Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_110723APB_FTO_159436
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-09-002-012-001/167
(BANDHIKALA) 		1709002012NRG24100720230191957 11/07/2023 GYAN CHAND 1709002012WL014814 GYAN CHAND 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124242 GYANCHAND AXIS BANK(607153)
2 PANNA MP-09-002-012-001/232-B
(BANDHIKALA) 		1709002012NRG24100720230191959 11/07/2023 bliram rajak 1709002012WL014814 bliram rajak 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124242 bliramrajak BANK OF BARODA(606985)
3 PANNA MP-09-002-012-001/380
(BANDHIKALA) 		1709002012NRG24100720230191964 11/07/2023 tijaiya adiwasi 1709002012WL014814 tijaiya adiwasi 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124242 tijaiyaadiwasi FINO PAYMENTS BANK LTD(608001)
4 PANNA MP-09-002-054-004/177-A
(SAMANA) 		1709002000NRG24110720230193253 11/07/2023 Jyanti 1709002WL014887 Jyanti 00045 BARB0PANNAX 221 221 Processed 16/07/2023 892124242 Jyanti BANK OF BARODA(606985)
SubTotal 4199 4199
5 PANNA MP-09-002-017-001/354
(BAKHTARI) 		1709002017NRG24100720230191777 11/07/2023 deshpal singh 1709002017WL014809 deshpal singh 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124242 deshpalsingh BANK OF INDIA(508505)
SubTotal 1326 1326
6 PANNA MP-09-002-012-001/128
(BANDHIKALA) 		1709002012NRG24100720230191947 11/07/2023 kunjee lal 1709002012WL014814 kunjee lal 00051 MAHB0001882 1326 1326 Processed 16/07/2023 892124242 kunjeelal BANK OF MAHARASHTRA(607387)
7 PANNA MP-09-002-012-001/586
(BANDHIKALA) 		1709002012NRG24100720230191973 11/07/2023 jaykunwar singh 1709002012WL014814 jaykunwar singh 00051 MAHB0001882 1326 1326 Processed 16/07/2023 892124242 jaykunwarsingh CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-017-001/118-A
(BAKHTARI) 		1709002017NRG24100720230191736 11/07/2023 Manoj Kushwaha 1709002017WL014809 Manoj Kushwaha 00051 MAHB0001882 1326 1326 Processed 16/07/2023 892124242 ManojKushwaha STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-017-001/118-A
(BAKHTARI) 		1709002017NRG24100720230191735 11/07/2023 Manoj Kushwaha 1709002017WL014809 Manoj Kushwaha 00051 MAHB0001882 1326 1326 Processed 16/07/2023 892124242 ManojKushwaha BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
10 PANNA MP-09-002-017-001/12-A
(BAKHTARI) 		1709002017NRG24100720230191737 11/07/2023 Mastram 1709002017WL014809 Mastram 00078 CNRB0004114 1326 1326 Processed 16/07/2023 892124242 Mastram CANARA BANK(508532)
11 PANNA MP-09-002-040-001/679
(ITAWANKHAS) 		1709002040NRG24100720230192284 11/07/2023 GYASEE PATEL 1709002040WL014824 GYASEE PATEL 00078 CNRB0004114 1547 1547 Processed 16/07/2023 892124242 GYASEEPATEL CANARA BANK(508532)
12 PANNA MP-09-002-040-001/679
(ITAWANKHAS) 		1709002040NRG24100720230192285 11/07/2023 VIMALA PATEL 1709002040WL014824 VIMALA PATEL 00078 CNRB0004114 1547 1547 Processed 16/07/2023 892124242 VIMALAPATEL CANARA BANK(508532)
SubTotal 4420 4420
13 PANNA MP-09-002-040-001/669
(ITAWANKHAS) 		1709002040NRG24100720230192279 11/07/2023 PARVATI PATEL 1709002040WL014824 PARVATI PATEL 00089 CBIN0282158 1547 1547 Processed 16/07/2023 892124242 PARVATIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
14 PANNA MP-09-002-012-001/10-B
(BANDHIKALA) 		1709002012NRG24100720230191931 11/07/2023 puspanra singh 1709002012WL014814 puspanra singh 00089 CBIN0284171 1326 1326 Processed 16/07/2023 892124242 puspanrasingh CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-012-001/139-B
(BANDHIKALA) 		1709002012NRG24100720230191951 11/07/2023 Urmila 1709002012WL014814 Urmila 00089 CBIN0284171 1326 1326 Processed 16/07/2023 892124242 Urmila STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-012-001/157-A
(BANDHIKALA) 		1709002012NRG24100720230191955 11/07/2023 Ramsajeevan 1709002012WL014814 Ramsajeevan 00089 CBIN0284171 1326 1326 Processed 16/07/2023 892124242 Ramsajeevan CENTRAL BANK OF INDIA(607115)
17 PANNA MP-09-002-012-001/50
(BANDHIKALA) 		1709002012NRG24100720230191969 11/07/2023 Ved Bai 1709002012WL014814 Ved Bai 00089 CBIN0284171 1326 1326 Processed 16/07/2023 892124242 VedBai STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-012-001/83-B
(BANDHIKALA) 		1709002012NRG24100720230191980 11/07/2023 rajesh 1709002012WL014814 rajesh 00089 CBIN0284171 1326 1326 Processed 16/07/2023 892124242 rajesh BANK OF BARODA(606985)
SubTotal 6630 6630
19 PANNA MP-09-002-040-001/669
(ITAWANKHAS) 		1709002040NRG24100720230192280 11/07/2023 JITENDRA PATEL 1709002040WL014824 JITENDRA PATEL 00165 IBKL0001595 1547 1547 Processed 16/07/2023 892124242 JITENDRAPATEL IDBI BANK(607095)
SubTotal 1547 1547
20 PANNA MP-09-002-076-002/31
(PHULWARI) 		1709002076NRG24100720230192472 11/07/2023 GAREEBA PRAJAPTI 1709002076WL014839 GAREEBA PRAJAPTI 00176 IDIB000D585 2652 2652 Processed 16/07/2023 892124242 GAREEBAPRAJAPTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 PANNA MP-09-002-012-001/80
(BANDHIKALA) 		1709002012NRG24100720230191978 11/07/2023 knchedi 1709002012WL014814 knchedi 00176 IDIB000P566 1326 1326 Processed 16/07/2023 892124242 knchedi UCO BANK(607066)
22 PANNA MP-09-002-040-001/109
(ITAWANKHAS) 		1709002040NRG24100720230192239 11/07/2023 SHANKAR PAUL 1709002040WL014824 SHANKAR PAUL 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 SHANKARPAUL STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-040-001/186
(ITAWANKHAS) 		1709002040NRG24100720230192241 11/07/2023 MANKUVARBAI 1709002040WL014824 MANKUVARBAI 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 MANKUVARBAI INDIAN BANK(607105)
24 PANNA MP-09-002-040-001/253-A
(ITAWANKHAS) 		1709002040NRG24100720230192249 11/07/2023 Om Prakash 1709002040WL014824 Om Prakash 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 OmPrakash INDIAN BANK(607105)
25 PANNA MP-09-002-040-001/315-B
(ITAWANKHAS) 		1709002040NRG24100720230192256 11/07/2023 MAMATA PATEL 1709002040WL014824 MAMATA PATEL 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 MAMATAPATEL CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-040-001/353-A
(ITAWANKHAS) 		1709002040NRG24100720230192259 11/07/2023 RAKESH 1709002040WL014824 RAKESH 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 RAKESH INDIAN BANK(607105)
27 PANNA MP-09-002-040-001/374-C
(ITAWANKHAS) 		1709002040NRG24100720230192261 11/07/2023 MALTI SHIVHARE 1709002040WL014824 MALTI SHIVHARE 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 MALTISHIVHARE INDIAN BANK(607105)
28 PANNA MP-09-002-040-001/429-C
(ITAWANKHAS) 		1709002040NRG24100720230192265 11/07/2023 Vidhya Bai 1709002040WL014824 Vidhya Bai 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 VidhyaBai INDIAN BANK(607105)
29 PANNA MP-09-002-040-001/429-C
(ITAWANKHAS) 		1709002040NRG24100720230192264 11/07/2023 Vidhya Bai 1709002040WL014824 Vidhya Bai 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 VidhyaBai STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-040-001/446
