Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130723APB_FTO_164530
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-09-002-006-003/47-A
(BAGOUNHA) 		1709002006NRG24130720230197141 13/07/2023 Vikram Singh Chouhan 1709002006WL015166 Vikram Singh Chouhan 00045 BARB0PANNAX 442 442 Processed 19/07/2023 051196977 VikramSinghChouhan UNION BANK OF INDIA(508500)
2 PANNA MP-09-002-006-004/31-D
(BAGOUNHA) 		1709002006NRG24130720230197164 13/07/2023 Bahadur kondar 1709002006WL015166 Bahadur kondar 00045 BARB0PANNAX 442 442 Processed 19/07/2023 051196977 Bahadurkondar BANK OF BARODA(606985)
3 PANNA MP-09-002-031-001/100-A
(SAKARIYA) 		1709002031NRG24120720230196870 13/07/2023 maida 1709002031WL015136 maida 00045 BARB0PANNAX 1105 1105 Processed 19/07/2023 051196977 maida BANK OF BARODA(606985)
4 PANNA MP-09-002-032-002/8
(MUTWAKALA) 		1709002032NRG24120720230197023 13/07/2023 KALLEE ADIWASI 1709002032WL015148 KALLEE ADIWASI 00045 BARB0PANNAX 1326 1326 Processed 19/07/2023 051196977 KALLEEADIWASI BANK OF BARODA(606985)
5 PANNA MP-09-002-059-001/316
(BADAGAON) 		1709002059NRG24130720230197265 13/07/2023 Balak Deen Pal 1709002059WL015171 Balak Deen Pal 00045 BARB0PANNAX 1547 1547 Processed 19/07/2023 051196977 BalakDeenPal BANK OF BARODA(606985)
6 PANNA MP-09-002-059-001/316
(BADAGAON) 		1709002059NRG24130720230197266 13/07/2023 Pankhi Bai Pal 1709002059WL015171 Pankhi Bai Pal 00045 BARB0PANNAX 1326 1326 Processed 19/07/2023 051196977 PankhiBaiPal BANK OF BARODA(606985)
7 PANNA MP-09-002-061-002/10-A
(KHAPTAHA) 		1709002061NRG24130720230197181 13/07/2023 durgesh 1709002061WL015168 durgesh 00045 BARB0PANNAX 1547 1547 Processed 19/07/2023 051196977 durgesh BANK OF BARODA(606985)
SubTotal 7735 7735
8 PANNA MP-09-002-006-003/7-A
(BAGOUNHA) 		1709002006NRG24130720230197152 13/07/2023 kusum 1709002006WL015166 kusum 00048 BKID0009443 442 442 Processed 19/07/2023 051196977 kusum BANK OF INDIA(508505)
9 PANNA MP-09-002-006-004/47-C
(BAGOUNHA) 		1709002006NRG24130720230197167 13/07/2023 Jodhan 1709002006WL015166 Jodhan 00048 BKID0009443 663 663 Processed 19/07/2023 051196977 Jodhan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PANNA MP-09-002-006-004/66
(BAGOUNHA) 		1709002006NRG24130720230197170 13/07/2023 khuman 1709002006WL015166 khuman 00048 BKID0009443 663 663 Processed 19/07/2023 051196977 khuman BANK OF INDIA(508505)
SubTotal 1768 1768
11 PANNA MP-09-002-006-004/14-B
(BAGOUNHA) 		1709002006NRG24130720230197160 13/07/2023 CHOTELAL ADWASI 1709002006WL015166 CHOTELAL ADWASI 00078 CNRB0001186 442 442 Processed 19/07/2023 051196977 CHOTELALADWASI BANK OF BARODA(606985)
12 PANNA MP-09-002-006-004/14-B
(BAGOUNHA) 		1709002006NRG24130720230197159 13/07/2023 CHOTELAL ADWASI 1709002006WL015166 CHOTELAL ADWASI 00078 CNRB0001186 442 442 Processed 19/07/2023 051196977 CHOTELALADWASI BANK OF INDIA(508505)
SubTotal 884 884
13 PANNA MP-09-002-001-001/130-A
(LALAR) 		1709002001NRG24130720230197322 13/07/2023 CHHATRAPAL SINGH RAJGOND 1709002001WL015177 CHHATRAPAL SINGH RAJGOND 00078 CNRB0004114 1326 1326 Processed 19/07/2023 051196977 CHHATRAPALSINGHRAJGOND CANARA BANK(508532)
14 PANNA MP-09-002-001-001/167-A
(LALAR) 		1709002001NRG24130720230197330 13/07/2023 CHHANNU 1709002001WL015177 CHHANNU 00078 CNRB0004114 1326 1326 Processed 19/07/2023 051196977 CHHANNU CANARA BANK(508532)
15 PANNA MP-09-002-001-001/261-B
(LALAR) 		1709002001NRG24130720230197341 13/07/2023 Anil Awasthi 1709002001WL015177 Anil Awasthi 00078 CNRB0004114 1326 1326 Processed 19/07/2023 051196977 AnilAwasthi STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-001-001/30
(LALAR) 		1709002001NRG24130720230197344 13/07/2023 girdhari lal sen 1709002001WL015177 girdhari lal sen 00078 CNRB0004114 1326 1326 Processed 19/07/2023 051196977 girdharilalsen CANARA BANK(508532)
17 PANNA MP-09-002-001-001/315
(LALAR) 		1709002001NRG24130720230197346 13/07/2023 CHUNTA 1709002001WL015177 CHUNTA 00078 CNRB0004114 1326 1326 Processed 19/07/2023 051196977 CHUNTA FINO PAYMENTS BANK LTD(608001)
18 PANNA MP-09-002-001-001/322
(LALAR) 		1709002001NRG24130720230197347 13/07/2023 KISHAN Ahirwar 1709002001WL015177 KISHAN Ahirwar 00078 CNRB0004114 1326 1326 Processed 19/07/2023 051196977 KISHANAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANNA MP-09-002-001-001/322-A
(LALAR) 		1709002001NRG24130720230197348 13/07/2023 JAGAT Ahirwar 1709002001WL015177 JAGAT Ahirwar 00078 CNRB0004114 1326 1326 Processed 19/07/2023 051196977 JAGATAhirwar CANARA BANK(508532)
20 PANNA MP-09-002-001-001/334
(LALAR) 		1709002001NRG24130720230197351 13/07/2023 Rakesh 1709002001WL015177 Rakesh 00078 CNRB0004114 1326 1326 Processed 19/07/2023 051196977 Rakesh ICICI BANK LTD(508534)
21 PANNA MP-09-002-001-001/44-B
(LALAR) 		1709002001NRG24130720230197355 13/07/2023 BED RAJ SINGH 1709002001WL015177 BED RAJ SINGH 00078 CNRB0004114 1326 1326 Processed 19/07/2023 051196977 BEDRAJSINGH STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-001-001/81
(LALAR) 		1709002001NRG24130720230197362 13/07/2023 Brajlal ahirwar 1709002001WL015177 Brajlal ahirwar 00078 CNRB0004114 1326 1326 Processed 19/07/2023 051196977 Brajlalahirwar CANARA BANK(508532)
23 PANNA MP-09-002-006-003/12-A
(BAGOUNHA) 		1709002006NRG24130720230197123 13/07/2023 pappu 1709002006WL015166 pappu 00078 CNRB0004114 663 663 Processed 19/07/2023 051196977 pappu CANARA BANK(508532)
24 PANNA MP-09-002-006-003/12-A
(BAGOUNHA) 		1709002006NRG24130720230197122 13/07/2023 pappu 1709002006WL015166 pappu 00078 CNRB0004114 663 663 Processed 19/07/2023 051196977 pappu BANK OF INDIA(508505)
25 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24130720230197150 13/07/2023 Sankumar Gond 1709002006WL015166 Sankumar Gond 00078 CNRB0004114 442 442 Processed 19/07/2023 051196977 SankumarGond CANARA BANK(508532)
26 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24130720230197149 13/07/2023 Santkumar gond 1709002006WL015166 Santkumar gond 00078 CNRB0004114 442 442 Processed 19/07/2023 051196977 Santkumargond CANARA BANK(508532)
27 PANNA MP-09-002-031-001/84-B
(SAKARIYA) 		1709002031NRG24120720230196880 13/07/2023 BUDDH SINGH 1709002031WL015136 BUDDH SINGH 00078 CNRB0004114 1105 1105 Processed 19/07/2023 051196977 BUDDHSINGH CANARA BANK(508532)
SubTotal 16575 16575
28 PANNA MP-09-002-001-001/193-A
(LALAR) 		1709002001NRG24130720230197334 13/07/2023 Rajendra 1709002001WL015177 Rajendra 00078 CNRB0017842 1326 1326 Processed 19/07/2023 051196977 Rajendra CANARA BANK(508532)
SubTotal 1326 1326
29 PANNA MP-09-002-001-001/39-A
(LALAR) 		1709002001NRG24130720230197353 13/07/2023 GHANSYAM 1709002001WL015177 GHANSYAM 00176 IDIB000B594 1326 1326 Processed 19/07/2023 051196977 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
30 PANNA MP-09-002-061-002/108-A
(KHAPTAHA) 		1709002061NRG24130720230197184 13/07/2023 Santkumar 1709002061WL015168 Santkumar 00176 IDIB000D585 1547 1547 Processed 19/07/2023 051196977 Santkumar STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-061-002/35
(KHAPTAHA) 		1709002061NRG24130720230197190 13/07/2023 Brajlal 1709002061WL015168 Brajlal 00176 IDIB000D585 1547 1547 Processed 19/07/2023 051196977 Brajlal STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-061-002/35
