Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:03:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_010523APB_FTO_24327
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PANNA MP-09-002-029-001/31
(LAXMIPUR) 		1709002029NRG24300420230028052 01/05/2023 Janki Bai GOUND 1709002029WL002605 Janki Bai GOUND 00165 IBKL0001595 1326 1326 Processed 12/05/2023 641363930 JankiBaiGOUND IDBI BANK(607095)
SubTotal 1326 1326
2 PANNA MP-09-002-029-001/105
(LAXMIPUR) 		1709002029NRG24300420230028033 01/05/2023 RAMASHRE 1709002029WL002605 RAMASHRE 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 RAMASHRE INDIAN BANK(607105)
3 PANNA MP-09-002-029-001/112
(LAXMIPUR) 		1709002029NRG24300420230028035 01/05/2023 BABU LAL GOUND 1709002029WL002605 BABU LAL GOUND 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 BABULALGOUND IDBI BANK(607095)
4 PANNA MP-09-002-029-001/112
(LAXMIPUR) 		1709002029NRG24300420230028036 01/05/2023 JASUDIYA GOUND 1709002029WL002605 JASUDIYA GOUND 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 JASUDIYAGOUND INDIAN BANK(607105)
5 PANNA MP-09-002-029-001/113-A
(LAXMIPUR) 		1709002029NRG24300420230028038 01/05/2023 RAJJU GOUND 1709002029WL002605 RAJJU GOUND 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 RAJJUGOUND IDBI BANK(607095)
6 PANNA MP-09-002-029-001/113-A
(LAXMIPUR) 		1709002029NRG24300420230028037 01/05/2023 RAJJU GOUND 1709002029WL002605 RAJJU GOUND 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 RAJJUGOUND INDIAN BANK(607105)
7 PANNA MP-09-002-029-001/114
(LAXMIPUR) 		1709002029NRG24300420230028039 01/05/2023 RAJ KUMAR GOUND 1709002029WL002605 RAJ KUMAR GOUND 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 RAJKUMARGOUND INDIAN BANK(607105)
8 PANNA MP-09-002-029-001/122
(LAXMIPUR) 		1709002029NRG24300420230028042 01/05/2023 CHHOTE GOUND 1709002029WL002605 CHHOTE GOUND 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 CHHOTEGOUND UNION BANK OF INDIA(508500)
9 PANNA MP-09-002-029-001/122
(LAXMIPUR) 		1709002029NRG24300420230028041 01/05/2023 CHHOTE GOUND 1709002029WL002605 CHHOTE GOUND 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 CHHOTEGOUND INDIAN BANK(607105)
10 PANNA MP-09-002-029-001/128
(LAXMIPUR) 		1709002029NRG24300420230028043 01/05/2023 JASHVEER SINGH 1709002029WL002605 JASHVEER SINGH 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 JASHVEERSINGH INDIAN BANK(607105)
11 PANNA MP-09-002-029-001/128
(LAXMIPUR) 		1709002029NRG24300420230028044 01/05/2023 JASHVEER SINGH 1709002029WL002605 JASHVEER SINGH 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 JASHVEERSINGH STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-029-001/19
(LAXMIPUR) 		1709002029NRG24300420230028049 01/05/2023 NANDLAL 1709002029WL002605 NANDLAL 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 NANDLAL INDIAN BANK(607105)
13 PANNA MP-09-002-029-001/31
(LAXMIPUR) 		1709002029NRG24300420230028051 01/05/2023 DURJAN GOUND 1709002029WL002605 DURJAN GOUND 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 DURJANGOUND INDIAN BANK(607105)
14 PANNA MP-09-002-029-001/31-A
(LAXMIPUR) 		1709002029NRG24300420230028053 01/05/2023 NIGAM GOUND 1709002029WL002605 NIGAM GOUND 00176 IDIB000P566 1326 1326 Processed 12/05/2023 641363930 NIGAMGOUND INDIAN BANK(607105)
SubTotal 17238 17238
15 PANNA MP-09-002-029-001/101-B
(LAXMIPUR) 		1709002029NRG24300420230028032 01/05/2023 BRINDAVAN AHIRWAR 1709002029WL002605 BRINDAVAN AHIRWAR 00354 PUNB0659800 1326 1326 Processed 12/05/2023 641363930 BRINDAVANAHIRWAR STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-029-001/101-B
(LAXMIPUR) 		1709002029NRG24300420230028031 01/05/2023 BRINDAVAN AHIRWAR 1709002029WL002605 BRINDAVAN AHIRWAR 00354 PUNB0659800 1326 1326 Processed 12/05/2023 641363930 BRINDAVANAHIRWAR PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-045-001/229
(DHARAMPUR) 		1709002045NRG24300420230028015 01/05/2023 Lili Bai Gond 1709002045WL002602 Lili Bai Gond 00354 PUNB0659800 3094 3094 Processed 12/05/2023 641363930 LiliBaiGond PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-050-001/623
(SILDHARA) 		1709002050NRG24300420230027954 01/05/2023 Ramgopal Yadav 1709002050WL002601 Ramgopal Yadav 00354 PUNB0659800 1547 1547 Processed 12/05/2023 641363930 RamgopalYadav CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
19 PANNA MP-09-002-038-006/81
(RAHUNIYA) 		1709002038NRG24010520230028611 01/05/2023 NIDHAN SINGH 1709002038WL002657 NIDHAN SINGH 00415 SBIN0000447 3094 3094 Processed 12/05/2023 641363930 NIDHANSINGH STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-050-001/112-A
(SILDHARA) 		1709002050NRG24300420230027871 01/05/2023 KAMLESH 1709002050WL002601 KAMLESH 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 KAMLESH UNION BANK OF INDIA(508500)
21 PANNA MP-09-002-050-001/118
(SILDHARA) 		1709002050NRG24300420230027872 01/05/2023 natthu 1709002050WL002601 natthu 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 natthu MADHYANCHAL GRAMIN BANK(607232)
