Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:51:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_080923APB_FTO_255803
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-09-002-003-002/126-C
(TALGAON) 		1709002003NRG24070920230269029 08/09/2023 Anil 1709002003WL022416 Anil 00045 BARB0PANNAX 884 884 Processed 18/09/2023 180194304 Anil PUNJAB NATIONAL BANK(508568)
2 PANNA MP-09-002-054-001/90
(SAMANA) 		1709002000NRG24080920230269537 08/09/2023 Ramkaran 1709002WL022466 Ramkaran 00045 BARB0PANNAX 1989 1989 Processed 18/09/2023 180194304 Ramkaran AXIS BANK(607153)
SubTotal 2873 2873
3 PANNA MP-09-002-003-002/144
(TALGAON) 		1709002003NRG24070920230269045 08/09/2023 Ramprasad 1709002003WL022416 Ramprasad 00078 CNRB0004114 884 884 Processed 18/09/2023 180194304 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
4 PANNA MP-09-002-003-002/144
(TALGAON) 		1709002003NRG24070920230269044 08/09/2023 Ramprasad 1709002003WL022416 Ramprasad 00078 CNRB0004114 884 884 Processed 18/09/2023 180194304 Ramprasad CANARA BANK(508532)
5 PANNA MP-09-002-003-002/185
(TALGAON) 		1709002003NRG24070920230269058 08/09/2023 Ramkishor yadav 1709002003WL022416 Ramkishor yadav 00078 CNRB0004114 884 884 Processed 18/09/2023 180194304 Ramkishoryadav STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-003-002/187
(TALGAON) 		1709002003NRG24070920230269059 08/09/2023 Anantram adivasi 1709002003WL022416 Anantram adivasi 00078 CNRB0004114 884 884 Processed 18/09/2023 180194304 Anantramadivasi CANARA BANK(508532)
7 PANNA MP-09-002-003-002/188
(TALGAON) 		1709002003NRG24070920230269060 08/09/2023 Rammu yadav 1709002003WL022416 Rammu yadav 00078 CNRB0004114 884 884 Processed 18/09/2023 180194304 Rammuyadav FINO PAYMENTS BANK LTD(608001)
8 PANNA MP-09-002-003-002/205
(TALGAON) 		1709002003NRG24070920230269069 08/09/2023 Shyam sunder 1709002003WL022416 Shyam sunder 00078 CNRB0004114 884 884 Processed 18/09/2023 180194304 Shyamsunder STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-011-002/50
(TARA) 		1709002003NRG24070920230269139 08/09/2023 Dhaniram adiwasi 1709002003WL022416 Dhaniram adiwasi 00078 CNRB0004114 884 884 Processed 18/09/2023 180194304 Dhaniramadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
10 PANNA MP-09-002-003-002/119
(TALGAON) 		1709002003NRG24070920230269026 08/09/2023 Kosilya 1709002003WL022416 Kosilya 00078 CNRB0017842 884 884 Processed 18/09/2023 180194304 Kosilya CANARA BANK(508532)
11 PANNA MP-09-002-003-002/129-A
(TALGAON) 		1709002003NRG24070920230269032 08/09/2023 Indrakumar 1709002003WL022416 Indrakumar 00078 CNRB0017842 442 442 Processed 18/09/2023 180194304 Indrakumar STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-003-002/129-A
(TALGAON) 		1709002003NRG24070920230269033 08/09/2023 Laxmi 1709002003WL022416 Laxmi 00078 CNRB0017842 442 442 Processed 18/09/2023 180194304 Laxmi STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-003-002/136-C
(TALGAON) 		1709002003NRG24070920230269037 08/09/2023 Baldau Paroha 1709002003WL022416 Baldau Paroha 00078 CNRB0017842 884 884 Processed 18/09/2023 180194304 BaldauParoha STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-003-002/17-A
(TALGAON) 		1709002003NRG24070920230269049 08/09/2023 RamSwaroop 1709002003WL022416 RamSwaroop 00078 CNRB0017842 884 884 Processed 18/09/2023 180194304 RamSwaroop STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-003-002/171
(TALGAON) 		1709002003NRG24070920230269050 08/09/2023 Rambabu tiwari 1709002003WL022416 Rambabu tiwari 00078 CNRB0017842 884 884 Processed 18/09/2023 180194304 Rambabutiwari CANARA BANK(508532)
16 PANNA MP-09-002-003-002/173
(TALGAON) 		1709002003NRG24070920230269052 08/09/2023 Rabendra 1709002003WL022416 Rabendra 00078 CNRB0017842 884 884 Processed 18/09/2023 180194304 Rabendra UCO BANK(607066)
17 PANNA MP-09-002-003-002/173
(TALGAON) 		1709002003NRG24070920230269051 08/09/2023 Rabendra 1709002003WL022416 Rabendra 00078 CNRB0017842 884 884 Processed 18/09/2023 180194304 Rabendra STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-003-002/175
(TALGAON) 		1709002003NRG24070920230269053 08/09/2023 Rajkumari 1709002003WL022416 Rajkumari 00078 CNRB0017842 884 884 Processed 18/09/2023 180194304 Rajkumari CANARA BANK(508532)
19 PANNA MP-09-002-003-002/96
(TALGAON) 		1709002003NRG24070920230269087 08/09/2023 Teerath 1709002003WL022416 Teerath 00078 CNRB0017842 884 884 Processed 18/09/2023 180194304 Teerath CANARA BANK(508532)
20 PANNA MP-09-002-011-002/28-C
(TARA) 		1709002003NRG24070920230269125 08/09/2023 Halki bahu adiwasi 1709002003WL022416 Halki bahu adiwasi 00078 CNRB0017842 663 663 Processed 18/09/2023 180194304 Halkibahuadiwasi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
21 PANNA MP-09-002-011-002/201
(TARA) 		1709002003NRG24070920230269104 08/09/2023 Kismat rani adivasi 1709002003WL022416 Kismat rani adivasi 00089 CBIN0282158 884 884 Processed 18/09/2023 180194304 Kismatraniadivasi CENTRAL BANK OF INDIA(607115)
22 PANNA MP-09-002-011-002/211
(TARA) 		1709002003NRG24070920230269106 08/09/2023 Bahadur yadav 1709002003WL022416 Bahadur yadav 00089 CBIN0282158 884 884 Processed 18/09/2023 180194304 Bahaduryadav CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-050-001/556
(SILDHARA) 		1709002050NRG24080920230269401 08/09/2023 Rakesh kumar 1709002050WL022446 Rakesh kumar 00089 CBIN0282158 1326 1326 Processed 18/09/2023 180194304 Rakeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
24 PANNA MP-09-002-011-002/160
(TARA) 		1709002003NRG24070920230269092 08/09/2023 chandan Sinsh Yadav 1709002003WL022416 chandan Sinsh Yadav 00089 CBIN0284171 884 884 Processed 18/09/2023 180194304 chandanSinshYadav CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-011-002/30-B
(TARA) 		1709002003NRG24070920230269127 08/09/2023 Makhan 1709002003WL022416 Makhan 00089 CBIN0284171 663 663 Processed 18/09/2023 180194304 Makhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 PANNA MP-09-002-050-001/621
