Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_201123APB_FTO_359960
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-09-002-031-004/17-A
(SAKARIYA) 		1709002031NRG24201120230371371 20/11/2023 kumbhkarn adiwasi 1709002031WL032376 kumbhkarn adiwasi 00045 BARB0PANNAX 3094 3094 Processed 01/01/2024 325453385 kumbhkarnadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANNA MP-09-002-031-004/17-A
(SAKARIYA) 		1709002031NRG24201120230371370 20/11/2023 kumbhkarn adiwasi 1709002031WL032376 kumbhkarn adiwasi 00045 BARB0PANNAX 3094 3094 Processed 01/01/2024 325453385 kumbhkarnadiwasi BANK OF BARODA(606985)
3 PANNA MP-09-002-053-002/199-C
(DEORI) 		1709002053NRG24201120230371577 20/11/2023 Babita Yadav 1709002053WL032404 Babita Yadav 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 325453385 BabitaYadav BANK OF BARODA(606985)
4 PANNA MP-09-002-053-002/35
(DEORI) 		1709002053NRG24201120230371589 20/11/2023 Pooja Yadav 1709002053WL032406 Pooja Yadav 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 325453385 PoojaYadav STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-054-003/48-C
(SAMANA) 		1709002053NRG24201120230371595 20/11/2023 Kalpana 1709002053WL032406 Kalpana 00045 BARB0PANNAX 1326 1326 Processed 01/01/2024 325453385 Kalpana BANK OF BARODA(606985)
6 PANNA MP-09-002-067-001/93-A
(SUNDARA) 		1709002067NRG24201120230371730 20/11/2023 RAVIKANT 1709002067WL032419 RAVIKANT 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 325453385 RAVIKANT BANK OF BARODA(606985)
7 PANNA MP-09-002-067-003/38-A
(SUNDARA) 		1709002067NRG24201120230371735 20/11/2023 visaal 1709002067WL032419 visaal 00045 BARB0PANNAX 1547 1547 Processed 01/01/2024 325453385 visaal BANK OF BARODA(606985)
SubTotal 13481 13481
8 PANNA MP-09-002-035-001/208
(BILKHURA) 		1709002000NRG24201120230371192 20/11/2023 ANJANI 1709002WL032369 ANJANI 00089 CBIN0282158 1105 1105 Processed 01/01/2024 325453385 ANJANI CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-035-001/465
(BILKHURA) 		1709002000NRG24201120230371226 20/11/2023 Meera bai 1709002WL032369 Meera bai 00089 CBIN0282158 1105 1105 Processed 01/01/2024 325453385 Meerabai INDIAN BANK(607105)
10 PANNA MP-09-002-035-001/465
(BILKHURA) 		1709002000NRG24201120230371225 20/11/2023 Meera bai 1709002WL032369 Meera bai 00089 CBIN0282158 1105 1105 Processed 01/01/2024 325453385 Meerabai IDBI BANK(607095)
11 PANNA MP-09-002-035-001/468
(BILKHURA) 		1709002000NRG24201120230371227 20/11/2023 Asharaam patel 1709002WL032369 Asharaam patel 00089 CBIN0282158 1105 1105 Processed 01/01/2024 325453385 Asharaampatel CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-035-001/468
(BILKHURA) 		1709002000NRG24201120230371228 20/11/2023 Asharam patel 1709002WL032369 Asharam patel 00089 CBIN0282158 1105 1105 Processed 01/01/2024 325453385 Asharampatel INDIAN BANK(607105)
13 PANNA MP-09-002-035-001/469
(BILKHURA) 		1709002000NRG24201120230371230 20/11/2023 Deen Dayal Patel 1709002WL032369 Deen Dayal Patel 00089 CBIN0282158 1105 1105 Processed 01/01/2024 325453385 DeenDayalPatel CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-035-001/472
(BILKHURA) 		1709002000NRG24201120230371232 20/11/2023 Devans tripathee 1709002WL032369 Devans tripathee 00089 CBIN0282158 1105 1105 Processed 01/01/2024 325453385 Devanstripathee CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-035-001/472
(BILKHURA) 		1709002000NRG24201120230371231 20/11/2023 Devans tripathee 1709002WL032369 Devans tripathee 00089 CBIN0282158 1105 1105 Processed 01/01/2024 325453385 Devanstripathee CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-035-001/473
(BILKHURA) 		1709002000NRG24201120230371234 20/11/2023 Neetu 1709002WL032369 Neetu 00089 CBIN0282158 1105 1105 Processed 01/01/2024 325453385 Neetu CENTRAL BANK OF INDIA(607115)
17 PANNA MP-09-002-035-001/52