22 PANNA MP-09-002-050-001/152
(SILDHARA) 		1709002050NRG24300420230027875 01/05/2023 Ashok 1709002050WL002601 Ashok 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Ashok STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-050-001/155
(SILDHARA) 		1709002050NRG24300420230027876 01/05/2023 suresh 1709002050WL002601 suresh 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 suresh STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-050-001/159
(SILDHARA) 		1709002050NRG24300420230027879 01/05/2023 GANESHA 1709002050WL002601 GANESHA 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 GANESHA STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-050-001/159
(SILDHARA) 		1709002050NRG24300420230027878 01/05/2023 GANESHA 1709002050WL002601 GANESHA 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 GANESHA STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-050-001/161-A
(SILDHARA) 		1709002050NRG24300420230027881 01/05/2023 BADKA 1709002050WL002601 BADKA 00415 SBIN0000447 1547 1547 Processed 13/05/2023 641363930 BADKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANNA MP-09-002-050-001/161-A
(SILDHARA) 		1709002050NRG24300420230027880 01/05/2023 BADKA 1709002050WL002601 BADKA 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 BADKA STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-050-001/188
(SILDHARA) 		1709002050NRG24300420230027882 01/05/2023 PANBAI 1709002050WL002601 PANBAI 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 PANBAI STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-050-001/205
(SILDHARA) 		1709002050NRG24300420230027883 01/05/2023 MANIRAM 1709002050WL002601 MANIRAM 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 MANIRAM STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-050-001/214
(SILDHARA) 		1709002050NRG24300420230027886 01/05/2023 RAMESH 1709002050WL002601 RAMESH 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 RAMESH STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-050-001/214
(SILDHARA) 		1709002050NRG24300420230027885 01/05/2023 RAMESH 1709002050WL002601 RAMESH 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 RAMESH STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-050-001/216
(SILDHARA) 		1709002050NRG24300420230027887 01/05/2023 sarita 1709002050WL002601 sarita 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 sarita STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-050-001/219-A
(SILDHARA) 		1709002050NRG24300420230027888 01/05/2023 Balli Bai 1709002050WL002601 Balli Bai 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 BalliBai STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-050-001/248-A
(SILDHARA) 		1709002050NRG24300420230027890 01/05/2023 Rukmin 1709002050WL002601 Rukmin 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Rukmin STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-050-001/248-A
(SILDHARA) 		1709002050NRG24300420230027889 01/05/2023 Rukmin 1709002050WL002601 Rukmin 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Rukmin STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-050-001/284
(SILDHARA) 		1709002050NRG24300420230027894 01/05/2023 RAM DEEN 1709002050WL002601 RAM DEEN 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 RAMDEEN STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-050-001/329
(SILDHARA) 		1709002050NRG24300420230027896 01/05/2023 RAMPAL 1709002050WL002601 RAMPAL 00415 SBIN0000447 1547 1547 Processed 13/05/2023 641363930 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANNA MP-09-002-050-001/329
(SILDHARA) 		1709002050NRG24300420230027895 01/05/2023 RAMPAL 1709002050WL002601 RAMPAL 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 RAMPAL STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-050-001/427
(SILDHARA) 		1709002050NRG24300420230027899 01/05/2023 ramkumar 1709002050WL002601 ramkumar 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 ramkumar STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-050-001/429
(SILDHARA) 		1709002050NRG24300420230027900 01/05/2023 chhatrapal 1709002050WL002601 chhatrapal 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 chhatrapal STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-050-001/432
(SILDHARA) 		1709002050NRG24300420230027902 01/05/2023 Sonu yadav 1709002050WL002601 Sonu yadav 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Sonuyadav STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-050-001/474
(SILDHARA) 		1709002050NRG24300420230027910 01/05/2023 Rajesh kumar yadav 1709002050WL002601 Rajesh kumar yadav 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Rajeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-050-001/477
