Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_171223APB_FTO_395479
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-09-002-020-001/452
(JANWAR) 		1709002020NRG24161220230406924 17/12/2023 Ghasitiya Choudhary 1709002020WL035010 Ghasitiya Choudhary 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645596235 GhasitiyaChoudhary BANK OF BARODA(606985)
2 PANNA MP-09-002-020-001/614
(JANWAR) 		1709002020NRG24161220230406932 17/12/2023 Shanti Choudhree 1709002020WL035010 Shanti Choudhree 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645596235 ShantiChoudhree BANK OF BARODA(606985)
3 PANNA MP-09-002-038-001/73-A
(RAHUNIYA) 		1709002038NRG24171220230409038 17/12/2023 Hero Gound 1709002038WL035147 Hero Gound 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645596235 HeroGound PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 PANNA MP-09-002-020-001/259
(JANWAR) 		1709002020NRG24161220230406914 17/12/2023 Asharam 1709002020WL035010 Asharam 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 Asharam CENTRAL BANK OF INDIA(607115)
5 PANNA MP-09-002-020-001/261
(JANWAR) 		1709002020NRG24161220230406917 17/12/2023 Chhotelal 1709002020WL035010 Chhotelal 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 Chhotelal CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-020-001/266
(JANWAR) 		1709002020NRG24161220230406919 17/12/2023 SOMWATI 1709002020WL035010 SOMWATI 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 SOMWATI CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-020-001/266
(JANWAR) 		1709002020NRG24161220230406918 17/12/2023 SUKRMA 1709002020WL035010 SUKRMA 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 SUKRMA CENTRAL BANK OF INDIA(607115)
8 PANNA MP-09-002-020-001/284
(JANWAR) 		1709002020NRG24161220230406920 17/12/2023 Mukesh 1709002020WL035010 Mukesh 00089 CBIN0282158 1326 1326 Processed 12/03/2024 645596235 Mukesh UNION BANK OF INDIA(508500)
9 PANNA MP-09-002-020-001/304
(JANWAR) 		1709002020NRG24161220230406921 17/12/2023 Sobaran 1709002020WL035010 Sobaran 00089 CBIN0282158 1326 1326 Processed 12/03/2024 645596235 Sobaran UNION BANK OF INDIA(508500)
10 PANNA MP-09-002-020-001/429
(JANWAR) 		1709002020NRG24161220230406922 17/12/2023 Mannu 1709002020WL035010 Mannu 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 Mannu CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-020-001/429
(JANWAR) 		1709002020NRG24161220230406923 17/12/2023 Mannu 1709002020WL035010 Mannu 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 Mannu BANK OF BARODA(606985)
12 PANNA MP-09-002-020-001/515
(JANWAR) 		1709002020NRG24161220230406926 17/12/2023 Satashi 1709002020WL035010 Satashi 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 Satashi CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-020-001/523
(JANWAR) 		1709002020NRG24161220230406927 17/12/2023 GUTTA 1709002020WL035010 GUTTA 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 GUTTA CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-020-001/567
(JANWAR) 		1709002020NRG24161220230406930 17/12/2023 MEDA 1709002020WL035010 MEDA 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 MEDA STATE BANK OF INDIA(508548)
15 PANNA MP-09-002-020-001/567
(JANWAR) 		1709002020NRG24161220230406929 17/12/2023 MOHAN 1709002020WL035010 MOHAN 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 MOHAN CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-020-001/70
(JANWAR) 		1709002020NRG24161220230406933 17/12/2023 Basatiya 1709002020WL035010 Basatiya 00089 CBIN0282158 1326 1326 Processed 12/03/2024 645596235 Basatiya UNION BANK OF INDIA(508500)
17 PANNA MP-09-002-020-001/76
(JANWAR) 		1709002020NRG24161220230406934 17/12/2023 MEHRANIYA 1709002020WL035010 MEHRANIYA 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 MEHRANIYA CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-020-001/81
(JANWAR) 		1709002020NRG24161220230406935 17/12/2023 KALLU BAI 1709002020WL035010 KALLU BAI 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645596235 KALLUBAI CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-035-001/208
(BILKHURA) 		1709002037NRG24171220230409130 17/12/2023 ANJANI 1709002037WL035157 ANJANI 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645596235 ANJANI CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-035-001/465
(BILKHURA) 		1709002037NRG24171220230409163 17/12/2023 Meera bai 1709002037WL035157 Meera bai 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645596235 Meerabai IDBI BANK(607095)
21 PANNA MP-09-002-035-001/465
(BILKHURA) 		1709002037NRG24171220230409164 17/12/2023 Meera bai 1709002037WL035157 Meera bai 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645596235 Meerabai INDIAN BANK(607105)