(BILKHURA) 		1709002000NRG24201120230371238 20/11/2023 saveta 1709002WL032369 saveta 00089 CBIN0282158 884 884 Processed 01/01/2024 325453385 saveta CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-035-001/94
(BILKHURA) 		1709002000NRG24201120230371240 20/11/2023 Babli 1709002WL032369 Babli 00089 CBIN0282158 884 884 Processed 01/01/2024 325453385 Babli CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-035-001/94
(BILKHURA) 		1709002000NRG24201120230371239 20/11/2023 Babli 1709002WL032369 Babli 00089 CBIN0282158 884 884 Processed 01/01/2024 325453385 Babli CENTRAL BANK OF INDIA(607115)
20 PANNA MP-09-002-037-001/123
(JAMUNHAI) 		1709002000NRG24201120230371242 20/11/2023 babul 1709002WL032369 babul 00089 CBIN0282158 884 884 Processed 01/01/2024 325453385 babul STATE BANK OF INDIA(508548)
SubTotal 13481 13481
21 PANNA MP-09-002-012-001/119-B
(BANDHIKALA) 		1709002012NRG24181120230369246 20/11/2023 raju 1709002012WL032221 raju 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325453385 raju STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-012-001/119-B
(BANDHIKALA) 		1709002012NRG24181120230369245 20/11/2023 raju 1709002012WL032221 raju 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325453385 raju JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 PANNA MP-09-002-012-001/51
(BANDHIKALA) 		1709002012NRG24181120230369250 20/11/2023 vishnu 1709002012WL032221 vishnu 00089 CBIN0284171 1326 1326 Processed 01/01/2024 325453385 vishnu CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
24 PANNA MP-09-002-067-001/12-A
(SUNDARA) 		1709002067NRG24201120230371719 20/11/2023 Dinesh Kumar Kori 1709002067WL032419 Dinesh Kumar Kori 00176 IDIB000D585 1547 1547 Processed 01/01/2024 325453385 DineshKumarKori INDIAN BANK(607105)
25 PANNA MP-09-002-067-003/67-B
(SUNDARA) 		1709002067NRG24201120230371739 20/11/2023 Ram Kumar rajak 1709002067WL032419 Ram Kumar rajak 00176 IDIB000D585 1547 1547 Processed 01/01/2024 325453385 RamKumarrajak INDIAN BANK(607105)
SubTotal 3094 3094
26 PANNA MP-09-002-035-001/224
(BILKHURA) 		1709002000NRG24201120230371197 20/11/2023 MEGRAJ PATEL 1709002WL032369 MEGRAJ PATEL 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 MEGRAJPATEL INDIAN BANK(607105)
27 PANNA MP-09-002-035-001/426
(BILKHURA) 		1709002000NRG24201120230371222 20/11/2023 shiv kumar vishwakarma 1709002WL032369 shiv kumar vishwakarma 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 shivkumarvishwakarma STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-035-001/463
(BILKHURA) 		1709002000NRG24201120230371224 20/11/2023 Kamta Prashad 1709002WL032369 Kamta Prashad 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 KamtaPrashad STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-035-001/463
(BILKHURA) 		1709002000NRG24201120230371223 20/11/2023 Kamta Prashad 1709002WL032369 Kamta Prashad 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 KamtaPrashad INDIAN BANK(607105)
30 PANNA MP-09-002-037-001/127
(JAMUNHAI) 		1709002000NRG24201120230371243 20/11/2023 Mantu 1709002WL032369 Mantu 00176 IDIB000P566 884 884 Processed 01/01/2024 325453385 Mantu INDIAN BANK(607105)
31 PANNA MP-09-002-037-001/129
(JAMUNHAI) 		1709002000NRG24201120230371244 20/11/2023 Manoranjan 1709002WL032369 Manoranjan 00176 IDIB000P566 884 884 Processed 01/01/2024 325453385 Manoranjan INDIAN BANK(607105)
32 PANNA MP-09-002-037-001/135
(JAMUNHAI) 		1709002000NRG24201120230371245 20/11/2023 shiv kumar 1709002WL032369 shiv kumar 00176 IDIB000P566 884 884 Processed 01/01/2024 325453385 shivkumar INDIAN BANK(607105)
33 PANNA MP-09-002-037-001/15
(JAMUNHAI) 		1709002000NRG24201120230371246 20/11/2023 SATYARANJAN 1709002WL032369 SATYARANJAN 00176 IDIB000P566 884 884 Processed 01/01/2024 325453385 SATYARANJAN STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-037-001/161