(SILDHARA) 		1709002050NRG24300420230027912 01/05/2023 Mathura yadav 1709002050WL002601 Mathura yadav 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Mathurayadav STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-050-001/478
(SILDHARA) 		1709002050NRG24300420230027913 01/05/2023 Brajgopal yadav 1709002050WL002601 Brajgopal yadav 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Brajgopalyadav STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-050-001/51
(SILDHARA) 		1709002050NRG24300420230027916 01/05/2023 RAJA BHIYA 1709002050WL002601 RAJA BHIYA 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 RAJABHIYA MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-050-001/51
(SILDHARA) 		1709002050NRG24300420230027915 01/05/2023 RAJA BHIYA 1709002050WL002601 RAJA BHIYA 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 RAJABHIYA STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-050-001/548
(SILDHARA) 		1709002050NRG24300420230027918 01/05/2023 Kishor shingh 1709002050WL002601 Kishor shingh 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Kishorshingh STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-050-001/603
(SILDHARA) 		1709002050NRG24300420230027923 01/05/2023 Rajju Singh 1709002050WL002601 Rajju Singh 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 RajjuSingh STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-050-001/603
(SILDHARA) 		1709002050NRG24300420230027922 01/05/2023 Rajju Singh 1709002050WL002601 Rajju Singh 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 RajjuSingh MADHYANCHAL GRAMIN BANK(607232)
50 PANNA MP-09-002-050-001/603
(SILDHARA) 		1709002050NRG24300420230027921 01/05/2023 Rajju Singh 1709002050WL002601 Rajju Singh 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 RajjuSingh STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-050-001/604
(SILDHARA) 		1709002050NRG24300420230027924 01/05/2023 Nandkishor 1709002050WL002601 Nandkishor 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Nandkishor STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-050-001/605
(SILDHARA) 		1709002050NRG24300420230027927 01/05/2023 Maya Devi 1709002050WL002601 Maya Devi 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 MayaDevi STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-050-001/605
(SILDHARA) 		1709002050NRG24300420230027926 01/05/2023 Maya Devi 1709002050WL002601 Maya Devi 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 MayaDevi STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-050-001/607
(SILDHARA) 		1709002050NRG24300420230027930 01/05/2023 Babu Lal Yadav 1709002050WL002601 Babu Lal Yadav 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 BabuLalYadav UNION BANK OF INDIA(508500)
55 PANNA MP-09-002-050-001/607
(SILDHARA) 		1709002050NRG24300420230027929 01/05/2023 Babu Lal Yadav 1709002050WL002601 Babu Lal Yadav 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 BabuLalYadav STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-050-001/608
(SILDHARA) 		1709002050NRG24300420230027931 01/05/2023 Lalman Yadav 1709002050WL002601 Lalman Yadav 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 LalmanYadav STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-050-001/611
(SILDHARA) 		1709002050NRG24300420230027937 01/05/2023 Rajkishor 1709002050WL002601 Rajkishor 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 Rajkishor UNION BANK OF INDIA(508500)
58 PANNA MP-09-002-050-001/611
(SILDHARA) 		1709002050NRG24300420230027936 01/05/2023 Rajkishor 1709002050WL002601 Rajkishor 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 Rajkishor STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-050-001/612
(SILDHARA) 		1709002050NRG24300420230027938 01/05/2023 Kaushi Bai 1709002050WL002601 Kaushi Bai 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 KaushiBai MADHYANCHAL GRAMIN BANK(607232)
60 PANNA MP-09-002-050-001/613
(SILDHARA) 		1709002050NRG24300420230027941 01/05/2023 Ramkishor 1709002050WL002601 Ramkishor 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 Ramkishor UNION BANK OF INDIA(508500)
61 PANNA MP-09-002-050-001/614
(SILDHARA) 		1709002050NRG24300420230027942 01/05/2023 Ball kishor 1709002050WL002601 Ball kishor 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 Ballkishor UNION BANK OF INDIA(508500)
62 PANNA MP-09-002-050-001/616
(SILDHARA) 		1709002050NRG24300420230027947 01/05/2023 Sampat Bai 1709002050WL002601 Sampat Bai 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 SampatBai STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-050-001/616
(SILDHARA) 		1709002050NRG24300420230027946 01/05/2023 Sampat Bai 1709002050WL002601 Sampat Bai 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 SampatBai MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-050-001/620
(SILDHARA) 		1709002050NRG24300420230027950 01/05/2023 Shayam Lal 1709002050WL002601 Shayam Lal 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 ShayamLal STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-050-001/625
