Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_080623APB_FTO_79369
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-09-002-029-003/31
(LAXMIPUR) 		1709002029NRG24080620230109454 08/06/2023 GOPAL SINGH 1709002029WL009320 GOPAL SINGH 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 GOPALSINGH INDIAN BANK(607105)
2 PANNA MP-09-002-029-003/32
(LAXMIPUR) 		1709002029NRG24080620230109455 08/06/2023 SANKAR 1709002029WL009320 SANKAR 00176 IDIB000P566 1326 1326 Processed 14/06/2023 322008168 SANKAR CANARA BANK(508532)
3 PANNA MP-09-002-029-003/32
(LAXMIPUR) 		1709002029NRG24080620230109456 08/06/2023 SANKAR 1709002029WL009320 SANKAR 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 SANKAR UNION BANK OF INDIA(508500)
4 PANNA MP-09-002-029-003/34
(LAXMIPUR) 		1709002029NRG24080620230109457 08/06/2023 KOMAL SINGH 1709002029WL009320 KOMAL SINGH 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 KOMALSINGH INDIAN BANK(607105)
5 PANNA MP-09-002-029-003/4
(LAXMIPUR) 		1709002029NRG24080620230109460 08/06/2023 JAHAR SINGH 1709002029WL009320 JAHAR SINGH 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 JAHARSINGH UNION BANK OF INDIA(508500)
6 PANNA MP-09-002-029-003/40
(LAXMIPUR) 		1709002029NRG24080620230109461 08/06/2023 GYAN SINGH 1709002029WL009320 GYAN SINGH 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 GYANSINGH INDIAN BANK(607105)
7 PANNA MP-09-002-029-003/40-B
(LAXMIPUR) 		1709002029NRG24080620230109462 08/06/2023 RAJA BHAIYA 1709002029WL009320 RAJA BHAIYA 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 RAJABHAIYA INDIAN BANK(607105)
8 PANNA MP-09-002-029-003/42-A
(LAXMIPUR) 		1709002029NRG24080620230109465 08/06/2023 RAMLAL 1709002029WL009320 RAMLAL 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 RAMLAL INDIAN BANK(607105)
9 PANNA MP-09-002-029-003/43-B
(LAXMIPUR) 		1709002029NRG24080620230109468 08/06/2023 DURG SINGH 1709002029WL009320 DURG SINGH 00176 IDIB000P566 1326 1326 Processed 14/06/2023 322008168 DURGSINGH IDBI BANK(607095)
10 PANNA MP-09-002-029-003/44
(LAXMIPUR) 		1709002029NRG24080620230109469 08/06/2023 DEV SINGH 1709002029WL009320 DEV SINGH 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 DEVSINGH INDIAN BANK(607105)
11 PANNA MP-09-002-029-003/45-A
(LAXMIPUR) 		1709002029NRG24080620230109470 08/06/2023 TEERATH SINGH 1709002029WL009320 TEERATH SINGH 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 TEERATHSINGH INDIAN BANK(607105)
12 PANNA MP-09-002-029-003/45-A
(LAXMIPUR) 		1709002029NRG24080620230109471 08/06/2023 TEERATH SINGH 1709002029WL009320 TEERATH SINGH 00176 IDIB000P566 1326 1326 Processed 14/06/2023 322008168 TEERATHSINGH IDBI BANK(607095)
13 PANNA MP-09-002-029-003/49
(LAXMIPUR) 		1709002029NRG24080620230109472 08/06/2023 BALVAN SINGH 1709002029WL009320 BALVAN SINGH 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 BALVANSINGH UNION BANK OF INDIA(508500)
14 PANNA MP-09-002-029-003/5
(LAXMIPUR) 		1709002029NRG24080620230109473 08/06/2023 GUMAN SINGH 1709002029WL009320 GUMAN SINGH 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 GUMANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 PANNA MP-09-002-029-003/53
(LAXMIPUR) 		1709002029NRG24080620230109474 08/06/2023 PYARE LAL 1709002029WL009320 PYARE LAL 00176 IDIB000P566 1326 1326 Processed 15/06/2023 322008168 PYARELAL INDIAN BANK(607105)
SubTotal 19890 19890
16 PANNA MP-09-002-051-004/105
(DIYA) 		1709002051NRG24080620230110103 08/06/2023 ASHVINI KUMAR GOUTAM 1709002051WL009358 ASHVINI KUMAR GOUTAM 00354 PUNB0659800 1547 1547 Processed 14/06/2023 322008168 ASHVINIKUMARGOUTAM PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
17 PANNA MP-09-002-049-001/111-B
(LAHURHAI) 		1709002049NRG24080620230110418 08/06/2023 DESH PAL 1709002049WL009391 DESH PAL 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 DESHPAL STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-049-001/116
(LAHURHAI) 		1709002049NRG24080620230110481 08/06/2023 MUNNILAL 1709002049WL009393 MUNNILAL 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 MUNNILAL STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-049-001/117
(LAHURHAI) 		1709002049NRG24080620230110483 08/06/2023 HANUMAANDEEN 1709002049WL009393 HANUMAANDEEN 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 HANUMAANDEEN STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-049-001/127-A
(LAHURHAI) 		1709002049NRG24080620230110487 08/06/2023 rani 1709002049WL009393 rani 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 rani STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-049-001/127-A