(JAMUNHAI) 		1709002000NRG24201120230371247 20/11/2023 Shubhakar sarkar 1709002WL032369 Shubhakar sarkar 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 Shubhakarsarkar STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-037-001/162
(JAMUNHAI) 		1709002000NRG24201120230371248 20/11/2023 Nikunj 1709002WL032369 Nikunj 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 Nikunj INDIAN BANK(607105)
36 PANNA MP-09-002-037-001/166
(JAMUNHAI) 		1709002000NRG24201120230371249 20/11/2023 Nikhil 1709002WL032369 Nikhil 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 Nikhil INDIAN BANK(607105)
37 PANNA MP-09-002-037-001/167
(JAMUNHAI) 		1709002000NRG24201120230371250 20/11/2023 milan 1709002WL032369 milan 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 milan INDIAN BANK(607105)
38 PANNA MP-09-002-037-001/176
(JAMUNHAI) 		1709002000NRG24201120230371251 20/11/2023 SANJAY HIRA 1709002WL032369 SANJAY HIRA 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 SANJAYHIRA INDIAN BANK(607105)
39 PANNA MP-09-002-037-001/185
(JAMUNHAI) 		1709002000NRG24201120230371253 20/11/2023 JUGRAJ 1709002WL032369 JUGRAJ 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 JUGRAJ INDIAN BANK(607105)
40 PANNA MP-09-002-037-001/188
(JAMUNHAI) 		1709002000NRG24201120230371254 20/11/2023 Ashok 1709002WL032369 Ashok 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 Ashok INDIAN BANK(607105)
41 PANNA MP-09-002-037-001/19
(JAMUNHAI) 		1709002000NRG24201120230371255 20/11/2023 DEEPAK SARKAR 1709002WL032369 DEEPAK SARKAR 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 DEEPAKSARKAR INDIAN BANK(607105)
42 PANNA MP-09-002-037-001/196
(JAMUNHAI) 		1709002000NRG24201120230371256 20/11/2023 Susheel 1709002WL032369 Susheel 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 Susheel STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-037-001/201
(JAMUNHAI) 		1709002000NRG24201120230371258 20/11/2023 Jaya 1709002WL032369 Jaya 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 Jaya STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-037-001/201
(JAMUNHAI) 		1709002000NRG24201120230371257 20/11/2023 KARTIK 1709002WL032369 KARTIK 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 KARTIK INDIAN BANK(607105)
45 PANNA MP-09-002-037-001/217
(JAMUNHAI) 		1709002000NRG24201120230371261 20/11/2023 naruttam 1709002WL032369 naruttam 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 naruttam INDIAN BANK(607105)
46 PANNA MP-09-002-037-001/220
(JAMUNHAI) 		1709002000NRG24201120230371262 20/11/2023 Tarul 1709002WL032369 Tarul 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 Tarul STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-037-001/225
(JAMUNHAI) 		1709002000NRG24201120230371264 20/11/2023 Ashiqe 1709002WL032369 Ashiqe 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 Ashiqe INDIAN BANK(607105)
48 PANNA MP-09-002-037-001/225
(JAMUNHAI) 		1709002000NRG24201120230371263 20/11/2023 Ashiqe 1709002WL032369 Ashiqe 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 Ashiqe INDIAN BANK(607105)
49 PANNA MP-09-002-037-001/23
(JAMUNHAI) 		1709002000NRG24201120230371265 20/11/2023 RAVINDRA 1709002WL032369 RAVINDRA 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 RAVINDRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 PANNA MP-09-002-037-001/47
(JAMUNHAI) 		1709002000NRG24201120230371267 20/11/2023 DEVRAJ 1709002WL032369 DEVRAJ 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 DEVRAJ STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-037-001/54
(JAMUNHAI) 		1709002000NRG24201120230371268 20/11/2023 DILEEP 1709002WL032369 DILEEP 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 DILEEP INDIAN BANK(607105)
52 PANNA MP-09-002-037-001/55
(JAMUNHAI) 		1709002000NRG24201120230371269 20/11/2023 Ajay 1709002WL032369 Ajay 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 Ajay STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-037-001/57