(SILDHARA) 		1709002050NRG24080920230269416 08/09/2023 Sahab lal 1709002050WL022446 Sahab lal 00089 CBIN0284404 1326 1326 Processed 18/09/2023 180194304 Sahablal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 PANNA MP-09-002-054-001/90-A
(SAMANA) 		1709002000NRG24080920230269538 08/09/2023 Ravikaran 1709002WL022466 Ravikaran 00152 HDFC0004119 2210 2210 Processed 18/09/2023 180194304 Ravikaran STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-054-001/90-A
(SAMANA) 		1709002000NRG24080920230269539 08/09/2023 Ravikaran 1709002WL022466 Ravikaran 00152 HDFC0004119 2210 2210 Processed 18/09/2023 180194304 Ravikaran STATE BANK OF INDIA(508548)
SubTotal 4420 4420
29 PANNA MP-09-002-050-001/621-A
(SILDHARA) 		1709002050NRG24080920230269417 08/09/2023 Natthu lal yadav 1709002050WL022446 Natthu lal yadav 00354 PUNB0659800 1326 1326 Processed 18/09/2023 180194304 Natthulalyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 PANNA MP-09-002-078-002/100-A
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269332 08/09/2023 shusheel kumar 1709002078WL022443 shusheel kumar 00354 PUNB0659800 884 884 Processed 18/09/2023 180194304 shusheelkumar STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-078-002/94-A
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269343 08/09/2023 puspendra 1709002078WL022443 puspendra 00354 PUNB0659800 884 884 Processed 18/09/2023 180194304 puspendra STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-078-002/96-A
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269344 08/09/2023 Daddu verma 1709002078WL022443 Daddu verma 00354 PUNB0659800 884 884 Processed 18/09/2023 180194304 Dadduverma PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
33 PANNA MP-09-002-003-002/206
(TALGAON) 		1709002003NRG24070920230269070 08/09/2023 Ganga prasad yadav 1709002003WL022416 Ganga prasad yadav 00415 SBIN0000447 884 884 Processed 18/09/2023 180194304 Gangaprasadyadav STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-011-002/26-A
(TARA) 		1709002003NRG24070920230269122 08/09/2023 MULAYAM 1709002003WL022416 MULAYAM 00415 SBIN0000447 663 663 Processed 18/09/2023 180194304 MULAYAM CANARA BANK(508532)
35 PANNA MP-09-002-050-001/111-A
(SILDHARA) 		1709002050NRG24080920230269348 08/09/2023 KAMTA 1709002050WL022446 KAMTA 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 KAMTA STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-050-001/111-A
(SILDHARA) 		1709002050NRG24080920230269349 08/09/2023 Kamta yadav 1709002050WL022446 Kamta yadav 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Kamtayadav STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-050-001/115
(SILDHARA) 		1709002050NRG24080920230269351 08/09/2023 BARATILAL 1709002050WL022446 BARATILAL 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 BARATILAL STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-050-001/115
(SILDHARA) 		1709002050NRG24080920230269350 08/09/2023 BARATILAL 1709002050WL022446 BARATILAL 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 BARATILAL STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-050-001/153
(SILDHARA) 		1709002050NRG24080920230269352 08/09/2023 KHILAWAN 1709002050WL022446 KHILAWAN 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 KHILAWAN STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-050-001/161-A
(SILDHARA) 		1709002050NRG24080920230269354 08/09/2023 BADKA 1709002050WL022446 BADKA 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 BADKA STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-050-001/167
(SILDHARA) 		1709002050NRG24080920230269356 08/09/2023 RAMPYARE 1709002050WL022446 RAMPYARE 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 RAMPYARE INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANNA MP-09-002-050-001/167
(SILDHARA) 		1709002050NRG24080920230269355 08/09/2023 RAMPYARE 1709002050WL022446 RAMPYARE 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 RAMPYARE STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-050-001/189
(SILDHARA) 		1709002050NRG24080920230269358 08/09/2023 MHAGHU 1709002050WL022446 MHAGHU 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 MHAGHU STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-050-001/206
(SILDHARA) 		1709002050NRG24080920230269360 08/09/2023 BHADIYA 1709002050WL022446 BHADIYA 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 BHADIYA STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-050-001/209
(SILDHARA) 		1709002050NRG24080920230269362 08/09/2023 PRABHU 1709002050WL022446 PRABHU 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 PRABHU STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-050-001/209
(SILDHARA) 		1709002050NRG24080920230269361 08/09/2023 PRABHU 1709002050WL022446 PRABHU 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 PRABHU STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-050-001/218
(SILDHARA) 		1709002050NRG24080920230269363 08/09/2023 RAMPRATAP 1709002050WL022446 RAMPRATAP 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 RAMPRATAP STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-050-001/219-A
(SILDHARA) 		1709002050NRG24080920230269364 08/09/2023 Balli Bai 1709002050WL022446 Balli Bai 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 BalliBai STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-050-001/22
(SILDHARA) 		1709002050NRG24080920230269366 08/09/2023 teerath 1709002050WL022446 teerath 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 teerath MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-050-001/22
(SILDHARA) 		1709002050NRG24080920230269365 08/09/2023 teerath 1709002050WL022446 teerath 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 teerath STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-050-001/225
(SILDHARA) 		1709002050NRG24080920230269367 08/09/2023 RAMASRE 1709002050WL022446 RAMASRE 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 RAMASRE STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-050-001/226
