230325137 21/10/2023 NARENDRA SARKAR 1709002WL029014 NARENDRA SARKAR 00415 SBIN0031285 1105 1105 Processed 10/11/2023 291236852 NARENDRASARKAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
157 PANNA MP-09-002-007-002/209
(MANOUR) 		1709002000NRG24211020230325096 21/10/2023 Indrajeet Sarkar 1709002WL029014 Indrajeet Sarkar 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291236852 IndrajeetSarkar UCO BANK(607066)
158 PANNA MP-09-002-033-001/153
(MAKARIKUTHAR) 		1709002033NRG24211020230325237 21/10/2023 nirpat 1709002033WL029026 nirpat 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291236852 nirpat UCO BANK(607066)
159 PANNA MP-09-002-033-001/178
(MAKARIKUTHAR) 		1709002033NRG24211020230325238 21/10/2023 kesariya 1709002033WL029026 kesariya 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291236852 kesariya INDIA POST PAYMENTS BANK LIMITED(508528)
160 PANNA MP-09-002-033-001/254
(MAKARIKUTHAR) 		1709002033NRG24211020230325253 21/10/2023 surtdin 1709002033WL029027 surtdin 00462 UCBA0003161 1326 1326 Processed 10/11/2023 291236852 surtdin STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-033-001/267
(MAKARIKUTHAR) 		1709002033NRG24211020230325240 21/10/2023 shwamidin 1709002033WL029026 shwamidin 00462 UCBA0003161 1326 1326 Processed 09/11/2023 291236852 shwamidin UCO BANK(607066)
162 PANNA MP-09-002-033-001/269
(MAKARIKUTHAR) 		1709002033NRG24211020230325241 21/10/2023 khilawan 1709002033WL029026 khilawan 00462 UCBA0003161 1326 1326 Processed 09/11/2023 291236852 khilawan MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-033-001/286
(MAKARIKUTHAR) 		1709002033NRG24211020230325243 21/10/2023 viml bay 1709002033WL029026 viml bay 00462 UCBA0003161 1326 1326 Processed 09/11/2023 291236852 vimlbay UCO BANK(607066)
164 PANNA MP-09-002-033-001/347
(MAKARIKUTHAR) 		1709002033NRG24211020230325259 21/10/2023 shivcharn 1709002033WL029027 shivcharn 00462 UCBA0003161 1326 1326 Processed 09/11/2023 291236852 shivcharn UCO BANK(607066)
165 PANNA MP-09-002-033-001/399
(MAKARIKUTHAR) 		1709002033NRG24211020230325266 21/10/2023 nared kumar 1709002033WL029027 nared kumar 00462 UCBA0003161 1326 1326 Processed 10/11/2023 291236852 naredkumar STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-033-001/47
(MAKARIKUTHAR) 		1709002033NRG24211020230325245 21/10/2023 pannalal 1709002033WL029026 pannalal 00462 UCBA0003161 1326 1326 Processed 09/11/2023 291236852 pannalal MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-033-001/49
(MAKARIKUTHAR) 		1709002033NRG24211020230325246 21/10/2023 bhulli 1709002033WL029026 bhulli 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291236852 bhulli UCO BANK(607066)
168 PANNA MP-09-002-033-001/81
(MAKARIKUTHAR) 		1709002033NRG24211020230325273 21/10/2023 RAMADHAR 1709002033WL029027 RAMADHAR 00462 UCBA0003161 663 663 Processed 09/11/2023 291236852 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-040-001/279
(ITAWANKHAS) 		1709002040NRG24201020230323744 21/10/2023 bipin bihari mishra 1709002040WL028917 bipin bihari mishra 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291236852 bipinbiharimishra INDIAN BANK(607105)
170 PANNA MP-09-002-040-001/279
(ITAWANKHAS) 		1709002040NRG24201020230323743 21/10/2023 bipin bihari mishra 1709002040WL028917 bipin bihari mishra 00462 UCBA0003161 1105 1105 Processed 09/11/2023 291236852 bipinbiharimishra UCO BANK(607066)
SubTotal 16575 16575
171 PANNA MP-09-002-007-002/245
(MANOUR) 		1709002000NRG24211020230325108 21/10/2023 LALITA MANDAL 1709002WL029014 LALITA MANDAL 00468 UBIN0547832 1105 1105 Processed 09/11/2023 291236852 LALITAMANDAL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
172 PANNA MP-09-002-007-001/131
(MANOUR) 		1709002000NRG24211020230325070 21/10/2023 Gokul Prasad Yadav 1709002WL029014 Gokul Prasad Yadav 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291236852 GokulPrasadYadav UNION BANK OF INDIA(508500)