(JAMUNHAI) 		1709002000NRG24201120230371270 20/11/2023 BEEJAN 1709002WL032369 BEEJAN 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 BEEJAN INDIAN BANK(607105)
54 PANNA MP-09-002-037-001/62
(JAMUNHAI) 		1709002000NRG24201120230371271 20/11/2023 chhaya 1709002WL032369 chhaya 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 chhaya STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-037-001/7
(JAMUNHAI) 		1709002000NRG24201120230371272 20/11/2023 manohar 1709002WL032369 manohar 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 manohar STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-037-002/103
(JAMUNHAI) 		1709002000NRG24201120230371274 20/11/2023 chhakkulal 1709002WL032369 chhakkulal 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 chhakkulal INDIAN BANK(607105)
57 PANNA MP-09-002-037-002/103
(JAMUNHAI) 		1709002000NRG24201120230371273 20/11/2023 chhakkulal 1709002WL032369 chhakkulal 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 chhakkulal INDIAN BANK(607105)
58 PANNA MP-09-002-037-002/104
(JAMUNHAI) 		1709002000NRG24201120230371275 20/11/2023 mayadeen 1709002WL032369 mayadeen 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 mayadeen INDIAN BANK(607105)
59 PANNA MP-09-002-037-002/155
(JAMUNHAI) 		1709002000NRG24201120230371277 20/11/2023 shasikant 1709002WL032369 shasikant 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 shasikant INDIAN BANK(607105)
60 PANNA MP-09-002-037-002/155
(JAMUNHAI) 		1709002000NRG24201120230371276 20/11/2023 shasikant 1709002WL032369 shasikant 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 shasikant INDIAN BANK(607105)
61 PANNA MP-09-002-037-002/29
(JAMUNHAI) 		1709002000NRG24201120230371278 20/11/2023 PUNNULAL 1709002WL032369 PUNNULAL 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 PUNNULAL INDIAN BANK(607105)
62 PANNA MP-09-002-037-002/3
(JAMUNHAI) 		1709002000NRG24201120230371279 20/11/2023 JANGAL 1709002WL032369 JANGAL 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 JANGAL INDIAN BANK(607105)
63 PANNA MP-09-002-037-002/57
(JAMUNHAI) 		1709002000NRG24201120230371280 20/11/2023 NRAPAT 1709002WL032369 NRAPAT 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 NRAPAT INDIAN BANK(607105)
64 PANNA MP-09-002-037-002/86
(JAMUNHAI) 		1709002000NRG24201120230371282 20/11/2023 HALKU GOND 1709002WL032369 HALKU GOND 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 HALKUGOND INDIAN BANK(607105)
65 PANNA MP-09-002-037-003/117
(JAMUNHAI) 		1709002000NRG24201120230371283 20/11/2023 krapal 1709002WL032369 krapal 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 krapal INDIAN BANK(607105)
66 PANNA MP-09-002-037-003/22
(JAMUNHAI) 		1709002000NRG24201120230371284 20/11/2023 RAJKUMAR 1709002WL032369 RAJKUMAR 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 RAJKUMAR INDIAN BANK(607105)
67 PANNA MP-09-002-037-003/36
(JAMUNHAI) 		1709002000NRG24201120230371285 20/11/2023 PAPPU 1709002WL032369 PAPPU 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 PAPPU STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-037-003/70
(JAMUNHAI) 		1709002000NRG24201120230371286 20/11/2023 DEV SINGH 1709002WL032369 DEV SINGH 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 DEVSINGH STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-037-003/78
(JAMUNHAI) 		1709002000NRG24201120230371287 20/11/2023 KAPOOR SINGH 1709002WL032369 KAPOOR SINGH 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 KAPOORSINGH INDIAN BANK(607105)
70 PANNA MP-09-002-037-003/97
(JAMUNHAI) 		1709002000NRG24201120230371288 20/11/2023 dhanesh singh 1709002WL032369 dhanesh singh 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 dhaneshsingh STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-037-003/99
(JAMUNHAI) 		1709002000NRG24201120230371289 20/11/2023 lallu singh 1709002WL032369 lallu singh 00176 IDIB000P566 1105 1105 Processed 01/01/2024 325453385 lallusingh INDIAN BANK(607105)