(SILDHARA) 		1709002050NRG24080920230269368 08/09/2023 gurga yadav 1709002050WL022446 gurga yadav 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 gurgayadav STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-050-001/237
(SILDHARA) 		1709002050NRG24080920230269370 08/09/2023 Santram 1709002050WL022446 Santram 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Santram STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-050-001/237
(SILDHARA) 		1709002050NRG24080920230269369 08/09/2023 Santram 1709002050WL022446 Santram 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Santram STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-050-001/248-A
(SILDHARA) 		1709002050NRG24080920230269373 08/09/2023 Rukmin 1709002050WL022446 Rukmin 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Rukmin STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-050-001/248-A
(SILDHARA) 		1709002050NRG24080920230269372 08/09/2023 Rukmin 1709002050WL022446 Rukmin 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Rukmin STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-050-001/258
(SILDHARA) 		1709002050NRG24080920230269375 08/09/2023 HARIRAM 1709002050WL022446 HARIRAM 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 HARIRAM STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-050-001/263
(SILDHARA) 		1709002050NRG24080920230269376 08/09/2023 kamliya 1709002050WL022446 kamliya 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 kamliya STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-050-001/284
(SILDHARA) 		1709002050NRG24080920230269378 08/09/2023 RAM DEEN 1709002050WL022446 RAM DEEN 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 RAMDEEN STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-050-001/423
(SILDHARA) 		1709002050NRG24080920230269380 08/09/2023 yograj 1709002050WL022446 yograj 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 yograj STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-050-001/429
(SILDHARA) 		1709002050NRG24080920230269381 08/09/2023 chhatrapal 1709002050WL022446 chhatrapal 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 chhatrapal STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-050-001/438
(SILDHARA) 		1709002050NRG24080920230269387 08/09/2023 Lavkesh kumar 1709002050WL022446 Lavkesh kumar 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Lavkeshkumar MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-050-001/438
(SILDHARA) 		1709002050NRG24080920230269386 08/09/2023 lavkesh yadav 1709002050WL022446 lavkesh yadav 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 lavkeshyadav MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-050-001/477
(SILDHARA) 		1709002050NRG24080920230269390 08/09/2023 Mathura yadav 1709002050WL022446 Mathura yadav 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Mathurayadav STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-050-001/478
(SILDHARA) 		1709002050NRG24080920230269391 08/09/2023 Brajgopal yadav 1709002050WL022446 Brajgopal yadav 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Brajgopalyadav STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-050-001/533
(SILDHARA) 		1709002050NRG24080920230269398 08/09/2023 Sheetal yadav 1709002050WL022446 Sheetal yadav 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Sheetalyadav STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-050-001/548
(SILDHARA) 		1709002050NRG24080920230269400 08/09/2023 Kishor shingh 1709002050WL022446 Kishor shingh 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Kishorshingh STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-050-001/601
(SILDHARA) 		1709002050NRG24080920230269409 08/09/2023 Sanat kumar 1709002050WL022446 Sanat kumar 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Sanatkumar INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANNA MP-09-002-050-001/608
(SILDHARA) 		1709002050NRG24080920230269413 08/09/2023 Lalman Yadav 1709002050WL022446 Lalman Yadav 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 LalmanYadav STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-050-001/617
(SILDHARA) 		1709002050NRG24080920230269414 08/09/2023 Ramnaresh 1709002050WL022446 Ramnaresh 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Ramnaresh STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-050-001/620
(SILDHARA) 		1709002050NRG24080920230269415 08/09/2023 Shayam Lal 1709002050WL022446 Shayam Lal 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 ShayamLal STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-050-001/624
(SILDHARA) 		1709002050NRG24080920230269418 08/09/2023 Digvijay Singh 1709002050WL022446 Digvijay Singh 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 DigvijaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANNA MP-09-002-050-001/627
(SILDHARA) 		1709002050NRG24080920230269419 08/09/2023 Sardar 1709002050WL022446 Sardar 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Sardar STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-050-001/634
(SILDHARA) 		1709002050NRG24080920230269424 08/09/2023 Lalla Bai 1709002050WL022446 Lalla Bai 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 LallaBai STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-050-001/635-A
(SILDHARA) 		1709002050NRG24080920230269425 08/09/2023 Maideen yadav 1709002050WL022446 Maideen yadav 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Maideenyadav STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-050-001/75
(SILDHARA) 		1709002050NRG24080920230269426 08/09/2023 MAYA 1709002050WL022446 MAYA 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 MAYA STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-050-001/86-A
(SILDHARA) 		1709002050NRG24080920230269428 08/09/2023 KAMTA 1709002050WL022446 KAMTA 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANNA MP-09-002-050-002/14