173 PANNA MP-09-002-007-001/131
(MANOUR) 		1709002000NRG24211020230325071 21/10/2023 MS LILA BAI YADAV 1709002WL029014 MS LILA BAI YADAV 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291236852 MSLILABAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
174 PANNA MP-09-002-007-001/158-B
(MANOUR) 		1709002007NRG24211020230324248 21/10/2023 Swaroop sahu 1709002007WL028957 Swaroop sahu 00468 UBIN0563706 220 220 Processed 09/11/2023 291236852 Swaroopsahu UNION BANK OF INDIA(508500)
175 PANNA MP-09-002-007-001/228
(MANOUR) 		1709002000NRG24211020230325075 21/10/2023 Rajabai Gond 1709002WL029014 Rajabai Gond 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291236852 RajabaiGond UNION BANK OF INDIA(508500)
176 PANNA MP-09-002-007-002/249
(MANOUR) 		1709002000NRG24211020230325109 21/10/2023 Uma Ray 1709002WL029014 Uma Ray 00468 UBIN0563706 1105 1105 Processed 09/11/2023 291236852 UmaRay UNION BANK OF INDIA(508500)
SubTotal 4640 4640
177 PANNA MP-09-002-006-005/21-B
(BAGOUNHA) 		1709002007NRG24211020230324243 21/10/2023 LAL MANI 1709002007WL028957 LAL MANI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 LALMANI MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-006-005/36
(BAGOUNHA) 		1709002007NRG24211020230324244 21/10/2023 HEERA LAL GAUD 1709002007WL028957 HEERA LAL GAUD 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 HEERALALGAUD MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-006-005/48
(BAGOUNHA) 		1709002007NRG24211020230324245 21/10/2023 RAMMILAN 1709002007WL028957 RAMMILAN 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291236852 RAMMILAN BANK OF INDIA(508505)
180 PANNA MP-09-002-006-005/75-B
(BAGOUNHA) 		1709002007NRG24211020230324246 21/10/2023 MANOJ 1709002007WL028957 MANOJ 00602 SBIN0RRMBGB 220 220 Processed 09/11/2023 291236852 MANOJ MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-007-001/13
(MANOUR) 		1709002000NRG24211020230325069 21/10/2023 Mr. UMESH KHARE 1709002WL029014 Mr. UMESH KHARE 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 Mr.UMESHKHARE BANK OF BARODA(606985)
182 PANNA MP-09-002-007-001/158-C
(MANOUR) 		1709002000NRG24211020230325072 21/10/2023 MATADEEN SAHU 1709002WL029014 MATADEEN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 MATADEENSAHU IDBI BANK(607095)
183 PANNA MP-09-002-007-001/162-B
(MANOUR) 		1709002000NRG24211020230325073 21/10/2023 Mr. DEVI SINGH YADEV 1709002WL029014 Mr. DEVI SINGH YADEV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291236852 Mr.DEVISINGHYADEV STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-007-001/38
(MANOUR) 		1709002000NRG24211020230325080 21/10/2023 Rajjan Yadav 1709002WL029014 Rajjan Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 RajjanYadav BANK OF INDIA(508505)
185 PANNA MP-09-002-007-002/104-A
(MANOUR) 		1709002007NRG24211020230324250 21/10/2023 Mr. PANCHAM SINGH YADEV 1709002007WL028957 Mr. PANCHAM SINGH YADEV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 Mr.PANCHAMSINGHYADEV MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-007-002/123-C
(MANOUR) 		1709002000NRG24211020230325089 21/10/2023 Rakesh kumar Vishwas 1709002WL029014 Rakesh kumar Vishwas 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 RakeshkumarVishwas MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-007-002/127
(MANOUR) 		1709002000NRG24211020230325090 21/10/2023 TARA MANDAL 1709002WL029014 TARA MANDAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236852 TARAMANDAL MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-007-002/2-A
(MANOUR) 		1709002000NRG24211020230325092 21/10/2023 KALPANA 1709002WL029014 KALPANA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 KALPANA BANK OF MAHARASHTRA(607387)
189 PANNA MP-09-002-007-002/2-A