(SILDHARA) 		1709002050NRG24300420230027956 01/05/2023 Prem Bai 1709002050WL002601 Prem Bai 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 PremBai STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-050-001/627
(SILDHARA) 		1709002050NRG24300420230027960 01/05/2023 Sardar 1709002050WL002601 Sardar 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Sardar STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-050-001/627
(SILDHARA) 		1709002050NRG24300420230027959 01/05/2023 Sardar 1709002050WL002601 Sardar 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Sardar STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-050-001/634
(SILDHARA) 		1709002050NRG24300420230027972 01/05/2023 Lalla Bai 1709002050WL002601 Lalla Bai 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 LallaBai STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-050-001/634
(SILDHARA) 		1709002050NRG24300420230027971 01/05/2023 Lalla Bai 1709002050WL002601 Lalla Bai 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 LallaBai STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-050-001/638
(SILDHARA) 		1709002050NRG24300420230027980 01/05/2023 Laxminarayan Soni 1709002050WL002601 Laxminarayan Soni 00415 SBIN0000447 1326 1326 Processed 12/05/2023 641363930 LaxminarayanSoni STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-050-001/86-A
(SILDHARA) 		1709002050NRG24300420230027983 01/05/2023 KAMTA 1709002050WL002601 KAMTA 00415 SBIN0000447 1547 1547 Processed 13/05/2023 641363930 KAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANNA MP-09-002-050-002/15
(SILDHARA) 		1709002050NRG24300420230027986 01/05/2023 CHUNNA 1709002050WL002601 CHUNNA 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 CHUNNA STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-050-002/17-B
(SILDHARA) 		1709002050NRG24300420230027988 01/05/2023 ramanad 1709002050WL002601 ramanad 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 ramanad AIRTEL PAYMENTS BANK LIMITED(990288)
74 PANNA MP-09-002-050-002/17-B
(SILDHARA) 		1709002050NRG24300420230027987 01/05/2023 ramanad 1709002050WL002601 ramanad 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 ramanad STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-050-002/25
(SILDHARA) 		1709002050NRG24300420230027990 01/05/2023 durga 1709002050WL002601 durga 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 durga STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-050-002/25
(SILDHARA) 		1709002050NRG24300420230027989 01/05/2023 durga 1709002050WL002601 durga 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 durga STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-050-002/28-A
(SILDHARA) 		1709002050NRG24300420230027991 01/05/2023 LALMAN 1709002050WL002601 LALMAN 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 LALMAN STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-050-002/29
(SILDHARA) 		1709002050NRG24300420230027993 01/05/2023 Ravendra 1709002050WL002601 Ravendra 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Ravendra STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-050-002/29
(SILDHARA) 		1709002050NRG24300420230027994 01/05/2023 Satendra Kumar 1709002050WL002601 Satendra Kumar 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 SatendraKumar STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-050-002/3
(SILDHARA) 		1709002050NRG24300420230027995 01/05/2023 VIDESHI 1709002050WL002601 VIDESHI 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 VIDESHI STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-050-002/35
(SILDHARA) 		1709002050NRG24300420230027999 01/05/2023 ASHA BAI 1709002050WL002601 ASHA BAI 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 ASHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
82 PANNA MP-09-002-050-002/4
(SILDHARA) 		1709002050NRG24300420230028001 01/05/2023 LALMANI 1709002050WL002601 LALMANI 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 LALMANI STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-050-002/4
(SILDHARA) 		1709002050NRG24300420230028000 01/05/2023 LALMANI 1709002050WL002601 LALMANI 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 LALMANI STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-050-002/41
(SILDHARA) 		1709002050NRG24300420230028003 01/05/2023 SHIVSEVAK 1709002050WL002601 SHIVSEVAK 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 SHIVSEVAK STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-050-002/41
(SILDHARA) 		1709002050NRG24300420230028002 01/05/2023 SHIVSEVAK 1709002050WL002601 SHIVSEVAK 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 SHIVSEVAK STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-050-002/50
(SILDHARA) 		1709002050NRG24300420230028004 01/05/2023 Battulal yadav 1709002050WL002601 Battulal yadav 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 Battulalyadav STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-050-002/6
