Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_190723APB_FTO_175342
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-09-002-014-001/130
(BARBASPURA) 		1709002014NRG24190720230208538 19/07/2023 DEV SHaran pathak 1709002014WL015897 DEV SHaran pathak 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107132576 DEVSHaranpathak BANK OF BARODA(606985)
2 PANNA MP-09-002-031-002/108
(SAKARIYA) 		1709002031NRG24190720230209813 19/07/2023 Radha bai 1709002031WL015992 Radha bai 00045 BARB0PANNAX 1105 1105 Processed 22/07/2023 107132576 Radhabai BANK OF BARODA(606985)
3 PANNA MP-09-002-031-002/95-C
(SAKARIYA) 		1709002031NRG24190720230209831 19/07/2023 ALOP 1709002031WL015992 ALOP 00045 BARB0PANNAX 1105 1105 Processed 22/07/2023 107132576 ALOP UNION BANK OF INDIA(508500)
4 PANNA MP-09-002-031-002/95-C
(SAKARIYA) 		1709002031NRG24190720230209830 19/07/2023 ALOP 1709002031WL015992 ALOP 00045 BARB0PANNAX 1105 1105 Processed 22/07/2023 107132576 ALOP BANK OF BARODA(606985)
5 PANNA MP-09-002-059-001/765-A
(BADAGAON) 		1709002059NRG24170720230206768 19/07/2023 keshkali kori 1709002059WL015739 keshkali kori 00045 BARB0PANNAX 400 400 Processed 22/07/2023 107132576 keshkalikori BANK OF BARODA(606985)
6 PANNA MP-09-002-059-001/788
(BADAGAON) 		1709002059NRG24150720230202703 19/07/2023 kalle Chaudhari 1709002059WL015531 kalle Chaudhari 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107132576 kalleChaudhari BANK OF BARODA(606985)
7 PANNA MP-09-002-059-001/937
(BADAGAON) 		1709002059NRG24190720230210189 19/07/2023 iksana jaan 1709002059WL016026 iksana jaan 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107132576 iksanajaan STATE BANK OF INDIA(508548)
8 PANNA MP-09-002-059-001/937
(BADAGAON) 		1709002059NRG24190720230210188 19/07/2023 iksana jaan 1709002059WL016026 iksana jaan 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107132576 iksanajaan UNION BANK OF INDIA(508500)
9 PANNA MP-09-002-059-001/937-A
(BADAGAON) 		1709002059NRG24190720230210191 19/07/2023 lihaj jaan 1709002059WL016026 lihaj jaan 00045 BARB0PANNAX 1326 1326 Processed 22/07/2023 107132576 lihajjaan STATE BANK OF INDIA(508548)
SubTotal 10345 10345
10 PANNA MP-09-002-014-001/175
(BARBASPURA) 		1709002014NRG24190720230208546 19/07/2023 maya 1709002014WL015897 maya 00078 CNRB0004114 1326 1326 Processed 22/07/2023 107132576 maya FINO PAYMENTS BANK LTD(608001)
11 PANNA MP-09-002-014-001/175
(BARBASPURA) 		1709002014NRG24190720230208545 19/07/2023 ramu Rajak 1709002014WL015897 ramu Rajak 00078 CNRB0004114 1326 1326 Processed 22/07/2023 107132576 ramuRajak STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-054-001/67-A
(SAMANA) 		1709002054NRG24190720230209628 19/07/2023 ragni khare 1709002054WL015982 ragni khare 00078 CNRB0004114 3315 3315 Processed 22/07/2023 107132576 ragnikhare CANARA BANK(508532)
SubTotal 5967 5967
13 PANNA MP-09-002-020-001/10
(JANWAR) 		1709002020NRG24190720230210411 19/07/2023 roshan 1709002020WL016044 roshan 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 roshan UNION BANK OF INDIA(508500)
14 PANNA MP-09-002-020-001/10
(JANWAR) 		1709002020NRG24190720230210410 19/07/2023 roshan 1709002020WL016044 roshan 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 roshan CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-020-001/11
(JANWAR) 		1709002020NRG24190720230210412 19/07/2023 Parshottam 1709002020WL016044 Parshottam 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Parshottam CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-020-001/142
(JANWAR) 		1709002020NRG24190720230210434 19/07/2023 Kamla 1709002020WL016046 Kamla 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Kamla CENTRAL BANK OF INDIA(607115)
17 PANNA MP-09-002-020-001/146
(JANWAR) 		1709002020NRG24190720230210435 19/07/2023 Sukarti 1709002020WL016046 Sukarti 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Sukarti CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-020-001/149
(JANWAR) 		1709002020NRG24190720230210436 19/07/2023 Amasiya 1709002020WL016046 Amasiya 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Amasiya CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-020-001/149
(JANWAR) 		1709002020NRG24190720230210460 19/07/2023 Majedar 1709002020WL016049 Majedar 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Majedar STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-020-001/168
(JANWAR) 		1709002020NRG24190720230210413 19/07/2023 Chhotelal 1709002020WL016044 Chhotelal 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Chhotelal STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-020-001/182
(JANWAR) 		1709002020NRG24190720230210414 19/07/2023 Keshkali 1709002020WL016044 Keshkali 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Keshkali PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-020-001/182
(JANWAR) 		1709002020NRG24190720230210415 19/07/2023 LOKENDRA 1709002020WL016044 LOKENDRA 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 LOKENDRA CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-020-001/185
(JANWAR) 		1709002020NRG24190720230210437 19/07/2023 Kamla 1709002020WL016046 Kamla 00089 CBIN0282158 1326 1326 Rejected 22/07/2023 107132576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PANNA MP-09-002-020-001/192
(JANWAR) 		1709002020NRG24190720230210440 19/07/2023 Lela 1709002020WL016047 Lela 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Lela CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-020-001/192
(JANWAR) 		1709002020NRG24190720230210439 19/07/2023 Nandu 1709002020WL016047 Nandu 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Nandu STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-020-001/204
(JANWAR) 		1709002020NRG24190720230210462 19/07/2023 Hetsingh 1709002020WL016049 Hetsingh 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Hetsingh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
27 PANNA MP-09-002-020-001/335
(JANWAR) 		1709002020NRG24190720230210417 19/07/2023 LOKENDRA 1709002020WL016044 LOKENDRA 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 LOKENDRA UNION BANK OF INDIA(508500)
28 PANNA MP-09-002-020-001/337
(JANWAR) 		1709002020NRG24190720230210438 19/07/2023 KISHOR 1709002020WL016046 KISHOR 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 KISHOR CENTRAL BANK OF INDIA(607115)
29 PANNA MP-09-002-020-001/337
(JANWAR) 		1709002020NRG24190720230210464 19/07/2023 KISHOR 1709002020WL016049 KISHOR 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 KISHOR UNION BANK OF INDIA(508500)
30 PANNA MP-09-002-020-001/46