(LAHURHAI) 		1709002049NRG24080620230110488 08/06/2023 rani 1709002049WL009393 rani 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 rani STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-049-001/132
(LAHURHAI) 		1709002049NRG24080620230110489 08/06/2023 samptbai 1709002049WL009393 samptbai 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 samptbai STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-049-001/142
(LAHURHAI) 		1709002049NRG24080620230110490 08/06/2023 Sankar gound 1709002049WL009393 Sankar gound 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 Sankargound STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-049-001/142-A
(LAHURHAI) 		1709002049NRG24080620230110491 08/06/2023 jankibai 1709002049WL009393 jankibai 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 jankibai STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-049-001/142-A
(LAHURHAI) 		1709002049NRG24080620230110445 08/06/2023 jankibai 1709002049WL009392 jankibai 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 jankibai STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-049-001/143-A
(LAHURHAI) 		1709002049NRG24080620230110446 08/06/2023 Geeta 1709002049WL009392 Geeta 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 Geeta STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-049-001/162
(LAHURHAI) 		1709002049NRG24080620230110420 08/06/2023 DWARIKA 1709002049WL009391 DWARIKA 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 DWARIKA STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-049-001/162
(LAHURHAI) 		1709002049NRG24080620230110421 08/06/2023 DWARIKA PRASAD 1709002049WL009391 DWARIKA PRASAD 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 DWARIKAPRASAD STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-049-001/163
(LAHURHAI) 		1709002049NRG24080620230110422 08/06/2023 Rajju 1709002049WL009391 Rajju 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 Rajju STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-049-001/163
(LAHURHAI) 		1709002049NRG24080620230110423 08/06/2023 Rajju 1709002049WL009391 Rajju 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 Rajju STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-049-001/168-B
(LAHURHAI) 		1709002049NRG24080620230110449 08/06/2023 bada gond 1709002049WL009392 bada gond 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 badagond MADHYANCHAL GRAMIN BANK(607232)
32 PANNA MP-09-002-049-001/168-B
(LAHURHAI) 		1709002049NRG24080620230110448 08/06/2023 badha 1709002049WL009392 badha 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 badha MADHYANCHAL GRAMIN BANK(607232)
33 PANNA MP-09-002-049-001/172
(LAHURHAI) 		1709002049NRG24080620230110452 08/06/2023 CHANDRASHAL 1709002049WL009392 CHANDRASHAL 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 CHANDRASHAL STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-049-001/189
(LAHURHAI) 		1709002049NRG24080620230110453 08/06/2023 Halke 1709002049WL009392 Halke 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 Halke STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-049-001/189-A
(LAHURHAI) 		1709002049NRG24080620230110425 08/06/2023 shyamkali 1709002049WL009391 shyamkali 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 shyamkali STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-049-001/189-A
(LAHURHAI) 		1709002049NRG24080620230110426 08/06/2023 shyamkali 1709002049WL009391 shyamkali 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 shyamkali IDBI BANK(607095)
37 PANNA MP-09-002-049-001/190
(LAHURHAI) 		1709002049NRG24080620230110427 08/06/2023 Ramkishor 1709002049WL009391 Ramkishor 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 Ramkishor JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
38 PANNA MP-09-002-049-001/196
(LAHURHAI) 		1709002049NRG24080620230110432 08/06/2023 Nanthu 1709002049WL009391 Nanthu 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 Nanthu STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-049-001/20
(LAHURHAI) 		1709002049NRG24080620230110455 08/06/2023 prahlad 1709002049WL009392 prahlad 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 prahlad STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-049-001/219
(LAHURHAI) 		1709002049NRG24080620230110440 08/06/2023 shelabai yadav 1709002049WL009391 shelabai yadav 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 shelabaiyadav STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-049-001/221
(LAHURHAI) 		1709002049NRG24080620230110442 08/06/2023 Raghunath namdave 1709002049WL009391 Raghunath namdave 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 Raghunathnamdave INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANNA MP-09-002-049-001/222