(SILDHARA) 		1709002050NRG24300420230028007 01/05/2023 PRABHOO 1709002050WL002601 PRABHOO 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 PRABHOO STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-050-002/7
(SILDHARA) 		1709002050NRG24300420230028008 01/05/2023 AMRIT LAL 1709002050WL002601 AMRIT LAL 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 AMRITLAL STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-050-002/7
(SILDHARA) 		1709002050NRG24300420230028009 01/05/2023 KESHARIYA BAI 1709002050WL002601 KESHARIYA BAI 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 KESHARIYABAI STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-050-002/8
(SILDHARA) 		1709002050NRG24300420230028010 01/05/2023 BATAU 1709002050WL002601 BATAU 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 BATAU STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-050-002/8
(SILDHARA) 		1709002050NRG24300420230028011 01/05/2023 KOMAL BAEE 1709002050WL002601 KOMAL BAEE 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 KOMALBAEE STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-050-002/9
(SILDHARA) 		1709002050NRG24300420230028013 01/05/2023 HETARAM 1709002050WL002601 HETARAM 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 HETARAM STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-050-002/9
(SILDHARA) 		1709002050NRG24300420230028012 01/05/2023 HETARAM 1709002050WL002601 HETARAM 00415 SBIN0000447 1547 1547 Processed 12/05/2023 641363930 HETARAM STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-052-003/107-C
(UMRI) 		1709002052NRG24010520230028953 01/05/2023 Muniya Ahirwar 1709002052WL002677 Muniya Ahirwar 00415 SBIN0000447 2873 2873 Processed 12/05/2023 641363930 MuniyaAhirwar STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-052-003/16-C
(UMRI) 		1709002052NRG24010520230028954 01/05/2023 Dinesh Kumar mishra 1709002052WL002678 Dinesh Kumar mishra 00415 SBIN0000447 2873 2873 Processed 12/05/2023 641363930 DineshKumarmishra STATE BANK OF INDIA(508548)
SubTotal 119782 119782
96 PANNA MP-09-002-012-001/69-B
(BANDHIKALA) 		1709002012NRG24010520230028426 01/05/2023 KIRSHNPAL SINGH 1709002012WL002636 KIRSHNPAL SINGH 00415 SBIN0002820 2652 2652 Processed 12/05/2023 641363930 KIRSHNPALSINGH STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-012-001/98
(BANDHIKALA) 		1709002012NRG24010520230028424 01/05/2023 RAM BHUVAN 1709002012WL002635 RAM BHUVAN 00415 SBIN0002820 2652 2652 Processed 12/05/2023 641363930 RAMBHUVAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
98 PANNA MP-09-002-050-001/632
(SILDHARA) 		1709002050NRG24300420230027968 01/05/2023 Santosh Singh Yadav 1709002050WL002601 Santosh Singh Yadav 00415 SBIN0002845 1326 1326 Processed 12/05/2023 641363930 SantoshSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 PANNA MP-09-002-058-001/62
(RANIGANJPURWA) 		1709002058NRG24300420230028092 01/05/2023 VIDYACHARAN 1709002058WL002611 VIDYACHARAN 00415 SBIN0003262 3094 3094 Processed 12/05/2023 641363930 VIDYACHARAN BANK OF BARODA(606985)
100 PANNA MP-09-002-058-002/143
(RANIGANJPURWA) 		1709002058NRG24300420230028094 01/05/2023 ABADH BIHARI 1709002058WL002611 ABADH BIHARI 00415 SBIN0003262 3094 3094 Processed 12/05/2023 641363930 ABADHBIHARI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
101 PANNA MP-09-002-013-001/49
(JHARKUWA) 		1709002013NRG24300420230028075 01/05/2023 Devki 1709002013WL002608 Devki 00415 SBIN0030436 2652 2652 Processed 12/05/2023 641363930 Devki STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-029-001/10-A
(LAXMIPUR) 		1709002029NRG24300420230028030 01/05/2023 DURJIBAI AHIRWAR 1709002029WL002605 DURJIBAI AHIRWAR 00415 SBIN0030436 1326 1326 Processed 12/05/2023 641363930 DURJIBAIAHIRWAR STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-029-001/134
(LAXMIPUR) 		1709002029NRG24300420230028045 01/05/2023 ROHINI PRASAD KUSWAHA 1709002029WL002605 ROHINI PRASAD KUSWAHA 00415 SBIN0030436 1326 1326 Processed 12/05/2023 641363930 ROHINIPRASADKUSWAHA STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-029-001/134
(LAXMIPUR) 		1709002029NRG24300420230028046 01/05/2023 ROHINI PRASAD KUSWAHA 1709002029WL002605 ROHINI PRASAD KUSWAHA 00415 SBIN0030436 1326 1326 Processed 12/05/2023 641363930 ROHINIPRASADKUSWAHA STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-038-006/101
(RAHUNIYA) 		1709002038NRG24010520230028608 01/05/2023 Sanjay 1709002038WL002657 Sanjay 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 Sanjay STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-038-006/101
(RAHUNIYA) 		1709002038NRG24010520230028607 01/05/2023 Sanjay 1709002038WL002657 Sanjay 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 Sanjay STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-038-006/106