SubTotal 49946 49946
72 PANNA MP-09-002-012-001/54
(BANDHIKALA) 		1709002012NRG24181120230369251 20/11/2023 lakkhu kushwaha 1709002012WL032221 lakkhu kushwaha 00415 SBIN0000447 1326 1326 Processed 01/01/2024 325453385 lakkhukushwaha STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-012-001/87
(BANDHIKALA) 		1709002012NRG24181120230369258 20/11/2023 nanhi bai 1709002012WL032221 nanhi bai 00415 SBIN0000447 1326 1326 Processed 01/01/2024 325453385 nanhibai STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-012-001/87
(BANDHIKALA) 		1709002012NRG24181120230369257 20/11/2023 ramkhilawan 1709002012WL032221 ramkhilawan 00415 SBIN0000447 1326 1326 Processed 01/01/2024 325453385 ramkhilawan BANK OF BARODA(606985)
75 PANNA MP-09-002-035-001/112
(BILKHURA) 		1709002000NRG24201120230371188 20/11/2023 Koshila 1709002WL032369 Koshila 00415 SBIN0000447 1105 1105 Processed 01/01/2024 325453385 Koshila STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-035-001/257
(BILKHURA) 		1709002000NRG24201120230371201 20/11/2023 halke bai 1709002WL032369 halke bai 00415 SBIN0000447 1105 1105 Processed 01/01/2024 325453385 halkebai STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-035-001/257
(BILKHURA) 		1709002000NRG24201120230371200 20/11/2023 JAGRAM 1709002WL032369 JAGRAM 00415 SBIN0000447 1105 1105 Processed 01/01/2024 325453385 JAGRAM IDBI BANK(607095)
78 PANNA MP-09-002-035-001/363
(BILKHURA) 		1709002000NRG24201120230371212 20/11/2023 tara bai 1709002WL032369 tara bai 00415 SBIN0000447 1105 1105 Processed 01/01/2024 325453385 tarabai STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-037-001/122
(JAMUNHAI) 		1709002000NRG24201120230371241 20/11/2023 Shyam Sundar Bhadra 1709002WL032369 Shyam Sundar Bhadra 00415 SBIN0000447 884 884 Processed 01/01/2024 325453385 ShyamSundarBhadra STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-037-001/184
(JAMUNHAI) 		1709002000NRG24201120230371252 20/11/2023 vishjeet 1709002WL032369 vishjeet 00415 SBIN0000447 1105 1105 Processed 01/01/2024 325453385 vishjeet STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-037-001/230
(JAMUNHAI) 		1709002000NRG24201120230371266 20/11/2023 samaethi 1709002WL032369 samaethi 00415 SBIN0000447 1105 1105 Processed 01/01/2024 325453385 samaethi STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-037-002/67
(JAMUNHAI) 		1709002000NRG24201120230371281 20/11/2023 RATAN 1709002WL032369 RATAN 00415 SBIN0000447 1105 1105 Processed 01/01/2024 325453385 RATAN HDFC BANK LTD(607152)
83 PANNA MP-09-002-053-002/201-A
(DEORI) 		1709002053NRG24201120230371578 20/11/2023 Shivnath Yadav 1709002053WL032404 Shivnath Yadav 00415 SBIN0000447 1105 1105 Processed 01/01/2024 325453385 ShivnathYadav CANARA BANK(508532)
SubTotal 13702 13702
84 PANNA MP-09-002-012-001/55
(BANDHIKALA) 		1709002012NRG24181120230369252 20/11/2023 ram kali 1709002012WL032221 ram kali 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325453385 ramkali STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-012-001/67
(BANDHIKALA) 		1709002012NRG24181120230369253 20/11/2023 RAMNRYAN 1709002012WL032221 RAMNRYAN 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325453385 RAMNRYAN CENTRAL BANK OF INDIA(607115)
86 PANNA MP-09-002-012-001/72
(BANDHIKALA) 		1709002012NRG24181120230369254 20/11/2023 harichran 1709002012WL032221 harichran 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325453385 harichran STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-012-001/72
(BANDHIKALA) 		1709002012NRG24181120230369255 20/11/2023 harichrand 1709002012WL032221 harichrand 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325453385 harichrand INDIA POST PAYMENTS BANK LIMITED(508528)
88 PANNA MP-09-002-012-001/73-C