(LAHURHAI) 		1709002049NRG24080620230110443 08/06/2023 Radheshyam yadav 1709002049WL009391 Radheshyam yadav 00415 SBIN0000447 1326 1326 Processed 15/06/2023 322008168 Radheshyamyadav INDIAN BANK(607105)
43 PANNA MP-09-002-049-001/28
(LAHURHAI) 		1709002049NRG24080620230110444 08/06/2023 banseedhar 1709002049WL009391 banseedhar 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 banseedhar MADHYANCHAL GRAMIN BANK(607232)
44 PANNA MP-09-002-049-001/30
(LAHURHAI) 		1709002049NRG24080620230110457 08/06/2023 Maiku 1709002049WL009392 Maiku 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 Maiku STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-049-001/30
(LAHURHAI) 		1709002049NRG24080620230110458 08/06/2023 MAIKU 1709002049WL009392 MAIKU 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 MAIKU STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-049-001/37
(LAHURHAI) 		1709002049NRG24080620230110459 08/06/2023 rapryakash 1709002049WL009392 rapryakash 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 rapryakash STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-049-001/41
(LAHURHAI) 		1709002049NRG24080620230110460 08/06/2023 PAWANSUT 1709002049WL009392 PAWANSUT 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 PAWANSUT STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-049-001/48-A
(LAHURHAI) 		1709002049NRG24080620230110462 08/06/2023 chunubada 1709002049WL009392 chunubada 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 chunubada STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-049-001/48-A
(LAHURHAI) 		1709002049NRG24080620230110463 08/06/2023 chunubada 1709002049WL009392 chunubada 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 chunubada MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-049-001/51
(LAHURHAI) 		1709002049NRG24080620230110466 08/06/2023 ramdash 1709002049WL009392 ramdash 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 ramdash STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-049-001/51
(LAHURHAI) 		1709002049NRG24080620230110467 08/06/2023 ramdash 1709002049WL009392 ramdash 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 ramdash STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-049-001/53
(LAHURHAI) 		1709002049NRG24080620230110468 08/06/2023 ramlal gound 1709002049WL009392 ramlal gound 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 ramlalgound STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-049-001/6
(LAHURHAI) 		1709002049NRG24080620230110469 08/06/2023 SUNIYA 1709002049WL009392 SUNIYA 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 SUNIYA STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-049-001/90
(LAHURHAI) 		1709002049NRG24080620230110470 08/06/2023 RAMESH 1709002049WL009392 RAMESH 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 RAMESH STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-049-001/90
(LAHURHAI) 		1709002049NRG24080620230110471 08/06/2023 ramesh gound 1709002049WL009392 ramesh gound 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 rameshgound INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANNA MP-09-002-049-002/102-A
(LAHURHAI) 		1709002049NRG24080620230110474 08/06/2023 rambabu 1709002049WL009392 rambabu 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 rambabu STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-049-002/102-A
(LAHURHAI) 		1709002049NRG24080620230110475 08/06/2023 rambabu 1709002049WL009392 rambabu 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANNA MP-09-002-049-002/11-A
(LAHURHAI) 		1709002049NRG24080620230110477 08/06/2023 vindravan 1709002049WL009392 vindravan 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 vindravan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 PANNA MP-09-002-049-002/12
(LAHURHAI) 		1709002049NRG24080620230110478 08/06/2023 RAMPRASAD 1709002049WL009392 RAMPRASAD 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 RAMPRASAD STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-049-002/2
(LAHURHAI) 		1709002049NRG24080620230110496 08/06/2023 buya bai 1709002049WL009393 buya bai 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 buyabai STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-049-002/2
(LAHURHAI) 		1709002049NRG24080620230110495 08/06/2023 Rajju yadav 1709002049WL009393 Rajju yadav 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 Rajjuyadav STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-049-002/22-B
(LAHURHAI) 		1709002049NRG24080620230110497 08/06/2023 RAMKISHOR 1709002049WL009393 RAMKISHOR 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 RAMKISHOR STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-049-002/24