(ITAWANKHAS) 		1709002040NRG24100720230192268 11/07/2023 CHHANNU PATEL 1709002040WL014824 CHHANNU PATEL 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 CHHANNUPATEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
31 PANNA MP-09-002-040-001/446
(ITAWANKHAS) 		1709002040NRG24100720230192269 11/07/2023 SARMAN PATEL 1709002040WL014824 SARMAN PATEL 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 SARMANPATEL INDIAN BANK(607105)
32 PANNA MP-09-002-040-001/449-C
(ITAWANKHAS) 		1709002040NRG24100720230192273 11/07/2023 Sanju 1709002040WL014824 Sanju 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 Sanju CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-040-001/449-C
(ITAWANKHAS) 		1709002040NRG24100720230192272 11/07/2023 Sanju 1709002040WL014824 Sanju 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 Sanju INDIAN BANK(607105)
34 PANNA MP-09-002-040-001/522
(ITAWANKHAS) 		1709002040NRG24100720230192275 11/07/2023 RAMPRASAD GOUND 1709002040WL014824 RAMPRASAD GOUND 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 RAMPRASADGOUND INDIAN BANK(607105)
35 PANNA MP-09-002-040-001/604
(ITAWANKHAS) 		1709002040NRG24100720230192277 11/07/2023 Sheetal Kushwaha 1709002040WL014824 Sheetal Kushwaha 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 SheetalKushwaha INDIAN BANK(607105)
36 PANNA MP-09-002-040-001/604
(ITAWANKHAS) 		1709002040NRG24100720230192276 11/07/2023 Sheetal Kushwaha 1709002040WL014824 Sheetal Kushwaha 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 SheetalKushwaha INDIAN BANK(607105)
37 PANNA MP-09-002-040-001/676
(ITAWANKHAS) 		1709002040NRG24100720230192282 11/07/2023 SHITAL KUSHWAHA 1709002040WL014824 SHITAL KUSHWAHA 00176 IDIB000P566 1547 1547 Processed 16/07/2023 892124242 SHITALKUSHWAHA INDIAN BANK(607105)
38 PANNA MP-09-002-040-002/63
(ITAWANKHAS) 		1709002040NRG24100720230192296 11/07/2023 MUNNI BAI 1709002040WL014824 MUNNI BAI 00176 IDIB000P566 1326 1326 Processed 16/07/2023 892124242 MUNNIBAI INDIAN BANK(607105)
SubTotal 27404 27404
39 PANNA MP-09-002-043-001/118-A
(RAMKHIRIYA) 		1709002043NRG24100720230192048 11/07/2023 Naresh 1709002043WL014819 Naresh 00354 PUNB0659800 1547 1547 Processed 16/07/2023 892124242 Naresh PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-043-001/118-A
(RAMKHIRIYA) 		1709002043NRG24100720230192049 11/07/2023 Rasso 1709002043WL014819 Rasso 00354 PUNB0659800 1547 1547 Processed 16/07/2023 892124242 Rasso MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-043-001/73-A
(RAMKHIRIYA) 		1709002043NRG24100720230192096 11/07/2023 Ashish 1709002043WL014819 Ashish 00354 PUNB0659800 1547 1547 Processed 16/07/2023 892124242 Ashish PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-043-001/73-A
(RAMKHIRIYA) 		1709002043NRG24100720230192097 11/07/2023 Neha 1709002043WL014819 Neha 00354 PUNB0659800 1547 1547 Processed 16/07/2023 892124242 Neha PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-043-001/73-B
(RAMKHIRIYA) 		1709002043NRG24100720230192102 11/07/2023 Anjani 1709002043WL014819 Anjani 00354 PUNB0659800 1547 1547 Processed 16/07/2023 892124242 Anjani UNION BANK OF INDIA(508500)
44 PANNA MP-09-002-043-001/73-B
(RAMKHIRIYA) 		1709002043NRG24100720230192103 11/07/2023 Pooja 1709002043WL014819 Pooja 00354 PUNB0659800 1547 1547 Processed 16/07/2023 892124242 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
45 PANNA MP-09-002-012-001/106-B
(BANDHIKALA) 		1709002012NRG24100720230191938 11/07/2023 neha bai 1709002012WL014814 neha bai 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 nehabai STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-012-001/138-B
(BANDHIKALA) 		1709002012NRG24100720230191949 11/07/2023 ram prtap 1709002012WL014814 ram prtap 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 ramprtap STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-012-001/151-B
(BANDHIKALA) 		1709002012NRG24100720230191953 11/07/2023 RAMGOPAL 1709002012WL014814 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 RAMGOPAL STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-012-001/151-B
(BANDHIKALA) 		1709002012NRG24100720230191954 11/07/2023 SUNEETA 1709002012WL014814 SUNEETA 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 SUNEETA STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-012-001/464
(BANDHIKALA) 		1709002012NRG24100720230191967 11/07/2023 MADDHA 1709002012WL014814 MADDHA 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 MADDHA STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-012-001/54
(BANDHIKALA) 		1709002012NRG24100720230191970 11/07/2023 lakhu kushwaha 1709002012WL014814 lakhu kushwaha 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 lakhukushwaha BANK OF BARODA(606985)
51 PANNA MP-09-002-012-001/82-B
(BANDHIKALA) 		1709002012NRG24100720230191979 11/07/2023 GOVIND 1709002012WL014814 GOVIND 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 GOVIND STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-012-001/87
(BANDHIKALA) 		1709002012NRG24100720230191981 11/07/2023 ramkhilawan 1709002012WL014814 ramkhilawan 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 ramkhilawan BANK OF BARODA(606985)
53 PANNA MP-09-002-012-001/91
(BANDHIKALA) 		1709002012NRG24100720230191982 11/07/2023 moti lal 1709002012WL014814 moti lal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 motilal STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-017-001/1-A
(BAKHTARI) 		1709002017NRG24100720230191724 11/07/2023 Sonelal chaudhari 1709002017WL014809 Sonelal chaudhari 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 Sonelalchaudhari STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-017-001/1-A
(BAKHTARI) 		1709002017NRG24100720230191723 11/07/2023 Sonelal chaudhari 1709002017WL014809 Sonelal chaudhari 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 Sonelalchaudhari STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-017-001/232
(BAKHTARI) 		1709002017NRG24100720230191757 11/07/2023 Jageshwar 1709002017WL014809 Jageshwar 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 Jageshwar BANK OF INDIA(508505)
57 PANNA MP-09-002-017-001/290-A
(BAKHTARI) 		1709002017NRG24100720230191774 11/07/2023 Nek lal 1709002017WL014809 Nek lal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 Neklal MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-017-001/290-A
(BAKHTARI) 		1709002017NRG24100720230191773 11/07/2023 NEK LAL 1709002017WL014809 NEK LAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 NEKLAL CENTRAL BANK OF INDIA(607115)
59 PANNA MP-09-002-038-004/19
(RAHUNIYA) 		1709002038NRG24100720230191627 11/07/2023 Jugal 1709002038WL014797 Jugal 00415 SBIN0000447 2873 2873 Processed 16/07/2023 892124242 Jugal STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-038-005/18
(RAHUNIYA) 		1709002038NRG24100720230191628 11/07/2023 Dashrath 1709002038WL014797 Dashrath 00415 SBIN0000447 2873 2873 Processed 16/07/2023 892124242 Dashrath STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-038-006/109