(SILDHARA) 		1709002050NRG24080920230269429 08/09/2023 JAGE 1709002050WL022446 JAGE 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 JAGE STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-050-002/26
(SILDHARA) 		1709002050NRG24080920230269431 08/09/2023 MOHAN 1709002050WL022446 MOHAN 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 MOHAN STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-050-002/26
(SILDHARA) 		1709002050NRG24080920230269430 08/09/2023 MOHAN 1709002050WL022446 MOHAN 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 MOHAN STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-050-002/29
(SILDHARA) 		1709002050NRG24080920230269433 08/09/2023 Satendra Kumar 1709002050WL022446 Satendra Kumar 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 SatendraKumar STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-050-002/29
(SILDHARA) 		1709002050NRG24080920230269432 08/09/2023 Satendra Kumar 1709002050WL022446 Satendra Kumar 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 SatendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANNA MP-09-002-050-002/5
(SILDHARA) 		1709002050NRG24080920230269438 08/09/2023 BHAGUNTI 1709002050WL022446 BHAGUNTI 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 BHAGUNTI STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-050-002/5
(SILDHARA) 		1709002050NRG24080920230269437 08/09/2023 PUNAUWA 1709002050WL022446 PUNAUWA 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 PUNAUWA STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-050-002/50
(SILDHARA) 		1709002050NRG24080920230269439 08/09/2023 Battulal yadav 1709002050WL022446 Battulal yadav 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Battulalyadav STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-050-002/56
(SILDHARA) 		1709002050NRG24080920230269442 08/09/2023 Arbind yadav 1709002050WL022446 Arbind yadav 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 Arbindyadav STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-050-002/6
(SILDHARA) 		1709002050NRG24080920230269443 08/09/2023 PRABHOO 1709002050WL022446 PRABHOO 00415 SBIN0000447 1326 1326 Processed 18/09/2023 180194304 PRABHOO STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-052-001/21
(UMRI) 		1709002052NRG24070920230269014 08/09/2023 Pramlal Ahiwer 1709002052WL022413 Pramlal Ahiwer 00415 SBIN0000447 2431 2431 Processed 18/09/2023 180194304 PramlalAhiwer INDIA POST PAYMENTS BANK LIMITED(508528)
89 PANNA MP-09-002-052-001/21
(UMRI) 		1709002052NRG24070920230269013 08/09/2023 PREMLAL 1709002052WL022413 PREMLAL 00415 SBIN0000447 2431 2431 Processed 18/09/2023 180194304 PREMLAL FINO PAYMENTS BANK LTD(608001)
90 PANNA MP-09-002-052-001/41
(UMRI) 		1709002052NRG24070920230269012 08/09/2023 RAMPHAL 1709002052WL022412 RAMPHAL 00415 SBIN0000447 3094 3094 Processed 18/09/2023 180194304 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-052-001/41
(UMRI) 		1709002052NRG24070920230269011 08/09/2023 RAMPHAL 1709002052WL022412 RAMPHAL 00415 SBIN0000447 3094 3094 Processed 18/09/2023 180194304 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-078-001/19
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269329 08/09/2023 Laxmikant 1709002078WL022443 Laxmikant 00415 SBIN0000447 884 884 Processed 18/09/2023 180194304 Laxmikant STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-078-002/105
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269334 08/09/2023 Malkhan 1709002078WL022443 Malkhan 00415 SBIN0000447 884 884 Processed 18/09/2023 180194304 Malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
94 PANNA MP-09-002-078-002/150
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269335 08/09/2023 chunki devi 1709002078WL022443 chunki devi 00415 SBIN0000447 884 884 Processed 18/09/2023 180194304 chunkidevi AIRTEL PAYMENTS BANK LIMITED(990288)
95 PANNA MP-09-002-078-002/45-A
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269336 08/09/2023 vinaya kumar verma 1709002078WL022443 vinaya kumar verma 00415 SBIN0000447 884 884 Processed 18/09/2023 180194304 vinayakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANNA MP-09-002-078-002/49-A
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269337 08/09/2023 kela 1709002078WL022443 kela 00415 SBIN0000447 884 884 Processed 18/09/2023 180194304 kela STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-078-002/58
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269338 08/09/2023 dinesh 1709002078WL022443 dinesh 00415 SBIN0000447 884 884 Processed 18/09/2023 180194304 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 PANNA MP-09-002-078-002/70
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269339 08/09/2023 Pachua 1709002078WL022443 Pachua 00415 SBIN0000447 884 884 Processed 18/09/2023 180194304 Pachua STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-078-002/81-C
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269340 08/09/2023 MANGAL PRASAD 1709002078WL022443 MANGAL PRASAD 00415 SBIN0000447 884 884 Processed 18/09/2023 180194304 MANGALPRASAD STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-078-002/91
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269341 08/09/2023 Belapati 1709002078WL022443 Belapati 00415 SBIN0000447 884 884 Processed 18/09/2023 180194304 Belapati STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-078-002/91
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269342 08/09/2023 Belapati 1709002078WL022443 Belapati 00415 SBIN0000447 884 884 Processed 18/09/2023 180194304 Belapati STATE BANK OF INDIA(508548)
SubTotal 91715 91715
102 PANNA MP-09-002-003-002/138-A
(TALGAON) 		1709002003NRG24070920230269040 08/09/2023 RAMJI 1709002003WL022416 RAMJI 00415 SBIN0002820 663 663 Processed 18/09/2023 180194304 RAMJI STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-003-002/192
(TALGAON) 		1709002003NRG24070920230269063 08/09/2023 Seema 1709002003WL022416 Seema 00415 SBIN0002820 884 884 Processed 18/09/2023 180194304 Seema STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-003-002/193