(KHAPTAHA) 		1709002061NRG24130720230197189 13/07/2023 brajlal 1709002061WL015168 brajlal 00176 IDIB000D585 1547 1547 Processed 19/07/2023 051196977 brajlal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
33 PANNA MP-09-002-006-003/25-A
(BAGOUNHA) 		1709002006NRG24130720230197125 13/07/2023 BHAILAL URF BHALLU 1709002006WL015166 BHAILAL URF BHALLU 00415 SBIN0000447 663 663 Processed 19/07/2023 051196977 BHAILALURFBHALLU STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-006-003/81
(BAGOUNHA) 		1709002006NRG24130720230197155 13/07/2023 AVDHESH 1709002006WL015166 AVDHESH 00415 SBIN0000447 442 442 Processed 19/07/2023 051196977 AVDHESH STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-006-004/54
(BAGOUNHA) 		1709002006NRG24130720230197169 13/07/2023 bittibai 1709002006WL015166 bittibai 00415 SBIN0000447 663 663 Processed 19/07/2023 051196977 bittibai STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-006-004/66
(BAGOUNHA) 		1709002006NRG24130720230197171 13/07/2023 janakiya 1709002006WL015166 janakiya 00415 SBIN0000447 663 663 Processed 19/07/2023 051196977 janakiya STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-031-001/100-A
(SAKARIYA) 		1709002031NRG24120720230196869 13/07/2023 brajbhan 1709002031WL015136 brajbhan 00415 SBIN0000447 1105 1105 Processed 19/07/2023 051196977 brajbhan MADHYANCHAL GRAMIN BANK(607232)
38 PANNA MP-09-002-047-001/101
(BHASUNDA) 		1709002047NRG24130720230197211 13/07/2023 JAGRUP KOL 1709002047WL015169 JAGRUP KOL 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 JAGRUPKOL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANNA MP-09-002-047-001/105
(BHASUNDA) 		1709002047NRG24130720230197213 13/07/2023 Bando pal 1709002047WL015169 Bando pal 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 Bandopal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANNA MP-09-002-047-001/105
(BHASUNDA) 		1709002047NRG24130720230197212 13/07/2023 RAMVILASH PAL 1709002047WL015169 RAMVILASH PAL 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 RAMVILASHPAL STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-047-001/106
(BHASUNDA) 		1709002047NRG24130720230197214 13/07/2023 RAMKISHUN PAL 1709002047WL015169 RAMKISHUN PAL 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 RAMKISHUNPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 PANNA MP-09-002-047-001/109
(BHASUNDA) 		1709002047NRG24130720230197216 13/07/2023 BHAIYA RAM PAL 1709002047WL015169 BHAIYA RAM PAL 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 BHAIYARAMPAL STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-047-001/109-A
(BHASUNDA) 		1709002047NRG24130720230197219 13/07/2023 Abhilasha pal 1709002047WL015169 Abhilasha pal 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 Abhilashapal INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANNA MP-09-002-047-001/109-A
(BHASUNDA) 		1709002047NRG24130720230197218 13/07/2023 Ramesh Pal 1709002047WL015169 Ramesh Pal 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 RameshPal STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-047-001/112
(BHASUNDA) 		1709002047NRG24130720230197221 13/07/2023 HEERA LAL KOL 1709002047WL015169 HEERA LAL KOL 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 HEERALALKOL MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-047-001/112
(BHASUNDA) 		1709002047NRG24130720230197220 13/07/2023 Shankar kol 1709002047WL015169 Shankar kol 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 Shankarkol STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-047-001/113
(BHASUNDA) 		1709002047NRG24130720230197225 13/07/2023 RAMKARAN KOL 1709002047WL015169 RAMKARAN KOL 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 RAMKARANKOL MADHYANCHAL GRAMIN BANK(607232)
48 PANNA MP-09-002-047-001/113
(BHASUNDA) 		1709002047NRG24130720230197224 13/07/2023 RAMKARAN KOL 1709002047WL015169 RAMKARAN KOL 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 RAMKARANKOL STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-047-001/128
(BHASUNDA) 		1709002047NRG24130720230197229 13/07/2023 SUKHMANIDAS KOL 1709002047WL015169 SUKHMANIDAS KOL 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 SUKHMANIDASKOL INDIA POST PAYMENTS BANK LIMITED(508528)
50 PANNA MP-09-002-047-001/128
(BHASUNDA) 		1709002047NRG24130720230197228 13/07/2023 SUKHMANIDAS KOL 1709002047WL015169 SUKHMANIDAS KOL 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 SUKHMANIDASKOL STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-047-001/132
(BHASUNDA) 		1709002047NRG24130720230197232 13/07/2023 BABULAL KOL 1709002047WL015169 BABULAL KOL 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 BABULALKOL STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-047-001/132-B
(BHASUNDA) 		1709002047NRG24130720230197235 13/07/2023 Anij Kol 1709002047WL015169 Anij Kol 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 AnijKol STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-047-001/132-B
(BHASUNDA) 		1709002047NRG24130720230197234 13/07/2023 Gopichand kol 1709002047WL015169 Gopichand kol 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 Gopichandkol INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANNA MP-09-002-047-001/138
(BHASUNDA) 		1709002047NRG24130720230197237 13/07/2023 SHYAMLAL GOND 1709002047WL015169 SHYAMLAL GOND 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 SHYAMLALGOND MADHYANCHAL GRAMIN BANK(607232)
55 PANNA MP-09-002-047-001/138
(BHASUNDA) 		1709002047NRG24130720230197236 13/07/2023 SHYAMLAL GOND 1709002047WL015169 SHYAMLAL GOND 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 SHYAMLALGOND MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG24130720230197239 13/07/2023 NATHHU GOND 1709002047WL015169 NATHHU GOND 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 NATHHUGOND MADHYANCHAL GRAMIN BANK(607232)
57 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG24130720230197238 13/07/2023 NATHHU GOND 1709002047WL015169 NATHHU GOND 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 NATHHUGOND STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-047-001/147-B
(BHASUNDA) 		1709002047NRG24130720230197244 13/07/2023 Babi kol 1709002047WL015169 Babi kol 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 Babikol INDIA POST PAYMENTS BANK LIMITED(508528)
59 PANNA MP-09-002-047-001/148
(BHASUNDA) 		1709002047NRG24130720230197247 13/07/2023 Bihari lal kol 1709002047WL015169 Bihari lal kol 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 Biharilalkol MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-047-001/148
(BHASUNDA) 		1709002047NRG24130720230197246 13/07/2023 Bihari lal kol 1709002047WL015169 Bihari lal kol 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 Biharilalkol MADHYANCHAL GRAMIN BANK(607232)
61 PANNA MP-09-002-047-001/148-A
(BHASUNDA) 		1709002047NRG24130720230197249 13/07/2023 RADHE SHYAM 1709002047WL015169 RADHE SHYAM 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 PANNA MP-09-002-047-001/150-A
(BHASUNDA) 		1709002047NRG24130720230197251 13/07/2023 SHURENDRA 1709002047WL015169 SHURENDRA 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 SHURENDRA STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-047-001/160-A
(BHASUNDA) 		1709002047NRG24130720230197253 13/07/2023 BABLU GOND 1709002047WL015169 BABLU GOND 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 BABLUGOND INDIA POST PAYMENTS BANK LIMITED(508528)