(JANWAR) 		1709002020NRG24190720230210465 19/07/2023 JAYANTRI 1709002020WL016049 JAYANTRI 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 JAYANTRI UNION BANK OF INDIA(508500)
31 PANNA MP-09-002-020-001/489
(JANWAR) 		1709002020NRG24190720230210418 19/07/2023 BRANDAWAN 1709002020WL016044 BRANDAWAN 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 BRANDAWAN CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-020-001/497
(JANWAR) 		1709002020NRG24190720230210420 19/07/2023 BETA LAL 1709002020WL016044 BETA LAL 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 BETALAL CENTRAL BANK OF INDIA(607115)
33 PANNA MP-09-002-020-001/497
(JANWAR) 		1709002020NRG24190720230210419 19/07/2023 BETALAL 1709002020WL016044 BETALAL 00089 CBIN0282158 1326 1326 Rejected 22/07/2023 107132576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PANNA MP-09-002-020-001/517
(JANWAR) 		1709002020NRG24190720230210444 19/07/2023 Santra 1709002020WL016047 Santra 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Santra CENTRAL BANK OF INDIA(607115)
35 PANNA MP-09-002-020-001/517
(JANWAR) 		1709002020NRG24190720230210443 19/07/2023 Surendra 1709002020WL016047 Surendra 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Surendra CENTRAL BANK OF INDIA(607115)
36 PANNA MP-09-002-020-001/537
(JANWAR) 		1709002020NRG24190720230210422 19/07/2023 rekha 1709002020WL016044 rekha 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 rekha CENTRAL BANK OF INDIA(607115)
37 PANNA MP-09-002-020-001/561-A
(JANWAR) 		1709002020NRG24190720230210423 19/07/2023 Khalid 1709002020WL016044 Khalid 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Khalid STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-020-001/587
(JANWAR) 		1709002020NRG24190720230210426 19/07/2023 SUKARTI BAI 1709002020WL016044 SUKARTI BAI 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 SUKARTIBAI CENTRAL BANK OF INDIA(607115)
39 PANNA MP-09-002-020-001/70
(JANWAR) 		1709002020NRG24190720230210427 19/07/2023 Basatiya 1709002020WL016044 Basatiya 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Basatiya UNION BANK OF INDIA(508500)
40 PANNA MP-09-002-020-002/19
(JANWAR) 		1709002020NRG24190720230210429 19/07/2023 Dhillan 1709002020WL016044 Dhillan 00089 CBIN0282158 1326 1326 Processed 22/07/2023 107132576 Dhillan CENTRAL BANK OF INDIA(607115)
41 PANNA MP-09-002-036-001/21
(RAKSEHA) 		1709002036NRG24180720230207269 19/07/2023 SAVITRI 1709002036WL015795 SAVITRI 00089 CBIN0282158 1105 1105 Processed 22/07/2023 107132576 SAVITRI STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-036-001/210
(RAKSEHA) 		1709002036NRG24180720230207270 19/07/2023 SEEMA 1709002036WL015795 SEEMA 00089 CBIN0282158 1105 1105 Processed 22/07/2023 107132576 SEEMA CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-036-001/214
(RAKSEHA) 		1709002036NRG24180720230207271 19/07/2023 Praphull 1709002036WL015795 Praphull 00089 CBIN0282158 1105 1105 Processed 22/07/2023 107132576 Praphull STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-036-001/229
(RAKSEHA) 		1709002036NRG24180720230207276 19/07/2023 MINA 1709002036WL015795 MINA 00089 CBIN0282158 1105 1105 Processed 22/07/2023 107132576 MINA CENTRAL BANK OF INDIA(607115)
45 PANNA MP-09-002-036-001/249
(RAKSEHA) 		1709002036NRG24180720230207285 19/07/2023 Anup 1709002036WL015795 Anup 00089 CBIN0282158 1105 1105 Processed 22/07/2023 107132576 Anup CENTRAL BANK OF INDIA(607115)
46 PANNA MP-09-002-036-001/262
(RAKSEHA) 		1709002036NRG24180720230207288 19/07/2023 SUMATI 1709002036WL015795 SUMATI 00089 CBIN0282158 1105 1105 Processed 22/07/2023 107132576 SUMATI CENTRAL BANK OF INDIA(607115)
47 PANNA MP-09-002-036-001/273
(RAKSEHA) 		1709002036NRG24180720230207291 19/07/2023 Vimla Gound 1709002036WL015795 Vimla Gound 00089 CBIN0282158 1105 1105 Processed 22/07/2023 107132576 VimlaGound CENTRAL BANK OF INDIA(607115)
48 PANNA MP-09-002-036-001/282
(RAKSEHA) 		1709002036NRG24180720230207293 19/07/2023 SUBHASH MANDAL 1709002036WL015795 SUBHASH MANDAL 00089 CBIN0282158 1105 1105 Processed 22/07/2023 107132576 SUBHASHMANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 45968 45968
49 PANNA MP-09-002-014-001/102-A
(BARBASPURA) 		1709002014NRG24190720230208532 19/07/2023 dhuluva 1709002014WL015897 dhuluva 00089 CBIN0284171 1326 1326 Processed 22/07/2023 107132576 dhuluva STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-014-001/132
(BARBASPURA) 		1709002014NRG24190720230208539 19/07/2023 SHYAM SUDAR 1709002014WL015897 SHYAM SUDAR 00089 CBIN0284171 1326 1326 Processed 22/07/2023 107132576 SHYAMSUDAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 2652 2652
51 PANNA MP-09-002-031-002/108-A
(SAKARIYA) 		1709002031NRG24190720230209814 19/07/2023 SUNITA BAI 1709002031WL015992 SUNITA BAI 00176 IDIB000D585 1105 1105 Processed 22/07/2023 107132576 SUNITABAI UNION BANK OF INDIA(508500)
52 PANNA MP-09-002-031-002/108-A
(SAKARIYA) 		1709002031NRG24190720230209815 19/07/2023 SUNITA BAI YADAV 1709002031WL015992 SUNITA BAI YADAV 00176 IDIB000D585 1105 1105 Processed 22/07/2023 107132576 SUNITABAIYADAV STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-059-001/142-A
(BADAGAON) 		1709002059NRG24170720230206896 19/07/2023 HISALI LAL 1709002059WL015747 HISALI LAL 00176 IDIB000D585 1547 1547 Processed 22/07/2023 107132576 HISALILAL INDIAN BANK(607105)
54 PANNA MP-09-002-059-001/81-A
(BADAGAON) 		1709002059NRG24150720230202704 19/07/2023 haridin kushwaha 1709002059WL015531 haridin kushwaha 00176 IDIB000D585 330 330 Processed 22/07/2023 107132576 haridinkushwaha STATE BANK OF INDIA(508548)
SubTotal 4087 4087
55 PANNA MP-09-002-036-001/206
(RAKSEHA) 		1709002036NRG24180720230207267 19/07/2023 Ashok Kumar Rawat 1709002036WL015795 Ashok Kumar Rawat 00176 IDIB000P566 1105 1105 Processed 22/07/2023 107132576 AshokKumarRawat INDIAN BANK(607105)
SubTotal 1105 1105
56 PANNA MP-09-002-036-001/271
(RAKSEHA) 		1709002036NRG24180720230207290 19/07/2023 Sumitra 1709002036WL015795 Sumitra 00354 PUNB0659800 1105 1105 Processed 22/07/2023 107132576 Sumitra PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-036-001/277
(RAKSEHA) 		1709002036NRG24180720230207292 19/07/2023 MEERA 1709002036WL015795 MEERA 00354 PUNB0659800 1105 1105 Processed 22/07/2023 107132576 MEERA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
58 PANNA MP-09-002-047-001/228
(BHASUNDA) 		1709002047NRG24190720230209675 19/07/2023 NARAYAN PAL 1709002047WL015987 NARAYAN PAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 NARAYANPAL STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-047-001/228