(RAHUNIYA) 		1709002038NRG24100720230192158 11/07/2023 RAMPAL SINGH 1709002038WL014823 RAMPAL SINGH 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 RAMPALSINGH STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-038-006/109
(RAHUNIYA) 		1709002038NRG24100720230192157 11/07/2023 RAMPAL SINGH 1709002038WL014823 RAMPAL SINGH 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 RAMPALSINGH STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-038-006/113
(RAHUNIYA) 		1709002038NRG24100720230192160 11/07/2023 MAHENDRA 1709002038WL014823 MAHENDRA 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 MAHENDRA STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-038-006/34
(RAHUNIYA) 		1709002038NRG24100720230192164 11/07/2023 Santosh Rani 1709002038WL014823 Santosh Rani 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 SantoshRani STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-038-006/56
(RAHUNIYA) 		1709002038NRG24100720230192166 11/07/2023 THAN SINGH 1709002038WL014823 THAN SINGH 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 THANSINGH STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-038-006/58
(RAHUNIYA) 		1709002038NRG24100720230192167 11/07/2023 kishor singh 1709002038WL014823 kishor singh 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 kishorsingh STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-038-006/64
(RAHUNIYA) 		1709002038NRG24100720230192169 11/07/2023 Desh Rani 1709002038WL014823 Desh Rani 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 DeshRani STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-040-001/315-B
(ITAWANKHAS) 		1709002040NRG24100720230192255 11/07/2023 MUKESH KUMAR PATEL 1709002040WL014824 MUKESH KUMAR PATEL 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124242 MUKESHKUMARPATEL STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-040-001/341-A
(ITAWANKHAS) 		1709002040NRG24100720230192257 11/07/2023 SHIV NARAYAN RAV 1709002040WL014824 SHIV NARAYAN RAV 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124242 SHIVNARAYANRAV STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-040-001/342-A
(ITAWANKHAS) 		1709002040NRG24100720230192258 11/07/2023 SANTRAM VISHWAKARAM 1709002040WL014824 SANTRAM VISHWAKARAM 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124242 SANTRAMVISHWAKARAM INDIAN BANK(607105)
71 PANNA MP-09-002-040-001/675
(ITAWANKHAS) 		1709002040NRG24100720230192281 11/07/2023 ANIKET PAL 1709002040WL014824 ANIKET PAL 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124242 ANIKETPAL STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-040-001/677
(ITAWANKHAS) 		1709002040NRG24100720230192283 11/07/2023 GOVIND KUSHWAHA 1709002040WL014824 GOVIND KUSHWAHA 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124242 GOVINDKUSHWAHA STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-048-001/166
(PAHADIKHERA) 		1709002048NRG24100720230192105 11/07/2023 GAYAPRASHAD 1709002048WL014820 GAYAPRASHAD 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 GAYAPRASHAD STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-048-001/192
(PAHADIKHERA) 		1709002048NRG24100720230192112 11/07/2023 BABU LAL 1709002048WL014820 BABU LAL 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 BABULAL STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-048-001/195
(PAHADIKHERA) 		1709002048NRG24100720230192115 11/07/2023 sukhnand kishor 1709002048WL014820 sukhnand kishor 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 sukhnandkishor MADHYANCHAL GRAMIN BANK(607232)
76 PANNA MP-09-002-048-001/236-A
(PAHADIKHERA) 		1709002048NRG24100720230192118 11/07/2023 GOURI BAI 1709002048WL014820 GOURI BAI 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 GOURIBAI STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-048-001/238
(PAHADIKHERA) 		1709002048NRG24100720230192120 11/07/2023 kamla 1709002048WL014820 kamla 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 kamla MADHYANCHAL GRAMIN BANK(607232)
78 PANNA MP-09-002-048-001/238
(PAHADIKHERA) 		1709002048NRG24100720230192119 11/07/2023 kamla 1709002048WL014820 kamla 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 kamla STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-048-001/247
(PAHADIKHERA) 		1709002048NRG24100720230192123 11/07/2023 MUNNI 1709002048WL014820 MUNNI 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 MUNNI MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-048-001/247
(PAHADIKHERA) 		1709002048NRG24100720230192122 11/07/2023 MUNNI 1709002048WL014820 MUNNI 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 MUNNI MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-048-001/247
(PAHADIKHERA) 		1709002048NRG24100720230192121 11/07/2023 MUNNI 1709002048WL014820 MUNNI 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 MUNNI MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-048-001/436
(PAHADIKHERA) 		1709002048NRG24100720230192132 11/07/2023 GANESH 1709002048WL014820 GANESH 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANNA MP-09-002-048-001/440
(PAHADIKHERA) 		1709002048NRG24100720230192134 11/07/2023 RAMSANEHI 1709002048WL014820 RAMSANEHI 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 RAMSANEHI MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-048-001/440
(PAHADIKHERA) 		1709002048NRG24100720230192133 11/07/2023 RAMSANEHI 1709002048WL014820 RAMSANEHI 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124242 RAMSANEHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 57239 57239
85 PANNA MP-09-002-012-001/138-B
(BANDHIKALA) 		1709002012NRG24100720230191950 11/07/2023 amritlal patel 1709002012WL014814 amritlal patel 00415 SBIN0001348 1326 1326 Processed 16/07/2023 892124242 amritlalpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 PANNA MP-09-002-012-001/104-A
(BANDHIKALA) 		1709002012NRG24100720230191934 11/07/2023 Lokpal singh 1709002012WL014814 Lokpal singh 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 Lokpalsingh BANK OF BARODA(606985)
87 PANNA MP-09-002-012-001/106
(BANDHIKALA) 		1709002012NRG24100720230191936 11/07/2023 maya bai 1709002012WL014814 maya bai 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 mayabai STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-012-001/106
(BANDHIKALA) 		1709002012NRG24100720230191935 11/07/2023 RAMVISHAL 1709002012WL014814 RAMVISHAL 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 RAMVISHAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
89 PANNA MP-09-002-012-001/106-A
(BANDHIKALA) 		1709002012NRG24100720230191937 11/07/2023 Vinod patel 1709002012WL014814 Vinod patel 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 Vinodpatel STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-012-001/11
(BANDHIKALA) 		1709002012NRG24100720230191939 11/07/2023 uttm 1709002012WL014814 uttm 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 uttm STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-012-001/111-B
