Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_070723APB_FTO_153988
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-09-002-005-001/733
(MADALA) 		1709002000NRG24070720230184887 07/07/2023 DEEPENDRA KUMAR YADAV 1709002WL014374 DEEPENDRA KUMAR YADAV 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124091 DEEPENDRAKUMARYADAV BANK OF BARODA(606985)
2 PANNA MP-09-002-005-001/734
(MADALA) 		1709002000NRG24070720230184888 07/07/2023 RAMESH YADAV 1709002WL014374 RAMESH YADAV 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124091 RAMESHYADAV BANK OF BARODA(606985)
3 PANNA MP-09-002-005-001/734-A
(MADALA) 		1709002000NRG24070720230184889 07/07/2023 DEEPAK YADAV 1709002WL014374 DEEPAK YADAV 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124091 DEEPAKYADAV BANK OF BARODA(606985)
4 PANNA MP-09-002-005-001/735
(MADALA) 		1709002000NRG24070720230184890 07/07/2023 RAJJAN YADAV 1709002WL014374 RAJJAN YADAV 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124091 RAJJANYADAV BANK OF BARODA(606985)
5 PANNA MP-09-002-005-001/736
(MADALA) 		1709002000NRG24070720230184891 07/07/2023 SANJAY YADAV 1709002WL014374 SANJAY YADAV 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124091 SANJAYYADAV BANK OF BARODA(606985)
6 PANNA MP-09-002-009-001/136-B
(JARDHOBA) 		1709002000NRG24070720230184905 07/07/2023 NIMMA YADAV 1709002WL014374 NIMMA YADAV 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124091 NIMMAYADAV BANK OF BARODA(606985)
7 PANNA MP-09-002-009-001/216-B
(JARDHOBA) 		1709002000NRG24070720230184924 07/07/2023 SUSHEELA DWIVEDI 1709002WL014374 SUSHEELA DWIVEDI 00045 BARB0PANNAX 1326 1326 Processed 16/07/2023 892124091 SUSHEELADWIVEDI STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-064-002/105-A
(JIGDAHA) 		1709002073NRG24070720230183369 07/07/2023 sangeeta patel 1709002073WL014248 sangeeta patel 00045 BARB0PANNAX 884 884 Processed 16/07/2023 892124091 sangeetapatel PAYTM PAYMENTS BANK LTD(608032)
SubTotal 10166 10166
9 PANNA MP-09-002-005-001/185-C
(MADALA) 		1709002000NRG24070720230184871 07/07/2023 DEVENDRA KUMAR KHANGAR 1709002WL014374 DEVENDRA KUMAR KHANGAR 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124091 DEVENDRAKUMARKHANGAR BANK OF INDIA(508505)
10 PANNA MP-09-002-005-001/726
(MADALA) 		1709002000NRG24070720230184883 07/07/2023 NEERAJ OMRE 1709002WL014374 NEERAJ OMRE 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124091 NEERAJOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANNA MP-09-002-005-001/744
(MADALA) 		1709002000NRG24070720230184895 07/07/2023 RAJESH RAIKWAR 1709002WL014374 RAJESH RAIKWAR 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124091 RAJESHRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 PANNA MP-09-002-009-001/134-A
(JARDHOBA) 		1709002000NRG24070720230184902 07/07/2023 Vikash 1709002WL014374 Vikash 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124091 Vikash UNION BANK OF INDIA(508500)
13 PANNA MP-09-002-009-001/157
(JARDHOBA) 		1709002000NRG24070720230184909 07/07/2023 LALATA BAI VISHWKARMA 1709002WL014374 LALATA BAI VISHWKARMA 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124091 LALATABAIVISHWKARMA BANK OF INDIA(508505)
14 PANNA MP-09-002-009-001/185-A
(JARDHOBA) 		1709002000NRG24070720230184916 07/07/2023 DHARMENDRA KUMAR VISHWAKARMA 1709002WL014374 DHARMENDRA KUMAR VISHWAKARMA 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124091 DHARMENDRAKUMARVISHWAKARMA BANK OF INDIA(508505)
15 PANNA MP-09-002-009-001/188-B
(JARDHOBA) 		1709002000NRG24070720230184917 07/07/2023 MUKESH VISHWAKARMA 1709002WL014374 MUKESH VISHWAKARMA 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124091 MUKESHVISHWAKARMA BANK OF INDIA(508505)
16 PANNA MP-09-002-009-001/188-C
(JARDHOBA) 		1709002000NRG24070720230184918 07/07/2023 RAKESH KUMAR 1709002WL014374 RAKESH KUMAR 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124091 RAKESHKUMAR BANK OF INDIA(508505)
17 PANNA MP-09-002-009-001/225
(JARDHOBA) 		1709002000NRG24070720230184928 07/07/2023 GEETA BAI SHIVHARE 1709002WL014374 GEETA BAI SHIVHARE 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124091 GEETABAISHIVHARE BANK OF INDIA(508505)
18 PANNA MP-09-002-009-001/378
(JARDHOBA) 		1709002000NRG24070720230184929 07/07/2023 SADA RANI RAJGOUND 1709002WL014374 SADA RANI RAJGOUND 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124091 SADARANIRAJGOUND BANK OF INDIA(508505)
19 PANNA MP-09-002-009-001/458
(JARDHOBA) 		1709002000NRG24070720230184931 07/07/2023 RAJJEE BAI 1709002WL014374 RAJJEE BAI 00048 BKID0009443 1326 1326 Processed 16/07/2023 892124091 RAJJEEBAI BANK OF INDIA(508505)
SubTotal 14586 14586
20 PANNA MP-09-002-005-001/716
(MADALA) 		1709002000NRG24070720230184880 07/07/2023 RAMSHRI PRAJAPATI 1709002WL014374 RAMSHRI PRAJAPATI 00051 MAHB0001882 1326 1326 Processed 16/07/2023 892124091 RAMSHRIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANNA MP-09-002-005-001/720
(MADALA) 		1709002000NRG24070720230184882 07/07/2023 SHYAMLAL PAL 1709002WL014374 SHYAMLAL PAL 00051 MAHB0001882 1326 1326 Processed 16/07/2023 892124091 SHYAMLALPAL STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-005-001/727
(MADALA) 		1709002000NRG24070720230184884 07/07/2023 BADRI PRASAD OMRE 1709002WL014374 BADRI PRASAD OMRE 00051 MAHB0001882 1326 1326 Processed 16/07/2023 892124091 BADRIPRASADOMRE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANNA MP-09-002-005-001/730
(MADALA) 		1709002000NRG24070720230184886 07/07/2023 RAKESH KHILAIYA PRAJAPATI 1709002WL014374 RAKESH KHILAIYA PRAJAPATI 00051 MAHB0001882 1326 1326 Processed 16/07/2023 892124091 RAKESHKHILAIYAPRAJAPATI BANK OF MAHARASHTRA(607387)
24 PANNA MP-09-002-005-001/754
(MADALA) 		1709002000NRG24070720230184897 07/07/2023 MAKHAN PRAJAPATI 1709002WL014374 MAKHAN PRAJAPATI 00051 MAHB0001882 1326 1326 Processed 16/07/2023 892124091 MAKHANPRAJAPATI BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
25 PANNA MP-09-002-001-001/81
(LALAR) 		1709002001NRG24060720230181826 07/07/2023 Brajlal ahirwar 1709002001WL014174 Brajlal ahirwar 00078 CNRB0004114 1105 1105 Processed 16/07/2023 892124091 Brajlalahirwar CANARA BANK(508532)
26 PANNA MP-09-002-004-001/228-A
(HINOUTA) 		1709002004NRG24070720230185043 07/07/2023 Ganesh Singh Yadav 1709002004WL014383 Ganesh Singh Yadav 00078 CNRB0004114 1105 1105 Processed 16/07/2023 892124091 GaneshSinghYadav BANK OF BARODA(606985)
27 PANNA MP-09-002-004-001/269
(HINOUTA) 		1709002004NRG24070720230185047 07/07/2023 RAMGOPAL SEN 1709002004WL014383 RAMGOPAL SEN 00078 CNRB0004114 1105 1105 Processed 16/07/2023 892124091 RAMGOPALSEN INDIAN BANK(607105)
28 PANNA MP-09-002-004-001/278-A
(HINOUTA) 		1709002004NRG24070720230185055 07/07/2023 SANTOO DAAS 1709002004WL014383 SANTOO DAAS 00078 CNRB0004114 1105 1105 Processed 16/07/2023 892124091 SANTOODAAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANNA MP-09-002-004-001/278-A
(HINOUTA) 		1709002004NRG24070720230185054 07/07/2023 SANTOO DAAS 1709002004WL014383 SANTOO DAAS 00078 CNRB0004114 1105 1105 Processed 16/07/2023 892124091 SANTOODAAS CANARA BANK(508532)
30 PANNA MP-09-002-004-001/420
(HINOUTA) 		1709002004NRG24070720230185060 07/07/2023 SAROJ JAIN 1709002004WL014383 SAROJ JAIN 00078 CNRB0004114 1105 1105 Processed 16/07/2023 892124091 SAROJJAIN CANARA BANK(508532)
31 PANNA MP-09-002-004-001/420
(HINOUTA) 		1709002004NRG24070720230185059 07/07/2023 SAROJ JAIN 1709002004WL014383 SAROJ JAIN 00078 CNRB0004114 1105 1105 Processed 16/07/2023 892124091 SAROJJAIN CANARA BANK(508532)
32 PANNA MP-09-002-005-001/226-C
(MADALA) 		1709002000NRG24070720230184875 07/07/2023 ANIL PAL 1709002WL014374 ANIL PAL 00078 CNRB0004114 1326 1326 Processed 16/07/2023 892124091 ANILPAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 PANNA MP-09-002-005-001/488
(MADALA) 		1709002000NRG24070720230184876 07/07/2023 RADHA AHIRWAR 1709002WL014374 RADHA AHIRWAR 00078 CNRB0004114 1326 1326 Processed 16/07/2023 892124091 RADHAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANNA MP-09-002-029-003/2-B
(LAXMIPUR) 		1709002029NRG24070720230184339 07/07/2023 LOKENDRA SINGH 1709002029WL014322 LOKENDRA SINGH 00078 CNRB0004114 1105 1105 Processed 16/07/2023 892124091 LOKENDRASINGH CANARA BANK(508532)
35 PANNA MP-09-002-080-001/376
(MAKARANTGANJ) 		1709002000NRG24070720230184946 07/07/2023 DARVARI 1709002WL014374 DARVARI 00078 CNRB0004114 1326 1326 Processed 16/07/2023 892124091 DARVARI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 12818 12818
36 PANNA MP-09-002-004-001/390