(BHASUNDA) 		1709002047NRG24190720230209674 19/07/2023 NARAYAN PAL 1709002047WL015987 NARAYAN PAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 NARAYANPAL STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-047-001/229
(BHASUNDA) 		1709002047NRG24190720230209677 19/07/2023 Shakuntala pal 1709002047WL015987 Shakuntala pal 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 Shakuntalapal STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-047-001/229
(BHASUNDA) 		1709002047NRG24190720230209676 19/07/2023 shriram pal 1709002047WL015987 shriram pal 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 shrirampal STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-047-001/23
(BHASUNDA) 		1709002047NRG24190720230209679 19/07/2023 RAMBHAJAN KOL 1709002047WL015987 RAMBHAJAN KOL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 RAMBHAJANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
63 PANNA MP-09-002-047-001/23
(BHASUNDA) 		1709002047NRG24190720230209678 19/07/2023 RAMBHAJAN KOL 1709002047WL015987 RAMBHAJAN KOL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 RAMBHAJANKOL MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-047-001/230
(BHASUNDA) 		1709002047NRG24190720230209683 19/07/2023 RAMPRASAD PAL 1709002047WL015987 RAMPRASAD PAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 RAMPRASADPAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PANNA MP-09-002-047-001/230
(BHASUNDA) 		1709002047NRG24190720230209682 19/07/2023 RAMPRASAD PAL 1709002047WL015987 RAMPRASAD PAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 RAMPRASADPAL STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-047-001/293
(BHASUNDA) 		1709002047NRG24190720230209685 19/07/2023 Rishi ram kuswaha 1709002047WL015987 Rishi ram kuswaha 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 Rishiramkuswaha MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-047-001/293
(BHASUNDA) 		1709002047NRG24190720230209684 19/07/2023 Rishi ram kuswaha 1709002047WL015987 Rishi ram kuswaha 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 Rishiramkuswaha MADHYANCHAL GRAMIN BANK(607232)
68 PANNA MP-09-002-047-001/320
(BHASUNDA) 		1709002047NRG24190720230209689 19/07/2023 Rajadhani kol 1709002047WL015987 Rajadhani kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 Rajadhanikol STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-047-001/320
(BHASUNDA) 		1709002047NRG24190720230209688 19/07/2023 Rajadhani kol 1709002047WL015987 Rajadhani kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 Rajadhanikol STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-047-001/342
(BHASUNDA) 		1709002047NRG24190720230209693 19/07/2023 Gorelal Sen 1709002047WL015987 Gorelal Sen 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 GorelalSen AIRTEL PAYMENTS BANK LIMITED(990288)
71 PANNA MP-09-002-047-001/342
(BHASUNDA) 		1709002047NRG24190720230209692 19/07/2023 Gorelal Sen 1709002047WL015987 Gorelal Sen 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 GorelalSen STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-047-001/346
(BHASUNDA) 		1709002047NRG24190720230209695 19/07/2023 Phool kumar Verma 1709002047WL015987 Phool kumar Verma 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 PhoolkumarVerma STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-047-001/346
(BHASUNDA) 		1709002047NRG24190720230209694 19/07/2023 Phool kumar Verma 1709002047WL015987 Phool kumar Verma 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 PhoolkumarVerma STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-047-001/348
(BHASUNDA) 		1709002047NRG24190720230209697 19/07/2023 Kamal Verma 1709002047WL015987 Kamal Verma 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 KamalVerma STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-047-001/348
(BHASUNDA) 		1709002047NRG24190720230209696 19/07/2023 Kamal Verma 1709002047WL015987 Kamal Verma 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 KamalVerma AIRTEL PAYMENTS BANK LIMITED(990288)
76 PANNA MP-09-002-047-001/35
(BHASUNDA) 		1709002047NRG24190720230209698 19/07/2023 Lalbahadur kol 1709002047WL015987 Lalbahadur kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 Lalbahadurkol STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-047-001/35
(BHASUNDA) 		1709002047NRG24190720230209699 19/07/2023 LALBAHADURKOL 1709002047WL015987 LALBAHADURKOL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 LALBAHADURKOL INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANNA MP-09-002-047-001/36
(BHASUNDA) 		1709002047NRG24190720230209701 19/07/2023 HARIRAM KOL 1709002047WL015987 HARIRAM KOL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 HARIRAMKOL MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-047-001/36
(BHASUNDA) 		1709002047NRG24190720230209700 19/07/2023 HARIRAM KOL 1709002047WL015987 HARIRAM KOL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 HARIRAMKOL STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-047-001/42-B
(BHASUNDA) 		1709002047NRG24190720230209706 19/07/2023 Vijay kol 1709002047WL015987 Vijay kol 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 Vijaykol INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANNA MP-09-002-047-001/42-B
(BHASUNDA) 		1709002047NRG24190720230209705 19/07/2023 VIJAY KOL 1709002047WL015987 VIJAY KOL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 VIJAYKOL STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-047-001/68
(BHASUNDA) 		1709002047NRG24190720230209710 19/07/2023 Kalawati pal 1709002047WL015987 Kalawati pal 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 Kalawatipal STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-047-001/70
(BHASUNDA) 		1709002047NRG24190720230209712 19/07/2023 RAMRATI PAL 1709002047WL015987 RAMRATI PAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 RAMRATIPAL STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-047-001/70
(BHASUNDA) 		1709002047NRG24190720230209711 19/07/2023 RAMRATI PAL 1709002047WL015987 RAMRATI PAL 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 RAMRATIPAL STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-047-001/79-A
(BHASUNDA) 		1709002047NRG24190720230209714 19/07/2023 PARASRAM KUSHWAHA 1709002047WL015987 PARASRAM KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 PARASRAMKUSHWAHA STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-047-001/79-A