(TALGAON) 		1709002003NRG24070920230269064 08/09/2023 Varsha 1709002003WL022416 Varsha 00415 SBIN0002820 884 884 Processed 18/09/2023 180194304 Varsha UNION BANK OF INDIA(508500)
105 PANNA MP-09-002-003-002/30-A
(TALGAON) 		1709002003NRG24070920230269072 08/09/2023 Prabhu 1709002003WL022416 Prabhu 00415 SBIN0002820 884 884 Processed 18/09/2023 180194304 Prabhu STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-011-002/10-A
(TARA) 		1709002003NRG24070920230269089 08/09/2023 Mahakrani 1709002003WL022416 Mahakrani 00415 SBIN0002820 884 884 Processed 18/09/2023 180194304 Mahakrani STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-011-002/10-B
(TARA) 		1709002003NRG24070920230269090 08/09/2023 Mangal 1709002003WL022416 Mangal 00415 SBIN0002820 884 884 Processed 18/09/2023 180194304 Mangal STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-011-002/11-D
(TARA) 		1709002003NRG24070920230269091 08/09/2023 Sarojrani 1709002003WL022416 Sarojrani 00415 SBIN0002820 884 884 Processed 18/09/2023 180194304 Sarojrani STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-011-002/19-D
(TARA) 		1709002003NRG24070920230269099 08/09/2023 SHRIKESH 1709002003WL022416 SHRIKESH 00415 SBIN0002820 884 884 Processed 18/09/2023 180194304 SHRIKESH STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-011-002/227
(TARA) 		1709002003NRG24070920230269116 08/09/2023 Rajaram adiwasi 1709002003WL022416 Rajaram adiwasi 00415 SBIN0002820 884 884 Processed 18/09/2023 180194304 Rajaramadiwasi STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-011-002/32-D
(TARA) 		1709002003NRG24070920230269128 08/09/2023 Malkhan 1709002003WL022416 Malkhan 00415 SBIN0002820 663 663 Processed 18/09/2023 180194304 Malkhan STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-011-002/33-A
(TARA) 		1709002003NRG24070920230269129 08/09/2023 RAjju 1709002003WL022416 RAjju 00415 SBIN0002820 663 663 Processed 18/09/2023 180194304 RAjju STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-011-002/4-D
(TARA) 		1709002003NRG24070920230269136 08/09/2023 Prataprani 1709002003WL022416 Prataprani 00415 SBIN0002820 884 884 Processed 18/09/2023 180194304 Prataprani STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-011-002/48
(TARA) 		1709002003NRG24070920230269137 08/09/2023 Brajrani 1709002003WL022416 Brajrani 00415 SBIN0002820 884 884 Processed 18/09/2023 180194304 Brajrani STATE BANK OF INDIA(508548)
SubTotal 10829 10829
115 PANNA MP-09-002-050-001/632
(SILDHARA) 		1709002050NRG24080920230269423 08/09/2023 Santosh Singh Yadav 1709002050WL022446 Santosh Singh Yadav 00415 SBIN0002845 1326 1326 Processed 18/09/2023 180194304 SantoshSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 PANNA MP-09-002-003-002/101-A
(TALGAON) 		1709002003NRG24070920230269021 08/09/2023 viran 1709002003WL022416 viran 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 viran STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-003-002/109-B
(TALGAON) 		1709002003NRG24070920230269022 08/09/2023 Vijay 1709002003WL022416 Vijay 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 Vijay STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-003-002/114
(TALGAON) 		1709002003NRG24070920230269023 08/09/2023 RAJ KUMAR 1709002003WL022416 RAJ KUMAR 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 RAJKUMAR KOTAK MAHINDRA BANK LTD(607420)
119 PANNA MP-09-002-003-002/114
(TALGAON) 		1709002003NRG24070920230269024 08/09/2023 RAMA DEVI 1709002003WL022416 RAMA DEVI 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 RAMADEVI STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-003-002/119
(TALGAON) 		1709002003NRG24070920230269025 08/09/2023 KEDAR 1709002003WL022416 KEDAR 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 KEDAR STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-003-002/123-A
(TALGAON) 		1709002003NRG24070920230269027 08/09/2023 DEVENDRA 1709002003WL022416 DEVENDRA 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 DEVENDRA CENTRAL BANK OF INDIA(607115)
122 PANNA MP-09-002-003-002/126
(TALGAON) 		1709002003NRG24070920230269028 08/09/2023 rajkumari 1709002003WL022416 rajkumari 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 rajkumari STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-003-002/129
(TALGAON) 		1709002003NRG24070920230269031 08/09/2023 GENDA 1709002003WL022416 GENDA 00415 SBIN0030436 663 663 Processed 18/09/2023 180194304 GENDA STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-003-002/129
(TALGAON) 		1709002003NRG24070920230269030 08/09/2023 PRADEEP 1709002003WL022416 PRADEEP 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 PRADEEP STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-003-002/133
(TALGAON) 		1709002003NRG24070920230269035 08/09/2023 Suresh 1709002003WL022416 Suresh 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 Suresh CANARA BANK(508532)
126 PANNA MP-09-002-003-002/133
(TALGAON) 		1709002003NRG24070920230269034 08/09/2023 SURESH 1709002003WL022416 SURESH 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 SURESH CANARA BANK(508532)
127 PANNA MP-09-002-003-002/136
(TALGAON) 		1709002003NRG24070920230269036 08/09/2023 SWAMI PRASAD 1709002003WL022416 SWAMI PRASAD 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 SWAMIPRASAD STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-003-002/137
(TALGAON) 		1709002003NRG24070920230269038 08/09/2023 rajesh 1709002003WL022416 rajesh 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 rajesh CANARA BANK(508532)
129 PANNA MP-09-002-003-002/138
(TALGAON) 		1709002003NRG24070920230269039 08/09/2023 SHARDA PRASAD 1709002003WL022416 SHARDA PRASAD 00415 SBIN0030436 663 663 Processed 18/09/2023 180194304 SHARDAPRASAD STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-003-002/139
(TALGAON) 		1709002003NRG24070920230269041 08/09/2023 indrakumar 1709002003WL022416 indrakumar 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 indrakumar STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-003-002/142