(HINOUTA) 		1709002004NRG24070720230185058 07/07/2023 KUNJ BIHARI SAHU 1709002004WL014383 KUNJ BIHARI SAHU 00089 CBIN0282158 1105 1105 Processed 16/07/2023 892124091 KUNJBIHARISAHU CENTRAL BANK OF INDIA(607115)
37 PANNA MP-09-002-029-001/110
(LAXMIPUR) 		1709002029NRG24070720230184381 07/07/2023 SURESH GOUND 1709002029WL014325 SURESH GOUND 00089 CBIN0282158 1105 1105 Processed 16/07/2023 892124091 SURESHGOUND CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-029-001/29-A
(LAXMIPUR) 		1709002029NRG24070720230184311 07/07/2023 GOURI BAI 1709002029WL014322 GOURI BAI 00089 CBIN0282158 1105 1105 Processed 16/07/2023 892124091 GOURIBAI CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-029-001/32
(LAXMIPUR) 		1709002029NRG24070720230184315 07/07/2023 BINDRABAN PRASAD GOUND 1709002029WL014322 BINDRABAN PRASAD GOUND 00089 CBIN0282158 1105 1105 Processed 16/07/2023 892124091 BINDRABANPRASADGOUND JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 4420 4420
40 PANNA MP-09-002-029-001/277
(LAXMIPUR) 		1709002029NRG24070720230184309 07/07/2023 SANTRA GOUND 1709002029WL014322 SANTRA GOUND 00165 IBKL0001595 1105 1105 Processed 16/07/2023 892124091 SANTRAGOUND IDBI BANK(607095)
41 PANNA MP-09-002-029-001/31
(LAXMIPUR) 		1709002029NRG24070720230184313 07/07/2023 Janki Bai GOUND 1709002029WL014322 Janki Bai GOUND 00165 IBKL0001595 1105 1105 Processed 16/07/2023 892124091 JankiBaiGOUND IDBI BANK(607095)
42 PANNA MP-09-002-029-002/243
(LAXMIPUR) 		1709002029NRG24070720230184367 07/07/2023 Jitendra Bajpei 1709002029WL014324 Jitendra Bajpei 00165 IBKL0001595 1105 1105 Processed 16/07/2023 892124091 JitendraBajpei JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 PANNA MP-09-002-029-003/57
(LAXMIPUR) 		1709002029NRG24070720230184355 07/07/2023 RAMJA 1709002029WL014322 RAMJA 00165 IBKL0001595 1105 1105 Processed 16/07/2023 892124091 RAMJA IDBI BANK(607095)
SubTotal 4420 4420
44 PANNA MP-09-002-067-001/50-A
(SUNDARA) 		1709002067NRG24070720230183871 07/07/2023 GOVIND CHAUDHARI 1709002067WL014283 GOVIND CHAUDHARI 00176 IDIB000D585 1326 1326 Processed 16/07/2023 892124091 GOVINDCHAUDHARI BANK OF BARODA(606985)
45 PANNA MP-09-002-067-001/50-A
(SUNDARA) 		1709002067NRG24070720230183870 07/07/2023 govind chaudhri 1709002067WL014283 govind chaudhri 00176 IDIB000D585 1326 1326 Processed 16/07/2023 892124091 govindchaudhri INDIAN BANK(607105)
46 PANNA MP-09-002-067-001/50-B
(SUNDARA) 		1709002067NRG24070720230183873 07/07/2023 Rajkisor 1709002067WL014283 Rajkisor 00176 IDIB000D585 1326 1326 Processed 16/07/2023 892124091 Rajkisor BANK OF BARODA(606985)
47 PANNA MP-09-002-067-001/50-B
(SUNDARA) 		1709002067NRG24070720230183872 07/07/2023 Rajkisor 1709002067WL014283 Rajkisor 00176 IDIB000D585 1326 1326 Processed 16/07/2023 892124091 Rajkisor STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-067-001/58-C
(SUNDARA) 		1709002067NRG24070720230183876 07/07/2023 LAVKUSH RAJAK 1709002067WL014283 LAVKUSH RAJAK 00176 IDIB000D585 1326 1326 Processed 16/07/2023 892124091 LAVKUSHRAJAK STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-067-001/58-C
(SUNDARA) 		1709002067NRG24070720230183875 07/07/2023 LAVKUSH RAJAK 1709002067WL014283 LAVKUSH RAJAK 00176 IDIB000D585 1326 1326 Processed 16/07/2023 892124091 LAVKUSHRAJAK INDIAN BANK(607105)
SubTotal 7956 7956
50 PANNA MP-09-002-080-001/472
(MAKARANTGANJ) 		1709002000NRG24070720230184948 07/07/2023 Paramlal 1709002WL014374 Paramlal 00176 IDIB000G650 1326 1326 Processed 16/07/2023 892124091 Paramlal INDIAN BANK(607105)
SubTotal 1326 1326
51 PANNA MP-09-002-029-001/1
(LAXMIPUR) 		1709002029NRG24070720230184378 07/07/2023 RAMSAHAY 1709002029WL014325 RAMSAHAY 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 RAMSAHAY INDUSIND BANK(607189)
52 PANNA MP-09-002-029-001/108
(LAXMIPUR) 		1709002029NRG24070720230184380 07/07/2023 Kalabati Ahirwar 1709002029WL014325 Kalabati Ahirwar 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 KalabatiAhirwar INDIAN BANK(607105)
53 PANNA MP-09-002-029-001/108
(LAXMIPUR) 		1709002029NRG24070720230184379 07/07/2023 NANDILAL 1709002029WL014325 NANDILAL 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 NANDILAL INDIAN BANK(607105)
54 PANNA MP-09-002-029-001/110
(LAXMIPUR) 		1709002029NRG24070720230184382 07/07/2023 usha gound 1709002029WL014325 usha gound 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 ushagound IDBI BANK(607095)
55 PANNA MP-09-002-029-001/112
(LAXMIPUR) 		1709002029NRG24070720230184383 07/07/2023 JASUDIYA GOUND 1709002029WL014325 JASUDIYA GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 JASUDIYAGOUND INDIAN BANK(607105)
56 PANNA MP-09-002-029-001/113-A
(LAXMIPUR) 		1709002029NRG24070720230184385 07/07/2023 RAJJU GOUND 1709002029WL014325 RAJJU GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 RAJJUGOUND IDBI BANK(607095)
57 PANNA MP-09-002-029-001/113-A
(LAXMIPUR) 		1709002029NRG24070720230184384 07/07/2023 RAJJU GOUND 1709002029WL014325 RAJJU GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 RAJJUGOUND INDIAN BANK(607105)
58 PANNA MP-09-002-029-001/113-B
(LAXMIPUR) 		1709002029NRG24070720230184387 07/07/2023 DASSU 1709002029WL014325 DASSU 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 DASSU IDBI BANK(607095)
59 PANNA MP-09-002-029-001/113-B
(LAXMIPUR) 		1709002029NRG24070720230184386 07/07/2023 DASSU 1709002029WL014325 DASSU 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 DASSU INDIAN BANK(607105)
60 PANNA MP-09-002-029-001/114
(LAXMIPUR) 		1709002029NRG24070720230184388 07/07/2023 RAJ KUMAR GOUND 1709002029WL014325 RAJ KUMAR GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 RAJKUMARGOUND INDIAN BANK(607105)
61 PANNA MP-09-002-029-001/122
(LAXMIPUR) 		1709002029NRG24070720230184390 07/07/2023 CHHOTE GOUND 1709002029WL014325 CHHOTE GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 CHHOTEGOUND UNION BANK OF INDIA(508500)
62 PANNA MP-09-002-029-001/122
(LAXMIPUR) 		1709002029NRG24070720230184389 07/07/2023 CHHOTE GOUND 1709002029WL014325 CHHOTE GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 CHHOTEGOUND INDIAN BANK(607105)
63 PANNA MP-09-002-029-001/123
(LAXMIPUR) 		1709002029NRG24070720230184393 07/07/2023 SHARDA GOUND 1709002029WL014325 SHARDA GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 SHARDAGOUND UNION BANK OF INDIA(508500)
64 PANNA MP-09-002-029-001/123
(LAXMIPUR) 		1709002029NRG24070720230184392 07/07/2023 SHARDA GOUND 1709002029WL014325 SHARDA GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 SHARDAGOUND INDIAN BANK(607105)
65 PANNA MP-09-002-029-001/132
(LAXMIPUR) 		1709002029NRG24070720230184395 07/07/2023 BRAJKISHOR DIXIT 1709002029WL014325 BRAJKISHOR DIXIT 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 BRAJKISHORDIXIT CENTRAL BANK OF INDIA(607115)
66 PANNA MP-09-002-029-001/132
(LAXMIPUR) 		1709002029NRG24070720230184394 07/07/2023 BRAJKISHOR DIXIT 1709002029WL014325 BRAJKISHOR DIXIT 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 BRAJKISHORDIXIT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
67 PANNA MP-09-002-029-001/23
(LAXMIPUR) 		1709002029NRG24070720230184308 07/07/2023 JAGRAM 1709002029WL014322 JAGRAM 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 JAGRAM IDBI BANK(607095)
68 PANNA MP-09-002-029-001/31
(LAXMIPUR) 		1709002029NRG24070720230184312 07/07/2023 DURJAN GOUND 1709002029WL014322 DURJAN GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 DURJANGOUND INDIAN BANK(607105)
69 PANNA MP-09-002-029-001/31-A
(LAXMIPUR) 		1709002029NRG24070720230184314 07/07/2023 NIGAM GOUND 1709002029WL014322 NIGAM GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 NIGAMGOUND INDIAN BANK(607105)
70 PANNA MP-09-002-029-001/33
(LAXMIPUR) 		1709002029NRG24070720230184316 07/07/2023 RAJU 1709002029WL014322 RAJU 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 RAJU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 PANNA MP-09-002-029-001/42-A
(LAXMIPUR) 		1709002029NRG24070720230184320 07/07/2023 DARWARI 1709002029WL014322 DARWARI 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 DARWARI INDIAN BANK(607105)
72 PANNA MP-09-002-029-001/42-A
(LAXMIPUR) 		1709002029NRG24070720230184319 07/07/2023 DARWARI 1709002029WL014322 DARWARI 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 DARWARI INDIAN BANK(607105)
73 PANNA MP-09-002-029-001/42-B
(LAXMIPUR) 		1709002029NRG24070720230184322 07/07/2023 HANSHA 1709002029WL014322 HANSHA 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 HANSHA UNION BANK OF INDIA(508500)
74 PANNA MP-09-002-029-001/42-B
(LAXMIPUR) 		1709002029NRG24070720230184321 07/07/2023 HANSHA 1709002029WL014322 HANSHA 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 HANSHA INDIAN BANK(607105)