(BHASUNDA) 		1709002047NRG24190720230209713 19/07/2023 PARASRAM KUSHWAHA 1709002047WL015987 PARASRAM KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 PARASRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 PANNA MP-09-002-047-001/79-B
(BHASUNDA) 		1709002047NRG24190720230209715 19/07/2023 RAJABHAIYA KUSHWAHA 1709002047WL015987 RAJABHAIYA KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 RAJABHAIYAKUSHWAHA STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-047-001/84
(BHASUNDA) 		1709002047NRG24190720230209720 19/07/2023 GORA GOND 1709002047WL015987 GORA GOND 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 GORAGOND STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-047-001/84
(BHASUNDA) 		1709002047NRG24190720230209719 19/07/2023 GORA GOND 1709002047WL015987 GORA GOND 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 GORAGOND STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-047-001/84-A
(BHASUNDA) 		1709002047NRG24190720230209722 19/07/2023 sheeta gond 1709002047WL015987 sheeta gond 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 sheetagond STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-047-001/84-A
(BHASUNDA) 		1709002047NRG24190720230209721 19/07/2023 Suresh gond 1709002047WL015987 Suresh gond 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 Sureshgond MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-047-002/122
(BHASUNDA) 		1709002047NRG24190720230209725 19/07/2023 IZHAR AHMAD 1709002047WL015987 IZHAR AHMAD 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 IZHARAHMAD STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-047-002/77-A
(BHASUNDA) 		1709002047NRG24190720230209739 19/07/2023 Abdul rahman khan 1709002047WL015987 Abdul rahman khan 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 Abdulrahmankhan STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-047-002/77-A
(BHASUNDA) 		1709002047NRG24190720230209740 19/07/2023 Rasidan khan 1709002047WL015987 Rasidan khan 00415 SBIN0000447 1326 1326 Processed 22/07/2023 107132576 Rasidankhan MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-049-001/65
(LAHURHAI) 		1709002049NRG24190720230209805 19/07/2023 Chhotelal 1709002049WL015990 Chhotelal 00415 SBIN0000447 884 884 Processed 22/07/2023 107132576 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49946 49946
96 PANNA MP-09-002-031-002/104
(SAKARIYA) 		1709002031NRG24190720230209811 19/07/2023 Gajraj singh 1709002031WL015992 Gajraj singh 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 Gajrajsingh STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-031-002/104
(SAKARIYA) 		1709002031NRG24190720230209810 19/07/2023 Gajraj singh 1709002031WL015992 Gajraj singh 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 Gajrajsingh STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-031-002/109
(SAKARIYA) 		1709002031NRG24190720230209817 19/07/2023 ratan singh 1709002031WL015992 ratan singh 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 ratansingh UNION BANK OF INDIA(508500)
99 PANNA MP-09-002-031-002/109
(SAKARIYA) 		1709002031NRG24190720230209816 19/07/2023 ratan singh 1709002031WL015992 ratan singh 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 ratansingh UNION BANK OF INDIA(508500)
100 PANNA MP-09-002-031-002/121
(SAKARIYA) 		1709002031NRG24190720230209819 19/07/2023 amarjeet 1709002031WL015992 amarjeet 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 amarjeet UNION BANK OF INDIA(508500)
101 PANNA MP-09-002-031-002/121
(SAKARIYA) 		1709002031NRG24190720230209818 19/07/2023 amarjeet 1709002031WL015992 amarjeet 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 amarjeet STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-031-002/164
(SAKARIYA) 		1709002031NRG24190720230209821 19/07/2023 SANGITA 1709002031WL015992 SANGITA 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 SANGITA STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-031-002/64
(SAKARIYA) 		1709002031NRG24190720230209823 19/07/2023 prabhu 1709002031WL015992 prabhu 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 prabhu UNION BANK OF INDIA(508500)
104 PANNA MP-09-002-031-002/64
(SAKARIYA) 		1709002031NRG24190720230209822 19/07/2023 prabhudayal 1709002031WL015992 prabhudayal 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 prabhudayal STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-031-002/76
(SAKARIYA) 		1709002031NRG24190720230209825 19/07/2023 ramsiya 1709002031WL015992 ramsiya 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 ramsiya INDUSIND BANK(607189)
106 PANNA MP-09-002-031-002/76
(SAKARIYA) 		1709002031NRG24190720230209824 19/07/2023 ramsiya 1709002031WL015992 ramsiya 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 ramsiya STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-031-002/89
(SAKARIYA) 		1709002031NRG24190720230209827 19/07/2023 PHOOLCHARAN 1709002031WL015992 PHOOLCHARAN 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 PHOOLCHARAN STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-059-001/101
(BADAGAON) 		1709002059NRG24190720230210163 19/07/2023 Jayahind Singh Bundela 1709002059WL016025 Jayahind Singh Bundela 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 JayahindSinghBundela INDIAN BANK(607105)
109 PANNA MP-09-002-059-001/104
(BADAGAON) 		1709002059NRG24190720230210165 19/07/2023 JAGESHWAR 1709002059WL016025 JAGESHWAR 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 JAGESHWAR STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-059-001/105
(BADAGAON) 		1709002059NRG24190720230210167 19/07/2023 govind kushwaha 1709002059WL016025 govind kushwaha 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 govindkushwaha UNION BANK OF INDIA(508500)
111 PANNA MP-09-002-059-001/105
(BADAGAON) 		1709002059NRG24190720230210166 19/07/2023 govind kushwaha 1709002059WL016025 govind kushwaha 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 govindkushwaha STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-059-001/129
(BADAGAON) 		1709002059NRG24190720230210168 19/07/2023 HASEER 1709002059WL016025 HASEER 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 HASEER INDIAN BANK(607105)
113 PANNA MP-09-002-059-001/149
(BADAGAON) 		1709002059NRG24190720230210170 19/07/2023 BRAJGOPAL 1709002059WL016025 BRAJGOPAL 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 BRAJGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 PANNA MP-09-002-059-001/149
(BADAGAON) 		1709002059NRG24190720230210169 19/07/2023 BRAJGOPAL 1709002059WL016025 BRAJGOPAL 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 BRAJGOPAL BANK OF BARODA(606985)
115 PANNA MP-09-002-059-001/241-B