(RAHUNIYA) 		1709002038NRG24010520230028625 01/05/2023 anoop rani 1709002038WL002659 anoop rani 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 anooprani STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-038-006/106
(RAHUNIYA) 		1709002038NRG24010520230028624 01/05/2023 anoop rani 1709002038WL002659 anoop rani 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 anooprani STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-038-006/110
(RAHUNIYA) 		1709002038NRG24010520230028602 01/05/2023 murat singh 1709002038WL002656 murat singh 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 muratsingh STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-038-006/110
(RAHUNIYA) 		1709002038NRG24010520230028601 01/05/2023 murat singh 1709002038WL002656 murat singh 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 muratsingh STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-038-006/36
(RAHUNIYA) 		1709002038NRG24010520230028627 01/05/2023 Madhav 1709002038WL002659 Madhav 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 Madhav STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-038-006/36
(RAHUNIYA) 		1709002038NRG24010520230028626 01/05/2023 Madhav 1709002038WL002659 Madhav 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 Madhav STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-038-006/66
(RAHUNIYA) 		1709002038NRG24010520230028610 01/05/2023 pushpraj singh 1709002038WL002657 pushpraj singh 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 pushprajsingh STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-038-006/66
(RAHUNIYA) 		1709002038NRG24010520230028609 01/05/2023 pushpraj singh 1709002038WL002657 pushpraj singh 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 pushprajsingh STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-038-006/70
(RAHUNIYA) 		1709002038NRG24010520230028604 01/05/2023 ghansayam singh 1709002038WL002656 ghansayam singh 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 ghansayamsingh STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-038-006/70
(RAHUNIYA) 		1709002038NRG24010520230028603 01/05/2023 ghansayam singh 1709002038WL002656 ghansayam singh 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 ghansayamsingh STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-038-006/97
(RAHUNIYA) 		1709002038NRG24010520230028606 01/05/2023 Chhatrapal Singh 1709002038WL002656 Chhatrapal Singh 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 ChhatrapalSingh STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-038-006/97
(RAHUNIYA) 		1709002038NRG24010520230028605 01/05/2023 Chhatrapal Singh 1709002038WL002656 Chhatrapal Singh 00415 SBIN0030436 3094 3094 Processed 12/05/2023 641363930 ChhatrapalSingh STATE BANK OF INDIA(508548)
SubTotal 49946 49946
119 PANNA MP-09-002-012-001/57
(BANDHIKALA) 		1709002012NRG24010520230028425 01/05/2023 bihari kushwaha 1709002012WL002636 bihari kushwaha 00415 SBIN0031285 3536 3536 Processed 12/05/2023 641363930 biharikushwaha STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-013-001/49
(JHARKUWA) 		1709002013NRG24300420230028074 01/05/2023 SIYA BAI 1709002013WL002608 SIYA BAI 00415 SBIN0031285 2652 2652 Processed 12/05/2023 641363930 SIYABAI UNION BANK OF INDIA(508500)
SubTotal 6188 6188
121 PANNA MP-09-002-050-001/606
(SILDHARA) 		1709002050NRG24300420230027928 01/05/2023 Rabisanker Khare 1709002050WL002601 Rabisanker Khare 00462 UCBA0002153 1326 1326 Processed 12/05/2023 641363930 RabisankerKhare FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 PANNA MP-09-002-029-001/114
(LAXMIPUR) 		1709002029NRG24300420230028040 01/05/2023 MAINKI BAI 1709002029WL002605 MAINKI BAI 00468 UBIN0563706 1326 1326 Processed 12/05/2023 641363930 MAINKIBAI IDBI BANK(607095)
123 PANNA MP-09-002-029-001/156-A
(LAXMIPUR) 		1709002029NRG24300420230028048 01/05/2023 RANJEET SINGH RAJ GOUND 1709002029WL002605 RANJEET SINGH RAJ GOUND 00468 UBIN0563706 1326 1326 Processed 12/05/2023 641363930 RANJEETSINGHRAJGOUND STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-050-001/528
(SILDHARA) 		1709002050NRG24300420230027917 01/05/2023 Pooja bai 1709002050WL002601 Pooja bai 00468 UBIN0563706 1547 1547 Processed 12/05/2023 641363930 Poojabai UNION BANK OF INDIA(508500)
125 PANNA MP-09-002-050-001/633
(SILDHARA) 		1709002050NRG24300420230027970 01/05/2023 Sohan singh 1709002050WL002601 Sohan singh 00468 UBIN0563706 1326 1326 Processed 12/05/2023 641363930 Sohansingh UNION BANK OF INDIA(508500)
SubTotal 5525 5525
126 PANNA MP-09-002-052-003/40-C
(UMRI) 		1709002052NRG24010520230028948 01/05/2023 Sanjay 1709002052WL002676 Sanjay 00468 UBIN0816949 2873 2873 Processed 12/05/2023 641363930 Sanjay UNION BANK OF INDIA(508500)
SubTotal 2873 2873
127 PANNA MP-09-002-007-002/42
(MANOUR) 		1709002007NRG24010520230028766 01/05/2023 Bhana Gound 1709002007WL002664 Bhana Gound 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641363930 BhanaGound STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-029-001/146-A