(LAHURHAI) 		1709002049NRG24080620230110500 08/06/2023 SUKH LALI 1709002049WL009393 SUKH LALI 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 SUKHLALI STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-049-002/24
(LAHURHAI) 		1709002049NRG24080620230110501 08/06/2023 SUKH LALI 1709002049WL009393 SUKH LALI 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 SUKHLALI STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-049-002/32
(LAHURHAI) 		1709002049NRG24080620230110502 08/06/2023 VIMLA BAI 1709002049WL009393 VIMLA BAI 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 VIMLABAI STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-049-002/33
(LAHURHAI) 		1709002049NRG24080620230110504 08/06/2023 mevalal yadav 1709002049WL009393 mevalal yadav 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 mevalalyadav STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-049-002/33
(LAHURHAI) 		1709002049NRG24080620230110505 08/06/2023 mevalal yadav 1709002049WL009393 mevalal yadav 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 mevalalyadav MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-049-002/51
(LAHURHAI) 		1709002049NRG24080620230110508 08/06/2023 malkhan 1709002049WL009393 malkhan 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 malkhan STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-049-002/51-A
(LAHURHAI) 		1709002049NRG24080620230110509 08/06/2023 parsmani yadav 1709002049WL009393 parsmani yadav 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 parsmaniyadav STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-049-002/68-B
(LAHURHAI) 		1709002049NRG24080620230110513 08/06/2023 ramadhar yadav 1709002049WL009393 ramadhar yadav 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 ramadharyadav STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-049-002/84-B
(LAHURHAI) 		1709002049NRG24080620230110514 08/06/2023 bhaiyaram yadav 1709002049WL009393 bhaiyaram yadav 00415 SBIN0000447 1326 1326 Processed 14/06/2023 322008168 bhaiyaramyadav MADHYANCHAL GRAMIN BANK(607232)
72 PANNA MP-09-002-051-001/148
(DIYA) 		1709002051NRG24080620230110140 08/06/2023 BABULAL PRAJAPATI 1709002051WL009359 BABULAL PRAJAPATI 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-051-001/148-B
(DIYA) 		1709002051NRG24080620230110141 08/06/2023 despal 1709002051WL009359 despal 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 despal BANK OF INDIA(508505)
74 PANNA MP-09-002-051-001/153-A
(DIYA) 		1709002051NRG24080620230110142 08/06/2023 RAVIKANT MISHRA 1709002051WL009359 RAVIKANT MISHRA 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 RAVIKANTMISHRA STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-051-001/155-A
(DIYA) 		1709002051NRG24080620230110097 08/06/2023 ABHILASH GOND 1709002051WL009358 ABHILASH GOND 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 ABHILASHGOND STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-051-001/189
(DIYA) 		1709002051NRG24080620230110098 08/06/2023 CHHOTA BAI GOND 1709002051WL009358 CHHOTA BAI GOND 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 CHHOTABAIGOND STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-051-001/45-A
(DIYA) 		1709002051NRG24080620230110149 08/06/2023 Chandravati Singh 1709002051WL009359 Chandravati Singh 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 ChandravatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANNA MP-09-002-051-001/53-A
(DIYA) 		1709002051NRG24080620230110151 08/06/2023 SURENDRA KUMAR VISHVKARMA 1709002051WL009359 SURENDRA KUMAR VISHVKARMA 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 SURENDRAKUMARVISHVKARMA STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-051-001/53-A
(DIYA) 		1709002051NRG24080620230110152 08/06/2023 SURENDRA KUMAR VISHVKARMA 1709002051WL009359 SURENDRA KUMAR VISHVKARMA 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 SURENDRAKUMARVISHVKARMA BANK OF INDIA(508505)
80 PANNA MP-09-002-051-001/68
(DIYA) 		1709002051NRG24080620230110153 08/06/2023 RAMAKANT MISHRA 1709002051WL009359 RAMAKANT MISHRA 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 RAMAKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-051-001/68
(DIYA) 		1709002051NRG24080620230110154 08/06/2023 RAMAKANT MISHRA 1709002051WL009359 RAMAKANT MISHRA 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 RAMAKANTMISHRA MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-051-004/1
(DIYA) 		1709002051NRG24080620230110099 08/06/2023 Bala Prasad Gound 1709002051WL009358 Bala Prasad Gound 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 BalaPrasadGound STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-051-004/104