75 PANNA MP-09-002-029-001/43
(LAXMIPUR) 		1709002029NRG24070720230184323 07/07/2023 SHUKHLAL 1709002029WL014322 SHUKHLAL 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 SHUKHLAL INDIAN BANK(607105)
76 PANNA MP-09-002-029-001/45
(LAXMIPUR) 		1709002029NRG24070720230184326 07/07/2023 NANDI GOUND 1709002029WL014322 NANDI GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 NANDIGOUND UNION BANK OF INDIA(508500)
77 PANNA MP-09-002-029-001/45
(LAXMIPUR) 		1709002029NRG24070720230184325 07/07/2023 NANDI GOUND 1709002029WL014322 NANDI GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 NANDIGOUND INDIAN BANK(607105)
78 PANNA MP-09-002-029-001/48
(LAXMIPUR) 		1709002029NRG24070720230184327 07/07/2023 RAM SINGH 1709002029WL014322 RAM SINGH 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 RAMSINGH INDIAN BANK(607105)
79 PANNA MP-09-002-029-001/71
(LAXMIPUR) 		1709002029NRG24070720230184329 07/07/2023 PUNNA GOUND 1709002029WL014322 PUNNA GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 PUNNAGOUND IDBI BANK(607095)
80 PANNA MP-09-002-029-001/87
(LAXMIPUR) 		1709002029NRG24070720230184332 07/07/2023 SHYAM 1709002029WL014322 SHYAM 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 SHYAM UNION BANK OF INDIA(508500)
81 PANNA MP-09-002-029-001/87
(LAXMIPUR) 		1709002029NRG24070720230184331 07/07/2023 SHYAM 1709002029WL014322 SHYAM 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 SHYAM INDIAN BANK(607105)
82 PANNA MP-09-002-029-001/90
(LAXMIPUR) 		1709002029NRG24070720230184334 07/07/2023 RATAN SINGH YADAV 1709002029WL014322 RATAN SINGH YADAV 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 RATANSINGHYADAV UNION BANK OF INDIA(508500)
83 PANNA MP-09-002-029-002/56-B
(LAXMIPUR) 		1709002029NRG24070720230184371 07/07/2023 CHANDAR 1709002029WL014324 CHANDAR 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 CHANDAR STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-029-002/56-B
(LAXMIPUR) 		1709002029NRG24070720230184370 07/07/2023 CHANDAR 1709002029WL014324 CHANDAR 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 CHANDAR STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-029-002/73
(LAXMIPUR) 		1709002029NRG24070720230184376 07/07/2023 CHHOTE LAL 1709002029WL014324 CHHOTE LAL 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 CHHOTELAL INDIAN BANK(607105)
86 PANNA MP-09-002-029-003/17
(LAXMIPUR) 		1709002029NRG24070720230184337 07/07/2023 KESHAR BAI 1709002029WL014322 KESHAR BAI 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 KESHARBAI INDIAN BANK(607105)
87 PANNA MP-09-002-029-003/2-A
(LAXMIPUR) 		1709002029NRG24070720230184338 07/07/2023 Laxman 1709002029WL014322 Laxman 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 Laxman INDIAN BANK(607105)
88 PANNA MP-09-002-029-003/20
(LAXMIPUR) 		1709002029NRG24070720230184340 07/07/2023 SUKARTI PATEL 1709002029WL014322 SUKARTI PATEL 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 SUKARTIPATEL INDIAN BANK(607105)
89 PANNA MP-09-002-029-003/34
(LAXMIPUR) 		1709002029NRG24070720230184342 07/07/2023 KOMAL SINGH 1709002029WL014322 KOMAL SINGH 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 KOMALSINGH INDIAN BANK(607105)
90 PANNA MP-09-002-029-003/4
(LAXMIPUR) 		1709002029NRG24070720230184345 07/07/2023 JAHAR SINGH 1709002029WL014322 JAHAR SINGH 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 JAHARSINGH UNION BANK OF INDIA(508500)
91 PANNA MP-09-002-029-003/40
(LAXMIPUR) 		1709002029NRG24070720230184346 07/07/2023 GYAN SINGH 1709002029WL014322 GYAN SINGH 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 GYANSINGH INDIAN BANK(607105)
92 PANNA MP-09-002-029-003/40-B
(LAXMIPUR) 		1709002029NRG24070720230184347 07/07/2023 RAJA BHAIYA 1709002029WL014322 RAJA BHAIYA 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 RAJABHAIYA INDIAN BANK(607105)
93 PANNA MP-09-002-029-003/44
(LAXMIPUR) 		1709002029NRG24070720230184348 07/07/2023 DEV SINGH 1709002029WL014322 DEV SINGH 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 DEVSINGH INDIAN BANK(607105)
94 PANNA MP-09-002-029-003/45-A
(LAXMIPUR) 		1709002029NRG24070720230184350 07/07/2023 TEERATH SINGH 1709002029WL014322 TEERATH SINGH 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 TEERATHSINGH IDBI BANK(607095)
95 PANNA MP-09-002-029-003/45-A
(LAXMIPUR) 		1709002029NRG24070720230184349 07/07/2023 TEERATH SINGH 1709002029WL014322 TEERATH SINGH 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 TEERATHSINGH INDIAN BANK(607105)
96 PANNA MP-09-002-029-003/49
(LAXMIPUR) 		1709002029NRG24070720230184351 07/07/2023 BALVAN SINGH 1709002029WL014322 BALVAN SINGH 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 BALVANSINGH UNION BANK OF INDIA(508500)
97 PANNA MP-09-002-029-003/53
(LAXMIPUR) 		1709002029NRG24070720230184352 07/07/2023 PYARE LAL 1709002029WL014322 PYARE LAL 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 PYARELAL INDIAN BANK(607105)
98 PANNA MP-09-002-029-004/10
(LAXMIPUR) 		1709002029NRG24070720230184356 07/07/2023 HLKAI GOUND 1709002029WL014322 HLKAI GOUND 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 HLKAIGOUND UNION BANK OF INDIA(508500)
99 PANNA MP-09-002-029-004/11-A
(LAXMIPUR) 		1709002029NRG24070720230184359 07/07/2023 SHIVCHARAN 1709002029WL014322 SHIVCHARAN 00176 IDIB000P566 1105 1105 Processed 16/07/2023 892124091 SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 54145 54145
100 PANNA MP-09-002-005-001/746-D
(MADALA) 		1709002000NRG24070720230184896 07/07/2023 Umesh Rai 1709002WL014374 Umesh Rai 00354 PUNB0659800 1326 1326 Processed 16/07/2023 892124091 UmeshRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 PANNA MP-09-002-005-001/566
(MADALA) 		1709002000NRG24070720230184878 07/07/2023 Lokesh Raikwar 1709002WL014374 Lokesh Raikwar 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 LokeshRaikwar INDIAN BANK(607105)
102 PANNA MP-09-002-005-001/713
(MADALA) 		1709002000NRG24070720230184879 07/07/2023 BHAGAVATEE PRAJAPATI 1709002WL014374 BHAGAVATEE PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 BHAGAVATEEPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
103 PANNA MP-09-002-005-001/717-A
(MADALA) 		1709002000NRG24070720230184881 07/07/2023 PANA PRAJAPATI 1709002WL014374 PANA PRAJAPATI 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 PANAPRAJAPATI CENTRAL BANK OF INDIA(607115)
104 PANNA MP-09-002-009-001/135-A
(JARDHOBA) 		1709002000NRG24070720230184904 07/07/2023 PRASHANT YADAV 1709002WL014374 PRASHANT YADAV 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 PRASHANTYADAV STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-029-001/78
(LAXMIPUR) 		1709002029NRG24070720230184330 07/07/2023 GAJRAJ SINGH 1709002029WL014322 GAJRAJ SINGH 00415 SBIN0000447 1105 1105 Processed 16/07/2023 892124091 GAJRAJSINGH UNION BANK OF INDIA(508500)
106 PANNA MP-09-002-029-003/20-A
(LAXMIPUR) 		1709002029NRG24070720230184341 07/07/2023 Surendra Patel 1709002029WL014322 Surendra Patel 00415 SBIN0000447 1105 1105 Processed 16/07/2023 892124091 SurendraPatel STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-047-002/122
(BHASUNDA) 		1709002047NRG24050720230178263 07/07/2023 IZHAR AHMAD 1709002047WL013912 IZHAR AHMAD 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 IZHARAHMAD STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-048-001/167
(PAHADIKHERA) 		1709002048NRG24050720230178591 07/07/2023 SURESH 1709002048WL013941 SURESH 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 SURESH STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-048-001/201
(PAHADIKHERA) 		1709002048NRG24050720230178592 07/07/2023 MUNNA 1709002048WL013941 MUNNA 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 MUNNA STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-048-001/204-A
(PAHADIKHERA) 		1709002048NRG24050720230178594 07/07/2023 ISHWAR DEEN 1709002048WL013941 ISHWAR DEEN 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 ISHWARDEEN STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-048-001/223
(PAHADIKHERA) 		1709002048NRG24050720230178595 07/07/2023 RAJ BHADUR 1709002048WL013941 RAJ BHADUR 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 RAJBHADUR STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-048-001/233
(PAHADIKHERA) 		1709002048NRG24050720230178426 07/07/2023 PREMA 1709002048WL013927 PREMA 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124091 PREMA STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-048-001/233