(MANOUR) 		1709002000NRG24211020230325091 21/10/2023 LAALU 1709002WL029014 LAALU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 LAALU MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-007-002/20-B
(MANOUR) 		1709002000NRG24211020230325094 21/10/2023 Jamuna Bai 1709002WL029014 Jamuna Bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 JamunaBai MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-007-002/229
(MANOUR) 		1709002000NRG24211020230325100 21/10/2023 Ramkali 1709002WL029014 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 Ramkali MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-007-002/232
(MANOUR) 		1709002000NRG24211020230325104 21/10/2023 Shiv Kumar Ghosh 1709002WL029014 Shiv Kumar Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291236852 ShivKumarGhosh STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-007-002/28
(MANOUR) 		1709002000NRG24211020230325116 21/10/2023 DAYAL DAS BANGALI 1709002WL029014 DAYAL DAS BANGALI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 DAYALDASBANGALI BANK OF MAHARASHTRA(607387)
194 PANNA MP-09-002-007-002/42
(MANOUR) 		1709002000NRG24211020230325133 21/10/2023 Bhana Gound 1709002WL029014 Bhana Gound 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291236852 BhanaGound STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-007-002/46-A
(MANOUR) 		1709002000NRG24211020230325134 21/10/2023 VIMAL MISTRI 1709002WL029014 VIMAL MISTRI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 VIMALMISTRI MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-007-002/60
(MANOUR) 		1709002000NRG24211020230325138 21/10/2023 Heera Bai 1709002WL029014 Heera Bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 HeeraBai BANK OF MAHARASHTRA(607387)
197 PANNA MP-09-002-007-002/73-C
(MANOUR) 		1709002000NRG24211020230325145 21/10/2023 Shri Shankar Bala 1709002WL029014 Shri Shankar Bala 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 ShriShankarBala MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-007-002/77-B
(MANOUR) 		1709002000NRG24211020230325147 21/10/2023 Mr. BHURA YADEV 1709002WL029014 Mr. BHURA YADEV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 Mr.BHURAYADEV AXIS BANK(607153)
199 PANNA MP-09-002-007-002/77-C
(MANOUR) 		1709002000NRG24211020230325148 21/10/2023 Suresh 1709002WL029014 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 Suresh MADHYANCHAL GRAMIN BANK(607232)
200 PANNA MP-09-002-007-002/8
(MANOUR) 		1709002000NRG24211020230325149 21/10/2023 Savitri Vishwkarma 1709002WL029014 Savitri Vishwkarma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 SavitriVishwkarma MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-007-002/82
(MANOUR) 		1709002000NRG24211020230325150 21/10/2023 DERENDRA KULU 1709002WL029014 DERENDRA KULU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 DERENDRAKULU UNION BANK OF INDIA(508500)
202 PANNA MP-09-002-007-002/99
(MANOUR) 		1709002000NRG24211020230325158 21/10/2023 HARI SINGH 1709002WL029014 HARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
203 PANNA MP-09-002-033-001/124
(MAKARIKUTHAR) 		1709002033NRG24211020230325235 21/10/2023 jagtraj 1709002033WL029026 jagtraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 jagtraj MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-033-001/13
(MAKARIKUTHAR) 		1709002033NRG24211020230325250 21/10/2023 lalmnee patel 1709002033WL029027 lalmnee patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 lalmneepatel MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-033-001/14
(MAKARIKUTHAR) 		1709002033NRG24211020230325236 21/10/2023 gopal sigh 1709002033WL029026 gopal sigh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 gopalsigh MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-033-001/228