(BANDHIKALA) 		1709002012NRG24100720230191941 11/07/2023 Lacchi patel 1709002012WL014814 Lacchi patel 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 Lacchipatel STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-012-001/111-C
(BANDHIKALA) 		1709002012NRG24100720230191943 11/07/2023 anand kumar 1709002012WL014814 anand kumar 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 anandkumar UNION BANK OF INDIA(508500)
93 PANNA MP-09-002-012-001/111-C
(BANDHIKALA) 		1709002012NRG24100720230191942 11/07/2023 anandkumar 1709002012WL014814 anandkumar 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 anandkumar STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-012-001/126-A
(BANDHIKALA) 		1709002012NRG24100720230191945 11/07/2023 Khilayiya 1709002012WL014814 Khilayiya 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 Khilayiya MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-012-001/134
(BANDHIKALA) 		1709002012NRG24100720230191948 11/07/2023 SUJAN 1709002012WL014814 SUJAN 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 SUJAN STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-012-001/143-C
(BANDHIKALA) 		1709002012NRG24100720230191952 11/07/2023 Keerti 1709002012WL014814 Keerti 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 Keerti STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-012-001/228
(BANDHIKALA) 		1709002012NRG24100720230191958 11/07/2023 Magna 1709002012WL014814 Magna 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 Magna STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-012-001/34-B
(BANDHIKALA) 		1709002012NRG24100720230191962 11/07/2023 tantu 1709002012WL014814 tantu 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 tantu STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-012-001/55
(BANDHIKALA) 		1709002012NRG24100720230191971 11/07/2023 ram kali 1709002012WL014814 ram kali 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 ramkali STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-012-001/56-A
(BANDHIKALA) 		1709002012NRG24100720230191972 11/07/2023 Nand Kishor Kushwaha 1709002012WL014814 Nand Kishor Kushwaha 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 NandKishorKushwaha STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-012-001/69
(BANDHIKALA) 		1709002012NRG24100720230191974 11/07/2023 kusum singh 1709002012WL014814 kusum singh 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 kusumsingh STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-012-001/92-A
(BANDHIKALA) 		1709002012NRG24100720230191983 11/07/2023 Ramayan singh 1709002012WL014814 Ramayan singh 00415 SBIN0002820 1326 1326 Processed 16/07/2023 892124242 Ramayansingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 22542 22542
103 PANNA MP-09-002-071-001/165
(GIRWARA) 		1709002071NRG24110720230192914 11/07/2023 vinod 1709002071WL014870 vinod 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892124242 vinod STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-071-001/242
(GIRWARA) 		1709002071NRG24110720230192916 11/07/2023 RAJNI VERMA 1709002071WL014870 RAJNI VERMA 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892124242 RAJNIVERMA STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-071-001/242
(GIRWARA) 		1709002071NRG24110720230192915 11/07/2023 Santoshkumarverma 1709002071WL014870 Santoshkumarverma 00415 SBIN0002845 2652 2652 Processed 16/07/2023 892124242 Santoshkumarverma UNION BANK OF INDIA(508500)
SubTotal 7956 7956
106 PANNA MP-09-002-012-001/78-A
(BANDHIKALA) 		1709002012NRG24100720230191977 11/07/2023 saraswati singh 1709002012WL014814 saraswati singh 00415 SBIN0003508 1326 1326 Processed 16/07/2023 892124242 saraswatisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 PANNA MP-09-002-017-001/163-A
(BAKHTARI) 		1709002017NRG24100720230191748 11/07/2023 Umesh Adivasi 1709002017WL014809 Umesh Adivasi 00415 SBIN0006255 1326 1326 Processed 16/07/2023 892124242 UmeshAdivasi MADHYANCHAL GRAMIN BANK(607232)
108 PANNA MP-09-002-017-001/163-A
(BAKHTARI) 		1709002017NRG24100720230191747 11/07/2023 Umesh Adivasi 1709002017WL014809 Umesh Adivasi 00415 SBIN0006255 1326 1326 Processed 16/07/2023 892124242 UmeshAdivasi STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-017-001/220-A
(BAKHTARI) 		1709002017NRG24100720230191754 11/07/2023 Hari Narayan shukla 1709002017WL014809 Hari Narayan shukla 00415 SBIN0006255 1326 1326 Processed 16/07/2023 892124242 HariNarayanshukla STATE BANK OF INDIA(508548)
SubTotal 3978 3978
110 PANNA MP-09-002-040-001/276
(ITAWANKHAS) 		1709002040NRG24100720230192251 11/07/2023 DWARKA PRASAD 1709002040WL014824 DWARKA PRASAD 00415 SBIN0012174 1547 1547 Processed 16/07/2023 892124242 DWARKAPRASAD IDBI BANK(607095)
111 PANNA MP-09-002-040-001/308
(ITAWANKHAS) 		1709002040NRG24100720230192254 11/07/2023 RAMSHARAN 1709002040WL014824 RAMSHARAN 00415 SBIN0012174 1547 1547 Processed 16/07/2023 892124242 RAMSHARAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
112 PANNA MP-09-002-012-001/10
(BANDHIKALA) 		1709002012NRG24100720230191929 11/07/2023 Phool Kumari 1709002012WL014814 Phool Kumari 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 PhoolKumari STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-012-001/157-C
(BANDHIKALA) 		1709002012NRG24100720230191956 11/07/2023 Deependra 1709002012WL014814 Deependra 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 Deependra UNION BANK OF INDIA(508500)
114 PANNA MP-09-002-038-006/100
(RAHUNIYA) 		1709002038NRG24100720230192150 11/07/2023 MAHENDRA 1709002038WL014823 MAHENDRA 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 MAHENDRA STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-038-006/100
(RAHUNIYA) 		1709002038NRG24100720230192149 11/07/2023 MAHENDRA SINGH 1709002038WL014823 MAHENDRA SINGH 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 MAHENDRASINGH STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-038-006/101
(RAHUNIYA) 		1709002038NRG24100720230192151 11/07/2023 Sanjay 1709002038WL014823 Sanjay 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 Sanjay STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-038-006/103
(RAHUNIYA) 		1709002038NRG24100720230192152 11/07/2023 Mohan singh 1709002038WL014823 Mohan singh 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 Mohansingh STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-038-006/107
(RAHUNIYA) 		1709002038NRG24100720230192154 11/07/2023 BEERENDRA 1709002038WL014823 BEERENDRA 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 BEERENDRA STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-038-006/107
(RAHUNIYA) 		1709002038NRG24100720230192153 11/07/2023 BEERENDRA 1709002038WL014823 BEERENDRA 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 BEERENDRA STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-038-006/108