(PAHADIKHERA) 		1709002048NRG24050720230178425 07/07/2023 PREMA 1709002048WL013927 PREMA 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124091 PREMA MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-048-001/269-A
(PAHADIKHERA) 		1709002048NRG24050720230178431 07/07/2023 Rajju 1709002048WL013927 Rajju 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124091 Rajju MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-048-001/272
(PAHADIKHERA) 		1709002048NRG24050720230178433 07/07/2023 KANCHHEDI 1709002048WL013927 KANCHHEDI 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124091 KANCHHEDI MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-048-001/272
(PAHADIKHERA) 		1709002048NRG24050720230178432 07/07/2023 KANCHHEDI 1709002048WL013927 KANCHHEDI 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124091 KANCHHEDI STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-048-001/274
(PAHADIKHERA) 		1709002048NRG24050720230178434 07/07/2023 RAMGOPAL 1709002048WL013927 RAMGOPAL 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124091 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
118 PANNA MP-09-002-048-001/278
(PAHADIKHERA) 		1709002048NRG24050720230178435 07/07/2023 MANGU 1709002048WL013927 MANGU 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124091 MANGU STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-048-001/35-A
(PAHADIKHERA) 		1709002048NRG24050720230178437 07/07/2023 BITLA 1709002048WL013927 BITLA 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124091 BITLA INDIA POST PAYMENTS BANK LIMITED(508528)
120 PANNA MP-09-002-048-001/35-A
(PAHADIKHERA) 		1709002048NRG24050720230178436 07/07/2023 BITLA 1709002048WL013927 BITLA 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124091 BITLA MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-048-001/365
(PAHADIKHERA) 		1709002048NRG24050720230178438 07/07/2023 RANI 1709002048WL013927 RANI 00415 SBIN0000447 1547 1547 Processed 16/07/2023 892124091 RANI STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-078-002/119-B
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180650 07/07/2023 MANJU 1709002078WL014113 MANJU 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 MANJU STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-078-002/119-C
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180651 07/07/2023 NIRBHAY 1709002078WL014113 NIRBHAY 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 NIRBHAY STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-078-002/119-C
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180652 07/07/2023 suneeta 1709002078WL014113 suneeta 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 suneeta STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-078-002/12
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180653 07/07/2023 Rakesh 1709002078WL014113 Rakesh 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 Rakesh INDUSIND BANK(607189)
126 PANNA MP-09-002-078-002/22
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180654 07/07/2023 chinta 1709002078WL014113 chinta 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 chinta STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-078-002/23
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180656 07/07/2023 ramlal 1709002078WL014113 ramlal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 ramlal STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-078-002/23
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180655 07/07/2023 ramlal 1709002078WL014113 ramlal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 ramlal STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-078-002/28
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180658 07/07/2023 BALBEER 1709002078WL014113 BALBEER 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 BALBEER STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-078-002/28
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180657 07/07/2023 BALBEER 1709002078WL014113 BALBEER 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 BALBEER MADHYANCHAL GRAMIN BANK(607232)
131 PANNA MP-09-002-078-002/35-A
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180659 07/07/2023 anil 1709002078WL014113 anil 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 anil STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-078-002/36-A
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180661 07/07/2023 Panchu 1709002078WL014113 Panchu 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 Panchu STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-078-002/36-A
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180660 07/07/2023 Panchu 1709002078WL014113 Panchu 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 Panchu STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-078-002/36-B
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180662 07/07/2023 Ramu 1709002078WL014113 Ramu 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 Ramu STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-078-002/36-C
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180664 07/07/2023 Gopal 1709002078WL014113 Gopal 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 Gopal STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-078-002/55
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180666 07/07/2023 CHANDRABHAN 1709002078WL014113 CHANDRABHAN 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
137 PANNA MP-09-002-078-002/55
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180665 07/07/2023 CHANDRABHAN 1709002078WL014113 CHANDRABHAN 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 CHANDRABHAN STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-078-002/55-B
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180667 07/07/2023 Chandra sekhar 1709002078WL014113 Chandra sekhar 00415 SBIN0000447 1326 1326 Processed 16/07/2023 892124091 Chandrasekhar STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-078-002/66
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180669 07/07/2023 RAJU 1709002078WL014113 RAJU 00415 SBIN0000447 1326 1326 Rejected 16/07/2023 892124091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PANNA MP-09-002-078-002/66
(BAIRHA UDAKPUR) 		1709002078NRG24060720230180668 07/07/2023 RAJU 1709002078WL014113 RAJU 00415 SBIN0000447 1326 1326 Rejected 16/07/2023 892124091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54808 54808
141 PANNA MP-09-002-009-001/143-C
(JARDHOBA) 		1709002000NRG24070720230184908 07/07/2023 RITU YADAV 1709002WL014374 RITU YADAV 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 RITUYADAV STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-015-001/326
(KOHNI) 		1709002015NRG24070720230184660 07/07/2023 Ramswaroop Prajapati 1709002015WL014362 Ramswaroop Prajapati 00415 SBIN0002845 1459 1459 Processed 16/07/2023 892124091 RamswaroopPrajapati MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-064-002/74-A
(JIGDAHA) 		1709002073NRG24070720230183380 07/07/2023 sandhaya 1709002073WL014248 sandhaya 00415 SBIN0002845 884 884 Processed 16/07/2023 892124091 sandhaya STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-067-001/111
(SUNDARA) 		1709002067NRG24070720230183851 07/07/2023 Pyare lal 1709002067WL014283 Pyare lal 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 Pyarelal STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-067-001/112
(SUNDARA) 		1709002067NRG24070720230183852 07/07/2023 HIRUN 1709002067WL014283 HIRUN 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 HIRUN STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-067-001/112
(SUNDARA) 		1709002067NRG24070720230183853 07/07/2023 Mithun 1709002067WL014283 Mithun 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 Mithun STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-067-001/127
(SUNDARA) 		1709002067NRG24070720230183856 07/07/2023 BABU LAL 1709002067WL014283 BABU LAL 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 BABULAL BANK OF BARODA(606985)
148 PANNA MP-09-002-067-001/127
(SUNDARA) 		1709002067NRG24070720230183855 07/07/2023 BABU LAL 1709002067WL014283 BABU LAL 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 BABULAL STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-067-001/140-A
(SUNDARA) 		1709002067NRG24070720230183857 07/07/2023 Neeraj Kumar Sahu 1709002067WL014283 Neeraj Kumar Sahu 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 NeerajKumarSahu INDIAN BANK(607105)
150 PANNA MP-09-002-067-001/146-A