(BANDHIKALA) 		1709002012NRG24181120230369256 20/11/2023 Shriram Kushwaha 1709002012WL032221 Shriram Kushwaha 00415 SBIN0002820 1326 1326 Processed 01/01/2024 325453385 ShriramKushwaha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
89 PANNA MP-09-002-031-001/133
(SAKARIYA) 		1709002031NRG24201120230371367 20/11/2023 dhyaram 1709002031WL032376 dhyaram 00415 SBIN0002845 2873 2873 Processed 01/01/2024 325453385 dhyaram STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-031-001/83-C
(SAKARIYA) 		1709002031NRG24201120230371369 20/11/2023 bhart 1709002031WL032376 bhart 00415 SBIN0002845 3094 3094 Processed 01/01/2024 325453385 bhart STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-063-001/181
(BHATAHARMEGHA) 		1709002000NRG24201120230371186 20/11/2023 balveer bansal 1709002WL032368 balveer bansal 00415 SBIN0002845 221 221 Processed 01/01/2024 325453385 balveerbansal BANK OF BARODA(606985)
92 PANNA MP-09-002-067-001/111
(SUNDARA) 		1709002067NRG24201120230371717 20/11/2023 Pyare lal 1709002067WL032419 Pyare lal 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 Pyarelal STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-067-001/112
(SUNDARA) 		1709002067NRG24201120230371718 20/11/2023 Mithun 1709002067WL032419 Mithun 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 Mithun STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-067-001/127
(SUNDARA) 		1709002067NRG24201120230371721 20/11/2023 BABU LAL 1709002067WL032419 BABU LAL 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 BABULAL BANK OF BARODA(606985)
95 PANNA MP-09-002-067-001/127
(SUNDARA) 		1709002067NRG24201120230371720 20/11/2023 BABU LAL 1709002067WL032419 BABU LAL 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 BABULAL STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-067-001/146-A
(SUNDARA) 		1709002067NRG24201120230371722 20/11/2023 Arun Kumar patel 1709002067WL032419 Arun Kumar patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 ArunKumarpatel INDIAN BANK(607105)
97 PANNA MP-09-002-067-001/146-A
(SUNDARA) 		1709002067NRG24201120230371723 20/11/2023 Arun Kumar patel 1709002067WL032419 Arun Kumar patel 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 ArunKumarpatel STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-067-001/165-B
(SUNDARA) 		1709002067NRG24201120230371724 20/11/2023 Sabhapath 1709002067WL032419 Sabhapath 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 Sabhapath STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-067-001/28-A
(SUNDARA) 		1709002067NRG24201120230371725 20/11/2023 kamlesh 1709002067WL032419 kamlesh 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 kamlesh STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-067-001/78
(SUNDARA) 		1709002067NRG24201120230371726 20/11/2023 Foolchandra 1709002067WL032419 Foolchandra 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 Foolchandra STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-067-001/88
(SUNDARA) 		1709002067NRG24201120230371727 20/11/2023 Sanno Bai Varma 1709002067WL032419 Sanno Bai Varma 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 SannoBaiVarma STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-067-001/93
(SUNDARA) 		1709002067NRG24201120230371729 20/11/2023 Anandilal 1709002067WL032419 Anandilal 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 Anandilal STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-067-001/93
(SUNDARA) 		1709002067NRG24201120230371728 20/11/2023 Anandilal 1709002067WL032419 Anandilal 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 Anandilal STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-067-003/10
(SUNDARA) 		1709002067NRG24201120230371731 20/11/2023 Kala 1709002067WL032419 Kala 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 Kala STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-067-003/2-B