(MAKARIKUTHAR) 		1709002033NRG24211020230325252 21/10/2023 guljari 1709002033WL029027 guljari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 guljari MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-033-001/27
(MAKARIKUTHAR) 		1709002033NRG24211020230325242 21/10/2023 shamlal 1709002033WL029026 shamlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 shamlal MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-033-001/319
(MAKARIKUTHAR) 		1709002033NRG24211020230325255 21/10/2023 kishor shing 1709002033WL029027 kishor shing 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 kishorshing MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-033-001/326
(MAKARIKUTHAR) 		1709002033NRG24211020230325244 21/10/2023 shardadin 1709002033WL029026 shardadin 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 shardadin MADHYANCHAL GRAMIN BANK(607232)
210 PANNA MP-09-002-033-001/352
(MAKARIKUTHAR) 		1709002033NRG24211020230325260 21/10/2023 bhura 1709002033WL029027 bhura 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236852 bhura MADHYANCHAL GRAMIN BANK(607232)
211 PANNA MP-09-002-033-001/365
(MAKARIKUTHAR) 		1709002033NRG24211020230325261 21/10/2023 gadiman 1709002033WL029027 gadiman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 gadiman MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-033-001/372
(MAKARIKUTHAR) 		1709002033NRG24211020230325263 21/10/2023 madn 1709002033WL029027 madn 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236852 madn MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-033-001/38
(MAKARIKUTHAR) 		1709002033NRG24211020230325264 21/10/2023 mijajee 1709002033WL029027 mijajee 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236852 mijajee MADHYANCHAL GRAMIN BANK(607232)
214 PANNA MP-09-002-033-001/39
(MAKARIKUTHAR) 		1709002033NRG24211020230325265 21/10/2023 majedar 1709002033WL029027 majedar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236852 majedar STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-033-001/48
(MAKARIKUTHAR) 		1709002033NRG24211020230325269 21/10/2023 BAKHT 1709002033WL029027 BAKHT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 BAKHT MADHYANCHAL GRAMIN BANK(607232)
216 PANNA MP-09-002-033-001/58
(MAKARIKUTHAR) 		1709002033NRG24211020230325270 21/10/2023 ramlakhan 1709002033WL029027 ramlakhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291236852 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
217 PANNA MP-09-002-033-001/74
(MAKARIKUTHAR) 		1709002033NRG24211020230325248 21/10/2023 gidhari 1709002033WL029026 gidhari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 gidhari MADHYANCHAL GRAMIN BANK(607232)
218 PANNA MP-09-002-033-001/76
(MAKARIKUTHAR) 		1709002033NRG24211020230325271 21/10/2023 haridin 1709002033WL029027 haridin 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 haridin MADHYANCHAL GRAMIN BANK(607232)
219 PANNA MP-09-002-033-001/78
(MAKARIKUTHAR) 		1709002033NRG24211020230325272 21/10/2023 ghashoti gond 1709002033WL029027 ghashoti gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 ghashotigond MADHYANCHAL GRAMIN BANK(607232)
220 PANNA MP-09-002-033-001/83
(MAKARIKUTHAR) 		1709002033NRG24211020230325249 21/10/2023 raLLEE GOND 1709002033WL029026 raLLEE GOND 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236852 raLLEEGOND MADHYANCHAL GRAMIN BANK(607232)
221 PANNA MP-09-002-033-001/84
(MAKARIKUTHAR) 		1709002033NRG24211020230325275 21/10/2023 NANDA GOND 1709002033WL029027 NANDA GOND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 NANDAGOND MADHYANCHAL GRAMIN BANK(607232)
222 PANNA MP-09-002-041-001/127-A
(BADGADI KHURD) 		1709002041NRG24211020230324962 21/10/2023 Kamal 1709002041WL029008 Kamal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 Kamal INDIAN BANK(607105)
223 PANNA MP-09-002-041-001/160