(SUNDARA) 		1709002067NRG24070720230183859 07/07/2023 Arun Kumar patel 1709002067WL014283 Arun Kumar patel 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 ArunKumarpatel STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-067-001/146-A
(SUNDARA) 		1709002067NRG24070720230183858 07/07/2023 Arun Kumar patel 1709002067WL014283 Arun Kumar patel 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 ArunKumarpatel INDIAN BANK(607105)
152 PANNA MP-09-002-067-001/165-B
(SUNDARA) 		1709002067NRG24070720230183860 07/07/2023 Sabhapath 1709002067WL014283 Sabhapath 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 Sabhapath STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-067-001/165-C
(SUNDARA) 		1709002067NRG24070720230183862 07/07/2023 Kausilya bai 1709002067WL014283 Kausilya bai 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 Kausilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 PANNA MP-09-002-067-001/165-C
(SUNDARA) 		1709002067NRG24070720230183861 07/07/2023 Kausilya bai 1709002067WL014283 Kausilya bai 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 Kausilyabai STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-067-001/171
(SUNDARA) 		1709002067NRG24070720230183863 07/07/2023 Arjun Patel 1709002067WL014283 Arjun Patel 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 ArjunPatel STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-067-001/21-A
(SUNDARA) 		1709002067NRG24070720230183865 07/07/2023 Kisori 1709002067WL014283 Kisori 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 Kisori STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-067-001/28-A
(SUNDARA) 		1709002067NRG24070720230183866 07/07/2023 kamlesh 1709002067WL014283 kamlesh 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 kamlesh STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-067-001/35-A
(SUNDARA) 		1709002067NRG24070720230183867 07/07/2023 jhabbu 1709002067WL014283 jhabbu 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 jhabbu BANK OF BARODA(606985)
159 PANNA MP-09-002-067-001/45
(SUNDARA) 		1709002067NRG24070720230183869 07/07/2023 gulab bai chaudhri 1709002067WL014283 gulab bai chaudhri 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 gulabbaichaudhri STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-067-001/45
(SUNDARA) 		1709002067NRG24070720230183868 07/07/2023 lal ji chaudhri 1709002067WL014283 lal ji chaudhri 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 laljichaudhri STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-067-001/54-A
(SUNDARA) 		1709002067NRG24070720230183874 07/07/2023 Pushpendra Kumar Adivasi 1709002067WL014283 Pushpendra Kumar Adivasi 00415 SBIN0002845 1326 1326 Processed 16/07/2023 892124091 PushpendraKumarAdivasi STATE BANK OF INDIA(508548)
SubTotal 27537 27537
162 PANNA MP-09-002-004-001/157-A
(HINOUTA) 		1709002004NRG24070720230185034 07/07/2023 SHYAM BAI 1709002004WL014383 SHYAM BAI 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 PANNA MP-09-002-004-001/157-A
(HINOUTA) 		1709002004NRG24070720230185033 07/07/2023 SHYAM BAI 1709002004WL014383 SHYAM BAI 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 SHYAMBAI STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-004-001/178-A
(HINOUTA) 		1709002004NRG24070720230185041 07/07/2023 ARVIND YADAV 1709002004WL014383 ARVIND YADAV 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 ARVINDYADAV STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-004-001/178-A
(HINOUTA) 		1709002004NRG24070720230185040 07/07/2023 ARVIND YADAV 1709002004WL014383 ARVIND YADAV 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 ARVINDYADAV STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-004-001/269-A
(HINOUTA) 		1709002004NRG24070720230185050 07/07/2023 KRISHNA SEN 1709002004WL014383 KRISHNA SEN 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 KRISHNASEN CANARA BANK(508532)
167 PANNA MP-09-002-004-001/269-A
(HINOUTA) 		1709002004NRG24070720230185049 07/07/2023 KRISHNA SEN 1709002004WL014383 KRISHNA SEN 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 KRISHNASEN CANARA BANK(508532)
168 PANNA MP-09-002-004-001/278
(HINOUTA) 		1709002004NRG24070720230185053 07/07/2023 AASHISH DAS 1709002004WL014383 AASHISH DAS 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 AASHISHDAS BANK OF BARODA(606985)
169 PANNA MP-09-002-004-001/278
(HINOUTA) 		1709002004NRG24070720230185052 07/07/2023 ashish das 1709002004WL014383 ashish das 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 ashishdas CANARA BANK(508532)
170 PANNA MP-09-002-004-001/421-A
(HINOUTA) 		1709002004NRG24070720230185062 07/07/2023 NANDI 1709002004WL014383 NANDI 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 NANDI CENTRAL BANK OF INDIA(607115)
171 PANNA MP-09-002-004-001/422
(HINOUTA) 		1709002004NRG24070720230185064 07/07/2023 RAKESH YADAV 1709002004WL014383 RAKESH YADAV 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 RAKESHYADAV CANARA BANK(508532)
172 PANNA MP-09-002-004-001/422
(HINOUTA) 		1709002004NRG24070720230185063 07/07/2023 RAKESH YADAV 1709002004WL014383 RAKESH YADAV 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 RAKESHYADAV STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-004-001/425
(HINOUTA) 		1709002004NRG24070720230185067 07/07/2023 AMIT CHAURAIYA 1709002004WL014383 AMIT CHAURAIYA 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 AMITCHAURAIYA AIRTEL PAYMENTS BANK LIMITED(990288)
174 PANNA MP-09-002-004-001/425
(HINOUTA) 		1709002004NRG24070720230185066 07/07/2023 AMIT CHAURAIYA 1709002004WL014383 AMIT CHAURAIYA 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 AMITCHAURAIYA CANARA BANK(508532)
175 PANNA MP-09-002-004-001/425
(HINOUTA) 		1709002004NRG24070720230185065 07/07/2023 AMIT CHAURAIYA 1709002004WL014383 AMIT CHAURAIYA 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 AMITCHAURAIYA STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-004-001/428
(HINOUTA) 		1709002004NRG24070720230185069 07/07/2023 PAPPU GADARIYA 1709002004WL014383 PAPPU GADARIYA 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 PAPPUGADARIYA CANARA BANK(508532)
177 PANNA MP-09-002-004-001/429
(HINOUTA) 		1709002004NRG24070720230185071 07/07/2023 JEETENDRA SINGH YADAV 1709002004WL014383 JEETENDRA SINGH YADAV 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 JEETENDRASINGHYADAV PUNJAB NATIONAL BANK(508568)
178 PANNA MP-09-002-004-001/49-A
(HINOUTA) 		1709002004NRG24070720230185074 07/07/2023 Asharam Sahu 1709002004WL014383 Asharam Sahu 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 AsharamSahu CANARA BANK(508532)
179 PANNA MP-09-002-004-001/49-A
(HINOUTA) 		1709002004NRG24070720230185073 07/07/2023 Asharam Sahu 1709002004WL014383 Asharam Sahu 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 AsharamSahu IDBI BANK(607095)
180 PANNA MP-09-002-004-001/49-A
(HINOUTA) 		1709002004NRG24070720230185072 07/07/2023 Asharam Sahu 1709002004WL014383 Asharam Sahu 00415 SBIN0004568 1105 1105 Processed 16/07/2023 892124091 AsharamSahu CANARA BANK(508532)
SubTotal 20995 20995
181 PANNA MP-09-002-009-001/143-B
(JARDHOBA) 		1709002000NRG24070720230184907 07/07/2023 SUNITA BAI YADAV 1709002WL014374 SUNITA BAI YADAV 00415 SBIN0012174 1326 1326 Processed 16/07/2023 892124091 SUNITABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 PANNA MP-09-002-001-001/76
(LALAR) 		1709002001NRG24060720230181823 07/07/2023 HULAShi 1709002001WL014174 HULAShi 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 HULAShi STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-001-001/84
(LALAR) 		1709002001NRG24060720230181827 07/07/2023 dilan singh 1709002001WL014174 dilan singh 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 dilansingh STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-001-001/89
(LALAR) 		1709002001NRG24060720230181829 07/07/2023 SADA RANI 1709002001WL014174 SADA RANI 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 SADARANI BANK OF BARODA(606985)
185 PANNA MP-09-002-001-001/89
(LALAR) 		1709002001NRG24060720230181828 07/07/2023 sadarani 1709002001WL014174 sadarani 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 sadarani STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-004-001/226
(HINOUTA) 		1709002004NRG24070720230185042 07/07/2023 HARIKRSHAN 1709002004WL014383 HARIKRSHAN 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 HARIKRSHAN STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-004-001/278
(HINOUTA) 		1709002004NRG24070720230185051 07/07/2023 NANNI GOPAL 1709002004WL014383 NANNI GOPAL 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 NANNIGOPAL STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-004-001/280-A