22 PANNA MP-09-002-035-001/468
(BILKHURA) 		1709002037NRG24171220230409165 17/12/2023 Asharaam patel 1709002037WL035157 Asharaam patel 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645596235 Asharaampatel CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-035-001/468
(BILKHURA) 		1709002037NRG24171220230409166 17/12/2023 Asharam patel 1709002037WL035157 Asharam patel 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645596235 Asharampatel INDIAN BANK(607105)
24 PANNA MP-09-002-035-001/469
(BILKHURA) 		1709002037NRG24171220230409168 17/12/2023 Deen Dayal Patel 1709002037WL035157 Deen Dayal Patel 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645596235 DeenDayalPatel CENTRAL BANK OF INDIA(607115)
25 PANNA MP-09-002-035-001/473
(BILKHURA) 		1709002037NRG24171220230409172 17/12/2023 Neetu 1709002037WL035157 Neetu 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645596235 Neetu CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-035-001/51
(BILKHURA) 		1709002037NRG24171220230409174 17/12/2023 gudee dube 1709002037WL035157 gudee dube 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645596235 gudeedube CENTRAL BANK OF INDIA(607115)
27 PANNA MP-09-002-035-001/52
(BILKHURA) 		1709002037NRG24171220230409177 17/12/2023 saveta 1709002037WL035157 saveta 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645596235 saveta CENTRAL BANK OF INDIA(607115)
28 PANNA MP-09-002-035-001/94
(BILKHURA) 		1709002037NRG24171220230409178 17/12/2023 Babli 1709002037WL035157 Babli 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645596235 Babli CENTRAL BANK OF INDIA(607115)
29 PANNA MP-09-002-035-001/94
(BILKHURA) 		1709002037NRG24171220230409179 17/12/2023 Babli 1709002037WL035157 Babli 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645596235 Babli CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
30 PANNA MP-09-002-035-001/460
(BILKHURA) 		1709002037NRG24171220230409160 17/12/2023 Rahul 1709002037WL035157 Rahul 00165 IBKL0001595 1105 1105 Processed 11/03/2024 645596235 Rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 PANNA MP-09-002-020-001/260
(JANWAR) 		1709002020NRG24161220230406916 17/12/2023 Rambhuvan Choudhry 1709002020WL035010 Rambhuvan Choudhry 00176 IDIB000P566 1326 1326 Processed 11/03/2024 645596235 RambhuvanChoudhry INDIAN BANK(607105)
32 PANNA MP-09-002-020-001/459
(JANWAR) 		1709002020NRG24161220230406925 17/12/2023 Kallu Bai Choudharee 1709002020WL035010 Kallu Bai Choudharee 00176 IDIB000P566 1326 1326 Processed 11/03/2024 645596235 KalluBaiChoudharee BANK OF BARODA(606985)
33 PANNA MP-09-002-035-001/224
(BILKHURA) 		1709002037NRG24171220230409134 17/12/2023 MEGRAJ PATEL 1709002037WL035157 MEGRAJ PATEL 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 MEGRAJPATEL INDIAN BANK(607105)
34 PANNA MP-09-002-035-001/426
(BILKHURA) 		1709002037NRG24171220230409159 17/12/2023 shiv kumar vishwakarma 1709002037WL035157 shiv kumar vishwakarma 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 shivkumarvishwakarma STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-035-001/463
(BILKHURA) 		1709002037NRG24171220230409161 17/12/2023 Kamta Prashad 1709002037WL035157 Kamta Prashad 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 KamtaPrashad INDIAN BANK(607105)
36 PANNA MP-09-002-035-001/463
(BILKHURA) 		1709002037NRG24171220230409162 17/12/2023 Kamta Prashad 1709002037WL035157 Kamta Prashad 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 KamtaPrashad STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-035-001/471
(BILKHURA) 		1709002037NRG24171220230409170 17/12/2023 Sanjeev shukla 1709002037WL035157 Sanjeev shukla 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Sanjeevshukla CENTRAL BANK OF INDIA(607115)
38 PANNA MP-09-002-035-001/471
(BILKHURA) 		1709002037NRG24171220230409169 17/12/2023 Sanjeev shukla 1709002037WL035157 Sanjeev shukla 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Sanjeevshukla INDIAN BANK(607105)
39 PANNA MP-09-002-037-001/127
(JAMUNHAI) 		1709002037NRG24171220230409181 17/12/2023 Mantu 1709002037WL035157 Mantu 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Mantu INDIAN BANK(607105)
40 PANNA MP-09-002-037-001/15
(JAMUNHAI) 		1709002037NRG24171220230409182 17/12/2023 SATYARANJAN 1709002037WL035157 SATYARANJAN 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 SATYARANJAN STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-037-001/161
(JAMUNHAI) 		1709002037NRG24171220230409183 17/12/2023 Shubhakar sarkar 1709002037WL035157 Shubhakar sarkar 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Shubhakarsarkar STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-037-001/162