64 PANNA MP-09-002-047-001/160-A
(BHASUNDA) 		1709002047NRG24130720230197252 13/07/2023 BABLU GOND 1709002047WL015169 BABLU GOND 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 BABLUGOND JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 PANNA MP-09-002-047-001/161
(BHASUNDA) 		1709002047NRG24130720230197254 13/07/2023 JUGULAKISHOR RAIDASH 1709002047WL015169 JUGULAKISHOR RAIDASH 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 JUGULAKISHORRAIDASH STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-047-001/171-A
(BHASUNDA) 		1709002047NRG24130720230197257 13/07/2023 Girdhar kol 1709002047WL015169 Girdhar kol 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 Girdharkol INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANNA MP-09-002-047-001/180-A
(BHASUNDA) 		1709002047NRG24130720230197258 13/07/2023 Bhisham gond 1709002047WL015169 Bhisham gond 00415 SBIN0000447 1547 1547 Processed 19/07/2023 051196977 Bhishamgond STATE BANK OF INDIA(508548)
SubTotal 49946 49946
68 PANNA MP-09-002-031-001/110-A
(SAKARIYA) 		1709002031NRG24120720230196872 13/07/2023 gulab singh 1709002031WL015136 gulab singh 00415 SBIN0002845 1105 1105 Processed 19/07/2023 051196977 gulabsingh STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-031-001/110-A
(SAKARIYA) 		1709002031NRG24120720230196871 13/07/2023 gulab singh 1709002031WL015136 gulab singh 00415 SBIN0002845 1105 1105 Processed 19/07/2023 051196977 gulabsingh PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-032-001/104
(MUTWAKALA) 		1709002032NRG24120720230197025 13/07/2023 NANNU 1709002032WL015149 NANNU 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 NANNU STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-032-001/106
(MUTWAKALA) 		1709002032NRG24120720230197027 13/07/2023 daryab singh yadav 1709002032WL015149 daryab singh yadav 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 daryabsinghyadav STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-032-001/106
(MUTWAKALA) 		1709002032NRG24120720230197028 13/07/2023 mamta bai yadav 1709002032WL015149 mamta bai yadav 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 mamtabaiyadav STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-032-001/117
(MUTWAKALA) 		1709002032NRG24120720230197005 13/07/2023 BUIYA AHIRWAR 1709002032WL015148 BUIYA AHIRWAR 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 BUIYAAHIRWAR INDIAN BANK(607105)
74 PANNA MP-09-002-032-001/117
(MUTWAKALA) 		1709002032NRG24120720230197004 13/07/2023 Nandi Lal Ahirwar 1709002032WL015148 Nandi Lal Ahirwar 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 NandiLalAhirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 PANNA MP-09-002-032-001/127
(MUTWAKALA) 		1709002032NRG24120720230197006 13/07/2023 badri ahirwar 1709002032WL015148 badri ahirwar 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 badriahirwar STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-032-001/163-A
(MUTWAKALA) 		1709002032NRG24120720230197030 13/07/2023 dulare gond 1709002032WL015149 dulare gond 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 dularegond STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-032-001/26-A
(MUTWAKALA) 		1709002032NRG24120720230197032 13/07/2023 ANNU YADAV 1709002032WL015149 ANNU YADAV 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 ANNUYADAV STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-032-001/26-A
(MUTWAKALA) 		1709002032NRG24120720230197031 13/07/2023 SURENDRA YADAV 1709002032WL015149 SURENDRA YADAV 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 SURENDRAYADAV STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-032-001/28
(MUTWAKALA) 		1709002032NRG24120720230197033 13/07/2023 hetram yadav 1709002032WL015149 hetram yadav 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 hetramyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
80 PANNA MP-09-002-032-001/30
(MUTWAKALA) 		1709002032NRG24120720230197007 13/07/2023 DEVI SINGH YADAV 1709002032WL015148 DEVI SINGH YADAV 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 DEVISINGHYADAV STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-032-001/31
(MUTWAKALA) 		1709002032NRG24120720230197008 13/07/2023 somwati yadav 1709002032WL015148 somwati yadav 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 somwatiyadav STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-032-001/33
(MUTWAKALA) 		1709002032NRG24120720230197011 13/07/2023 poona bai yadav 1709002032WL015148 poona bai yadav 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 poonabaiyadav STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-032-001/47
(MUTWAKALA) 		1709002032NRG24120720230197035 13/07/2023 BIHARI 1709002032WL015149 BIHARI 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 BIHARI STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-032-001/47
(MUTWAKALA) 		1709002032NRG24120720230197036 13/07/2023 GOURA BAI 1709002032WL015149 GOURA BAI 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 GOURABAI STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-032-001/9
(MUTWAKALA) 		1709002032NRG24120720230197012 13/07/2023 natthu singh 1709002032WL015148 natthu singh 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 natthusingh STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-032-001/97
(MUTWAKALA) 		1709002032NRG24120720230197039 13/07/2023 KARAN SINGH 1709002032WL015149 KARAN SINGH 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 KARANSINGH STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-032-001/97
(MUTWAKALA) 		1709002032NRG24120720230197040 13/07/2023 SUNDAR 1709002032WL015149 SUNDAR 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 SUNDAR STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-032-002/118
(MUTWAKALA) 		1709002032NRG24120720230197042 13/07/2023 KISSHU PAL 1709002032WL015149 KISSHU PAL 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 KISSHUPAL STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-032-002/118
(MUTWAKALA) 		1709002032NRG24120720230197041 13/07/2023 RAMESWAR 1709002032WL015149 RAMESWAR 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 RAMESWAR STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-032-002/13
(MUTWAKALA) 		1709002032NRG24120720230197043 13/07/2023 shiv prasad aadiwasi 1709002032WL015149 shiv prasad aadiwasi 00415 SBIN0002845 884 884 Processed 19/07/2023 051196977 shivprasadaadiwasi STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-032-002/14
(MUTWAKALA) 		1709002032NRG24120720230197045 13/07/2023 rameshwar gond 1709002032WL015149 rameshwar gond 00415 SBIN0002845 884 884 Processed 19/07/2023 051196977 rameshwargond STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-032-002/14
(MUTWAKALA) 		1709002032NRG24120720230197046 13/07/2023 sumitra gond 1709002032WL015149 sumitra gond 00415 SBIN0002845 884 884 Processed 19/07/2023 051196977 sumitragond STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-032-002/202
(MUTWAKALA) 		1709002032NRG24120720230197047 13/07/2023 babu das pal 1709002032WL015149 babu das pal 00415 SBIN0002845 884 884 Processed 19/07/2023 051196977 babudaspal STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-032-002/202