(DIYA) 		1709002051NRG24080620230110101 08/06/2023 LAKHAN SAHU 1709002051WL009358 LAKHAN SAHU 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 LAKHANSAHU STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-051-004/104
(DIYA) 		1709002051NRG24080620230110102 08/06/2023 LAKHAN SAHU 1709002051WL009358 LAKHAN SAHU 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 LAKHANSAHU MADHYANCHAL GRAMIN BANK(607232)
85 PANNA MP-09-002-051-004/110
(DIYA) 		1709002051NRG24080620230110104 08/06/2023 PUSHPENDRA GOND 1709002051WL009358 PUSHPENDRA GOND 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 PUSHPENDRAGOND STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-051-004/113
(DIYA) 		1709002051NRG24080620230110105 08/06/2023 TULSA BAI SAHU 1709002051WL009358 TULSA BAI SAHU 00415 SBIN0000447 1547 1547 Processed 15/06/2023 322008168 TULSABAISAHU INDIAN BANK(607105)
87 PANNA MP-09-002-051-004/124
(DIYA) 		1709002051NRG24080620230110112 08/06/2023 KESHKALI SAHU 1709002051WL009358 KESHKALI SAHU 00415 SBIN0000447 1547 1547 Processed 15/06/2023 322008168 KESHKALISAHU INDIAN BANK(607105)
88 PANNA MP-09-002-051-004/124
(DIYA) 		1709002051NRG24080620230110113 08/06/2023 KESHKALI SAHU 1709002051WL009358 KESHKALI SAHU 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 KESHKALISAHU STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-051-004/125
(DIYA) 		1709002051NRG24080620230110114 08/06/2023 ARUN KUMAR TRIPATHI 1709002051WL009358 ARUN KUMAR TRIPATHI 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 ARUNKUMARTRIPATHI STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-051-004/125
(DIYA) 		1709002051NRG24080620230110115 08/06/2023 ARUN KUMAR TRIPATHI 1709002051WL009358 ARUN KUMAR TRIPATHI 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 ARUNKUMARTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PANNA MP-09-002-051-004/128
(DIYA) 		1709002051NRG24080620230110116 08/06/2023 PUSHPA DEVI SAHU 1709002051WL009358 PUSHPA DEVI SAHU 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 PUSHPADEVISAHU STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-051-004/128
(DIYA) 		1709002051NRG24080620230110117 08/06/2023 PUSHPA DEVI SAHU 1709002051WL009358 PUSHPA DEVI SAHU 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 PUSHPADEVISAHU STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-051-004/41
(DIYA) 		1709002051NRG24080620230110128 08/06/2023 Lalabhaiya 1709002051WL009358 Lalabhaiya 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 Lalabhaiya STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-051-004/41
(DIYA) 		1709002051NRG24080620230110129 08/06/2023 Lalabhaiya 1709002051WL009358 Lalabhaiya 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 Lalabhaiya STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-051-004/42
(DIYA) 		1709002051NRG24080620230110130 08/06/2023 CHHOTA GOND 1709002051WL009358 CHHOTA GOND 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 CHHOTAGOND STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-051-004/42
(DIYA) 		1709002051NRG24080620230110131 08/06/2023 CHHOTA GOND 1709002051WL009358 CHHOTA GOND 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 CHHOTAGOND STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-051-004/46
(DIYA) 		1709002051NRG24080620230110132 08/06/2023 Ramdhane shau 1709002051WL009358 Ramdhane shau 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 Ramdhaneshau STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-051-004/51
(DIYA) 		1709002051NRG24080620230110133 08/06/2023 Kware gond 1709002051WL009358 Kware gond 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 Kwaregond STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-051-004/79
(DIYA) 		1709002051NRG24080620230110134 08/06/2023 KESHA 1709002051WL009358 KESHA 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 KESHA STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-051-004/80
(DIYA) 		1709002051NRG24080620230110135 08/06/2023 Chhiddi 1709002051WL009358 Chhiddi 00415 SBIN0000447 1547 1547 Processed 14/06/2023 322008168 Chhiddi STATE BANK OF INDIA(508548)
SubTotal 117793 117793
101 PANNA MP-09-002-051-001/46-A
(DIYA) 		1709002051NRG24080620230110150 08/06/2023 Sonam 1709002051WL009359 Sonam 00415 SBIN0002817 1547 1547 Processed 14/06/2023 322008168 Sonam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
102 PANNA MP-09-002-051-004/100-A
(DIYA) 		1709002051NRG24080620230110100 08/06/2023 mukesh prasad tripathi 1709002051WL009358 mukesh prasad tripathi 00415 SBIN0012174 1547 1547 Processed 14/06/2023 322008168 mukeshprasadtripathi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