(RAHUNIYA) 		1709002038NRG24100720230192156 11/07/2023 Heera singh 1709002038WL014823 Heera singh 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 Heerasingh STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-038-006/108
(RAHUNIYA) 		1709002038NRG24100720230192155 11/07/2023 heera singh 1709002038WL014823 heera singh 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 heerasingh STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-038-006/131
(RAHUNIYA) 		1709002038NRG24100720230192161 11/07/2023 SURENDRA 1709002038WL014823 SURENDRA 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 SURENDRA STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-038-006/21
(RAHUNIYA) 		1709002038NRG24100720230192162 11/07/2023 mangal singh 1709002038WL014823 mangal singh 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 mangalsingh STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-038-006/48
(RAHUNIYA) 		1709002038NRG24100720230192165 11/07/2023 kalyan singh 1709002038WL014823 kalyan singh 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 kalyansingh STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-038-006/64
(RAHUNIYA) 		1709002038NRG24100720230192168 11/07/2023 bhan singh 1709002038WL014823 bhan singh 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 bhansingh STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-040-001/131
(ITAWANKHAS) 		1709002040NRG24100720230192240 11/07/2023 JAGDISH GIRI 1709002040WL014824 JAGDISH GIRI 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 JAGDISHGIRI STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-040-001/187-A
(ITAWANKHAS) 		1709002040NRG24100720230192243 11/07/2023 Mahendra 1709002040WL014824 Mahendra 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 Mahendra STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-040-001/187-A
(ITAWANKHAS) 		1709002040NRG24100720230192242 11/07/2023 Mahendra 1709002040WL014824 Mahendra 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 Mahendra INDIAN BANK(607105)
129 PANNA MP-09-002-040-001/197
(ITAWANKHAS) 		1709002040NRG24100720230192244 11/07/2023 RAMBHAROSHE 1709002040WL014824 RAMBHAROSHE 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 RAMBHAROSHE STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-040-001/201-A
(ITAWANKHAS) 		1709002040NRG24100720230192245 11/07/2023 prem singh 1709002040WL014824 prem singh 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 premsingh STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-040-001/223
(ITAWANKHAS) 		1709002040NRG24100720230192246 11/07/2023 khemchandra 1709002040WL014824 khemchandra 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 khemchandra STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-040-001/227
(ITAWANKHAS) 		1709002040NRG24100720230192247 11/07/2023 BHUPENDR 1709002040WL014824 BHUPENDR 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 BHUPENDR STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-040-001/272-A
(ITAWANKHAS) 		1709002040NRG24100720230192250 11/07/2023 RAKESH PAL 1709002040WL014824 RAKESH PAL 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 RAKESHPAL STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-040-001/287
(ITAWANKHAS) 		1709002040NRG24100720230192252 11/07/2023 Rajkumar 1709002040WL014824 Rajkumar 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 Rajkumar UCO BANK(607066)
135 PANNA MP-09-002-040-001/429-D
(ITAWANKHAS) 		1709002040NRG24100720230192266 11/07/2023 ARVIND 1709002040WL014824 ARVIND 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 ARVIND STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-040-001/449-B
(ITAWANKHAS) 		1709002040NRG24100720230192271 11/07/2023 RAMADHIN 1709002040WL014824 RAMADHIN 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 RAMADHIN INDIAN BANK(607105)
137 PANNA MP-09-002-040-001/664
(ITAWANKHAS) 		1709002040NRG24100720230192278 11/07/2023 NARAYAN PATEL 1709002040WL014824 NARAYAN PATEL 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 NARAYANPATEL STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-040-001/73-A
(ITAWANKHAS) 		1709002040NRG24100720230192289 11/07/2023 CHAKOUDI 1709002040WL014824 CHAKOUDI 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 CHAKOUDI AIRTEL PAYMENTS BANK LIMITED(990288)
139 PANNA MP-09-002-040-001/73-A
(ITAWANKHAS) 		1709002040NRG24100720230192288 11/07/2023 CHAKOUDI 1709002040WL014824 CHAKOUDI 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 CHAKOUDI STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-040-001/89
(ITAWANKHAS) 		1709002040NRG24100720230192290 11/07/2023 FAGANUA 1709002040WL014824 FAGANUA 00415 SBIN0030436 1547 1547 Processed 16/07/2023 892124242 FAGANUA IDBI BANK(607095)
141 PANNA MP-09-002-040-002/16-C
(ITAWANKHAS) 		1709002040NRG24100720230192292 11/07/2023 HUKUM 1709002040WL014824 HUKUM 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 HUKUM INDIAN BANK(607105)
142 PANNA MP-09-002-040-002/16-C
(ITAWANKHAS) 		1709002040NRG24100720230192291 11/07/2023 HUKUM 1709002040WL014824 HUKUM 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 HUKUM STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-040-002/23-A
(ITAWANKHAS) 		1709002040NRG24100720230192293 11/07/2023 Lakhan 1709002040WL014824 Lakhan 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 Lakhan CENTRAL BANK OF INDIA(607115)
144 PANNA MP-09-002-040-002/24
(ITAWANKHAS) 		1709002040NRG24100720230192295 11/07/2023 gyashi 1709002040WL014824 gyashi 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 gyashi UCO BANK(607066)
145 PANNA MP-09-002-040-002/24
(ITAWANKHAS) 		1709002040NRG24100720230192294 11/07/2023 gyashi 1709002040WL014824 gyashi 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124242 gyashi STATE BANK OF INDIA(508548)
SubTotal 48399 48399
146 PANNA MP-09-002-012-001/295
(BANDHIKALA) 		1709002012NRG24100720230191961 11/07/2023 RAMCHRAN 1709002012WL014814 RAMCHRAN 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124242 RAMCHRAN MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-012-001/295
(BANDHIKALA) 		1709002012NRG24100720230191960 11/07/2023 RAMCHRAN 1709002012WL014814 RAMCHRAN 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124242 RAMCHRAN STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-040-001/410-C
(ITAWANKHAS) 		1709002040NRG24100720230192263 11/07/2023 SEEMA PATEL 1709002040WL014824 SEEMA PATEL 00415 SBIN0031285 1547 1547 Processed 16/07/2023 892124242 SEEMAPATEL IDBI BANK(607095)
SubTotal 4199 4199
149 PANNA MP-09-002-040-001/230-B
(ITAWANKHAS) 		1709002040NRG24100720230192248 11/07/2023 ANKITA 1709002040WL014824 ANKITA 00462 UCBA0003161 1547 1547 Processed 16/07/2023 892124242 ANKITA UCO BANK(607066)
SubTotal 1547 1547
150 PANNA MP-09-002-012-001/40
(BANDHIKALA) 		1709002012NRG24100720230191966 11/07/2023 Sugreev 1709002012WL014814 Sugreev 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Sugreev BANK OF BARODA(606985)