(MUTWAKALA) 		1709002032NRG24120720230197048 13/07/2023 halki pal 1709002032WL015149 halki pal 00415 SBIN0002845 884 884 Processed 19/07/2023 051196977 halkipal STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-032-002/205
(MUTWAKALA) 		1709002032NRG24120720230197049 13/07/2023 pyarepal 1709002032WL015149 pyarepal 00415 SBIN0002845 884 884 Processed 19/07/2023 051196977 pyarepal STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-032-002/213
(MUTWAKALA) 		1709002032NRG24120720230197013 13/07/2023 darbari lal pal 1709002032WL015148 darbari lal pal 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 darbarilalpal STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-032-002/213
(MUTWAKALA) 		1709002032NRG24120720230197014 13/07/2023 ratti bai pal 1709002032WL015148 ratti bai pal 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 rattibaipal STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-032-002/230
(MUTWAKALA) 		1709002032NRG24120720230197015 13/07/2023 HEERA LAL PAL 1709002032WL015148 HEERA LAL PAL 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 HEERALALPAL STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-032-002/241
(MUTWAKALA) 		1709002032NRG24120720230197051 13/07/2023 RAMCHARAN 1709002032WL015149 RAMCHARAN 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 RAMCHARAN STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-032-002/241
(MUTWAKALA) 		1709002032NRG24120720230197050 13/07/2023 RAMCHARAN 1709002032WL015149 RAMCHARAN 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 RAMCHARAN STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-032-002/273
(MUTWAKALA) 		1709002032NRG24120720230197017 13/07/2023 GIRJA PAL 1709002032WL015148 GIRJA PAL 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 GIRJAPAL STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-032-002/273
(MUTWAKALA) 		1709002032NRG24120720230197016 13/07/2023 GIRJA PAL 1709002032WL015148 GIRJA PAL 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 GIRJAPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
103 PANNA MP-09-002-032-002/609
(MUTWAKALA) 		1709002032NRG24120720230197055 13/07/2023 ludki pal 1709002032WL015149 ludki pal 00415 SBIN0002845 884 884 Processed 19/07/2023 051196977 ludkipal STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-032-002/609
(MUTWAKALA) 		1709002032NRG24120720230197054 13/07/2023 santu pal 1709002032WL015149 santu pal 00415 SBIN0002845 884 884 Processed 19/07/2023 051196977 santupal STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-032-002/626
(MUTWAKALA) 		1709002032NRG24120720230197056 13/07/2023 bakhti gond 1709002032WL015149 bakhti gond 00415 SBIN0002845 884 884 Processed 19/07/2023 051196977 bakhtigond STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-032-002/626
(MUTWAKALA) 		1709002032NRG24120720230197057 13/07/2023 mulam gond 1709002032WL015149 mulam gond 00415 SBIN0002845 221 221 Processed 19/07/2023 051196977 mulamgond STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-032-002/633
(MUTWAKALA) 		1709002032NRG24120720230197018 13/07/2023 shivram gadari 1709002032WL015148 shivram gadari 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 shivramgadari STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-032-002/634
(MUTWAKALA) 		1709002032NRG24120720230197022 13/07/2023 ASHA BAI PAL 1709002032WL015148 ASHA BAI PAL 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 ASHABAIPAL STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-032-002/634
(MUTWAKALA) 		1709002032NRG24120720230197021 13/07/2023 MATHURA PAL 1709002032WL015148 MATHURA PAL 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 MATHURAPAL STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-032-002/86
(MUTWAKALA) 		1709002032NRG24120720230197024 13/07/2023 kamlesh pal 1709002032WL015148 kamlesh pal 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 kamleshpal STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-059-001/29
(BADAGAON) 		1709002059NRG24130720230197270 13/07/2023 sipahi dahayat 1709002059WL015172 sipahi dahayat 00415 SBIN0002845 442 442 Processed 19/07/2023 051196977 sipahidahayat STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-059-001/301
(BADAGAON) 		1709002059NRG24130720230197260 13/07/2023 Girja Prasad 1709002059WL015170 Girja Prasad 00415 SBIN0002845 2431 2431 Processed 19/07/2023 051196977 GirjaPrasad STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-059-001/568
(BADAGAON) 		1709002059NRG24130720230197267 13/07/2023 Krashna 1709002059WL015171 Krashna 00415 SBIN0002845 2431 2431 Processed 19/07/2023 051196977 Krashna BANK OF BARODA(606985)
114 PANNA MP-09-002-059-001/659
(BADAGAON) 		1709002059NRG24130720230197268 13/07/2023 vishnu kori 1709002059WL015171 vishnu kori 00415 SBIN0002845 884 884 Processed 19/07/2023 051196977 vishnukori STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-059-001/680
(BADAGAON) 		1709002059NRG24130720230197262 13/07/2023 kashi deen kushwaha 1709002059WL015170 kashi deen kushwaha 00415 SBIN0002845 1768 1768 Processed 19/07/2023 051196977 kashideenkushwaha STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-059-001/680
(BADAGAON) 		1709002059NRG24130720230197261 13/07/2023 kashi deen kushwaha 1709002059WL015170 kashi deen kushwaha 00415 SBIN0002845 1989 1989 Processed 19/07/2023 051196977 kashideenkushwaha STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-059-001/923
(BADAGAON) 		1709002059NRG24130720230197263 13/07/2023 amar singh kuchbadhiya 1709002059WL015170 amar singh kuchbadhiya 00415 SBIN0002845 1326 1326 Processed 19/07/2023 051196977 amarsinghkuchbadhiya STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-059-001/923
(BADAGAON) 		1709002059NRG24130720230197264 13/07/2023 kushma kuchbadhiya 1709002059WL015170 kushma kuchbadhiya 00415 SBIN0002845 1768 1768 Processed 19/07/2023 051196977 kushmakuchbadhiya STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-059-001/926
(BADAGAON) 		1709002059NRG24130720230197269 13/07/2023 deshraj basor 1709002059WL015171 deshraj basor 00415 SBIN0002845 1989 1989 Processed 19/07/2023 051196977 deshrajbasor STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-061-002/10
(KHAPTAHA) 		1709002061NRG24130720230197180 13/07/2023 Madhur 1709002061WL015168 Madhur 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Madhur STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-061-002/10
(KHAPTAHA) 		1709002061NRG24130720230197179 13/07/2023 Madhur 1709002061WL015168 Madhur 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Madhur STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-061-002/108
(KHAPTAHA) 		1709002061NRG24130720230197183 13/07/2023 Krishna 1709002061WL015168 Krishna 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Krishna INDIAN BANK(607105)
123 PANNA MP-09-002-061-002/108
(KHAPTAHA) 		1709002061NRG24130720230197182 13/07/2023 Sharda prashad 1709002061WL015168 Sharda prashad 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Shardaprashad STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-061-002/112
(KHAPTAHA) 		1709002061NRG24130720230197186 13/07/2023 Ramkaran 1709002061WL015168 Ramkaran 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Ramkaran STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-061-002/112