(HINOUTA) 		1709002004NRG24070720230185056 07/07/2023 SHAILENDRA 1709002004WL014383 SHAILENDRA 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 SHAILENDRA CANARA BANK(508532)
189 PANNA MP-09-002-004-001/421-A
(HINOUTA) 		1709002004NRG24070720230185061 07/07/2023 KAMLESH NAMDEV 1709002004WL014383 KAMLESH NAMDEV 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 KAMLESHNAMDEV STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-004-001/75
(HINOUTA) 		1709002004NRG24070720230185076 07/07/2023 PARAMLAL 1709002004WL014383 PARAMLAL 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 PANNA MP-09-002-004-001/75
(HINOUTA) 		1709002004NRG24070720230185075 07/07/2023 PARAMLAL 1709002004WL014383 PARAMLAL 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 PARAMLAL STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-004-001/80
(HINOUTA) 		1709002004NRG24070720230185077 07/07/2023 CHURAMAN 1709002004WL014383 CHURAMAN 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 CHURAMAN STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-004-001/93
(HINOUTA) 		1709002004NRG24070720230185078 07/07/2023 LAKHAN 1709002004WL014383 LAKHAN 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 LAKHAN CANARA BANK(508532)
194 PANNA MP-09-002-005-001/187-A
(MADALA) 		1709002000NRG24070720230184872 07/07/2023 BHAGWAN DAS 1709002WL014374 BHAGWAN DAS 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 BHAGWANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
195 PANNA MP-09-002-005-001/189-A
(MADALA) 		1709002000NRG24070720230184873 07/07/2023 PARAM LAL 1709002WL014374 PARAM LAL 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-009-001/115
(JARDHOBA) 		1709002000NRG24070720230184898 07/07/2023 BIHARI GOUND 1709002WL014374 BIHARI GOUND 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 BIHARIGOUND STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-009-001/134
(JARDHOBA) 		1709002000NRG24070720230184901 07/07/2023 POORAN 1709002WL014374 POORAN 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 POORAN STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-009-001/135
(JARDHOBA) 		1709002000NRG24070720230184903 07/07/2023 RAMKISHORE YADAV 1709002WL014374 RAMKISHORE YADAV 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 RAMKISHOREYADAV STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-009-001/143-A
(JARDHOBA) 		1709002000NRG24070720230184906 07/07/2023 NARAYAN SINGH 1709002WL014374 NARAYAN SINGH 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 NARAYANSINGH STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-009-001/162-B
(JARDHOBA) 		1709002000NRG24070720230184910 07/07/2023 Somvati 1709002WL014374 Somvati 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 Somvati STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-009-001/165-A
(JARDHOBA) 		1709002000NRG24070720230184911 07/07/2023 PHOOL SINGH 1709002WL014374 PHOOL SINGH 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 PHOOLSINGH STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-009-001/168-C
(JARDHOBA) 		1709002000NRG24070720230184913 07/07/2023 Surendra 1709002WL014374 Surendra 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 Surendra STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-009-001/175-C
(JARDHOBA) 		1709002000NRG24070720230184914 07/07/2023 Pushpendra 1709002WL014374 Pushpendra 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 Pushpendra STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-009-001/185
(JARDHOBA) 		1709002000NRG24070720230184915 07/07/2023 Ramesh 1709002WL014374 Ramesh 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 Ramesh STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-009-001/192-B
(JARDHOBA) 		1709002000NRG24070720230184919 07/07/2023 LAKHAN 1709002WL014374 LAKHAN 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 LAKHAN STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-009-001/195-B
(JARDHOBA) 		1709002000NRG24070720230184921 07/07/2023 LAXMI 1709002WL014374 LAXMI 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 LAXMI STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-009-001/203
(JARDHOBA) 		1709002000NRG24070720230184922 07/07/2023 RAMKRAPAL 1709002WL014374 RAMKRAPAL 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 RAMKRAPAL STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-009-001/210
(JARDHOBA) 		1709002000NRG24070720230184923 07/07/2023 MOHANLAL VISHWAKARMA 1709002WL014374 MOHANLAL VISHWAKARMA 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 MOHANLALVISHWAKARMA STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-009-001/222-B
(JARDHOBA) 		1709002000NRG24070720230184925 07/07/2023 SURAJ PRASAD SHIVHARE 1709002WL014374 SURAJ PRASAD SHIVHARE 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 SURAJPRASADSHIVHARE STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-009-001/223-B
(JARDHOBA) 		1709002000NRG24070720230184926 07/07/2023 Harendra 1709002WL014374 Harendra 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 Harendra UNION BANK OF INDIA(508500)
211 PANNA MP-09-002-009-001/45
(JARDHOBA) 		1709002000NRG24070720230184930 07/07/2023 Majbut 1709002WL014374 Majbut 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 Majbut STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-009-001/46
(JARDHOBA) 		1709002000NRG24070720230184932 07/07/2023 siyarani 1709002WL014374 siyarani 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 siyarani STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-009-001/475
(JARDHOBA) 		1709002000NRG24070720230184933 07/07/2023 AJAY GOND 1709002WL014374 AJAY GOND 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 AJAYGOND STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-009-001/80-A
(JARDHOBA) 		1709002000NRG24070720230184935 07/07/2023 AXAYKUMAR GOUND 1709002WL014374 AXAYKUMAR GOUND 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 AXAYKUMARGOUND STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-009-001/83-A
(JARDHOBA) 		1709002000NRG24070720230184936 07/07/2023 RAMRATI YADAV 1709002WL014374 RAMRATI YADAV 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 RAMRATIYADAV STATE BANK OF INDIA(508548)
216 PANNA MP-09-002-029-001/134
(LAXMIPUR) 		1709002029NRG24070720230184396 07/07/2023 ROHINI PRASAD KUSWAHA 1709002029WL014325 ROHINI PRASAD KUSWAHA 00415 SBIN0030436 1105 1105 Processed 16/07/2023 892124091 ROHINIPRASADKUSWAHA STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-048-001/301
(PAHADIKHERA) 		1709002048NRG24050720230178422 07/07/2023 ravendra kumar parouha 1709002048WL013926 ravendra kumar parouha 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 ravendrakumarparouha FINO PAYMENTS BANK LTD(608001)
218 PANNA MP-09-002-048-001/301
(PAHADIKHERA) 		1709002048NRG24050720230178421 07/07/2023 ravendra kumar parouha 1709002048WL013926 ravendra kumar parouha 00415 SBIN0030436 1326 1326 Processed 16/07/2023 892124091 ravendrakumarparouha STATE BANK OF INDIA(508548)
SubTotal 46189 46189
219 PANNA MP-09-002-009-001/119
(JARDHOBA) 		1709002000NRG24070720230184899 07/07/2023 LAXMI BAI 1709002WL014374 LAXMI BAI 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124091 LAXMIBAI CENTRAL BANK OF INDIA(607115)
220 PANNA MP-09-002-009-001/194
(JARDHOBA) 		1709002000NRG24070720230184920 07/07/2023 SURENDRA KUMAR SHIVHARE 1709002WL014374 SURENDRA KUMAR SHIVHARE 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124091 SURENDRAKUMARSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
221 PANNA MP-09-002-015-001/56
(KOHNI) 		1709002015NRG24070720230184662 07/07/2023 Pan Bai Prajapati 1709002015WL014362 Pan Bai Prajapati 00415 SBIN0031285 1459 1459 Processed 16/07/2023 892124091 PanBaiPrajapati STATE BANK OF INDIA(508548)
222 PANNA MP-09-002-080-001/343-A
(MAKARANTGANJ) 		1709002000NRG24070720230184944 07/07/2023 VIJAY 1709002WL014374 VIJAY 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124091 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
223 PANNA MP-09-002-080-001/382
(MAKARANTGANJ) 		1709002000NRG24070720230184947 07/07/2023 BAHADUR LAL 1709002WL014374 BAHADUR LAL 00415 SBIN0031285 1326 1326 Processed 16/07/2023 892124091 BAHADURLAL UNION BANK OF INDIA(508500)
SubTotal 6763 6763
224 PANNA MP-09-002-004-001/427
(HINOUTA) 		1709002004NRG24070720230185068 07/07/2023 SANDEEP KUMAR SONI 1709002004WL014383 SANDEEP KUMAR SONI 00462 UCBA0003161 1105 1105 Processed 16/07/2023 892124091 SANDEEPKUMARSONI UCO BANK(607066)