151 PANNA MP-09-002-012-001/40
(BANDHIKALA) 		1709002012NRG24100720230191965 11/07/2023 Sugreev 1709002012WL014814 Sugreev 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Sugreev STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-012-001/92-A
(BANDHIKALA) 		1709002012NRG24100720230191984 11/07/2023 Neha Raje 1709002012WL014814 Neha Raje 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 NehaRaje MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-017-001/100-A
(BAKHTARI) 		1709002017NRG24100720230191725 11/07/2023 Ghanshyam Kushwaha 1709002017WL014809 Ghanshyam Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 GhanshyamKushwaha MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-017-001/100-A
(BAKHTARI) 		1709002017NRG24100720230191726 11/07/2023 Munni Bai Kushwaha 1709002017WL014809 Munni Bai Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 MunniBaiKushwaha STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-017-001/11
(BAKHTARI) 		1709002017NRG24100720230191728 11/07/2023 RAMKALI 1709002017WL014809 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-017-001/11
(BAKHTARI) 		1709002017NRG24100720230191727 11/07/2023 Shyam Lal choudhari 1709002017WL014809 Shyam Lal choudhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 ShyamLalchoudhari MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-017-001/111
(BAKHTARI) 		1709002017NRG24100720230191729 11/07/2023 BANSHGOPAL 1709002017WL014809 BANSHGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 BANSHGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
158 PANNA MP-09-002-017-001/111
(BAKHTARI) 		1709002017NRG24100720230191730 11/07/2023 KALLU BAI 1709002017WL014809 KALLU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 KALLUBAI MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-017-001/112
(BAKHTARI) 		1709002017NRG24100720230191732 11/07/2023 Anantram 1709002017WL014809 Anantram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Anantram MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-017-001/112
(BAKHTARI) 		1709002017NRG24100720230191731 11/07/2023 ANNTRAM 1709002017WL014809 ANNTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 ANNTRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
161 PANNA MP-09-002-017-001/118
(BAKHTARI) 		1709002017NRG24100720230191734 11/07/2023 RAM GOPAL 1709002017WL014809 RAM GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
162 PANNA MP-09-002-017-001/118
(BAKHTARI) 		1709002017NRG24100720230191733 11/07/2023 ram gopal 1709002017WL014809 ram gopal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
163 PANNA MP-09-002-017-001/120-B
(BAKHTARI) 		1709002017NRG24100720230191739 11/07/2023 Baliram 1709002017WL014809 Baliram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Baliram MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-017-001/154
(BAKHTARI) 		1709002017NRG24100720230191741 11/07/2023 Ram sahay 1709002017WL014809 Ram sahay 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Ramsahay AIRTEL PAYMENTS BANK LIMITED(990288)
165 PANNA MP-09-002-017-001/154
(BAKHTARI) 		1709002017NRG24100720230191740 11/07/2023 Ram sahay 1709002017WL014809 Ram sahay 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Ramsahay MADHYANCHAL GRAMIN BANK(607232)
166 PANNA MP-09-002-017-001/155
(BAKHTARI) 		1709002017NRG24100720230191743 11/07/2023 KESH BAI 1709002017WL014809 KESH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 KESHBAI MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-017-001/155
(BAKHTARI) 		1709002017NRG24100720230191742 11/07/2023 Suratddin 1709002017WL014809 Suratddin 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Suratddin MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-017-001/157-A
(BAKHTARI) 		1709002017NRG24100720230191744 11/07/2023 GUPLA 1709002017WL014809 GUPLA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 GUPLA MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-017-001/163
(BAKHTARI) 		1709002017NRG24100720230191746 11/07/2023 kamla bai 1709002017WL014809 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 kamlabai MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-017-001/163
(BAKHTARI) 		1709002017NRG24100720230191745 11/07/2023 sambhu dayal 1709002017WL014809 sambhu dayal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 sambhudayal MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-017-001/196
(BAKHTARI) 		1709002017NRG24100720230191750 11/07/2023 JEEVAN LAL 1709002017WL014809 JEEVAN LAL 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892124242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
172 PANNA MP-09-002-017-001/196
(BAKHTARI) 		1709002017NRG24100720230191749 11/07/2023 JEEVAN LAL 1709002017WL014809 JEEVAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 JEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-017-001/2
(BAKHTARI) 		1709002017NRG24100720230191751 11/07/2023 Makunda 1709002017WL014809 Makunda 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Makunda IDBI BANK(607095)
174 PANNA MP-09-002-017-001/22
(BAKHTARI) 		1709002017NRG24100720230191753 11/07/2023 GOKAL CHODHARY 1709002017WL014809 GOKAL CHODHARY 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 GOKALCHODHARY STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-017-001/22
(BAKHTARI) 		1709002017NRG24100720230191752 11/07/2023 GOKAL CHODHARY 1709002017WL014809 GOKAL CHODHARY 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 GOKALCHODHARY MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-017-001/231
(BAKHTARI) 		1709002017NRG24100720230191755 11/07/2023 Baldhari 1709002017WL014809 Baldhari 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Baldhari MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-017-001/231
(BAKHTARI) 		1709002017NRG24100720230191756 11/07/2023 SHEELA 1709002017WL014809 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 SHEELA MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-017-001/246
(BAKHTARI) 		1709002017NRG24100720230191759 11/07/2023 guddi bai 1709002017WL014809 guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 guddibai MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-017-001/246
(BAKHTARI) 		1709002017NRG24100720230191758 11/07/2023 rati 1709002017WL014809 rati 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 rati MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-017-001/25
(BAKHTARI) 		1709002017NRG24100720230191760 11/07/2023 johariya prajapati 1709002017WL014809 johariya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 johariyaprajapati MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-017-001/25
(BAKHTARI) 		1709002017NRG24100720230191761 11/07/2023 keshkali prajapati 1709002017WL014809 keshkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 keshkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-017-001/254