(KHAPTAHA) 		1709002061NRG24130720230197185 13/07/2023 Ramkaran 1709002061WL015168 Ramkaran 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Ramkaran STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-061-002/22-A
(KHAPTAHA) 		1709002061NRG24130720230197187 13/07/2023 gajanan 1709002061WL015168 gajanan 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 gajanan STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-061-002/27
(KHAPTAHA) 		1709002061NRG24130720230197188 13/07/2023 darwari 1709002061WL015168 darwari 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 darwari STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-061-002/35
(KHAPTAHA) 		1709002061NRG24130720230197191 13/07/2023 Brijmohan 1709002061WL015168 Brijmohan 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Brijmohan STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-061-002/50
(KHAPTAHA) 		1709002061NRG24130720230197192 13/07/2023 rajesh 1709002061WL015168 rajesh 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 rajesh STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-061-002/50
(KHAPTAHA) 		1709002061NRG24130720230197194 13/07/2023 shuman 1709002061WL015168 shuman 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 shuman BANK OF BARODA(606985)
131 PANNA MP-09-002-061-002/51-A
(KHAPTAHA) 		1709002061NRG24130720230197195 13/07/2023 shaltu 1709002061WL015168 shaltu 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 shaltu STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-061-002/51-A
(KHAPTAHA) 		1709002061NRG24130720230197196 13/07/2023 Sooltu 1709002061WL015168 Sooltu 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Sooltu STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-061-002/52
(KHAPTAHA) 		1709002061NRG24130720230197197 13/07/2023 Shunita 1709002061WL015168 Shunita 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Shunita STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-061-002/54
(KHAPTAHA) 		1709002061NRG24130720230197199 13/07/2023 Sivcharan 1709002061WL015168 Sivcharan 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Sivcharan STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-061-002/54
(KHAPTAHA) 		1709002061NRG24130720230197198 13/07/2023 Sivcharan 1709002061WL015168 Sivcharan 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Sivcharan STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-061-002/55
(KHAPTAHA) 		1709002061NRG24130720230197201 13/07/2023 manoj 1709002061WL015168 manoj 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 manoj STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-061-002/55
(KHAPTAHA) 		1709002061NRG24130720230197200 13/07/2023 manoj 1709002061WL015168 manoj 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 manoj STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-061-002/55-B
(KHAPTAHA) 		1709002061NRG24130720230197203 13/07/2023 Poja 1709002061WL015168 Poja 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Poja STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-061-002/55-B
(KHAPTAHA) 		1709002061NRG24130720230197202 13/07/2023 Poja 1709002061WL015168 Poja 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Poja BANK OF BARODA(606985)
140 PANNA MP-09-002-061-002/57-A
(KHAPTAHA) 		1709002061NRG24130720230197204 13/07/2023 rajan 1709002061WL015168 rajan 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 rajan STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-061-002/60
(KHAPTAHA) 		1709002061NRG24130720230197206 13/07/2023 Anil 1709002061WL015168 Anil 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Anil STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-061-002/60
(KHAPTAHA) 		1709002061NRG24130720230197205 13/07/2023 Anil 1709002061WL015168 Anil 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Anil STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-061-002/74-B
(KHAPTAHA) 		1709002061NRG24130720230197207 13/07/2023 shubham 1709002061WL015168 shubham 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 shubham STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-061-002/8
(KHAPTAHA) 		1709002061NRG24130720230197209 13/07/2023 Dharmendra 1709002061WL015168 Dharmendra 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Dharmendra STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-061-002/8
(KHAPTAHA) 		1709002061NRG24130720230197208 13/07/2023 Dharmendra 1709002061WL015168 Dharmendra 00415 SBIN0002845 1547 1547 Processed 19/07/2023 051196977 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 106743 106743
146 PANNA MP-09-002-031-001/55
(SAKARIYA) 		1709002031NRG24120720230196876 13/07/2023 jagat lal 1709002031WL015136 jagat lal 00415 SBIN0003262 1105 1105 Processed 19/07/2023 051196977 jagatlal STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-031-001/55
(SAKARIYA) 		1709002031NRG24120720230196875 13/07/2023 jagat lal 1709002031WL015136 jagat lal 00415 SBIN0003262 1105 1105 Processed 19/07/2023 051196977 jagatlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
148 PANNA MP-09-002-001-001/111-B
(LALAR) 		1709002001NRG24130720230197317 13/07/2023 MAHADEWA 1709002001WL015177 MAHADEWA 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 MAHADEWA STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-001-001/111-B
(LALAR) 		1709002001NRG24130720230197316 13/07/2023 MAHADEWA 1709002001WL015177 MAHADEWA 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 MAHADEWA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PANNA MP-09-002-001-001/113-B
(LALAR) 		1709002001NRG24130720230197318 13/07/2023 BABBU 1709002001WL015177 BABBU 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 BABBU STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-001-001/116-A
(LALAR) 		1709002001NRG24130720230197319 13/07/2023 Lakhan 1709002001WL015177 Lakhan 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 Lakhan STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-001-001/130
(LALAR) 		1709002001NRG24130720230197321 13/07/2023 Bhikam Singh 1709002001WL015177 Bhikam Singh 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 BhikamSingh CANARA BANK(508532)
153 PANNA MP-09-002-001-001/142-A
(LALAR) 		1709002001NRG24130720230197325 13/07/2023 MUKESH 1709002001WL015177 MUKESH 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 MUKESH CANARA BANK(508532)
154 PANNA MP-09-002-001-001/142-B
(LALAR) 		1709002001NRG24130720230197326 13/07/2023 DEEN DYAL 1709002001WL015177 DEEN DYAL 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 DEENDYAL STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-001-001/151
(LALAR) 		1709002001NRG24130720230197327 13/07/2023 GYAN SINGH 1709002001WL015177 GYAN SINGH 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 GYANSINGH STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-001-001/165-A
(LALAR) 		1709002001NRG24130720230197329 13/07/2023 MUNNILAL 1709002001WL015177 MUNNILAL 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 MUNNILAL BANK OF MAHARASHTRA(607387)
157 PANNA MP-09-002-001-001/212-A
(LALAR) 		1709002001NRG24130720230197336 13/07/2023 Paramlal 1709002001WL015177 Paramlal 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 Paramlal BANK OF INDIA(508505)
158 PANNA MP-09-002-001-001/216-B