(TALGAON) 		1709002003NRG24070920230269042 08/09/2023 NATTHU PRASAD 1709002003WL022416 NATTHU PRASAD 00415 SBIN0030436 663 663 Processed 18/09/2023 180194304 NATTHUPRASAD STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-003-002/143
(TALGAON) 		1709002003NRG24070920230269043 08/09/2023 RAKESH 1709002003WL022416 RAKESH 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 RAKESH STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-003-002/146
(TALGAON) 		1709002003NRG24070920230269046 08/09/2023 KRISHAN KUMAR 1709002003WL022416 KRISHAN KUMAR 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 KRISHANKUMAR STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-003-002/18
(TALGAON) 		1709002003NRG24070920230269055 08/09/2023 FAIRAN 1709002003WL022416 FAIRAN 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 FAIRAN STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-003-002/18
(TALGAON) 		1709002003NRG24070920230269056 08/09/2023 SAVITRI 1709002003WL022416 SAVITRI 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 SAVITRI STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-003-002/19
(TALGAON) 		1709002003NRG24070920230269061 08/09/2023 BALMAN 1709002003WL022416 BALMAN 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 BALMAN STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-003-002/19
(TALGAON) 		1709002003NRG24070920230269062 08/09/2023 MAYA 1709002003WL022416 MAYA 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 MAYA STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-003-002/44
(TALGAON) 		1709002003NRG24070920230269076 08/09/2023 ASHOK RANI 1709002003WL022416 ASHOK RANI 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 ASHOKRANI STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-003-002/47-A
(TALGAON) 		1709002003NRG24070920230269077 08/09/2023 ACCHE LAL 1709002003WL022416 ACCHE LAL 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 ACCHELAL STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-003-002/47-C
(TALGAON) 		1709002003NRG24070920230269078 08/09/2023 INDRAJEET 1709002003WL022416 INDRAJEET 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 INDRAJEET STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-003-002/48
(TALGAON) 		1709002003NRG24070920230269079 08/09/2023 SHREE PAT 1709002003WL022416 SHREE PAT 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 SHREEPAT STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-003-002/56
(TALGAON) 		1709002003NRG24070920230269081 08/09/2023 RAM LAL 1709002003WL022416 RAM LAL 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-003-002/56
(TALGAON) 		1709002003NRG24070920230269080 08/09/2023 Ramlal 1709002003WL022416 Ramlal 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 Ramlal STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-003-002/67
(TALGAON) 		1709002003NRG24070920230269082 08/09/2023 MUNNI LAL 1709002003WL022416 MUNNI LAL 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 MUNNILAL STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-003-002/87-B
(TALGAON) 		1709002003NRG24070920230269084 08/09/2023 SHYAM LAL 1709002003WL022416 SHYAM LAL 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 SHYAMLAL STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-003-002/91
(TALGAON) 		1709002003NRG24070920230269086 08/09/2023 GOTI 1709002003WL022416 GOTI 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 GOTI CANARA BANK(508532)
147 PANNA MP-09-002-011-002/2
(TARA) 		1709002003NRG24070920230269101 08/09/2023 BAHADUR 1709002003WL022416 BAHADUR 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 BAHADUR STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002003NRG24070920230269102 08/09/2023 Mangal 1709002003WL022416 Mangal 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 Mangal STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-011-002/21-B
(TARA) 		1709002003NRG24070920230269105 08/09/2023 Swaroop 1709002003WL022416 Swaroop 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 Swaroop STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-011-002/22-C
(TARA) 		1709002003NRG24070920230269110 08/09/2023 REKHA RANI 1709002003WL022416 REKHA RANI 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 REKHARANI STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-011-002/22-C
(TARA) 		1709002003NRG24070920230269109 08/09/2023 UTTAM 1709002003WL022416 UTTAM 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 UTTAM STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-011-002/23
(TARA) 		1709002003NRG24070920230269118 08/09/2023 HARCHHTIYA 1709002003WL022416 HARCHHTIYA 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 HARCHHTIYA STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-011-002/25-A
(TARA) 		1709002003NRG24070920230269120 08/09/2023 Phoolsingh 1709002003WL022416 Phoolsingh 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 Phoolsingh STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-011-002/27-A
(TARA) 		1709002003NRG24070920230269123 08/09/2023 JEEVAN 1709002003WL022416 JEEVAN 00415 SBIN0030436 663 663 Processed 18/09/2023 180194304 JEEVAN STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-011-002/28-B
(TARA) 		1709002003NRG24070920230269124 08/09/2023 Rajendra 1709002003WL022416 Rajendra 00415 SBIN0030436 663 663 Processed 18/09/2023 180194304 Rajendra STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-011-002/35-A
(TARA) 		1709002003NRG24070920230269131 08/09/2023 VEERAN 1709002003WL022416 VEERAN 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 VEERAN STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-011-002/37
(TARA) 		1709002003NRG24070920230269132 08/09/2023 LALLU 1709002003WL022416 LALLU 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 LALLU STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-011-002/39-B