(BADAGAON) 		1709002059NRG24190720230210193 19/07/2023 awadhesh pandey 1709002059WL016027 awadhesh pandey 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107132576 awadheshpandey STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-059-001/28-A
(BADAGAON) 		1709002059NRG24190720230210172 19/07/2023 kalpana bai dahayat 1709002059WL016025 kalpana bai dahayat 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 kalpanabaidahayat STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-059-001/28-A
(BADAGAON) 		1709002059NRG24190720230210171 19/07/2023 kalpana bai dahayat 1709002059WL016025 kalpana bai dahayat 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 kalpanabaidahayat STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-059-001/285
(BADAGAON) 		1709002059NRG24190720230210195 19/07/2023 santram kushwaha 1709002059WL016027 santram kushwaha 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107132576 santramkushwaha STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-059-001/306
(BADAGAON) 		1709002059NRG24190720230210197 19/07/2023 Buddhi adiwashi 1709002059WL016027 Buddhi adiwashi 00415 SBIN0002845 6 6 Processed 22/07/2023 107132576 Buddhiadiwashi STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-059-001/306
(BADAGAON) 		1709002059NRG24190720230210196 19/07/2023 Buddhi adiwashi 1709002059WL016027 Buddhi adiwashi 00415 SBIN0002845 6 6 Processed 22/07/2023 107132576 Buddhiadiwashi STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-059-001/349
(BADAGAON) 		1709002059NRG24190720230210174 19/07/2023 Brijpal 1709002059WL016025 Brijpal 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 Brijpal STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-059-001/349
(BADAGAON) 		1709002059NRG24190720230210173 19/07/2023 Brijpal 1709002059WL016025 Brijpal 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 Brijpal STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-059-001/51-A
(BADAGAON) 		1709002059NRG24190720230210175 19/07/2023 bharti barman 1709002059WL016025 bharti barman 00415 SBIN0002845 1547 1547 Processed 22/07/2023 107132576 bhartibarman STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-059-001/611
(BADAGAON) 		1709002059NRG24170720230206899 19/07/2023 natthi 1709002059WL015747 natthi 00415 SBIN0002845 442 442 Processed 22/07/2023 107132576 natthi STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-059-001/808-A
(BADAGAON) 		1709002059NRG24190720230210177 19/07/2023 PAPPU KUCHBADHIYA 1709002059WL016026 PAPPU KUCHBADHIYA 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 PAPPUKUCHBADHIYA BANK OF BARODA(606985)
126 PANNA MP-09-002-059-001/808-A
(BADAGAON) 		1709002059NRG24190720230210176 19/07/2023 PAPPU KUCHBADHIYA 1709002059WL016026 PAPPU KUCHBADHIYA 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 PAPPUKUCHBADHIYA INDIAN BANK(607105)
127 PANNA MP-09-002-059-001/84-A
(BADAGAON) 		1709002059NRG24190720230210179 19/07/2023 neha sen 1709002059WL016026 neha sen 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 nehasen STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-059-001/873
(BADAGAON) 		1709002059NRG24190720230210180 19/07/2023 rekha bai 1709002059WL016026 rekha bai 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 rekhabai STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-059-001/88-A
(BADAGAON) 		1709002059NRG24190720230210181 19/07/2023 bhura jaishwal 1709002059WL016026 bhura jaishwal 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 bhurajaishwal STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-059-001/92
(BADAGAON) 		1709002059NRG24190720230210182 19/07/2023 BABITA JAISWAL 1709002059WL016026 BABITA JAISWAL 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 BABITAJAISWAL STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-059-001/92
(BADAGAON) 		1709002059NRG24190720230210183 19/07/2023 gulabbi jaishwal 1709002059WL016026 gulabbi jaishwal 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 gulabbijaishwal STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-059-001/924
(BADAGAON) 		1709002059NRG24190720230210185 19/07/2023 shanti kuchbadhiya 1709002059WL016026 shanti kuchbadhiya 00415 SBIN0002845 1105 1105 Processed 22/07/2023 107132576 shantikuchbadhiya STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-059-001/925
(BADAGAON) 		1709002059NRG24190720230210187 19/07/2023 ankit pandey 1709002059WL016026 ankit pandey 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107132576 ankitpandey INDIAN BANK(607105)
134 PANNA MP-09-002-059-001/925
(BADAGAON) 		1709002059NRG24190720230210186 19/07/2023 ankit pandey 1709002059WL016026 ankit pandey 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107132576 ankitpandey STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-059-001/938-A
(BADAGAON) 		1709002059NRG24190720230210192 19/07/2023 rehman khan 1709002059WL016026 rehman khan 00415 SBIN0002845 1326 1326 Processed 22/07/2023 107132576 rehmankhan STATE BANK OF INDIA(508548)
SubTotal 47748 47748
136 PANNA MP-09-002-054-001/25-A
(SAMANA) 		1709002054NRG24190720230209626 19/07/2023 ghosati chamar 1709002054WL015982 ghosati chamar 00415 SBIN0003262 3094 3094 Processed 22/07/2023 107132576 ghosatichamar STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-054-001/55-B
(SAMANA) 		1709002054NRG24190720230209627 19/07/2023 umaprasad 1709002054WL015982 umaprasad 00415 SBIN0003262 3315 3315 Rejected 22/07/2023 107132576 Account closed
138 PANNA MP-09-002-054-001/67-B
(SAMANA) 		1709002054NRG24190720230209629 19/07/2023 santosh 1709002054WL015982 santosh 00415 SBIN0003262 3094 3094 Processed 22/07/2023 107132576 santosh STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-054-004/120-A
(SAMANA) 		1709002054NRG24190720230209631 19/07/2023 MANSHUK 1709002054WL015982 MANSHUK 00415 SBIN0003262 3315 3315 Processed 22/07/2023 107132576 MANSHUK STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-056-001/153-A
(GADHIPADARIYA) 		1709002056NRG24190720230210260 19/07/2023 MUNNI BAI KUSHWAHA 1709002056WL016032 MUNNI BAI KUSHWAHA 00415 SBIN0003262 1989 1989 Processed 22/07/2023 107132576 MUNNIBAIKUSHWAHA STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-056-001/153-A
(GADHIPADARIYA) 		1709002056NRG24190720230210259 19/07/2023 MUNNI BAI KUSHWAHA 1709002056WL016032 MUNNI BAI KUSHWAHA 00415 SBIN0003262 1989 1989 Processed 22/07/2023 107132576 MUNNIBAIKUSHWAHA BANK OF BARODA(606985)
142 PANNA MP-09-002-056-001/199