(LALAR) 		1709002001NRG24130720230197338 13/07/2023 Sanjay Awasthi 1709002001WL015177 Sanjay Awasthi 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 SanjayAwasthi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
159 PANNA MP-09-002-001-001/236
(LALAR) 		1709002001NRG24130720230197340 13/07/2023 PRITAM 1709002001WL015177 PRITAM 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 PRITAM STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-001-001/28
(LALAR) 		1709002001NRG24130720230197342 13/07/2023 Jugraj Singh 1709002001WL015177 Jugraj Singh 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 JugrajSingh STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-001-001/280
(LALAR) 		1709002001NRG24130720230197343 13/07/2023 DENESH 1709002001WL015177 DENESH 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 DENESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
162 PANNA MP-09-002-001-001/76
(LALAR) 		1709002001NRG24130720230197359 13/07/2023 HULAShi 1709002001WL015177 HULAShi 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 HULAShi STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-001-001/84
(LALAR) 		1709002001NRG24130720230197363 13/07/2023 dilan singh 1709002001WL015177 dilan singh 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 dilansingh STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-001-001/89
(LALAR) 		1709002001NRG24130720230197364 13/07/2023 sadarani 1709002001WL015177 sadarani 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 sadarani STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-001-001/94-B
(LALAR) 		1709002001NRG24130720230197365 13/07/2023 tulasi 1709002001WL015177 tulasi 00415 SBIN0030436 1326 1326 Processed 19/07/2023 051196977 tulasi CANARA BANK(508532)
166 PANNA MP-09-002-006-001/24
(BAGOUNHA) 		1709002006NRG24130720230197118 13/07/2023 SIDDHA 1709002006WL015166 SIDDHA 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 SIDDHA BANK OF INDIA(508505)
167 PANNA MP-09-002-006-001/24
(BAGOUNHA) 		1709002006NRG24130720230197117 13/07/2023 SIDDHA 1709002006WL015166 SIDDHA 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 SIDDHA STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-006-001/3
(BAGOUNHA) 		1709002006NRG24130720230197120 13/07/2023 BHUPENDRA 1709002006WL015166 BHUPENDRA 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 BHUPENDRA CANARA BANK(508532)
169 PANNA MP-09-002-006-001/3
(BAGOUNHA) 		1709002006NRG24130720230197119 13/07/2023 BHUPENDRA 1709002006WL015166 BHUPENDRA 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 BHUPENDRA STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-006-001/30-A
(BAGOUNHA) 		1709002006NRG24130720230197121 13/07/2023 RAMSWAROOP 1709002006WL015166 RAMSWAROOP 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 RAMSWAROOP STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-006-003/25-A
(BAGOUNHA) 		1709002006NRG24130720230197126 13/07/2023 GULABRANI 1709002006WL015166 GULABRANI 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 GULABRANI STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-006-003/26-A
(BAGOUNHA) 		1709002006NRG24130720230197127 13/07/2023 Parvat 1709002006WL015166 Parvat 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 Parvat STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-006-003/26-B
(BAGOUNHA) 		1709002006NRG24130720230197128 13/07/2023 PHOOL SINGH 1709002006WL015166 PHOOL SINGH 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 PHOOLSINGH STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-006-003/31-A
(BAGOUNHA) 		1709002006NRG24130720230197130 13/07/2023 BISSHU 1709002006WL015166 BISSHU 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 BISSHU STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-006-003/32
(BAGOUNHA) 		1709002006NRG24130720230197132 13/07/2023 RAMSEVAK 1709002006WL015166 RAMSEVAK 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 RAMSEVAK STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-006-003/32
(BAGOUNHA) 		1709002006NRG24130720230197131 13/07/2023 RAMSEVAK 1709002006WL015166 RAMSEVAK 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 RAMSEVAK STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-006-003/33
(BAGOUNHA) 		1709002006NRG24130720230197134 13/07/2023 KOMAL 1709002006WL015166 KOMAL 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 KOMAL STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-006-003/33
(BAGOUNHA) 		1709002006NRG24130720230197133 13/07/2023 KOMAL 1709002006WL015166 KOMAL 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 KOMAL STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-006-003/41-A
(BAGOUNHA) 		1709002006NRG24130720230197136 13/07/2023 BUDDHU 1709002006WL015166 BUDDHU 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 BUDDHU STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-006-003/41-A
(BAGOUNHA) 		1709002006NRG24130720230197135 13/07/2023 BUDDHU 1709002006WL015166 BUDDHU 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 BUDDHU STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-006-003/43-B
(BAGOUNHA) 		1709002006NRG24130720230197137 13/07/2023 CHANNU 1709002006WL015166 CHANNU 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 CHANNU STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-006-003/43-B
(BAGOUNHA) 		1709002006NRG24130720230197138 13/07/2023 RANI 1709002006WL015166 RANI 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 RANI STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-006-003/47
(BAGOUNHA) 		1709002006NRG24130720230197140 13/07/2023 KALYAN SINGH 1709002006WL015166 KALYAN SINGH 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 KALYANSINGH IDBI BANK(607095)
184 PANNA MP-09-002-006-003/47
(BAGOUNHA) 		1709002006NRG24130720230197139 13/07/2023 KALYAN SINGH 1709002006WL015166 KALYAN SINGH 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 KALYANSINGH STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-006-003/48-A
(BAGOUNHA) 		1709002006NRG24130720230197143 13/07/2023 DURJAN 1709002006WL015166 DURJAN 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 DURJAN STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-006-003/53
(BAGOUNHA) 		1709002006NRG24130720230197144 13/07/2023 RAGHUNATH 1709002006WL015166 RAGHUNATH 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 RAGHUNATH STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-006-003/62
(BAGOUNHA) 		1709002006NRG24130720230197146 13/07/2023 MAHENDRA SINGH 1709002006WL015166 MAHENDRA SINGH 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 MAHENDRASINGH CANARA BANK(508532)
188 PANNA MP-09-002-006-003/62
(BAGOUNHA) 		1709002006NRG24130720230197145 13/07/2023 MAHENDRA SINGH 1709002006WL015166 MAHENDRA SINGH 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
189 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24130720230197147 13/07/2023 ASHOK KUMAR 1709002006WL015166 ASHOK KUMAR 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 ASHOKKUMAR STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-006-003/69
(BAGOUNHA) 		1709002006NRG24130720230197148 13/07/2023 RAJKUMAR 1709002006WL015166 RAJKUMAR 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 RAJKUMAR STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-006-003/7-A