(LAXMIPUR) 		1709002029NRG24300420230028047 01/05/2023 RAGHUNANDAN KHANGAR 1709002029WL002605 RAGHUNANDAN KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363930 RAGHUNANDANKHANGAR MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-042-001/463-A
(BRIJPUR) 		1709002000NRG24010520230028445 01/05/2023 Rajkumari dumar 1709002WL002648 Rajkumari dumar 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641363930 Rajkumaridumar PUNJAB NATIONAL BANK(508568)
130 PANNA MP-09-002-042-001/463-A
(BRIJPUR) 		1709002000NRG24010520230028444 01/05/2023 Rajkumari dumar 1709002WL002648 Rajkumari dumar 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641363930 Rajkumaridumar STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-042-001/463-B
(BRIJPUR) 		1709002000NRG24010520230028446 01/05/2023 Maya dumar 1709002WL002648 Maya dumar 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641363930 Mayadumar PUNJAB NATIONAL BANK(508568)
132 PANNA MP-09-002-045-001/42
(DHARAMPUR) 		1709002045NRG24300420230028022 01/05/2023 MAIKEE GOAND . . 1709002045WL002603 MAIKEE GOAND . . 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641363930 MAIKEEGOAND.. MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-045-001/59
(DHARAMPUR) 		1709002045NRG24300420230028023 01/05/2023 PAN SINGH 1709002045WL002603 PAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641363930 PANSINGH MADHYANCHAL GRAMIN BANK(607232)
134 PANNA MP-09-002-045-001/78-C
(DHARAMPUR) 		1709002045NRG24300420230028018 01/05/2023 BABU GOAND . . 1709002045WL002602 BABU GOAND . . 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641363930 BABUGOAND.. MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-050-001/273
(SILDHARA) 		1709002050NRG24300420230027893 01/05/2023 KAMLA 1709002050WL002601 KAMLA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363930 KAMLA STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-050-001/273
(SILDHARA) 		1709002050NRG24300420230027892 01/05/2023 KAMLA 1709002050WL002601 KAMLA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363930 KAMLA STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-050-001/473
(SILDHARA) 		1709002050NRG24300420230027909 01/05/2023 Shivnarayan yadav 1709002050WL002601 Shivnarayan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363930 Shivnarayanyadav MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-050-001/491
(SILDHARA) 		1709002050NRG24300420230027914 01/05/2023 ramashanker 1709002050WL002601 ramashanker 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363930 ramashanker MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-050-001/554
(SILDHARA) 		1709002050NRG24300420230027919 01/05/2023 Rameshwar yadav 1709002050WL002601 Rameshwar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363930 Rameshwaryadav MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-050-001/619
(SILDHARA) 		1709002050NRG24300420230027949 01/05/2023 Chhote singh 1709002050WL002601 Chhote singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363930 Chhotesingh STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-050-001/619
(SILDHARA) 		1709002050NRG24300420230027948 01/05/2023 Chhote singh 1709002050WL002601 Chhote singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363930 Chhotesingh MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-050-001/622
(SILDHARA) 		1709002050NRG24300420230027951 01/05/2023 Kailash Prasad 1709002050WL002601 Kailash Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363930 KailashPrasad MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-050-001/629
(SILDHARA) 		1709002050NRG24300420230027963 01/05/2023 Rooprani 1709002050WL002601 Rooprani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363930 Rooprani STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-050-001/630
(SILDHARA) 		1709002050NRG24300420230027966 01/05/2023 Arvind 1709002050WL002601 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363930 Arvind FINO PAYMENTS BANK LTD(608001)
145 PANNA MP-09-002-050-001/630
(SILDHARA) 		1709002050NRG24300420230027965 01/05/2023 Arvind 1709002050WL002601 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363930 Arvind MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-050-001/631
(SILDHARA) 		1709002050NRG24300420230027967 01/05/2023 Mohan 1709002050WL002601 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363930 Mohan MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-050-001/635
(SILDHARA) 		1709002050NRG24300420230027974 01/05/2023 Suresh Kumar 1709002050WL002601 Suresh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363930 SureshKumar MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-050-001/635