(BADGADI KHURD) 		1709002041NRG24211020230324963 21/10/2023 tapash 1709002041WL029008 tapash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 tapash PUNJAB NATIONAL BANK(508568)
224 PANNA MP-09-002-041-001/223
(BADGADI KHURD) 		1709002041NRG24211020230324972 21/10/2023 chapla 1709002041WL029008 chapla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 chapla MADHYANCHAL GRAMIN BANK(607232)
225 PANNA MP-09-002-041-001/6
(BADGADI KHURD) 		1709002041NRG24211020230324980 21/10/2023 ASHOK MANDAL S . . 1709002041WL029008 ASHOK MANDAL S . . 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 ASHOKMANDALS.. PUNJAB NATIONAL BANK(508568)
226 PANNA MP-09-002-041-001/63
(BADGADI KHURD) 		1709002041NRG24211020230324982 21/10/2023 geeta 1709002041WL029008 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
227 PANNA MP-09-002-041-003/136-A
(BADGADI KHURD) 		1709002041NRG24211020230324984 21/10/2023 Kinkar 1709002041WL029008 Kinkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 Kinkar INDIAN BANK(607105)
228 PANNA MP-09-002-041-003/58
(BADGADI KHURD) 		1709002041NRG24211020230324991 21/10/2023 shreemati 1709002041WL029008 shreemati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 shreemati AIRTEL PAYMENTS BANK LIMITED(990288)
229 PANNA MP-09-002-041-003/58
(BADGADI KHURD) 		1709002041NRG24211020230324990 21/10/2023 TAPAN MAJHI . . 1709002041WL029008 TAPAN MAJHI . . 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236852 TAPANMAJHI.. JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 59005 59005
230 PANNA MP-09-002-069-001/134
(BHILSAYN) 		1709002000NRG24211020230325023 21/10/2023 meena singh 1709002WL029012 meena singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236852 meenasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
231 PANNA MP-09-002-069-001/471
(BHILSAYN) 		1709002000NRG24211020230325049 21/10/2023 Fundar Chaudhari 1709002WL029012 Fundar Chaudhari 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291236852 FundarChaudhari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 278236 278236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_211023APB_FTO_327399 Bank of Baroda BARB0PANNAX PANNA 10829
2 PANNA MP1709002_211023APB_FTO_327399 Bank of India BKID0009443 PANNA 9945
3 PANNA MP1709002_211023APB_FTO_327399 Bank of Maharastra MAHB0001882 Panna 13260
4 PANNA MP1709002_211023APB_FTO_327399 Canara Bank CNRB0004114 PANNA 2210
5 PANNA MP1709002_211023APB_FTO_327399 Indian Bank IDIB000D585 Devendra Nagar 6630
6 PANNA MP1709002_211023APB_FTO_327399 Indian Bank IDIB000P566 PANNA 18343
7 PANNA MP1709002_211023APB_FTO_327399 Punjab National Bank PUNB0659800 PANNA M P 22321
8 PANNA MP1709002_211023APB_FTO_327399 State Bank of India SBIN0000447 PANNA 9061
9 PANNA MP1709002_211023APB_FTO_327399 State Bank of India SBIN0002820 AMANGANJ 1326
10 PANNA MP1709002_211023APB_FTO_327399 State Bank of India SBIN0002845 DEVENDRANAGAR 71162
11 PANNA MP1709002_211023APB_FTO_327399 State Bank of India SBIN0030436 GANESH MARKET, PANNA 26520
12 PANNA MP1709002_211023APB_FTO_327399 State Bank of India SBIN0031285 PANNA 2210
13 PANNA MP1709002_211023APB_FTO_327399 UCO Bank UCBA0003161 Panna 16575
14 PANNA MP1709002_211023APB_FTO_327399 Union Bank of India UBIN0547832 KARSARA 1105
15 PANNA MP1709002_211023APB_FTO_327399 Union Bank of India UBIN0563706 PANNA 4640
16 PANNA MP1709002_211023APB_FTO_327399 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 10608
17 PANNA MP1709002_211023APB_FTO_327399 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 22984
18 PANNA MP1709002_211023APB_FTO_327399 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 25413
19 PANNA MP1709002_211023APB_FTO_327399 India Post Payments Bank IPOS0000001 Satna 1547
20 PANNA MP1709002_211023APB_FTO_327399 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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