(BAGOUNHA) 		1709002006NRG24130720230197151 13/07/2023 KUNJI 1709002006WL015166 KUNJI 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 KUNJI STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-006-003/70
(BAGOUNHA) 		1709002006NRG24130720230197153 13/07/2023 BINDRAWAN 1709002006WL015166 BINDRAWAN 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 BINDRAWAN STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-006-003/70
(BAGOUNHA) 		1709002006NRG24130720230197154 13/07/2023 MEDA BAI 1709002006WL015166 MEDA BAI 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 MEDABAI STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-006-003/89
(BAGOUNHA) 		1709002006NRG24130720230197156 13/07/2023 PRAKASH 1709002006WL015166 PRAKASH 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 PRAKASH STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-006-004/14
(BAGOUNHA) 		1709002006NRG24130720230197157 13/07/2023 KRAPAL 1709002006WL015166 KRAPAL 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 KRAPAL STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-006-004/14
(BAGOUNHA) 		1709002006NRG24130720230197158 13/07/2023 RAJA BAI 1709002006WL015166 RAJA BAI 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 RAJABAI STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-006-004/31
(BAGOUNHA) 		1709002006NRG24130720230197163 13/07/2023 RAGHUVAR 1709002006WL015166 RAGHUVAR 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 RAGHUVAR STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-006-004/31
(BAGOUNHA) 		1709002006NRG24130720230197162 13/07/2023 RAGHUVAR 1709002006WL015166 RAGHUVAR 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 RAGHUVAR STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-006-004/43
(BAGOUNHA) 		1709002006NRG24130720230197165 13/07/2023 KAMTA SINGH 1709002006WL015166 KAMTA SINGH 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 KAMTASINGH STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-006-004/44
(BAGOUNHA) 		1709002006NRG24130720230197166 13/07/2023 AMAN SINGH 1709002006WL015166 AMAN SINGH 00415 SBIN0030436 442 442 Processed 19/07/2023 051196977 AMANSINGH STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-006-004/54
(BAGOUNHA) 		1709002006NRG24130720230197168 13/07/2023 PANNALAL 1709002006WL015166 PANNALAL 00415 SBIN0030436 663 663 Processed 19/07/2023 051196977 PANNALAL STATE BANK OF INDIA(508548)
SubTotal 42432 42432
202 PANNA MP-09-002-006-003/27
(BAGOUNHA) 		1709002006NRG24130720230197129 13/07/2023 Lampa 1709002006WL015166 Lampa 00468 UBIN0563706 663 663 Processed 19/07/2023 051196977 Lampa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
203 PANNA MP-09-002-019-002/51-A
(BARACHH) 		1709002019NRG24130720230197442 13/07/2023 BHADAIYAN 1709002019WL015184 BHADAIYAN 00468 UBIN0563706 1326 1326 Processed 19/07/2023 051196977 BHADAIYAN UNION BANK OF INDIA(508500)
204 PANNA MP-09-002-061-002/50
(KHAPTAHA) 		1709002061NRG24130720230197193 13/07/2023 Jyoti kori 1709002061WL015168 Jyoti kori 00468 UBIN0563706 1547 1547 Processed 19/07/2023 051196977 Jyotikori INDIAN BANK(607105)
SubTotal 3536 3536
205 PANNA MP-09-002-006-004/22-A
(BAGOUNHA) 		1709002006NRG24130720230197161 13/07/2023 moti lal 1709002006WL015166 moti lal 00602 SBIN0RRMBGB 442 442 Processed 19/07/2023 051196977 motilal MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-019-001/205
(BARACHH) 		1709002019NRG24130720230197430 13/07/2023 bihari 1709002019WL015184 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196977 bihari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
207 PANNA MP-09-002-019-001/215
(BARACHH) 		1709002019NRG24130720230197431 13/07/2023 RAMCHARAN 1709002019WL015184 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196977 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-019-001/235
(BARACHH) 		1709002019NRG24130720230197432 13/07/2023 AJAY SINGH 1709002019WL015184 AJAY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196977 AJAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
209 PANNA MP-09-002-019-001/385
(BARACHH) 		1709002019NRG24130720230197433 13/07/2023 anita 1709002019WL015184 anita 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196977 anita MADHYANCHAL GRAMIN BANK(607232)
210 PANNA MP-09-002-019-001/41
(BARACHH) 		1709002019NRG24130720230197434 13/07/2023 TULSHI DAS NAMDAV 1709002019WL015184 TULSHI DAS NAMDAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196977 TULSHIDASNAMDAV UNION BANK OF INDIA(508500)
211 PANNA MP-09-002-019-001/424
(BARACHH) 		1709002019NRG24130720230197435 13/07/2023 Rambhagat patel 1709002019WL015184 Rambhagat patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196977 Rambhagatpatel MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-019-001/477
(BARACHH) 		1709002019NRG24130720230197436 13/07/2023 ramprasad 1709002019WL015184 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196977 ramprasad MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-019-001/608
(BARACHH) 		1709002019NRG24130720230197437 13/07/2023 gorailal 1709002019WL015184 gorailal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196977 gorailal MADHYANCHAL GRAMIN BANK(607232)
214 PANNA MP-09-002-019-001/655
(BARACHH) 		1709002019NRG24130720230197438 13/07/2023 bhaiyalal 1709002019WL015184 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196977 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
215 PANNA MP-09-002-019-001/701
(BARACHH) 		1709002019NRG24130720230197439 13/07/2023 GHOOMAN AHIRWAR 1709002019WL015184 GHOOMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196977 GHOOMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
216 PANNA MP-09-002-019-001/75
(BARACHH) 		1709002019NRG24130720230197440 13/07/2023 rampyare kori 1709002019WL015184 rampyare kori 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051196977 rampyarekori MADHYANCHAL GRAMIN BANK(607232)
217 PANNA MP-09-002-031-001/111
(SAKARIYA) 		1709002031NRG24120720230196873 13/07/2023 laxmiprasad 1709002031WL015136 laxmiprasad 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051196977 laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
218 PANNA MP-09-002-031-001/111
(SAKARIYA) 		1709002031NRG24120720230196874 13/07/2023 lkshmi prsad 1709002031WL015136 lkshmi prsad 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051196977 lkshmiprsad MADHYANCHAL GRAMIN BANK(607232)
219 PANNA MP-09-002-031-001/73
(SAKARIYA) 		1709002031NRG24120720230196877 13/07/2023 SAVITRI 1709002031WL015136 SAVITRI 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051196977 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
220 PANNA MP-09-002-031-001/84-A
(SAKARIYA) 		1709002031NRG24120720230196879 13/07/2023 man kuvar 1709002031WL015136 man kuvar 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051196977 mankuvar MADHYANCHAL GRAMIN BANK(607232)
221 PANNA MP-09-002-031-001/84-A
(SAKARIYA) 		1709002031NRG24120720230196878 13/07/2023 mangal singh 1709002031WL015136 mangal singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051196977 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
222 PANNA MP-09-002-031-001/93
(SAKARIYA) 		1709002031NRG24120720230196881 13/07/2023 GAYAN SINGH 1709002031WL015136 GAYAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051196977 GAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
223 PANNA MP-09-002-031-001/93