(GADHIPADARIYA) 		1709002056NRG24190720230210263 19/07/2023 BULLA BAI KUSHWAHA 1709002056WL016033 BULLA BAI KUSHWAHA 00415 SBIN0003262 2210 2210 Processed 22/07/2023 107132576 BULLABAIKUSHWAHA STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-056-001/211-C
(GADHIPADARIYA) 		1709002056NRG24190720230210261 19/07/2023 VEER SINGH KUSHWAHA 1709002056WL016032 VEER SINGH KUSHWAHA 00415 SBIN0003262 3094 3094 Processed 22/07/2023 107132576 VEERSINGHKUSHWAHA STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-056-001/29
(GADHIPADARIYA) 		1709002056NRG24190720230210262 19/07/2023 RAMBAI KUSHWAHA 1709002056WL016032 RAMBAI KUSHWAHA 00415 SBIN0003262 3315 3315 Processed 22/07/2023 107132576 RAMBAIKUSHWAHA STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-056-001/388-A
(GADHIPADARIYA) 		1709002056NRG24190720230210266 19/07/2023 Rekha 1709002056WL016033 Rekha 00415 SBIN0003262 663 663 Processed 22/07/2023 107132576 Rekha STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-056-001/388-A
(GADHIPADARIYA) 		1709002056NRG24190720230210265 19/07/2023 Rekha 1709002056WL016033 Rekha 00415 SBIN0003262 3094 3094 Processed 22/07/2023 107132576 Rekha STATE BANK OF INDIA(508548)
SubTotal 29172 29172
147 PANNA MP-09-002-054-002/77-B
(SAMANA) 		1709002054NRG24190720230209630 19/07/2023 fakera choudhary 1709002054WL015982 fakera choudhary 00415 SBIN0006255 3094 3094 Processed 22/07/2023 107132576 fakerachoudhary STATE BANK OF INDIA(508548)
SubTotal 3094 3094
148 PANNA MP-09-002-036-001/219
(RAKSEHA) 		1709002036NRG24180720230207273 19/07/2023 Ravendra 1709002036WL015795 Ravendra 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 Ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
149 PANNA MP-09-002-036-001/219
(RAKSEHA) 		1709002036NRG24180720230207272 19/07/2023 Ravendra 1709002036WL015795 Ravendra 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 Ravendra STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-036-001/223
(RAKSEHA) 		1709002036NRG24180720230207274 19/07/2023 Aarti 1709002036WL015795 Aarti 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 Aarti CENTRAL BANK OF INDIA(607115)
151 PANNA MP-09-002-036-001/228
(RAKSEHA) 		1709002036NRG24180720230207275 19/07/2023 VASUDEV 1709002036WL015795 VASUDEV 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 VASUDEV STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-036-001/230
(RAKSEHA) 		1709002036NRG24180720230207277 19/07/2023 VINOD 1709002036WL015795 VINOD 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 VINOD STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-036-001/231
(RAKSEHA) 		1709002036NRG24180720230207278 19/07/2023 Bijan 1709002036WL015795 Bijan 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 Bijan STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-036-001/232
(RAKSEHA) 		1709002036NRG24180720230207279 19/07/2023 Ashok 1709002036WL015795 Ashok 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 Ashok STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-036-001/238
(RAKSEHA) 		1709002036NRG24180720230207280 19/07/2023 PIJUSH 1709002036WL015795 PIJUSH 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 PIJUSH STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-036-001/240
(RAKSEHA) 		1709002036NRG24180720230207281 19/07/2023 Sujeet 1709002036WL015795 Sujeet 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 Sujeet CENTRAL BANK OF INDIA(607115)
157 PANNA MP-09-002-036-001/242
(RAKSEHA) 		1709002036NRG24180720230207282 19/07/2023 Prakash 1709002036WL015795 Prakash 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 Prakash STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-036-001/246
(RAKSEHA) 		1709002036NRG24180720230207283 19/07/2023 Jairam 1709002036WL015795 Jairam 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 Jairam PUNJAB NATIONAL BANK(508568)
159 PANNA MP-09-002-036-001/247
(RAKSEHA) 		1709002036NRG24180720230207284 19/07/2023 Shyampad 1709002036WL015795 Shyampad 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 Shyampad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
160 PANNA MP-09-002-036-001/262
(RAKSEHA) 		1709002036NRG24180720230207287 19/07/2023 Vimal Bain 1709002036WL015795 Vimal Bain 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 VimalBain STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-036-001/30
(RAKSEHA) 		1709002036NRG24180720230207294 19/07/2023 ARJUN 1709002036WL015795 ARJUN 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 ARJUN STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-036-001/35
(RAKSEHA) 		1709002036NRG24180720230207295 19/07/2023 NIVASH 1709002036WL015795 NIVASH 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 NIVASH STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-036-001/4
(RAKSEHA) 		1709002036NRG24180720230207296 19/07/2023 VANDNA 1709002036WL015795 VANDNA 00415 SBIN0030436 1105 1105 Processed 22/07/2023 107132576 VANDNA STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-081-001/187
(SUNHARA) 		1709002081NRG24190720230209348 19/07/2023 sulli 1709002081WL015967 sulli 00415 SBIN0030436 3160 3160 Processed 22/07/2023 107132576 sulli STATE BANK OF INDIA(508548)
SubTotal 20840 20840
165 PANNA MP-09-002-014-001/160
(BARBASPURA) 		1709002014NRG24190720230208542 19/07/2023 bsanta 1709002014WL015897 bsanta 00415 SBIN0031285 1326 1326 Processed 22/07/2023 107132576 bsanta STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-014-001/171
(BARBASPURA) 		1709002014NRG24190720230208544 19/07/2023 DAYARAM 1709002014WL015897 DAYARAM 00415 SBIN0031285 1326 1326 Processed 22/07/2023 107132576 DAYARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
167 PANNA MP-09-002-014-001/111
(BARBASPURA) 		1709002014NRG24190720230208533 19/07/2023 LAXMAN 1709002014WL015897 LAXMAN 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107132576 LAXMAN UCO BANK(607066)
168 PANNA MP-09-002-014-001/111-B
(BARBASPURA) 		1709002014NRG24190720230208534 19/07/2023 RAM DAS 1709002014WL015897 RAM DAS 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107132576 RAMDAS UCO BANK(607066)
169 PANNA MP-09-002-014-001/12
(BARBASPURA) 		1709002014NRG24190720230208535 19/07/2023 rambihari 1709002014WL015897 rambihari 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107132576 rambihari UCO BANK(607066)
170 PANNA MP-09-002-014-001/12-A
(BARBASPURA) 		1709002014NRG24190720230208536 19/07/2023 RAMSAKHI 1709002014WL015897 RAMSAKHI 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107132576 RAMSAKHI UCO BANK(607066)
171 PANNA MP-09-002-014-001/16