(BAKHTARI) 		1709002017NRG24100720230191763 11/07/2023 preeti yadav 1709002017WL014809 preeti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 preetiyadav MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-017-001/254
(BAKHTARI) 		1709002017NRG24100720230191762 11/07/2023 ram sanehi yadav 1709002017WL014809 ram sanehi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 ramsanehiyadav MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-017-001/254-B
(BAKHTARI) 		1709002017NRG24100720230191764 11/07/2023 kanchhedi lal yadav 1709002017WL014809 kanchhedi lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 kanchhedilalyadav MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-017-001/257-A
(BAKHTARI) 		1709002017NRG24100720230191765 11/07/2023 Gyan bai 1709002017WL014809 Gyan bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Gyanbai STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-017-001/259-A
(BAKHTARI) 		1709002017NRG24100720230191766 11/07/2023 Durga 1709002017WL014809 Durga 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Durga MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-017-001/268
(BAKHTARI) 		1709002017NRG24100720230191767 11/07/2023 Ramsanehi kushwaha 1709002017WL014809 Ramsanehi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Ramsanehikushwaha MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-017-001/270-A
(BAKHTARI) 		1709002017NRG24100720230191769 11/07/2023 VANDNA 1709002017WL014809 VANDNA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 VANDNA CENTRAL BANK OF INDIA(607115)
189 PANNA MP-09-002-017-001/270-A
(BAKHTARI) 		1709002017NRG24100720230191768 11/07/2023 VANDNA 1709002017WL014809 VANDNA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 VANDNA MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-017-001/271
(BAKHTARI) 		1709002017NRG24100720230191770 11/07/2023 DEEP LAL 1709002017WL014809 DEEP LAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 DEEPLAL MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-017-001/286-A
(BAKHTARI) 		1709002017NRG24100720230191772 11/07/2023 Omkar 1709002017WL014809 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Omkar STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-017-001/313-A
(BAKHTARI) 		1709002017NRG24100720230191776 11/07/2023 Neelu 1709002017WL014809 Neelu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Neelu MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-017-001/313-A
(BAKHTARI) 		1709002017NRG24100720230191775 11/07/2023 Neelu 1709002017WL014809 Neelu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Neelu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
194 PANNA MP-09-002-017-001/354
(BAKHTARI) 		1709002017NRG24100720230191778 11/07/2023 shikha raja 1709002017WL014809 shikha raja 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 shikharaja MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-017-001/46
(BAKHTARI) 		1709002017NRG24100720230191781 11/07/2023 pahari 1709002017WL014809 pahari 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 pahari MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-017-001/46
(BAKHTARI) 		1709002017NRG24100720230191782 11/07/2023 SUNIYA 1709002017WL014809 SUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 SUNIYA MADHYANCHAL GRAMIN BANK(607232)
197 PANNA MP-09-002-017-001/59
(BAKHTARI) 		1709002017NRG24100720230191783 11/07/2023 bindra 1709002017WL014809 bindra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 bindra MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-017-001/59
(BAKHTARI) 		1709002017NRG24100720230191784 11/07/2023 bindra 1709002017WL014809 bindra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 bindra CENTRAL BANK OF INDIA(607115)
199 PANNA MP-09-002-017-001/77
(BAKHTARI) 		1709002017NRG24100720230191788 11/07/2023 Dheerend singh 1709002017WL014809 Dheerend singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Dheerendsingh MADHYANCHAL GRAMIN BANK(607232)
200 PANNA MP-09-002-017-001/77
(BAKHTARI) 		1709002017NRG24100720230191787 11/07/2023 Dheerendra singh 1709002017WL014809 Dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Dheerendrasingh CENTRAL BANK OF INDIA(607115)
201 PANNA MP-09-002-017-001/77
(BAKHTARI) 		1709002017NRG24100720230191786 11/07/2023 Naresh singh 1709002017WL014809 Naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Nareshsingh MADHYANCHAL GRAMIN BANK(607232)
202 PANNA MP-09-002-017-001/88
(BAKHTARI) 		1709002017NRG24100720230191790 11/07/2023 RAJ DHAR KUSHWAHA 1709002017WL014809 RAJ DHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 RAJDHARKUSHWAHA CENTRAL BANK OF INDIA(607115)
203 PANNA MP-09-002-017-001/88
(BAKHTARI) 		1709002017NRG24100720230191789 11/07/2023 Rajdhar 1709002017WL014809 Rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 Rajdhar MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-040-001/484-A
(ITAWANKHAS) 		1709002040NRG24100720230192274 11/07/2023 AkHLESH 1709002040WL014824 AkHLESH 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 AkHLESH IDBI BANK(607095)
205 PANNA MP-09-002-043-001/102
(RAMKHIRIYA) 		1709002043NRG24100720230192041 11/07/2023 KAMTA 1709002043WL014819 KAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 KAMTA MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-043-001/102
(RAMKHIRIYA) 		1709002043NRG24100720230192040 11/07/2023 KAMTA 1709002043WL014819 KAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 KAMTA MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-043-001/118
(RAMKHIRIYA) 		1709002043NRG24100720230192047 11/07/2023 suratiya 1709002043WL014819 suratiya 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 suratiya MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-043-001/153-A
(RAMKHIRIYA) 		1709002043NRG24100720230192054 11/07/2023 Amritlal 1709002043WL014819 Amritlal 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 Amritlal MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-043-001/153-A
(RAMKHIRIYA) 		1709002043NRG24100720230192055 11/07/2023 Phoolbai 1709002043WL014819 Phoolbai 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 Phoolbai PUNJAB NATIONAL BANK(508568)
210 PANNA MP-09-002-043-001/154
(RAMKHIRIYA) 		1709002043NRG24100720230192057 11/07/2023 MOTI LAL 1709002043WL014819 MOTI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 MOTILAL PUNJAB NATIONAL BANK(508568)
211 PANNA MP-09-002-043-001/203-A
(RAMKHIRIYA) 		1709002043NRG24100720230192063 11/07/2023 Ramkali 1709002043WL014819 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 Ramkali MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-043-001/209-B
(RAMKHIRIYA) 		1709002043NRG24100720230192064 11/07/2023 Ghanshyam 1709002043WL014819 Ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-043-001/209-B
(RAMKHIRIYA) 		1709002043NRG24100720230192065 11/07/2023 Lakshmi 1709002043WL014819 Lakshmi 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 Lakshmi PUNJAB NATIONAL BANK(508568)
214 PANNA MP-09-002-043-001/210-A