(SAKARIYA) 		1709002031NRG24120720230196882 13/07/2023 GEDA BAI 1709002031WL015136 GEDA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051196977 GEDABAI UNION BANK OF INDIA(508500)
224 PANNA MP-09-002-047-001/106
(BHASUNDA) 		1709002047NRG24130720230197215 13/07/2023 MAYA PAL 1709002047WL015169 MAYA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196977 MAYAPAL MADHYANCHAL GRAMIN BANK(607232)
225 PANNA MP-09-002-047-001/109
(BHASUNDA) 		1709002047NRG24130720230197217 13/07/2023 Sukratiya pal 1709002047WL015169 Sukratiya pal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196977 Sukratiyapal STATE BANK OF INDIA(508548)
226 PANNA MP-09-002-047-001/112-A
(BHASUNDA) 		1709002047NRG24130720230197222 13/07/2023 Hiralal kol 1709002047WL015169 Hiralal kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196977 Hiralalkol STATE BANK OF INDIA(508548)
227 PANNA MP-09-002-047-001/112-A
(BHASUNDA) 		1709002047NRG24130720230197223 13/07/2023 Manisha kol 1709002047WL015169 Manisha kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196977 Manishakol MADHYANCHAL GRAMIN BANK(607232)
228 PANNA MP-09-002-047-001/124
(BHASUNDA) 		1709002047NRG24130720230197227 13/07/2023 Parama kol 1709002047WL015169 Parama kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196977 Paramakol AIRTEL PAYMENTS BANK LIMITED(990288)
229 PANNA MP-09-002-047-001/142
(BHASUNDA) 		1709002047NRG24130720230197241 13/07/2023 sushila pal 1709002047WL015169 sushila pal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196977 sushilapal INDIA POST PAYMENTS BANK LIMITED(508528)
230 PANNA MP-09-002-047-001/147-A
(BHASUNDA) 		1709002047NRG24130720230197243 13/07/2023 Sukhendra kol 1709002047WL015169 Sukhendra kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196977 Sukhendrakol STATE BANK OF INDIA(508548)
231 PANNA MP-09-002-047-001/147-A
(BHASUNDA) 		1709002047NRG24130720230197242 13/07/2023 Sukhendra kol 1709002047WL015169 Sukhendra kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196977 Sukhendrakol MADHYANCHAL GRAMIN BANK(607232)
232 PANNA MP-09-002-047-001/150-A
(BHASUNDA) 		1709002047NRG24130720230197250 13/07/2023 SHURENDRA 1709002047WL015169 SHURENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196977 SHURENDRA MADHYANCHAL GRAMIN BANK(607232)
233 PANNA MP-09-002-047-001/161
(BHASUNDA) 		1709002047NRG24130720230197255 13/07/2023 Fool bai 1709002047WL015169 Fool bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051196977 Foolbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38233 38233
234 PANNA MP-09-002-001-001/123
(LALAR) 		1709002001NRG24130720230197320 13/07/2023 Radharani 1709002001WL015177 Radharani 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 Radharani FINO PAYMENTS BANK LTD(608001)
235 PANNA MP-09-002-001-001/138-A
(LALAR) 		1709002001NRG24130720230197323 13/07/2023 PRAKASH 1709002001WL015177 PRAKASH 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 PRAKASH FINO PAYMENTS BANK LTD(608001)
236 PANNA MP-09-002-001-001/153
(LALAR) 		1709002001NRG24130720230197328 13/07/2023 Durga 1709002001WL015177 Durga 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 Durga FINO PAYMENTS BANK LTD(608001)
237 PANNA MP-09-002-001-001/19-B
(LALAR) 		1709002001NRG24130720230197332 13/07/2023 Ramesh Raikavar 1709002001WL015177 Ramesh Raikavar 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 RameshRaikavar FINO PAYMENTS BANK LTD(608001)
238 PANNA MP-09-002-001-001/211
(LALAR) 		1709002001NRG24130720230197335 13/07/2023 BHOPAL SINGH 1709002001WL015177 BHOPAL SINGH 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 BHOPALSINGH FINO PAYMENTS BANK LTD(608001)
239 PANNA MP-09-002-001-001/233-B
(LALAR) 		1709002001NRG24130720230197339 13/07/2023 HEMCHAND 1709002001WL015177 HEMCHAND 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 HEMCHAND STATE BANK OF INDIA(508548)
240 PANNA MP-09-002-001-001/31
(LALAR) 		1709002001NRG24130720230197345 13/07/2023 Pyare Goud 1709002001WL015177 Pyare Goud 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 PyareGoud FINO PAYMENTS BANK LTD(608001)
241 PANNA MP-09-002-001-001/323
(LALAR) 		1709002001NRG24130720230197349 13/07/2023 Laxmi 1709002001WL015177 Laxmi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 Laxmi BANK OF MAHARASHTRA(607387)
242 PANNA MP-09-002-001-001/333
(LALAR) 		1709002001NRG24130720230197350 13/07/2023 Suman devi 1709002001WL015177 Suman devi 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 Sumandevi FINO PAYMENTS BANK LTD(608001)
243 PANNA MP-09-002-001-001/67
(LALAR) 		1709002001NRG24130720230197356 13/07/2023 Devendra 1709002001WL015177 Devendra 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 Devendra FINO PAYMENTS BANK LTD(608001)
244 PANNA MP-09-002-001-001/70
(LALAR) 		1709002001NRG24130720230197357 13/07/2023 Nandulal 1709002001WL015177 Nandulal 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 Nandulal FINO PAYMENTS BANK LTD(608001)
245 PANNA MP-09-002-001-001/80-C
(LALAR) 		1709002001NRG24130720230197361 13/07/2023 Aman 1709002001WL015177 Aman 00688 FINO0001446 1326 1326 Processed 19/07/2023 051196977 Aman FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
246 PANNA MP-09-002-001-001/19-A
(LALAR) 		1709002001NRG24130720230197331 13/07/2023 Babloo Raikwar 1709002001WL015177 Babloo Raikwar 00703 AIRP0000001 1326 1326 Processed 19/07/2023 051196977 BablooRaikwar CANARA BANK(508532)
247 PANNA MP-09-002-001-001/19-D
(LALAR) 		1709002001NRG24130720230197333 13/07/2023 Jhallu Raikwar 1709002001WL015177 Jhallu Raikwar 00703 AIRP0000001 1326 1326 Processed 19/07/2023 051196977 JhalluRaikwar BANK OF BARODA(606985)
SubTotal 2652 2652
Total 295919 295919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130723APB_FTO_164530 Bank of Baroda BARB0PANNAX PANNA 7735
2 PANNA MP1709002_130723APB_FTO_164530 Bank of India BKID0009443 PANNA 1768
3 PANNA MP1709002_130723APB_FTO_164530 Canara Bank CNRB0001186 KHAJURAHO 884
4 PANNA MP1709002_130723APB_FTO_164530 Canara Bank CNRB0004114 PANNA 16575
5 PANNA MP1709002_130723APB_FTO_164530 Canara Bank CNRB0017842 PANNA II 1326
6 PANNA MP1709002_130723APB_FTO_164530 Indian Bank IDIB000B594 BAMITHA 1326
7 PANNA MP1709002_130723APB_FTO_164530 Indian Bank IDIB000D585 Devendra Nagar 4641
8 PANNA MP1709002_130723APB_FTO_164530 State Bank of India SBIN0000447 PANNA 49946
9 PANNA MP1709002_130723APB_FTO_164530 State Bank of India SBIN0002845 DEVENDRANAGAR 106743
10 PANNA MP1709002_130723APB_FTO_164530 State Bank of India SBIN0003262 KAKARHATI 2210
11 PANNA MP1709002_130723APB_FTO_164530 State Bank of India SBIN0030436 GANESH MARKET, PANNA 42432
12 PANNA MP1709002_130723APB_FTO_164530 Union Bank of India UBIN0563706 PANNA 3536
13 PANNA MP1709002_130723APB_FTO_164530 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 14586
14 PANNA MP1709002_130723APB_FTO_164530 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 15470
15 PANNA MP1709002_130723APB_FTO_164530 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 7735
16 PANNA MP1709002_130723APB_FTO_164530 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 442
17 PANNA MP1709002_130723APB_FTO_164530 Fino Payments Bank Ltd FINO0001446 MP RO 15912
18 PANNA MP1709002_130723APB_FTO_164530 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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