103 PANNA MP-09-002-051-004/123
(DIYA) 		1709002051NRG24080620230110110 08/06/2023 POONAM SAHU 1709002051WL009358 POONAM SAHU 00415 SBIN0012180 1547 1547 Processed 14/06/2023 322008168 POONAMSAHU IDBI BANK(607095)
104 PANNA MP-09-002-051-004/123
(DIYA) 		1709002051NRG24080620230110111 08/06/2023 POONAM SAHU 1709002051WL009358 POONAM SAHU 00415 SBIN0012180 1547 1547 Processed 14/06/2023 322008168 POONAMSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
105 PANNA MP-09-002-029-003/42
(LAXMIPUR) 		1709002029NRG24080620230109463 08/06/2023 Kasturi Patel 1709002029WL009320 Kasturi Patel 00415 SBIN0030436 1326 1326 Processed 14/06/2023 322008168 KasturiPatel STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-051-001/30
(DIYA) 		1709002051NRG24080620230110145 08/06/2023 Khushboo 1709002051WL009359 Khushboo 00415 SBIN0030436 1547 1547 Processed 14/06/2023 322008168 Khushboo MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-051-001/30
(DIYA) 		1709002051NRG24080620230110146 08/06/2023 Khushboo 1709002051WL009359 Khushboo 00415 SBIN0030436 1547 1547 Processed 14/06/2023 322008168 Khushboo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
108 PANNA MP-09-002-029-002/89-A
(LAXMIPUR) 		1709002029NRG24080620230109619 08/06/2023 DHAKAN SINGH 1709002029WL009323 DHAKAN SINGH 00468 UBIN0563706 1326 1326 Processed 15/06/2023 322008168 DHAKANSINGH INDIAN BANK(607105)
109 PANNA MP-09-002-029-002/90-A
(LAXMIPUR) 		1709002029NRG24080620230109620 08/06/2023 JEET SINGH YADAV 1709002029WL009323 JEET SINGH YADAV 00468 UBIN0563706 1326 1326 Processed 15/06/2023 322008168 JEETSINGHYADAV UNION BANK OF INDIA(508500)
110 PANNA MP-09-002-029-002/90-A
(LAXMIPUR) 		1709002029NRG24080620230109621 08/06/2023 JEET SINGH YADAV 1709002029WL009323 JEET SINGH YADAV 00468 UBIN0563706 1326 1326 Processed 14/06/2023 322008168 JEETSINGHYADAV CENTRAL BANK OF INDIA(607115)
111 PANNA MP-09-002-029-003/10
(LAXMIPUR) 		1709002029NRG24080620230109451 08/06/2023 HALKI BAHU 1709002029WL009320 HALKI BAHU 00468 UBIN0563706 1326 1326 Processed 14/06/2023 322008168 HALKIBAHU IDBI BANK(607095)
112 PANNA MP-09-002-029-003/18
(LAXMIPUR) 		1709002029NRG24080620230109452 08/06/2023 JEET SINGH 1709002029WL009320 JEET SINGH 00468 UBIN0563706 1326 1326 Processed 15/06/2023 322008168 JEETSINGH UNION BANK OF INDIA(508500)
113 PANNA MP-09-002-029-003/18
(LAXMIPUR) 		1709002029NRG24080620230109453 08/06/2023 RAHISH RANI 1709002029WL009320 RAHISH RANI 00468 UBIN0563706 1326 1326 Processed 14/06/2023 322008168 RAHISHRANI IDBI BANK(607095)
114 PANNA MP-09-002-029-003/35
(LAXMIPUR) 		1709002029NRG24080620230109459 08/06/2023 FOOLAN BAI PATEL 1709002029WL009320 FOOLAN BAI PATEL 00468 UBIN0563706 1326 1326 Processed 15/06/2023 322008168 FOOLANBAIPATEL UNION BANK OF INDIA(508500)
115 PANNA MP-09-002-029-003/35
(LAXMIPUR) 		1709002029NRG24080620230109458 08/06/2023 LAKHAN LAL 1709002029WL009320 LAKHAN LAL 00468 UBIN0563706 1326 1326 Processed 14/06/2023 322008168 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
116 PANNA MP-09-002-049-001/164-A
(LAHURHAI) 		1709002049NRG24080620230110447 08/06/2023 khemraj vishwakarma 1709002049WL009392 khemraj vishwakarma 00468 UBIN0563706 1326 1326 Processed 14/06/2023 322008168 khemrajvishwakarma STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-051-004/133
(DIYA) 		1709002051NRG24080620230110120 08/06/2023 SHIKHA TRIPATHI 1709002051WL009358 SHIKHA TRIPATHI 00468 UBIN0563706 1547 1547 Processed 14/06/2023 322008168 SHIKHATRIPATHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 13481 13481
118 PANNA MP-09-002-049-001/113-A
(LAHURHAI) 		1709002049NRG24080620230110480 08/06/2023 mangal gond 1709002049WL009393 mangal gond 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 mangalgond MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-049-001/119-B
(LAHURHAI) 		1709002049NRG24080620230110485 08/06/2023 Vijay gound 1709002049WL009393 Vijay gound 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 Vijaygound HDFC BANK LTD(607152)
120 PANNA MP-09-002-049-001/168-C
(LAHURHAI) 		1709002049NRG24080620230110450 08/06/2023 chunuwada gond 1709002049WL009392 chunuwada gond 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 chunuwadagond MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-049-001/168-C
(LAHURHAI) 		1709002049NRG24080620230110451 08/06/2023 chunuwada gond 1709002049WL009392 chunuwada gond 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 chunuwadagond INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANNA MP-09-002-049-001/178-C