(JAMUNHAI) 		1709002037NRG24171220230409184 17/12/2023 Nikunj 1709002037WL035157 Nikunj 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Nikunj INDIAN BANK(607105)
43 PANNA MP-09-002-037-001/166
(JAMUNHAI) 		1709002037NRG24171220230409185 17/12/2023 Nikhil 1709002037WL035157 Nikhil 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Nikhil INDIAN BANK(607105)
44 PANNA MP-09-002-037-001/167
(JAMUNHAI) 		1709002037NRG24171220230409186 17/12/2023 milan 1709002037WL035157 milan 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 milan INDIAN BANK(607105)
45 PANNA MP-09-002-037-001/176
(JAMUNHAI) 		1709002037NRG24171220230409187 17/12/2023 SANJAY HIRA 1709002037WL035157 SANJAY HIRA 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 SANJAYHIRA INDIAN BANK(607105)
46 PANNA MP-09-002-037-001/185
(JAMUNHAI) 		1709002037NRG24171220230409189 17/12/2023 JUGRAJ 1709002037WL035157 JUGRAJ 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 JUGRAJ INDIAN BANK(607105)
47 PANNA MP-09-002-037-001/19
(JAMUNHAI) 		1709002037NRG24171220230409190 17/12/2023 DEEPAK SARKAR 1709002037WL035157 DEEPAK SARKAR 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 DEEPAKSARKAR INDIAN BANK(607105)
48 PANNA MP-09-002-037-001/196
(JAMUNHAI) 		1709002037NRG24171220230409191 17/12/2023 Susheel 1709002037WL035157 Susheel 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Susheel STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-037-001/201
(JAMUNHAI) 		1709002037NRG24171220230409192 17/12/2023 KARTIK 1709002037WL035157 KARTIK 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 KARTIK INDIAN BANK(607105)
50 PANNA MP-09-002-037-001/224
(JAMUNHAI) 		1709002037NRG24171220230409195 17/12/2023 Dilip 1709002037WL035157 Dilip 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Dilip INDIAN BANK(607105)
51 PANNA MP-09-002-037-001/225
(JAMUNHAI) 		1709002037NRG24171220230409197 17/12/2023 Ashiqe 1709002037WL035157 Ashiqe 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Ashiqe INDIAN BANK(607105)
52 PANNA MP-09-002-037-001/225
(JAMUNHAI) 		1709002037NRG24171220230409196 17/12/2023 Ashiqe 1709002037WL035157 Ashiqe 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Ashiqe INDIAN BANK(607105)
53 PANNA MP-09-002-037-001/23
(JAMUNHAI) 		1709002037NRG24171220230409198 17/12/2023 RAVINDRA 1709002037WL035157 RAVINDRA 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 RAVINDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
54 PANNA MP-09-002-037-001/54
(JAMUNHAI) 		1709002037NRG24171220230409200 17/12/2023 DILEEP 1709002037WL035157 DILEEP 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 DILEEP INDIAN BANK(607105)
55 PANNA MP-09-002-037-001/55
(JAMUNHAI) 		1709002037NRG24171220230409201 17/12/2023 Ajay 1709002037WL035157 Ajay 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Ajay STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-037-001/57
(JAMUNHAI) 		1709002037NRG24171220230409202 17/12/2023 BEEJAN 1709002037WL035157 BEEJAN 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 BEEJAN INDIAN BANK(607105)
57 PANNA MP-09-002-037-001/62
(JAMUNHAI) 		1709002037NRG24171220230409203 17/12/2023 chhaya 1709002037WL035157 chhaya 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 chhaya STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-037-001/7
(JAMUNHAI) 		1709002037NRG24171220230409204 17/12/2023 manohar 1709002037WL035157 manohar 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 manohar STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-037-001/85
(JAMUNHAI) 		1709002037NRG24171220230409205 17/12/2023 YUDHISTIR 1709002037WL035157 YUDHISTIR 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 YUDHISTIR INDIAN BANK(607105)
60 PANNA MP-09-002-037-001/90
(JAMUNHAI) 		1709002037NRG24171220230409206 17/12/2023 Vikash 1709002037WL035157 Vikash 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 Vikash INDIAN BANK(607105)
61 PANNA MP-09-002-037-001/91
(JAMUNHAI) 		1709002037NRG24171220230409207 17/12/2023 manoranjam bain 1709002037WL035157 manoranjam bain 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 manoranjambain CENTRAL BANK OF INDIA(607115)
62 PANNA MP-09-002-037-002/104
(JAMUNHAI) 		1709002037NRG24171220230409208 17/12/2023 mayadeen 1709002037WL035157 mayadeen 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 mayadeen INDIAN BANK(607105)
63 PANNA MP-09-002-037-002/108
(JAMUNHAI) 		1709002037NRG24171220230409209 17/12/2023 nidhir 1709002037WL035157 nidhir 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 nidhir INDIAN BANK(607105)