(RAMKHIRIYA) 		1709002043NRG24100720230192073 11/07/2023 RAMDAYAL 1709002043WL014819 RAMDAYAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 RAMDAYAL PUNJAB NATIONAL BANK(508568)
215 PANNA MP-09-002-043-001/220
(RAMKHIRIYA) 		1709002043NRG24100720230192079 11/07/2023 ramniwash 1709002043WL014819 ramniwash 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 ramniwash PUNJAB NATIONAL BANK(508568)
216 PANNA MP-09-002-043-001/236
(RAMKHIRIYA) 		1709002043NRG24100720230192083 11/07/2023 mahesh 1709002043WL014819 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 mahesh MADHYANCHAL GRAMIN BANK(607232)
217 PANNA MP-09-002-043-001/236-A
(RAMKHIRIYA) 		1709002043NRG24100720230192084 11/07/2023 ShalinI 1709002043WL014819 ShalinI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 ShalinI STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-043-001/36-A
(RAMKHIRIYA) 		1709002043NRG24100720230192088 11/07/2023 Ankit 1709002043WL014819 Ankit 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 Ankit MADHYANCHAL GRAMIN BANK(607232)
219 PANNA MP-09-002-043-001/412
(RAMKHIRIYA) 		1709002043NRG24100720230192091 11/07/2023 Sachin 1709002043WL014819 Sachin 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 Sachin PUNJAB NATIONAL BANK(508568)
220 PANNA MP-09-002-043-001/71-D
(RAMKHIRIYA) 		1709002043NRG24100720230192095 11/07/2023 Suraj 1709002043WL014819 Suraj 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124242 Suraj MADHYANCHAL GRAMIN BANK(607232)
221 PANNA MP-09-002-048-001/205
(PAHADIKHERA) 		1709002048NRG24100720230192116 11/07/2023 UMA SHANKAR SONI 1709002048WL014820 UMA SHANKAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 UMASHANKARSONI STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-048-001/327
(PAHADIKHERA) 		1709002048NRG24100720230192126 11/07/2023 lallu 1709002048WL014820 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
223 PANNA MP-09-002-048-001/436
(PAHADIKHERA) 		1709002048NRG24100720230192131 11/07/2023 GANESH 1709002048WL014820 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124242 GANESH STATE BANK OF INDIA(508548)
SubTotal 101881 101881
224 PANNA MP-09-002-012-001/10-A
(BANDHIKALA) 		1709002012NRG24100720230191930 11/07/2023 Loendra Singh 1709002012WL014814 Loendra Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124242 LoendraSingh STATE BANK OF INDIA(508548)
225 PANNA MP-09-002-012-001/10-B
(BANDHIKALA) 		1709002012NRG24100720230191932 11/07/2023 Pushpendra singh 1709002012WL014814 Pushpendra singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124242 Pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
226 PANNA MP-09-002-012-001/102
(BANDHIKALA) 		1709002012NRG24100720230191933 11/07/2023 Suneel 1709002012WL014814 Suneel 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124242 Suneel STATE BANK OF INDIA(508548)
227 PANNA MP-09-002-012-001/111
(BANDHIKALA) 		1709002012NRG24100720230191940 11/07/2023 Halke 1709002012WL014814 Halke 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124242 Halke CENTRAL BANK OF INDIA(607115)
228 PANNA MP-09-002-012-001/120-B
(BANDHIKALA) 		1709002012NRG24100720230191944 11/07/2023 Jagatraj Patl 1709002012WL014814 Jagatraj Patl 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124242 JagatrajPatl UNION BANK OF INDIA(508500)
229 PANNA MP-09-002-012-001/126-A
(BANDHIKALA) 		1709002012NRG24100720230191946 11/07/2023 Neha 1709002012WL014814 Neha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124242 Neha MADHYANCHAL GRAMIN BANK(607232)
230 PANNA MP-09-002-012-001/34-D
(BANDHIKALA) 		1709002012NRG24100720230191963 11/07/2023 Paramlal 1709002012WL014814 Paramlal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124242 Paramlal STATE BANK OF INDIA(508548)
231 PANNA MP-09-002-012-001/47-A
(BANDHIKALA) 		1709002012NRG24100720230191968 11/07/2023 krashanpal 1709002012WL014814 krashanpal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124242 krashanpal CENTRAL BANK OF INDIA(607115)
232 PANNA MP-09-002-012-001/72-B
(BANDHIKALA) 		1709002012NRG24100720230191975 11/07/2023 rajpal 1709002012WL014814 rajpal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124242 rajpal STATE BANK OF INDIA(508548)
233 PANNA MP-09-002-012-001/78-A
(BANDHIKALA) 		1709002012NRG24100720230191976 11/07/2023 Brajendra Singh 1709002012WL014814 Brajendra Singh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124242 BrajendraSingh STATE BANK OF INDIA(508548)
234 PANNA MP-09-002-012-001/92-C
(BANDHIKALA) 		1709002012NRG24100720230191985 11/07/2023 Rajpal 1709002012WL014814 Rajpal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892124242 Rajpal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 332384 332384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_110723APB_FTO_159436 Bank of Baroda BARB0PANNAX PANNA 4199
2 PANNA MP1709002_110723APB_FTO_159436 Bank of India BKID0009443 PANNA 1326
3 PANNA MP1709002_110723APB_FTO_159436 Bank of Maharastra MAHB0001882 Panna 5304
4 PANNA MP1709002_110723APB_FTO_159436 Canara Bank CNRB0004114 PANNA 4420
5 PANNA MP1709002_110723APB_FTO_159436 Central Bank Of India CBIN0282158 PANNA 1547
6 PANNA MP1709002_110723APB_FTO_159436 Central Bank Of India CBIN0284171 AMANGANJ 6630
7 PANNA MP1709002_110723APB_FTO_159436 IDBI Bank IBKL0001595 PANNA 1547
8 PANNA MP1709002_110723APB_FTO_159436 Indian Bank IDIB000D585 Devendra Nagar 2652
9 PANNA MP1709002_110723APB_FTO_159436 Indian Bank IDIB000P566 PANNA 27404
10 PANNA MP1709002_110723APB_FTO_159436 Punjab National Bank PUNB0659800 PANNA M P 9282
11 PANNA MP1709002_110723APB_FTO_159436 State Bank of India SBIN0000447 PANNA 57239
12 PANNA MP1709002_110723APB_FTO_159436 State Bank of India SBIN0001348 NAGOD 1326
13 PANNA MP1709002_110723APB_FTO_159436 State Bank of India SBIN0002820 AMANGANJ 22542
14 PANNA MP1709002_110723APB_FTO_159436 State Bank of India SBIN0002845 DEVENDRANAGAR 7956
15 PANNA MP1709002_110723APB_FTO_159436 State Bank of India SBIN0003508 SHAHNAGAR 1326
16 PANNA MP1709002_110723APB_FTO_159436 State Bank of India SBIN0006255 GUNNAUR V B 3978
17 PANNA MP1709002_110723APB_FTO_159436 State Bank of India SBIN0012174 PANNA CITY 3094
18 PANNA MP1709002_110723APB_FTO_159436 State Bank of India SBIN0030436 GANESH MARKET, PANNA 48399
19 PANNA MP1709002_110723APB_FTO_159436 State Bank of India SBIN0031285 PANNA 4199
20 PANNA MP1709002_110723APB_FTO_159436 UCO Bank UCBA0003161 Panna 1547
21 PANNA MP1709002_110723APB_FTO_159436 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3978
22 PANNA MP1709002_110723APB_FTO_159436 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1547
23 PANNA MP1709002_110723APB_FTO_159436 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 67626
24 PANNA MP1709002_110723APB_FTO_159436 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 28730
25 PANNA MP1709002_110723APB_FTO_159436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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