225 PANNA MP-09-002-029-002/231
(LAXMIPUR) 		1709002029NRG24070720230184366 07/07/2023 surendra 1709002029WL014324 surendra 00462 UCBA0003161 1105 1105 Processed 16/07/2023 892124091 surendra UCO BANK(607066)
226 PANNA MP-09-002-029-004/44
(LAXMIPUR) 		1709002029NRG24070720230184361 07/07/2023 MUKESH GOND 1709002029WL014322 MUKESH GOND 00462 UCBA0003161 1105 1105 Processed 16/07/2023 892124091 MUKESHGOND UNION BANK OF INDIA(508500)
227 PANNA MP-09-002-029-004/44
(LAXMIPUR) 		1709002029NRG24070720230184360 07/07/2023 MUKESH GOND 1709002029WL014322 MUKESH GOND 00462 UCBA0003161 1105 1105 Processed 16/07/2023 892124091 MUKESHGOND UCO BANK(607066)
SubTotal 4420 4420
228 PANNA MP-09-002-004-001/158-A
(HINOUTA) 		1709002004NRG24070720230185038 07/07/2023 CHITRASHEN BURMAN 1709002004WL014383 CHITRASHEN BURMAN 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 CHITRASHENBURMAN UNION BANK OF INDIA(508500)
229 PANNA MP-09-002-004-001/158-A
(HINOUTA) 		1709002004NRG24070720230185037 07/07/2023 CHITRASHEN BURMAN 1709002004WL014383 CHITRASHEN BURMAN 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 CHITRASHENBURMAN STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-004-001/158-A
(HINOUTA) 		1709002004NRG24070720230185036 07/07/2023 CHITRASHEN BURMAN 1709002004WL014383 CHITRASHEN BURMAN 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 CHITRASHENBURMAN STATE BANK OF INDIA(508548)
231 PANNA MP-09-002-004-001/158-A
(HINOUTA) 		1709002004NRG24070720230185035 07/07/2023 CHITRASHEN BURMAN 1709002004WL014383 CHITRASHEN BURMAN 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 CHITRASHENBURMAN CANARA BANK(508532)
232 PANNA MP-09-002-004-001/264-A
(HINOUTA) 		1709002004NRG24070720230185046 07/07/2023 DURGESH RAIKWAR 1709002004WL014383 DURGESH RAIKWAR 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 DURGESHRAIKWAR BANK OF BARODA(606985)
233 PANNA MP-09-002-004-001/264-A
(HINOUTA) 		1709002004NRG24070720230185045 07/07/2023 DURGESH RAIKWAR 1709002004WL014383 DURGESH RAIKWAR 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 DURGESHRAIKWAR CANARA BANK(508532)
234 PANNA MP-09-002-004-001/264-A
(HINOUTA) 		1709002004NRG24070720230185044 07/07/2023 DURGESH RAIKWAR 1709002004WL014383 DURGESH RAIKWAR 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 DURGESHRAIKWAR CANARA BANK(508532)
235 PANNA MP-09-002-005-001/529
(MADALA) 		1709002000NRG24070720230184877 07/07/2023 PARSHURAM PRAJAPATI 1709002WL014374 PARSHURAM PRAJAPATI 00468 UBIN0563706 1326 1326 Processed 16/07/2023 892124091 PARSHURAMPRAJAPATI UNION BANK OF INDIA(508500)
236 PANNA MP-09-002-005-001/728
(MADALA) 		1709002000NRG24070720230184885 07/07/2023 MAHENDRA NAMDEO 1709002WL014374 MAHENDRA NAMDEO 00468 UBIN0563706 1326 1326 Processed 16/07/2023 892124091 MAHENDRANAMDEO UNION BANK OF INDIA(508500)
237 PANNA MP-09-002-005-001/737
(MADALA) 		1709002000NRG24070720230184894 07/07/2023 DHARMENDRA KUMAR SHIVHARE 1709002WL014374 DHARMENDRA KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 16/07/2023 892124091 DHARMENDRAKUMARSHIVHARE BANK OF INDIA(508505)
238 PANNA MP-09-002-005-001/737
(MADALA) 		1709002000NRG24070720230184893 07/07/2023 DHARMENDRA KUMAR SHIVHARE 1709002WL014374 DHARMENDRA KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 16/07/2023 892124091 DHARMENDRAKUMARSHIVHARE BANK OF INDIA(508505)
239 PANNA MP-09-002-005-001/737
(MADALA) 		1709002000NRG24070720230184892 07/07/2023 DHARMENDRA KUMAR SHIVHARE 1709002WL014374 DHARMENDRA KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 16/07/2023 892124091 DHARMENDRAKUMARSHIVHARE BANK OF MAHARASHTRA(607387)
240 PANNA MP-09-002-009-001/119-A
(JARDHOBA) 		1709002000NRG24070720230184900 07/07/2023 Anant Singh Yadav 1709002WL014374 Anant Singh Yadav 00468 UBIN0563706 1326 1326 Processed 16/07/2023 892124091 AnantSinghYadav UNION BANK OF INDIA(508500)
241 PANNA MP-09-002-009-001/167-B
(JARDHOBA) 		1709002000NRG24070720230184912 07/07/2023 OmPrakash Yadav 1709002WL014374 OmPrakash Yadav 00468 UBIN0563706 1326 1326 Processed 16/07/2023 892124091 OmPrakashYadav UNION BANK OF INDIA(508500)
242 PANNA MP-09-002-009-001/223-B
(JARDHOBA) 		1709002000NRG24070720230184927 07/07/2023 REETA JAISHWAL 1709002WL014374 REETA JAISHWAL 00468 UBIN0563706 1326 1326 Processed 16/07/2023 892124091 REETAJAISHWAL UNION BANK OF INDIA(508500)
243 PANNA MP-09-002-009-001/524
(JARDHOBA) 		1709002000NRG24070720230184934 07/07/2023 Bharat Singh Yadav 1709002WL014374 Bharat Singh Yadav 00468 UBIN0563706 1326 1326 Processed 16/07/2023 892124091 BharatSinghYadav UNION BANK OF INDIA(508500)
244 PANNA MP-09-002-029-001/122-A
(LAXMIPUR) 		1709002029NRG24070720230184391 07/07/2023 GOND RUPENDRA KUMAR 1709002029WL014325 GOND RUPENDRA KUMAR 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 GONDRUPENDRAKUMAR STATE BANK OF INDIA(508548)
245 PANNA MP-09-002-029-002/89-A
(LAXMIPUR) 		1709002029NRG24070720230184377 07/07/2023 DHAKAN SINGH 1709002029WL014324 DHAKAN SINGH 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 DHAKANSINGH INDIAN BANK(607105)
246 PANNA MP-09-002-029-003/10
(LAXMIPUR) 		1709002029NRG24070720230184335 07/07/2023 HALKI BAHU 1709002029WL014322 HALKI BAHU 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 HALKIBAHU IDBI BANK(607095)
247 PANNA MP-09-002-029-003/35
(LAXMIPUR) 		1709002029NRG24070720230184344 07/07/2023 FOOLAN BAI PATEL 1709002029WL014322 FOOLAN BAI PATEL 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 FOOLANBAIPATEL UNION BANK OF INDIA(508500)
248 PANNA MP-09-002-029-003/35
(LAXMIPUR) 		1709002029NRG24070720230184343 07/07/2023 LAKHAN LAL 1709002029WL014322 LAKHAN LAL 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 LAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
249 PANNA MP-09-002-029-003/54-A
(LAXMIPUR) 		1709002029NRG24070720230184354 07/07/2023 ASHA BAI 1709002029WL014322 ASHA BAI 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 ASHABAI STATE BANK OF INDIA(508548)
250 PANNA MP-09-002-029-003/54-A
(LAXMIPUR) 		1709002029NRG24070720230184353 07/07/2023 ASHA BAI 1709002029WL014322 ASHA BAI 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 ASHABAI UNION BANK OF INDIA(508500)
251 PANNA MP-09-002-029-004/10
(LAXMIPUR) 		1709002029NRG24070720230184357 07/07/2023 RAMPATI 1709002029WL014322 RAMPATI 00468 UBIN0563706 1105 1105 Processed 16/07/2023 892124091 RAMPATI UNION BANK OF INDIA(508500)
252 PANNA MP-09-002-064-002/74-A
(JIGDAHA) 		1709002073NRG24070720230183379 07/07/2023 ajay kumar patel 1709002073WL014248 ajay kumar patel 00468 UBIN0563706 884 884 Processed 16/07/2023 892124091 ajaykumarpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 29393 29393
253 PANNA MP-09-002-004-001/137-A
(HINOUTA) 		1709002004NRG24070720230185032 07/07/2023 RANMAT SINGH YADAV 1709002004WL014383 RANMAT SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124091 RANMATSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 PANNA MP-09-002-004-001/137-A
(HINOUTA) 		1709002004NRG24070720230185031 07/07/2023 RANMAT SINGH YADAV 1709002004WL014383 RANMAT SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124091 RANMATSINGHYADAV STATE BANK OF INDIA(508548)
255 PANNA MP-09-002-004-001/137-A
(HINOUTA) 		1709002004NRG24070720230185030 07/07/2023 RANMAT SINGH YADAV 1709002004WL014383 RANMAT SINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892124091 RANMATSINGHYADAV CANARA BANK(508532)
256 PANNA MP-09-002-010-001/260
(ITWANKALA) 		1709002000NRG24070720230184938 07/07/2023 Dharamnchand Sen 1709002WL014374 Dharamnchand Sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 DharamnchandSen MADHYANCHAL GRAMIN BANK(607232)
257 PANNA MP-09-002-010-001/361-A
(ITWANKALA) 		1709002000NRG24070720230184939 07/07/2023 Girja 1709002WL014374 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 Girja STATE BANK OF INDIA(508548)
258 PANNA MP-09-002-010-001/423
(ITWANKALA) 		1709002000NRG24070720230184940 07/07/2023 Mijajee 1709002WL014374 Mijajee 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 Mijajee JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
259 PANNA MP-09-002-010-001/505-A
(ITWANKALA) 		1709002000NRG24070720230184941 07/07/2023 Sangita Bai 1709002WL014374 Sangita Bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 SangitaBai MADHYANCHAL GRAMIN BANK(607232)
260 PANNA MP-09-002-010-001/714-B
(ITWANKALA) 		1709002000NRG24070720230184943 07/07/2023 ramnaresh 1709002WL014374 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
261 PANNA MP-09-002-047-002/100-A