(SILDHARA) 		1709002050NRG24300420230027973 01/05/2023 Suresh Kumar 1709002050WL002601 Suresh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641363930 SureshKumar STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-050-001/91
(SILDHARA) 		1709002050NRG24300420230027985 01/05/2023 devideen 1709002050WL002601 devideen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363930 devideen STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-050-001/91
(SILDHARA) 		1709002050NRG24300420230027984 01/05/2023 devideen 1709002050WL002601 devideen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363930 devideen MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-050-002/52
(SILDHARA) 		1709002050NRG24300420230028006 01/05/2023 Kallu yadav 1709002050WL002601 Kallu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 641363930 Kalluyadav MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-052-003/100
(UMRI) 		1709002052NRG24010520230028941 01/05/2023 ramasare ahirwar 1709002052WL002674 ramasare ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641363930 ramasareahirwar MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-052-003/107
(UMRI) 		1709002052NRG24010520230028944 01/05/2023 Ramprasad 1709002052WL002674 Ramprasad 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641363930 Ramprasad STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-052-003/107
(UMRI) 		1709002052NRG24010520230028943 01/05/2023 Ramprasad 1709002052WL002674 Ramprasad 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641363930 Ramprasad STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-052-003/30-D
(UMRI) 		1709002052NRG24010520230028946 01/05/2023 Bhoora gound 1709002052WL002675 Bhoora gound 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 641363930 Bhooragound STATE BANK OF INDIA(508548)
SubTotal 54808 54808
156 PANNA MP-09-002-050-001/424
(SILDHARA) 		1709002050NRG24300420230027898 01/05/2023 Ram milan yadav 1709002050WL002601 Ram milan yadav 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641363930 Rammilanyadav STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-050-001/610
(SILDHARA) 		1709002050NRG24300420230027935 01/05/2023 Nidhee Yadav 1709002050WL002601 Nidhee Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641363930 NidheeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 PANNA MP-09-002-050-001/626
(SILDHARA) 		1709002050NRG24300420230027958 01/05/2023 Pan Bai 1709002050WL002601 Pan Bai 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641363930 PanBai INDIA POST PAYMENTS BANK LIMITED(508528)
159 PANNA MP-09-002-050-001/84
(SILDHARA) 		1709002050NRG24300420230027982 01/05/2023 Daniram yadav 1709002050WL002601 Daniram yadav 00691 IPOS0000001 1547 1547 Processed 13/05/2023 641363930 Daniramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
160 PANNA MP-09-002-050-001/84
(SILDHARA) 		1709002050NRG24300420230027981 01/05/2023 Dhaniram yadav 1709002050WL002601 Dhaniram yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641363930 Dhaniramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
161 PANNA MP-09-002-050-002/51
(SILDHARA) 		1709002050NRG24300420230028005 01/05/2023 Ranjan yadav 1709002050WL002601 Ranjan yadav 00691 IPOS0000001 1547 1547 Processed 12/05/2023 641363930 Ranjanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
Total 287963 287963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_010523APB_FTO_24327 IDBI Bank IBKL0001595 PANNA 1326
2 PANNA MP1709002_010523APB_FTO_24327 Indian Bank IDIB000P566 PANNA 17238
3 PANNA MP1709002_010523APB_FTO_24327 Punjab National Bank PUNB0659800 PANNA M P 7293
4 PANNA MP1709002_010523APB_FTO_24327 State Bank of India SBIN0000447 PANNA 119782
5 PANNA MP1709002_010523APB_FTO_24327 State Bank of India SBIN0002820 AMANGANJ 5304
6 PANNA MP1709002_010523APB_FTO_24327 State Bank of India SBIN0002845 DEVENDRANAGAR 1326
7 PANNA MP1709002_010523APB_FTO_24327 State Bank of India SBIN0003262 KAKARHATI 6188
8 PANNA MP1709002_010523APB_FTO_24327 State Bank of India SBIN0030436 GANESH MARKET, PANNA 49946
9 PANNA MP1709002_010523APB_FTO_24327 State Bank of India SBIN0031285 PANNA 6188
10 PANNA MP1709002_010523APB_FTO_24327 UCO Bank UCBA0002153 SATNA 1326
11 PANNA MP1709002_010523APB_FTO_24327 Union Bank of India UBIN0563706 PANNA 5525
12 PANNA MP1709002_010523APB_FTO_24327 Union Bank of India UBIN0816949 SATNA 2873
13 PANNA MP1709002_010523APB_FTO_24327 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 48841
14 PANNA MP1709002_010523APB_FTO_24327 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1547
15 PANNA MP1709002_010523APB_FTO_24327 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
16 PANNA MP1709002_010523APB_FTO_24327 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 3094
17 PANNA MP1709002_010523APB_FTO_24327 India Post Payments Bank IPOS0000001 Chhatarpur 5967
18 PANNA MP1709002_010523APB_FTO_24327 India Post Payments Bank IPOS0000001 Satna 2873

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