64 PANNA MP-09-002-037-002/122
(JAMUNHAI) 		1709002037NRG24171220230409210 17/12/2023 makhan 1709002037WL035157 makhan 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 makhan STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-037-002/155
(JAMUNHAI) 		1709002037NRG24171220230409212 17/12/2023 shasikant 1709002037WL035157 shasikant 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 shasikant INDIAN BANK(607105)
66 PANNA MP-09-002-037-002/155
(JAMUNHAI) 		1709002037NRG24171220230409211 17/12/2023 shasikant 1709002037WL035157 shasikant 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 shasikant INDIAN BANK(607105)
67 PANNA MP-09-002-037-002/178-B
(JAMUNHAI) 		1709002037NRG24171220230409213 17/12/2023 hiralal 1709002037WL035157 hiralal 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 hiralal STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-037-002/3
(JAMUNHAI) 		1709002037NRG24171220230409215 17/12/2023 JANGAL 1709002037WL035157 JANGAL 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 JANGAL INDIAN BANK(607105)
69 PANNA MP-09-002-037-002/4
(JAMUNHAI) 		1709002037NRG24171220230409216 17/12/2023 JAGGU GOUND 1709002037WL035157 JAGGU GOUND 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 JAGGUGOUND INDIAN BANK(607105)
70 PANNA MP-09-002-037-002/57
(JAMUNHAI) 		1709002037NRG24171220230409217 17/12/2023 NRAPAT 1709002037WL035157 NRAPAT 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 NRAPAT INDIAN BANK(607105)
71 PANNA MP-09-002-037-002/6
(JAMUNHAI) 		1709002037NRG24171220230409219 17/12/2023 RAJU 1709002037WL035157 RAJU 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANNA MP-09-002-037-002/6
(JAMUNHAI) 		1709002037NRG24171220230409218 17/12/2023 RAJU GOND 1709002037WL035157 RAJU GOND 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 RAJUGOND INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANNA MP-09-002-037-002/86
(JAMUNHAI) 		1709002037NRG24171220230409221 17/12/2023 HALKU GOND 1709002037WL035157 HALKU GOND 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 HALKUGOND INDIAN BANK(607105)
74 PANNA MP-09-002-037-003/117
(JAMUNHAI) 		1709002037NRG24171220230409222 17/12/2023 krapal 1709002037WL035157 krapal 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 krapal INDIAN BANK(607105)
75 PANNA MP-09-002-037-003/22
(JAMUNHAI) 		1709002037NRG24171220230409223 17/12/2023 RAJKUMAR 1709002037WL035157 RAJKUMAR 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 RAJKUMAR INDIAN BANK(607105)
76 PANNA MP-09-002-037-003/36
(JAMUNHAI) 		1709002037NRG24171220230409224 17/12/2023 PAPPU 1709002037WL035157 PAPPU 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 PAPPU STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-037-003/70
(JAMUNHAI) 		1709002037NRG24171220230409225 17/12/2023 DEV SINGH 1709002037WL035157 DEV SINGH 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 DEVSINGH STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-037-003/78
(JAMUNHAI) 		1709002037NRG24171220230409226 17/12/2023 KAPOOR SINGH 1709002037WL035157 KAPOOR SINGH 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 KAPOORSINGH INDIAN BANK(607105)
79 PANNA MP-09-002-037-003/97
(JAMUNHAI) 		1709002037NRG24171220230409227 17/12/2023 dhanesh singh 1709002037WL035157 dhanesh singh 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 dhaneshsingh STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-037-003/99
(JAMUNHAI) 		1709002037NRG24171220230409228 17/12/2023 lallu singh 1709002037WL035157 lallu singh 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645596235 lallusingh INDIAN BANK(607105)
81 PANNA MP-09-002-038-001/38-A
(RAHUNIYA) 		1709002038NRG24171220230409037 17/12/2023 Rakesh 1709002038WL035147 Rakesh 00176 IDIB000P566 1326 1326 Processed 11/03/2024 645596235 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANNA MP-09-002-038-001/38-A
(RAHUNIYA) 		1709002038NRG24171220230409036 17/12/2023 Rakesh 1709002038WL035147 Rakesh 00176 IDIB000P566 1326 1326 Processed 11/03/2024 645596235 Rakesh INDIAN BANK(607105)
SubTotal 58344 58344
83 PANNA MP-09-002-019-001/771
(BARACHH) 		1709002019NRG24171220230409025 17/12/2023 Sanshkar 1709002019WL035142 Sanshkar 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645596235 Sanshkar MADHYANCHAL GRAMIN BANK(607232)
84 PANNA MP-09-002-035-001/112
(BILKHURA) 		1709002037NRG24171220230409126 17/12/2023 Koshila 1709002037WL035157 Koshila 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645596235 Koshila STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-035-001/257