(BARBASPURA) 		1709002014NRG24190720230208541 19/07/2023 MOHAN 1709002014WL015897 MOHAN 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107132576 MOHAN UCO BANK(607066)
172 PANNA MP-09-002-014-001/169-C
(BARBASPURA) 		1709002014NRG24190720230208543 19/07/2023 SHREEPAT 1709002014WL015897 SHREEPAT 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107132576 SHREEPAT UCO BANK(607066)
173 PANNA MP-09-002-014-001/180-A
(BARBASPURA) 		1709002014NRG24190720230208547 19/07/2023 RAJNARAYAN 1709002014WL015897 RAJNARAYAN 00462 UCBA0003161 1326 1326 Processed 22/07/2023 107132576 RAJNARAYAN UCO BANK(607066)
SubTotal 9282 9282
174 PANNA MP-09-002-020-001/249-A
(JANWAR) 		1709002020NRG24190720230210416 19/07/2023 Kalyan 1709002020WL016044 Kalyan 00468 UBIN0563706 1326 1326 Processed 22/07/2023 107132576 Kalyan UNION BANK OF INDIA(508500)
175 PANNA MP-09-002-020-001/274-B
(JANWAR) 		1709002020NRG24190720230210463 19/07/2023 Arvind Yadav 1709002020WL016049 Arvind Yadav 00468 UBIN0563706 1326 1326 Processed 22/07/2023 107132576 ArvindYadav UNION BANK OF INDIA(508500)
176 PANNA MP-09-002-020-001/274-B
(JANWAR) 		1709002020NRG24190720230210441 19/07/2023 Sudha Kumari 1709002020WL016047 Sudha Kumari 00468 UBIN0563706 1326 1326 Processed 22/07/2023 107132576 SudhaKumari UNION BANK OF INDIA(508500)
177 PANNA MP-09-002-020-001/590
(JANWAR) 		1709002020NRG24190720230210445 19/07/2023 AJAY 1709002020WL016047 AJAY 00468 UBIN0563706 1326 1326 Processed 22/07/2023 107132576 AJAY UNION BANK OF INDIA(508500)
178 PANNA MP-09-002-031-002/95-A
(SAKARIYA) 		1709002031NRG24190720230209829 19/07/2023 CHANDI YADAV 1709002031WL015992 CHANDI YADAV 00468 UBIN0563706 1105 1105 Processed 22/07/2023 107132576 CHANDIYADAV UNION BANK OF INDIA(508500)
179 PANNA MP-09-002-031-002/95-A
(SAKARIYA) 		1709002031NRG24190720230209828 19/07/2023 CHANDI YADAV 1709002031WL015992 CHANDI YADAV 00468 UBIN0563706 1105 1105 Processed 22/07/2023 107132576 CHANDIYADAV STATE BANK OF INDIA(508548)
SubTotal 7514 7514
180 PANNA MP-09-002-014-001/129
(BARBASPURA) 		1709002014NRG24190720230208537 19/07/2023 hargovand 1709002014WL015897 hargovand 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 hargovand MADHYANCHAL GRAMIN BANK(607232)
181 PANNA MP-09-002-014-001/182-A
(BARBASPURA) 		1709002014NRG24190720230208548 19/07/2023 chandrapratap 1709002014WL015897 chandrapratap 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 chandrapratap MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-014-001/182-B
(BARBASPURA) 		1709002014NRG24190720230208549 19/07/2023 ASHOK kumar dubey 1709002014WL015897 ASHOK kumar dubey 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 ASHOKkumardubey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
183 PANNA MP-09-002-020-001/587
(JANWAR) 		1709002020NRG24190720230210425 19/07/2023 Triloki 1709002020WL016044 Triloki 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Triloki MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-031-001/41
(SAKARIYA) 		1709002031NRG24190720230209809 19/07/2023 ramkali 1709002031WL015992 ramkali 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107132576 ramkali UNION BANK OF INDIA(508500)
185 PANNA MP-09-002-047-001/226
(BHASUNDA) 		1709002047NRG24190720230209671 19/07/2023 Bhoori 1709002047WL015987 Bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Bhoori MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-047-001/226
(BHASUNDA) 		1709002047NRG24190720230209670 19/07/2023 Maiku 1709002047WL015987 Maiku 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Maiku MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-047-001/226-A
(BHASUNDA) 		1709002047NRG24190720230209672 19/07/2023 Gulab 1709002047WL015987 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Gulab FINO PAYMENTS BANK LTD(608001)
188 PANNA MP-09-002-047-001/226-A
(BHASUNDA) 		1709002047NRG24190720230209673 19/07/2023 Sangeeta 1709002047WL015987 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Sangeeta STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-047-001/23-A
(BHASUNDA) 		1709002047NRG24190720230209681 19/07/2023 Saroti kol 1709002047WL015987 Saroti kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Sarotikol BANK OF BARODA(606985)
190 PANNA MP-09-002-047-001/23-A
(BHASUNDA) 		1709002047NRG24190720230209680 19/07/2023 Saroti kol 1709002047WL015987 Saroti kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Sarotikol INDIA POST PAYMENTS BANK LIMITED(508528)
191 PANNA MP-09-002-047-001/305-A
(BHASUNDA) 		1709002047NRG24190720230209687 19/07/2023 Bhoori PAL 1709002047WL015987 Bhoori PAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 BhooriPAL MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-047-001/305-A
(BHASUNDA) 		1709002047NRG24190720230209686 19/07/2023 SIYARAM PAL 1709002047WL015987 SIYARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 SIYARAMPAL STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-047-001/320-A
(BHASUNDA) 		1709002047NRG24190720230209691 19/07/2023 jeena kol 1709002047WL015987 jeena kol 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 jeenakol MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-047-001/362
(BHASUNDA) 		1709002047NRG24190720230209703 19/07/2023 Rajesh Singroul 1709002047WL015987 Rajesh Singroul 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 RajeshSingroul GRAMIN BANK OF ARYAVART(508509)
195 PANNA MP-09-002-047-001/362
(BHASUNDA) 		1709002047NRG24190720230209702 19/07/2023 Rajesh Singroul 1709002047WL015987 Rajesh Singroul 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 RajeshSingroul JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
196 PANNA MP-09-002-047-001/367
(BHASUNDA) 		1709002047NRG24190720230209704 19/07/2023 Amrita Singh 1709002047WL015987 Amrita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 AmritaSingh MADHYANCHAL GRAMIN BANK(607232)
197 PANNA MP-09-002-047-001/44
(BHASUNDA) 		1709002047NRG24190720230209708 19/07/2023 ASHA PAL 1709002047WL015987 ASHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 ASHAPAL MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-047-001/44
(BHASUNDA) 		1709002047NRG24190720230209707 19/07/2023 BASANTA PAL 1709002047WL015987 BASANTA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 BASANTAPAL MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-047-001/79-B
(BHASUNDA) 		1709002047NRG24190720230209716 19/07/2023 RAJABHAIYA KUSHWAHA 1709002047WL015987 RAJABHAIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 RAJABHAIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
200 PANNA MP-09-002-047-001/79-D