(TARA) 		1709002003NRG24070920230269134 08/09/2023 SHYAM LAL 1709002003WL022416 SHYAM LAL 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 SHYAMLAL STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-011-002/39-C
(TARA) 		1709002003NRG24070920230269135 08/09/2023 JEEVAN 1709002003WL022416 JEEVAN 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 JEEVAN STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-011-002/5-C
(TARA) 		1709002003NRG24070920230269138 08/09/2023 GULLE 1709002003WL022416 GULLE 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 GULLE STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-011-002/8-C
(TARA) 		1709002003NRG24070920230269140 08/09/2023 DASHRATH 1709002003WL022416 DASHRATH 00415 SBIN0030436 884 884 Processed 18/09/2023 180194304 DASHRATH STATE BANK OF INDIA(508548)
SubTotal 39559 39559
162 PANNA MP-09-002-003-002/29-B
(TALGAON) 		1709002003NRG24070920230269071 08/09/2023 Sant Kumar Yadav 1709002003WL022416 Sant Kumar Yadav 00415 SBIN0RRMBGB 884 884 Processed 18/09/2023 180194304 SantKumarYadav CENTRAL BANK OF INDIA(607115)
163 PANNA MP-09-002-003-002/4-D
(TALGAON) 		1709002003NRG24070920230269075 08/09/2023 Sukhlal Adiwasi 1709002003WL022416 Sukhlal Adiwasi 00415 SBIN0RRMBGB 884 884 Processed 18/09/2023 180194304 SukhlalAdiwasi FINO PAYMENTS BANK LTD(608001)
164 PANNA MP-09-002-003-002/89-B
(TALGAON) 		1709002003NRG24070920230269085 08/09/2023 Jahar Adivasi 1709002003WL022416 Jahar Adivasi 00415 SBIN0RRMBGB 884 884 Processed 18/09/2023 180194304 JaharAdivasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
165 PANNA MP-09-002-050-001/606
(SILDHARA) 		1709002050NRG24080920230269412 08/09/2023 Rabisanker Khare 1709002050WL022446 Rabisanker Khare 00462 UCBA0002153 1326 1326 Processed 18/09/2023 180194304 RabisankerKhare FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
166 PANNA MP-09-002-050-001/528
(SILDHARA) 		1709002050NRG24080920230269395 08/09/2023 Pooja bai 1709002050WL022446 Pooja bai 00468 UBIN0563706 1326 1326 Processed 18/09/2023 180194304 Poojabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
167 PANNA MP-09-002-003-002/96
(TALGAON) 		1709002003NRG24070920230269088 08/09/2023 Mulia 1709002003WL022416 Mulia 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180194304 Mulia CANARA BANK(508532)
168 PANNA MP-09-002-011-002/163
(TARA) 		1709002003NRG24070920230269093 08/09/2023 Prasannu 1709002003WL022416 Prasannu 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180194304 Prasannu STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-011-002/171
(TARA) 		1709002003NRG24070920230269095 08/09/2023 Chirouji lal 1709002003WL022416 Chirouji lal 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180194304 Chiroujilal MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-011-002/221
(TARA) 		1709002003NRG24070920230269111 08/09/2023 Mastram adiwasi 1709002003WL022416 Mastram adiwasi 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180194304 Mastramadiwasi FINO PAYMENTS BANK LTD(608001)
171 PANNA MP-09-002-011-002/222
(TARA) 		1709002003NRG24070920230269112 08/09/2023 Chinta 1709002003WL022416 Chinta 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180194304 Chinta MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-011-002/39-A
(TARA) 		1709002003NRG24070920230269133 08/09/2023 JAHAR 1709002003WL022416 JAHAR 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180194304 JAHAR MADHYANCHAL GRAMIN BANK(607232)
173 PANNA MP-09-002-050-001/435
(SILDHARA) 		1709002050NRG24080920230269384 08/09/2023 Mathura 1709002050WL022446 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 Mathura STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-050-001/435
(SILDHARA) 		1709002050NRG24080920230269385 08/09/2023 Mathura 1709002050WL022446 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
175 PANNA MP-09-002-050-001/473
(SILDHARA) 		1709002050NRG24080920230269389 08/09/2023 Shivnarayan yadav 1709002050WL022446 Shivnarayan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 Shivnarayanyadav MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-050-001/491
(SILDHARA) 		1709002050NRG24080920230269392 08/09/2023 ramashanker 1709002050WL022446 ramashanker 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 ramashanker MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-050-001/531
(SILDHARA) 		1709002050NRG24080920230269397 08/09/2023 Ramkumar yadav 1709002050WL022446 Ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 Ramkumaryadav MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-050-001/531
(SILDHARA) 		1709002050NRG24080920230269396 08/09/2023 Ramkumar yadav 1709002050WL022446 Ramkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 Ramkumaryadav STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-050-001/573
(SILDHARA) 		1709002050NRG24080920230269402 08/09/2023 Ram charan 1709002050WL022446 Ram charan 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 Ramcharan STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-050-001/630
(SILDHARA) 		1709002050NRG24080920230269421 08/09/2023 Arvind 1709002050WL022446 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 Arvind MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-050-001/631
(SILDHARA) 		1709002050NRG24080920230269422 08/09/2023 Mohan 1709002050WL022446 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 Mohan MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-050-001/86
(SILDHARA) 		1709002050NRG24080920230269427 08/09/2023 Shakuntala bai 1709002050WL022446 Shakuntala bai 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 Shakuntalabai PUNJAB NATIONAL BANK(508568)
183 PANNA MP-09-002-050-002/40
(SILDHARA) 		1709002050NRG24080920230269434 08/09/2023 guddo bai prajapati 1709002050WL022446 guddo bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 guddobaiprajapati STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-050-002/52