(BILKHURA) 		1709002037NRG24171220230409138 17/12/2023 halke bai 1709002037WL035157 halke bai 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645596235 halkebai STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-035-001/257
(BILKHURA) 		1709002037NRG24171220230409137 17/12/2023 JAGRAM 1709002037WL035157 JAGRAM 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645596235 JAGRAM IDBI BANK(607095)
87 PANNA MP-09-002-035-001/363
(BILKHURA) 		1709002037NRG24171220230409149 17/12/2023 tara bai 1709002037WL035157 tara bai 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645596235 tarabai STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-037-001/122
(JAMUNHAI) 		1709002037NRG24171220230409180 17/12/2023 Shyam Sundar Bhadra 1709002037WL035157 Shyam Sundar Bhadra 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645596235 ShyamSundarBhadra STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-037-001/184
(JAMUNHAI) 		1709002037NRG24171220230409188 17/12/2023 vishjeet 1709002037WL035157 vishjeet 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645596235 vishjeet STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-037-001/230
(JAMUNHAI) 		1709002037NRG24171220230409199 17/12/2023 samaethi 1709002037WL035157 samaethi 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645596235 samaethi STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-037-002/25
(JAMUNHAI) 		1709002037NRG24171220230409214 17/12/2023 hero 1709002037WL035157 hero 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645596235 hero INDIAN BANK(607105)
92 PANNA MP-09-002-037-002/67
(JAMUNHAI) 		1709002037NRG24171220230409220 17/12/2023 RATAN 1709002037WL035157 RATAN 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645596235 RATAN HDFC BANK LTD(607152)
SubTotal 11271 11271
93 PANNA MP-09-002-058-002/31-C
(RANIGANJPURWA) 		1709002000NRG24161220230408216 17/12/2023 SANGEETA 1709002WL035091 SANGEETA 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645596235 SANGEETA STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-058-002/86
(RANIGANJPURWA) 		1709002000NRG24161220230408219 17/12/2023 Chhoti bai 1709002WL035091 Chhoti bai 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645596235 Chhotibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
95 PANNA MP-09-002-020-001/248
(JANWAR) 		1709002020NRG24161220230406912 17/12/2023 Langu Chamar 1709002020WL035010 Langu Chamar 00415 SBIN0003262 1326 1326 Processed 11/03/2024 645596235 LanguChamar STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-020-001/614
(JANWAR) 		1709002020NRG24161220230406931 17/12/2023 Girdhari Chamar 1709002020WL035010 Girdhari Chamar 00415 SBIN0003262 1326 1326 Processed 11/03/2024 645596235 GirdhariChamar STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-058-001/200
(RANIGANJPURWA) 		1709002000NRG24161220230408210 17/12/2023 Sunil kumar 1709002WL035091 Sunil kumar 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645596235 Sunilkumar STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-058-002/121
(RANIGANJPURWA) 		1709002000NRG24161220230408211 17/12/2023 Sukhbariya 1709002WL035091 Sukhbariya 00415 SBIN0003262 1326 1326 Processed 11/03/2024 645596235 Sukhbariya STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-058-002/125
(RANIGANJPURWA) 		1709002000NRG24161220230408213 17/12/2023 Gainda 1709002WL035091 Gainda 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645596235 Gainda INDIA POST PAYMENTS BANK LIMITED(508528)
100 PANNA MP-09-002-058-002/125
(RANIGANJPURWA) 		1709002000NRG24161220230408212 17/12/2023 RAJJU 1709002WL035091 RAJJU 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645596235 RAJJU STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-058-002/181-A
(RANIGANJPURWA) 		1709002000NRG24161220230408214 17/12/2023 SEETARAM 1709002WL035091 SEETARAM 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645596235 SEETARAM STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-058-002/205
(RANIGANJPURWA) 		1709002000NRG24161220230408215 17/12/2023 Rambhgat 1709002WL035091 Rambhgat 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645596235 Rambhgat STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-058-002/43
(RANIGANJPURWA) 		1709002000NRG24161220230408217 17/12/2023 SEEMA 1709002WL035091 SEEMA 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645596235 SEEMA BANK OF BARODA(606985)
104 PANNA MP-09-002-058-002/79
(RANIGANJPURWA) 		1709002000NRG24161220230408218 17/12/2023 Rajbhan kushwaha 1709002WL035091 Rajbhan kushwaha 00415 SBIN0003262 1547 1547 Processed 11/03/2024 645596235 Rajbhankushwaha STATE BANK OF INDIA(508548)
SubTotal 14807 14807
105 PANNA MP-09-002-035-001/112