(LAHURHAI) 		1709002049NRG24080620230110424 08/06/2023 lakhan 1709002049WL009391 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 322008168 lakhan UNION BANK OF INDIA(508500)
123 PANNA MP-09-002-049-001/194-B
(LAHURHAI) 		1709002049NRG24080620230110430 08/06/2023 Arvind lodhi 1709002049WL009391 Arvind lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 Arvindlodhi IDBI BANK(607095)
124 PANNA MP-09-002-049-001/197-C
(LAHURHAI) 		1709002049NRG24080620230110435 08/06/2023 maya yadav 1709002049WL009391 maya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 PANNA MP-09-002-049-001/197-D
(LAHURHAI) 		1709002049NRG24080620230110437 08/06/2023 babli yadav 1709002049WL009391 babli yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 babliyadav MADHYANCHAL GRAMIN BANK(607232)
126 PANNA MP-09-002-049-001/48-A
(LAHURHAI) 		1709002049NRG24080620230110464 08/06/2023 Genda bai gond 1709002049WL009392 Genda bai gond 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 Gendabaigond STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-049-002/10-C
(LAHURHAI) 		1709002049NRG24080620230110472 08/06/2023 inderman yadav 1709002049WL009392 inderman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 indermanyadav MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-049-002/10-D
(LAHURHAI) 		1709002049NRG24080620230110473 08/06/2023 SANTKUMAR 1709002049WL009392 SANTKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 SANTKUMAR STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-049-002/16-C
(LAHURHAI) 		1709002049NRG24080620230110493 08/06/2023 umesh yadav 1709002049WL009393 umesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 umeshyadav FINO PAYMENTS BANK LTD(608001)
130 PANNA MP-09-002-049-002/16-D
(LAHURHAI) 		1709002049NRG24080620230110494 08/06/2023 lavlesh yadav 1709002049WL009393 lavlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 lavleshyadav STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-049-002/23-A
(LAHURHAI) 		1709002049NRG24080620230110498 08/06/2023 lalman yadav 1709002049WL009393 lalman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 lalmanyadav STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-049-002/23-A
(LAHURHAI) 		1709002049NRG24080620230110499 08/06/2023 lalman yadav 1709002049WL009393 lalman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 322008168 lalmanyadav UNION BANK OF INDIA(508500)
133 PANNA MP-09-002-049-002/38-A
(LAHURHAI) 		1709002049NRG24080620230110506 08/06/2023 kallu yadav 1709002049WL009393 kallu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 kalluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 PANNA MP-09-002-049-002/43-D
(LAHURHAI) 		1709002049NRG24080620230110507 08/06/2023 ganesh sen 1709002049WL009393 ganesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 ganeshsen MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-049-002/63-A
(LAHURHAI) 		1709002049NRG24080620230110512 08/06/2023 denesh 1709002049WL009393 denesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 322008168 denesh MADHYANCHAL GRAMIN BANK(607232)
136 PANNA MP-09-002-051-001/114
(DIYA) 		1709002051NRG24080620230110136 08/06/2023 MAHENDRA SINGH CHAUHAN 1709002051WL009359 MAHENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 MAHENDRASINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-051-001/114
(DIYA) 		1709002051NRG24080620230110137 08/06/2023 MAHENDRA SINGH CHAUHAN 1709002051WL009359 MAHENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 MAHENDRASINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-051-001/115-A
(DIYA) 		1709002051NRG24080620230110138 08/06/2023 RAMGOPAL MISHRA 1709002051WL009359 RAMGOPAL MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 RAMGOPALMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
139 PANNA MP-09-002-051-001/121
(DIYA) 		1709002051NRG24080620230110139 08/06/2023 Sushila 1709002051WL009359 Sushila 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 Sushila MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-051-001/220-C
(DIYA) 		1709002051NRG24080620230110143 08/06/2023 Shambhu Singh 1709002051WL009359 Shambhu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 ShambhuSingh MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-051-001/220-C
(DIYA) 		1709002051NRG24080620230110144 08/06/2023 Shambhu Singh 1709002051WL009359 Shambhu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 ShambhuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 PANNA MP-09-002-051-001/348
(DIYA) 		1709002051NRG24080620230110147 08/06/2023 MALKHAN VISHWAKARMA 1709002051WL009359 MALKHAN VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 MALKHANVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-051-001/44-A