(BHASUNDA) 		1709002047NRG24050720230178260 07/07/2023 Deendayal gound 1709002047WL013912 Deendayal gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 Deendayalgound MADHYANCHAL GRAMIN BANK(607232)
262 PANNA MP-09-002-047-002/100-A
(BHASUNDA) 		1709002047NRG24050720230178259 07/07/2023 Deendayal gound 1709002047WL013912 Deendayal gound 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 Deendayalgound INDIA POST PAYMENTS BANK LIMITED(508528)
263 PANNA MP-09-002-047-002/107
(BHASUNDA) 		1709002047NRG24050720230178261 07/07/2023 Kallu Raikwar 1709002047WL013912 Kallu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 KalluRaikwar MADHYANCHAL GRAMIN BANK(607232)
264 PANNA MP-09-002-047-002/107
(BHASUNDA) 		1709002047NRG24050720230178262 07/07/2023 Sunita Raikwar 1709002047WL013912 Sunita Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 SunitaRaikwar MADHYANCHAL GRAMIN BANK(607232)
265 PANNA MP-09-002-047-002/124
(BHASUNDA) 		1709002047NRG24050720230178264 07/07/2023 RUHINA BEGAM 1709002047WL013912 RUHINA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 RUHINABEGAM UNION BANK OF INDIA(508500)
266 PANNA MP-09-002-047-002/136
(BHASUNDA) 		1709002047NRG24050720230178266 07/07/2023 RUKSHANA 1709002047WL013912 RUKSHANA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 RUKSHANA STATE BANK OF INDIA(508548)
267 PANNA MP-09-002-047-002/136
(BHASUNDA) 		1709002047NRG24050720230178265 07/07/2023 RUKSHANA 1709002047WL013912 RUKSHANA 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 RUKSHANA MADHYANCHAL GRAMIN BANK(607232)
268 PANNA MP-09-002-047-002/147
(BHASUNDA) 		1709002047NRG24050720230178268 07/07/2023 Shakuntala 1709002047WL013912 Shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
269 PANNA MP-09-002-048-001/203
(PAHADIKHERA) 		1709002048NRG24050720230178593 07/07/2023 CHHOTE 1709002048WL013941 CHHOTE 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 CHHOTE MADHYANCHAL GRAMIN BANK(607232)
270 PANNA MP-09-002-048-001/224
(PAHADIKHERA) 		1709002048NRG24050720230178423 07/07/2023 RAJU sahu 1709002048WL013927 RAJU sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124091 RAJUsahu STATE BANK OF INDIA(508548)
271 PANNA MP-09-002-048-001/226
(PAHADIKHERA) 		1709002048NRG24050720230178424 07/07/2023 ramkishor 1709002048WL013927 ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124091 ramkishor STATE BANK OF INDIA(508548)
272 PANNA MP-09-002-048-001/24
(PAHADIKHERA) 		1709002048NRG24050720230178427 07/07/2023 GAYATRI DEVI SHUKLA 1709002048WL013927 GAYATRI DEVI SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124091 GAYATRIDEVISHUKLA MADHYANCHAL GRAMIN BANK(607232)
273 PANNA MP-09-002-048-001/257
(PAHADIKHERA) 		1709002048NRG24050720230178430 07/07/2023 aneeta 1709002048WL013927 aneeta 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124091 aneeta MADHYANCHAL GRAMIN BANK(607232)
274 PANNA MP-09-002-048-001/257
(PAHADIKHERA) 		1709002048NRG24050720230178429 07/07/2023 JAGESHWER 1709002048WL013927 JAGESHWER 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892124091 JAGESHWER STATE BANK OF INDIA(508548)
275 PANNA MP-09-002-048-001/29-D
(PAHADIKHERA) 		1709002048NRG24050720230178420 07/07/2023 nunni bai sen 1709002048WL013926 nunni bai sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892124091 nunnibaisen MADHYANCHAL GRAMIN BANK(607232)
276 PANNA MP-09-002-064-002/105
(JIGDAHA) 		1709002073NRG24070720230183367 07/07/2023 RAMLAKHAN 1709002073WL014248 RAMLAKHAN 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 RAMLAKHAN INDIAN BANK(607105)
277 PANNA MP-09-002-064-002/105-A
(JIGDAHA) 		1709002073NRG24070720230183368 07/07/2023 shailendra kumar patel 1709002073WL014248 shailendra kumar patel 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 shailendrakumarpatel MADHYANCHAL GRAMIN BANK(607232)
278 PANNA MP-09-002-064-002/127
(JIGDAHA) 		1709002073NRG24070720230183370 07/07/2023 prevesh 1709002073WL014248 prevesh 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 prevesh MADHYANCHAL GRAMIN BANK(607232)
279 PANNA MP-09-002-064-002/156
(JIGDAHA) 		1709002073NRG24070720230183371 07/07/2023 jag 1709002073WL014248 jag 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 jag STATE BANK OF INDIA(508548)
280 PANNA MP-09-002-064-002/16
(JIGDAHA) 		1709002073NRG24070720230183372 07/07/2023 DALLU 1709002073WL014248 DALLU 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 DALLU STATE BANK OF INDIA(508548)
281 PANNA MP-09-002-064-002/166
(JIGDAHA) 		1709002073NRG24070720230183374 07/07/2023 RAMU 1709002073WL014248 RAMU 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 RAMU BANK OF BARODA(606985)
282 PANNA MP-09-002-064-002/166
(JIGDAHA) 		1709002073NRG24070720230183373 07/07/2023 RAMU 1709002073WL014248 RAMU 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 RAMU STATE BANK OF INDIA(508548)
283 PANNA MP-09-002-064-002/22
(JIGDAHA) 		1709002073NRG24070720230183376 07/07/2023 RAMNIWASH 1709002073WL014248 RAMNIWASH 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
284 PANNA MP-09-002-064-002/22
(JIGDAHA) 		1709002073NRG24070720230183375 07/07/2023 RAMNIWASH 1709002073WL014248 RAMNIWASH 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 RAMNIWASH STATE BANK OF INDIA(508548)
285 PANNA MP-09-002-064-002/42
(JIGDAHA) 		1709002073NRG24070720230183377 07/07/2023 RAJESH 1709002073WL014248 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 RAJESH MADHYANCHAL GRAMIN BANK(607232)
286 PANNA MP-09-002-064-002/52
(JIGDAHA) 		1709002073NRG24070720230183378 07/07/2023 URMILA 1709002073WL014248 URMILA 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 URMILA STATE BANK OF INDIA(508548)
287 PANNA MP-09-002-064-002/78
(JIGDAHA) 		1709002073NRG24070720230183382 07/07/2023 DEVSARAN 1709002073WL014248 DEVSARAN 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 DEVSARAN STATE BANK OF INDIA(508548)
288 PANNA MP-09-002-064-002/78
(JIGDAHA) 		1709002073NRG24070720230183381 07/07/2023 DEVSARAN 1709002073WL014248 DEVSARAN 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 DEVSARAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
289 PANNA MP-09-002-064-002/80
(JIGDAHA) 		1709002073NRG24070720230183383 07/07/2023 TIRATH 1709002073WL014248 TIRATH 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892124091 TIRATH INDIAN BANK(607105)
SubTotal 43316 43316
290 PANNA MP-09-002-001-001/80-C
(LALAR) 		1709002001NRG24060720230181825 07/07/2023 Aman 1709002001WL014174 Aman 00688 FINO0001446 1105 1105 Processed 16/07/2023 892124091 Aman FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 353645 353645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_070723APB_FTO_153988 Bank of Baroda BARB0PANNAX PANNA 10166
2 PANNA MP1709002_070723APB_FTO_153988 Bank of India BKID0009443 PANNA 14586
3 PANNA MP1709002_070723APB_FTO_153988 Bank of Maharastra MAHB0001882 Panna 6630
4 PANNA MP1709002_070723APB_FTO_153988 Canara Bank CNRB0004114 PANNA 12818
5 PANNA MP1709002_070723APB_FTO_153988 Central Bank Of India CBIN0282158 PANNA 4420
6 PANNA MP1709002_070723APB_FTO_153988 IDBI Bank IBKL0001595 PANNA 4420
7 PANNA MP1709002_070723APB_FTO_153988 Indian Bank IDIB000D585 Devendra Nagar 7956
8 PANNA MP1709002_070723APB_FTO_153988 Indian Bank IDIB000G650 Gunnour 1326
9 PANNA MP1709002_070723APB_FTO_153988 Indian Bank IDIB000P566 PANNA 54145
10 PANNA MP1709002_070723APB_FTO_153988 Punjab National Bank PUNB0659800 PANNA M P 1326
11 PANNA MP1709002_070723APB_FTO_153988 State Bank of India SBIN0000447 PANNA 54808
12 PANNA MP1709002_070723APB_FTO_153988 State Bank of India SBIN0002845 DEVENDRANAGAR 27537
13 PANNA MP1709002_070723APB_FTO_153988 State Bank of India SBIN0004568 MAJHGAWAN 20995
14 PANNA MP1709002_070723APB_FTO_153988 State Bank of India SBIN0012174 PANNA CITY 1326
15 PANNA MP1709002_070723APB_FTO_153988 State Bank of India SBIN0030436 GANESH MARKET, PANNA 46189
16 PANNA MP1709002_070723APB_FTO_153988 State Bank of India SBIN0031285 PANNA 6763
17 PANNA MP1709002_070723APB_FTO_153988 UCO Bank UCBA0003161 Panna 4420
18 PANNA MP1709002_070723APB_FTO_153988 Union Bank of India UBIN0563706 PANNA 29393
19 PANNA MP1709002_070723APB_FTO_153988 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 6630
20 PANNA MP1709002_070723APB_FTO_153988 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 20995
21 PANNA MP1709002_070723APB_FTO_153988 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 12376
22 PANNA MP1709002_070723APB_FTO_153988 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 3315
23 PANNA MP1709002_070723APB_FTO_153988 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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