(BHASUNDA) 		1709002047NRG24190720230209718 19/07/2023 Chandrakali kushawaha 1709002047WL015987 Chandrakali kushawaha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Chandrakalikushawaha MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-047-002/107
(BHASUNDA) 		1709002047NRG24190720230209723 19/07/2023 Kallu Raikwar 1709002047WL015987 Kallu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 KalluRaikwar MADHYANCHAL GRAMIN BANK(607232)
202 PANNA MP-09-002-047-002/107
(BHASUNDA) 		1709002047NRG24190720230209724 19/07/2023 Sunita Raikwar 1709002047WL015987 Sunita Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 SunitaRaikwar MADHYANCHAL GRAMIN BANK(607232)
203 PANNA MP-09-002-047-002/124
(BHASUNDA) 		1709002047NRG24190720230209726 19/07/2023 RUHINA BEGAM 1709002047WL015987 RUHINA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 RUHINABEGAM UNION BANK OF INDIA(508500)
204 PANNA MP-09-002-047-002/136
(BHASUNDA) 		1709002047NRG24190720230209728 19/07/2023 RUKSHANA 1709002047WL015987 RUKSHANA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 RUKSHANA STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-047-002/136
(BHASUNDA) 		1709002047NRG24190720230209727 19/07/2023 RUKSHANA 1709002047WL015987 RUKSHANA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 RUKSHANA MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-047-002/147
(BHASUNDA) 		1709002047NRG24190720230209730 19/07/2023 Shakuntala 1709002047WL015987 Shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-047-002/152
(BHASUNDA) 		1709002047NRG24190720230209731 19/07/2023 Rashmi pandey 1709002047WL015987 Rashmi pandey 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Rashmipandey JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
208 PANNA MP-09-002-047-002/16-A
(BHASUNDA) 		1709002047NRG24190720230209734 19/07/2023 Harikrishan Pandey 1709002047WL015987 Harikrishan Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 HarikrishanPandey STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-047-002/16-A
(BHASUNDA) 		1709002047NRG24190720230209733 19/07/2023 Harikrishan Pandey 1709002047WL015987 Harikrishan Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 HarikrishanPandey PUNJAB NATIONAL BANK(508568)
210 PANNA MP-09-002-047-002/162
(BHASUNDA) 		1709002047NRG24190720230209736 19/07/2023 Mahesh soni 1709002047WL015987 Mahesh soni 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Maheshsoni MADHYANCHAL GRAMIN BANK(607232)
211 PANNA MP-09-002-047-002/63-A
(BHASUNDA) 		1709002047NRG24190720230209738 19/07/2023 LAKKHI SEN 1709002047WL015987 LAKKHI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 LAKKHISEN MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-047-002/79
(BHASUNDA) 		1709002047NRG24190720230209742 19/07/2023 Shyam lal 1709002047WL015987 Shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-047-002/79
(BHASUNDA) 		1709002047NRG24190720230209741 19/07/2023 Shyam lal 1709002047WL015987 Shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
214 PANNA MP-09-002-047-002/90
(BHASUNDA) 		1709002047NRG24190720230209743 19/07/2023 Chotku gupta 1709002047WL015987 Chotku gupta 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Chotkugupta MADHYANCHAL GRAMIN BANK(607232)
215 PANNA MP-09-002-047-002/90
(BHASUNDA) 		1709002047NRG24190720230209744 19/07/2023 siyadulari 1709002047WL015987 siyadulari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 siyadulari MADHYANCHAL GRAMIN BANK(607232)
216 PANNA MP-09-002-047-002/99
(BHASUNDA) 		1709002047NRG24190720230209745 19/07/2023 Dhiraj sen 1709002047WL015987 Dhiraj sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Dhirajsen MADHYANCHAL GRAMIN BANK(607232)
217 PANNA MP-09-002-047-002/99
(BHASUNDA) 		1709002047NRG24190720230209746 19/07/2023 Keshakali sen 1709002047WL015987 Keshakali sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Keshakalisen MADHYANCHAL GRAMIN BANK(607232)
218 PANNA MP-09-002-047-002/99-A
(BHASUNDA) 		1709002047NRG24190720230209747 19/07/2023 Betalal sen 1709002047WL015987 Betalal sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Betalalsen MADHYANCHAL GRAMIN BANK(607232)
219 PANNA MP-09-002-047-002/99-A
(BHASUNDA) 		1709002047NRG24190720230209748 19/07/2023 Sunaina sen 1709002047WL015987 Sunaina sen 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132576 Sunainasen MADHYANCHAL GRAMIN BANK(607232)
220 PANNA MP-09-002-052-003/94
(UMRI) 		1709002052NRG24190720230209074 19/07/2023 Gudiya 1709002052WL015943 Gudiya 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107132576 Gudiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55471 55471
Total 298053 298053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_190723APB_FTO_175342 Bank of Baroda BARB0PANNAX PANNA 10345
2 PANNA MP1709002_190723APB_FTO_175342 Canara Bank CNRB0004114 PANNA 5967
3 PANNA MP1709002_190723APB_FTO_175342 Central Bank Of India CBIN0282158 PANNA 45968
4 PANNA MP1709002_190723APB_FTO_175342 Central Bank Of India CBIN0284171 AMANGANJ 2652
5 PANNA MP1709002_190723APB_FTO_175342 Indian Bank IDIB000D585 Devendra Nagar 4087
6 PANNA MP1709002_190723APB_FTO_175342 Indian Bank IDIB000P566 PANNA 1105
7 PANNA MP1709002_190723APB_FTO_175342 Punjab National Bank PUNB0659800 PANNA M P 2210
8 PANNA MP1709002_190723APB_FTO_175342 State Bank of India SBIN0000447 PANNA 49946
9 PANNA MP1709002_190723APB_FTO_175342 State Bank of India SBIN0002845 DEVENDRANAGAR 47748
10 PANNA MP1709002_190723APB_FTO_175342 State Bank of India SBIN0003262 KAKARHATI 29172
11 PANNA MP1709002_190723APB_FTO_175342 State Bank of India SBIN0006255 GUNNAUR V B 3094
12 PANNA MP1709002_190723APB_FTO_175342 State Bank of India SBIN0030436 GANESH MARKET, PANNA 20840
13 PANNA MP1709002_190723APB_FTO_175342 State Bank of India SBIN0031285 PANNA 2652
14 PANNA MP1709002_190723APB_FTO_175342 UCO Bank UCBA0003161 Panna 9282
15 PANNA MP1709002_190723APB_FTO_175342 Union Bank of India UBIN0563706 PANNA 7514
16 PANNA MP1709002_190723APB_FTO_175342 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1326
17 PANNA MP1709002_190723APB_FTO_175342 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 1326
18 PANNA MP1709002_190723APB_FTO_175342 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 46852
19 PANNA MP1709002_190723APB_FTO_175342 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 663
20 PANNA MP1709002_190723APB_FTO_175342 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
21 PANNA MP1709002_190723APB_FTO_175342 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652

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