(BILKHURA) 		1709002037NRG24171220230409125 17/12/2023 KISHOR 1709002037WL035157 KISHOR 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 KISHOR STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-035-001/127
(BILKHURA) 		1709002037NRG24171220230409127 17/12/2023 JAGATRAJ 1709002037WL035157 JAGATRAJ 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 JAGATRAJ STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-035-001/140
(BILKHURA) 		1709002037NRG24171220230409128 17/12/2023 GANESH 1709002037WL035157 GANESH 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 GANESH STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-035-001/208
(BILKHURA) 		1709002037NRG24171220230409129 17/12/2023 ANJANI 1709002037WL035157 ANJANI 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 ANJANI CENTRAL BANK OF INDIA(607115)
109 PANNA MP-09-002-035-001/212
(BILKHURA) 		1709002037NRG24171220230409131 17/12/2023 CHHOTE LAL 1709002037WL035157 CHHOTE LAL 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 CHHOTELAL STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-035-001/222
(BILKHURA) 		1709002037NRG24171220230409132 17/12/2023 RAM LAGAN 1709002037WL035157 RAM LAGAN 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 RAMLAGAN STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-035-001/222
(BILKHURA) 		1709002037NRG24171220230409133 17/12/2023 RAM LAGAN 1709002037WL035157 RAM LAGAN 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 RAMLAGAN CENTRAL BANK OF INDIA(607115)
112 PANNA MP-09-002-035-001/252
(BILKHURA) 		1709002037NRG24171220230409136 17/12/2023 JAGDISH 1709002037WL035157 JAGDISH 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 JAGDISH CENTRAL BANK OF INDIA(607115)
113 PANNA MP-09-002-035-001/252
(BILKHURA) 		1709002037NRG24171220230409135 17/12/2023 JAGDISH 1709002037WL035157 JAGDISH 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 JAGDISH STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-035-001/308
(BILKHURA) 		1709002037NRG24171220230409140 17/12/2023 KISHORILAL 1709002037WL035157 KISHORILAL 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 KISHORILAL CENTRAL BANK OF INDIA(607115)
115 PANNA MP-09-002-035-001/308
(BILKHURA) 		1709002037NRG24171220230409139 17/12/2023 KISHORILAL 1709002037WL035157 KISHORILAL 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 KISHORILAL STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-035-001/328
(BILKHURA) 		1709002037NRG24171220230409142 17/12/2023 RAMKESH 1709002037WL035157 RAMKESH 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 RAMKESH CENTRAL BANK OF INDIA(607115)
117 PANNA MP-09-002-035-001/328
(BILKHURA) 		1709002037NRG24171220230409141 17/12/2023 RAMKESH 1709002037WL035157 RAMKESH 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 RAMKESH STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-035-001/330
(BILKHURA) 		1709002037NRG24171220230409143 17/12/2023 KALLU 1709002037WL035157 KALLU 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 KALLU IDBI BANK(607095)
119 PANNA MP-09-002-035-001/344
(BILKHURA) 		1709002037NRG24171220230409145 17/12/2023 RAJJAN 1709002037WL035157 RAJJAN 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 RAJJAN CENTRAL BANK OF INDIA(607115)
120 PANNA MP-09-002-035-001/344
(BILKHURA) 		1709002037NRG24171220230409144 17/12/2023 RAJJAN 1709002037WL035157 RAJJAN 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 RAJJAN STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-035-001/355
(BILKHURA) 		1709002037NRG24171220230409147 17/12/2023 BADDRI 1709002037WL035157 BADDRI 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 BADDRI CENTRAL BANK OF INDIA(607115)
122 PANNA MP-09-002-035-001/355
(BILKHURA) 		1709002037NRG24171220230409146 17/12/2023 BADDRI 1709002037WL035157 BADDRI 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 BADDRI STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-035-001/363
(BILKHURA) 		1709002037NRG24171220230409148 17/12/2023 RAJESH 1709002037WL035157 RAJESH 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 RAJESH STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-035-001/377
(BILKHURA) 		1709002037NRG24171220230409150 17/12/2023 NARESH PATEL 1709002037WL035157 NARESH PATEL 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 NARESHPATEL IDBI BANK(607095)
125 PANNA MP-09-002-035-001/380
(BILKHURA) 		1709002037NRG24171220230409152 17/12/2023 Binni bai 1709002037WL035157 Binni bai 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 Binnibai STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-035-001/380