(DIYA) 		1709002051NRG24080620230110148 08/06/2023 Rukmani Singh 1709002051WL009359 Rukmani Singh 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 RukmaniSingh MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-051-004/116
(DIYA) 		1709002051NRG24080620230110106 08/06/2023 FHOOLKUMARI 1709002051WL009358 FHOOLKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 FHOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-051-004/116
(DIYA) 		1709002051NRG24080620230110107 08/06/2023 FHOOLKUMARI 1709002051WL009358 FHOOLKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 FHOOLKUMARI BANK OF BARODA(606985)
146 PANNA MP-09-002-051-004/118
(DIYA) 		1709002051NRG24080620230110108 08/06/2023 SHIVKUMARI 1709002051WL009358 SHIVKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-051-004/119
(DIYA) 		1709002051NRG24080620230110109 08/06/2023 SUSHMA 1709002051WL009358 SUSHMA 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-051-004/130
(DIYA) 		1709002051NRG24080620230110118 08/06/2023 RAJKARAN GOUTAM 1709002051WL009358 RAJKARAN GOUTAM 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 RAJKARANGOUTAM STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-051-004/132
(DIYA) 		1709002051NRG24080620230110119 08/06/2023 RANI SAHU 1709002051WL009358 RANI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 RANISAHU STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-051-004/134
(DIYA) 		1709002051NRG24080620230110121 08/06/2023 Khushabu Devi Sahu 1709002051WL009358 Khushabu Devi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 KhushabuDeviSahu IDBI BANK(607095)
151 PANNA MP-09-002-051-004/134
(DIYA) 		1709002051NRG24080620230110122 08/06/2023 Khushabu Devi Sahu 1709002051WL009358 Khushabu Devi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 KhushabuDeviSahu MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-051-004/136
(DIYA) 		1709002051NRG24080620230110123 08/06/2023 RANI SAHU 1709002051WL009358 RANI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 RANISAHU STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-051-004/138
(DIYA) 		1709002051NRG24080620230110124 08/06/2023 DADURAM 1709002051WL009358 DADURAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 322008168 DADURAM UNION BANK OF INDIA(508500)
154 PANNA MP-09-002-051-004/139
(DIYA) 		1709002051NRG24080620230110125 08/06/2023 MAYA SAHU 1709002051WL009358 MAYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 322008168 MAYASAHU UNION BANK OF INDIA(508500)
155 PANNA MP-09-002-051-004/139
(DIYA) 		1709002051NRG24080620230110126 08/06/2023 MAYA SAHU 1709002051WL009358 MAYA SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 322008168 MAYASAHU MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-051-004/25
(DIYA) 		1709002051NRG24080620230110127 08/06/2023 FULMATIYA 1709002051WL009358 FULMATIYA 00602 SBIN0RRMBGB 884 884 Processed 14/06/2023 322008168 FULMATIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55692 55692
157 PANNA MP-09-002-049-001/200
(LAHURHAI) 		1709002049NRG24080620230110438 08/06/2023 Kalyaan mishra 1709002049WL009391 Kalyaan mishra 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322008168 Kalyaanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANNA MP-09-002-049-002/32
(LAHURHAI) 		1709002049NRG24080620230110503 08/06/2023 vimla yadav 1709002049WL009393 vimla yadav 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322008168 vimlayadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_080623APB_FTO_79369 Indian Bank IDIB000P566 PANNA 19890
2 PANNA MP1709002_080623APB_FTO_79369 Punjab National Bank PUNB0659800 PANNA M P 1547
3 PANNA MP1709002_080623APB_FTO_79369 State Bank of India SBIN0000447 PANNA 117793
4 PANNA MP1709002_080623APB_FTO_79369 State Bank of India SBIN0002817 AJAYGARH 1547
5 PANNA MP1709002_080623APB_FTO_79369 State Bank of India SBIN0012174 PANNA CITY 1547
6 PANNA MP1709002_080623APB_FTO_79369 State Bank of India SBIN0012180 SEMARIYA 3094
7 PANNA MP1709002_080623APB_FTO_79369 State Bank of India SBIN0030436 GANESH MARKET, PANNA 4420
8 PANNA MP1709002_080623APB_FTO_79369 Union Bank of India UBIN0563706 PANNA 13481
9 PANNA MP1709002_080623APB_FTO_79369 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 49946
10 PANNA MP1709002_080623APB_FTO_79369 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 5746
11 PANNA MP1709002_080623APB_FTO_79369 India Post Payments Bank IPOS0000001 Sagar 1326
12 PANNA MP1709002_080623APB_FTO_79369 India Post Payments Bank IPOS0000001 Satna 1326

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