(SILDHARA) 		1709002050NRG24080920230269440 08/09/2023 Kallu yadav 1709002050WL022446 Kallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 Kalluyadav MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-050-002/55
(SILDHARA) 		1709002050NRG24080920230269441 08/09/2023 Prem lal 1709002050WL022446 Prem lal 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180194304 Premlal MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-074-001/14
(BADWARA) 		1709002074NRG24080920230269534 08/09/2023 Awdhu 1709002074WL022464 Awdhu 00602 SBIN0RRMBGB 1547 1547 Processed 18/09/2023 180194304 Awdhu MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-078-001/87-A
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269330 08/09/2023 Uma singh 1709002078WL022443 Uma singh 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180194304 Umasingh MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-078-001/90-A
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269331 08/09/2023 SUNEETA 1709002078WL022443 SUNEETA 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180194304 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
189 PANNA MP-09-002-003-002/166
(TALGAON) 		1709002003NRG24070920230269048 08/09/2023 Ankit yadav 1709002003WL022416 Ankit yadav 00688 FINO0001001 884 884 Processed 18/09/2023 180194304 Ankityadav FINO PAYMENTS BANK LTD(608001)
190 PANNA MP-09-002-078-001/116
(BAIRHA UDAKPUR) 		1709002078NRG24080920230269328 08/09/2023 KULDEEP 1709002078WL022443 KULDEEP 00688 FINO0001001 884 884 Processed 18/09/2023 180194304 KULDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
191 PANNA MP-09-002-050-001/520
(SILDHARA) 		1709002050NRG24080920230269394 08/09/2023 Parvati gond 1709002050WL022446 Parvati gond 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194304 Parvatigond INDIA POST PAYMENTS BANK LIMITED(508528)
192 PANNA MP-09-002-050-001/588
(SILDHARA) 		1709002050NRG24080920230269404 08/09/2023 asha bai 1709002050WL022446 asha bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194304 ashabai STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-050-001/591
(SILDHARA) 		1709002050NRG24080920230269406 08/09/2023 Ramanand 1709002050WL022446 Ramanand 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194304 Ramanand MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-050-001/591
(SILDHARA) 		1709002050NRG24080920230269405 08/09/2023 Ramanand 1709002050WL022446 Ramanand 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194304 Ramanand STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-050-001/592
(SILDHARA) 		1709002050NRG24080920230269408 08/09/2023 Prabeen 1709002050WL022446 Prabeen 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194304 Prabeen STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-050-001/592
(SILDHARA) 		1709002050NRG24080920230269407 08/09/2023 Prabeen 1709002050WL022446 Prabeen 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194304 Prabeen STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-050-001/602
(SILDHARA) 		1709002050NRG24080920230269411 08/09/2023 Manju Devi 1709002050WL022446 Manju Devi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194304 ManjuDevi INDIA POST PAYMENTS BANK LIMITED(508528)
198 PANNA MP-09-002-050-001/602
(SILDHARA) 		1709002050NRG24080920230269410 08/09/2023 Manju Devi 1709002050WL022446 Manju Devi 00691 IPOS0000001 1326 1326 Processed 19/09/2023 180194304 ManjuDevi GRAMIN BANK OF ARYAVART(508509)
199 PANNA MP-09-002-050-002/42
(SILDHARA) 		1709002050NRG24080920230269436 08/09/2023 Bhaiyaram 1709002050WL022446 Bhaiyaram 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194304 Bhaiyaram STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-050-002/42
(SILDHARA) 		1709002050NRG24080920230269435 08/09/2023 Bhaiyaram 1709002050WL022446 Bhaiyaram 00691 IPOS0000001 1326 1326 Processed 18/09/2023 180194304 Bhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 221663 221663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_080923APB_FTO_255803 Bank of Baroda BARB0PANNAX PANNA 2873
2 PANNA MP1709002_080923APB_FTO_255803 Canara Bank CNRB0004114 PANNA 6188
3 PANNA MP1709002_080923APB_FTO_255803 Canara Bank CNRB0017842 PANNA II 8619
4 PANNA MP1709002_080923APB_FTO_255803 Central Bank Of India CBIN0282158 PANNA 3094
5 PANNA MP1709002_080923APB_FTO_255803 Central Bank Of India CBIN0284171 AMANGANJ 1547
6 PANNA MP1709002_080923APB_FTO_255803 Central Bank Of India CBIN0284404 Maiher 1326
7 PANNA MP1709002_080923APB_FTO_255803 HDFC bank HDFC0004119 PANNA 4420
8 PANNA MP1709002_080923APB_FTO_255803 Punjab National Bank PUNB0659800 PANNA M P 3978
9 PANNA MP1709002_080923APB_FTO_255803 State Bank of India SBIN0000447 PANNA 91715
10 PANNA MP1709002_080923APB_FTO_255803 State Bank of India SBIN0002820 AMANGANJ 10829
11 PANNA MP1709002_080923APB_FTO_255803 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
12 PANNA MP1709002_080923APB_FTO_255803 State Bank of India SBIN0030436 GANESH MARKET, PANNA 39559
13 PANNA MP1709002_080923APB_FTO_255803 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
14 PANNA MP1709002_080923APB_FTO_255803 UCO Bank UCBA0002153 SATNA 1326
15 PANNA MP1709002_080923APB_FTO_255803 Union Bank of India UBIN0563706 PANNA 1326
16 PANNA MP1709002_080923APB_FTO_255803 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 4420
17 PANNA MP1709002_080923APB_FTO_255803 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 17680
18 PANNA MP1709002_080923APB_FTO_255803 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1547
19 PANNA MP1709002_080923APB_FTO_255803 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1326
20 PANNA MP1709002_080923APB_FTO_255803 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 884
21 PANNA MP1709002_080923APB_FTO_255803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
22 PANNA MP1709002_080923APB_FTO_255803 India Post Payments Bank IPOS0000001 Chhatarpur 10608
23 PANNA MP1709002_080923APB_FTO_255803 India Post Payments Bank IPOS0000001 Satna 2652

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