(BILKHURA) 		1709002037NRG24171220230409151 17/12/2023 Binnu bai 1709002037WL035157 Binnu bai 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 Binnubai STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-035-001/403
(BILKHURA) 		1709002037NRG24171220230409154 17/12/2023 AJAY 1709002037WL035157 AJAY 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 AJAY CENTRAL BANK OF INDIA(607115)
128 PANNA MP-09-002-035-001/403
(BILKHURA) 		1709002037NRG24171220230409153 17/12/2023 AJAY SHUKLA 1709002037WL035157 AJAY SHUKLA 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 AJAYSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
129 PANNA MP-09-002-035-001/418
(BILKHURA) 		1709002037NRG24171220230409156 17/12/2023 bahadur 1709002037WL035157 bahadur 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 bahadur STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-035-001/418
(BILKHURA) 		1709002037NRG24171220230409155 17/12/2023 bahadur 1709002037WL035157 bahadur 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 bahadur STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-035-001/420
(BILKHURA) 		1709002037NRG24171220230409157 17/12/2023 SUDARSHAN 1709002037WL035157 SUDARSHAN 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 SUDARSHAN STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-035-001/423
(BILKHURA) 		1709002037NRG24171220230409158 17/12/2023 pritam patel 1709002037WL035157 pritam patel 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 pritampatel STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-035-001/51
(BILKHURA) 		1709002037NRG24171220230409173 17/12/2023 RAMCHANDRA 1709002037WL035157 RAMCHANDRA 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 RAMCHANDRA STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-035-001/52
(BILKHURA) 		1709002037NRG24171220230409176 17/12/2023 PREMCHAND 1709002037WL035157 PREMCHAND 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645596235 PREMCHAND STATE BANK OF INDIA(508548)
SubTotal 33150 33150
135 PANNA MP-09-002-037-001/214
(JAMUNHAI) 		1709002037NRG24171220230409193 17/12/2023 ASEEM 1709002037WL035157 ASEEM 00415 SBIN0031285 1105 1105 Processed 11/03/2024 645596235 ASEEM STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-037-001/214
(JAMUNHAI) 		1709002037NRG24171220230409194 17/12/2023 SUNITA 1709002037WL035157 SUNITA 00415 SBIN0031285 1105 1105 Processed 11/03/2024 645596235 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
137 PANNA MP-09-002-035-001/51
(BILKHURA) 		1709002037NRG24171220230409175 17/12/2023 ANURODH DUBEY 1709002037WL035157 ANURODH DUBEY 00462 UCBA0003161 1105 1105 Processed 11/03/2024 645596235 ANURODHDUBEY UCO BANK(607066)
SubTotal 1105 1105
138 PANNA MP-09-002-007-002/170
(MANOUR) 		1709002007NRG24171220230408923 17/12/2023 ANAND SARKAR 1709002007WL035135 ANAND SARKAR 00468 UBIN0563706 663 663 Processed 12/03/2024 645596235 ANANDSARKAR UNION BANK OF INDIA(508500)
139 PANNA MP-09-002-020-001/257-A
(JANWAR) 		1709002020NRG24161220230406913 17/12/2023 Pappu Gound 1709002020WL035010 Pappu Gound 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645596235 PappuGound UNION BANK OF INDIA(508500)
140 PANNA MP-09-002-020-001/55
(JANWAR) 		1709002020NRG24161220230406928 17/12/2023 Lallu Yadav 1709002020WL035010 Lallu Yadav 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645596235 LalluYadav UNION BANK OF INDIA(508500)
SubTotal 3315 3315
141 PANNA MP-09-002-019-001/132
(BARACHH) 		1709002019NRG24171220230409004 17/12/2023 durgaprasad 1709002019WL035140 durgaprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 durgaprasad MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-019-001/154
(BARACHH) 		1709002019NRG24171220230409005 17/12/2023 pooran 1709002019WL035140 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 pooran MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-019-001/192
(BARACHH) 		1709002019NRG24171220230409006 17/12/2023 hiraiya 1709002019WL035140 hiraiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 hiraiya MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-019-001/216
(BARACHH) 		1709002019NRG24171220230409007 17/12/2023 CHAINU 1709002019WL035140 CHAINU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 CHAINU MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-019-001/290
(BARACHH) 		1709002019NRG24171220230409009 17/12/2023 NATTHU 1709002019WL035140 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 NATTHU MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-019-001/328
(BARACHH) 		1709002019NRG24171220230409010 17/12/2023 jugraj 1709002019WL035140 jugraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 jugraj MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-019-001/328
(BARACHH) 		1709002019NRG24171220230409011 17/12/2023 ramnarayan singh rajpoot 1709002019WL035140 ramnarayan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 ramnarayansinghrajpoot JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
148 PANNA MP-09-002-019-001/332
(BARACHH) 		1709002019NRG24171220230409012 17/12/2023 manbodh prasad soni 1709002019WL035140 manbodh prasad soni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 manbodhprasadsoni INDIAN BANK(607105)
149 PANNA MP-09-002-019-001/385
(BARACHH) 		1709002019NRG24171220230409013 17/12/2023 anita 1709002019WL035140 anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 anita MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-019-001/389
(BARACHH) 		1709002019NRG24171220230409014 17/12/2023 ramkumar 1709002019WL035141 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 ramkumar MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-019-001/400
(BARACHH) 		1709002019NRG24171220230409015 17/12/2023 Janki Patel 1709002019WL035141 Janki Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 JankiPatel MADHYANCHAL GRAMIN BANK(607232)
152 PANNA MP-09-002-019-001/410
(BARACHH) 		1709002019NRG24171220230409016 17/12/2023 GORE LAL SAHU 1709002019WL035141 GORE LAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 GORELALSAHU MADHYANCHAL GRAMIN BANK(607232)
153 PANNA MP-09-002-019-001/477
(BARACHH) 		1709002019NRG24171220230409017 17/12/2023 devendra 1709002019WL035141 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 devendra MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-019-001/495
(BARACHH) 		1709002019NRG24171220230409018 17/12/2023 urmila namdev 1709002019WL035141 urmila namdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 urmilanamdev MADHYANCHAL GRAMIN BANK(607232)
155 PANNA MP-09-002-019-001/502
(BARACHH) 		1709002019NRG24171220230409019 17/12/2023 nirpat singh yadav 1709002019WL035141 nirpat singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 nirpatsinghyadav MADHYANCHAL GRAMIN BANK(607232)
156 PANNA MP-09-002-019-001/670
(BARACHH) 		1709002019NRG24171220230409020 17/12/2023 seva 1709002019WL035141 seva 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 seva MADHYANCHAL GRAMIN BANK(607232)
157 PANNA MP-09-002-019-001/724
(BARACHH) 		1709002019NRG24171220230409021 17/12/2023 bihari 1709002019WL035141 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 bihari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
158 PANNA MP-09-002-019-001/724
(BARACHH) 		1709002019NRG24171220230409022 17/12/2023 ghuribai 1709002019WL035141 ghuribai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 ghuribai MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-019-001/730
(BARACHH) 		1709002019NRG24171220230409023 17/12/2023 pappu 1709002019WL035141 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 pappu MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-019-001/736
(BARACHH) 		1709002019NRG24171220230409024 17/12/2023 RAKASH KUMAR DAHAYAT 1709002019WL035142 RAKASH KUMAR DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 RAKASHKUMARDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-019-001/799
(BARACHH) 		1709002019NRG24171220230409026 17/12/2023 SHIV 1709002019WL035142 SHIV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 SHIV MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-019-001/96
(BARACHH) 		1709002019NRG24171220230409027 17/12/2023 KHILLU 1709002019WL035142 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645596235 KHILLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
Total 193596 193596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_171223APB_FTO_395479 Bank of Baroda BARB0PANNAX PANNA 3978
2 PANNA MP1709002_171223APB_FTO_395479 Central Bank Of India CBIN0282158 PANNA 32045
3 PANNA MP1709002_171223APB_FTO_395479 IDBI Bank IBKL0001595 PANNA 1105
4 PANNA MP1709002_171223APB_FTO_395479 Indian Bank IDIB000P566 PANNA 58344
5 PANNA MP1709002_171223APB_FTO_395479 State Bank of India SBIN0000447 PANNA 11271
6 PANNA MP1709002_171223APB_FTO_395479 State Bank of India SBIN0002845 DEVENDRANAGAR 3094
7 PANNA MP1709002_171223APB_FTO_395479 State Bank of India SBIN0003262 KAKARHATI 14807
8 PANNA MP1709002_171223APB_FTO_395479 State Bank of India SBIN0030436 GANESH MARKET, PANNA 33150
9 PANNA MP1709002_171223APB_FTO_395479 State Bank of India SBIN0031285 PANNA 2210
10 PANNA MP1709002_171223APB_FTO_395479 UCO Bank UCBA0003161 Panna 1105
11 PANNA MP1709002_171223APB_FTO_395479 Union Bank of India UBIN0563706 PANNA 3315
12 PANNA MP1709002_171223APB_FTO_395479 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 29172

Download In Excel