(SUNDARA) 		1709002067NRG24201120230371732 20/11/2023 Prakashkali 1709002067WL032419 Prakashkali 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 Prakashkali STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-067-003/36-B
(SUNDARA) 		1709002067NRG24201120230371733 20/11/2023 rampal 1709002067WL032419 rampal 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 rampal STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-067-003/37
(SUNDARA) 		1709002067NRG24201120230371734 20/11/2023 Ramkee Gond 1709002067WL032419 Ramkee Gond 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 RamkeeGond STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-067-003/45
(SUNDARA) 		1709002067NRG24201120230371737 20/11/2023 Minna 1709002067WL032419 Minna 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 Minna STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-067-003/45
(SUNDARA) 		1709002067NRG24201120230371736 20/11/2023 PARDESHI 1709002067WL032419 PARDESHI 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 PARDESHI STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-067-003/67-A
(SUNDARA) 		1709002067NRG24201120230371738 20/11/2023 RADHA BAI 1709002067WL032419 RADHA BAI 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 RADHABAI STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-067-003/68-A
(SUNDARA) 		1709002067NRG24201120230371740 20/11/2023 GUDDI BAI RAJAK 1709002067WL032419 GUDDI BAI RAJAK 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 GUDDIBAIRAJAK STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-067-003/83-B
(SUNDARA) 		1709002067NRG24201120230371741 20/11/2023 Tulsa Rajak 1709002067WL032419 Tulsa Rajak 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 TulsaRajak STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-067-003/85
(SUNDARA) 		1709002067NRG24201120230371742 20/11/2023 shyam narayan 1709002067WL032419 shyam narayan 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 shyamnarayan STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-067-005/50
(SUNDARA) 		1709002067NRG24201120230371744 20/11/2023 NANDA DAHAYAT 1709002067WL032419 NANDA DAHAYAT 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 NANDADAHAYAT STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-067-005/50
(SUNDARA) 		1709002067NRG24201120230371743 20/11/2023 NANDA DAHAYAT 1709002067WL032419 NANDA DAHAYAT 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 NANDADAHAYAT STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-067-005/8-A
(SUNDARA) 		1709002067NRG24201120230371745 20/11/2023 PAPPU DAHAYAT 1709002067WL032419 PAPPU DAHAYAT 00415 SBIN0002845 1547 1547 Processed 01/01/2024 325453385 PAPPUDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 44863 44863
117 PANNA MP-09-002-031-004/23-A
(SAKARIYA) 		1709002031NRG24201120230371372 20/11/2023 dujiya bai gond 1709002031WL032376 dujiya bai gond 00415 SBIN0003262 3094 3094 Processed 01/01/2024 325453385 dujiyabaigond INDUSIND BANK(607189)
118 PANNA MP-09-002-031-004/4
(SAKARIYA) 		1709002031NRG24201120230371373 20/11/2023 radha gond 1709002031WL032376 radha gond 00415 SBIN0003262 3094 3094 Processed 01/01/2024 325453385 radhagond STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-053-002/133
(DEORI) 		1709002053NRG24201120230371575 20/11/2023 MUNNILAL 1709002053WL032404 MUNNILAL 00415 SBIN0003262 1547 1547 Processed 01/01/2024 325453385 MUNNILAL STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-053-002/203-A
(DEORI) 		1709002053NRG24201120230371579 20/11/2023 Bhallu Bai 1709002053WL032404 Bhallu Bai 00415 SBIN0003262 1105 1105 Processed 01/01/2024 325453385 BhalluBai BANK OF BARODA(606985)
121 PANNA MP-09-002-054-001/49
(SAMANA) 		1709002000NRG24201120230371716 20/11/2023 jeera bai 1709002WL032418 jeera bai 00415 SBIN0003262 1989 1989 Processed 01/01/2024 325453385 jeerabai STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-054-001/49
(SAMANA) 		1709002000NRG24201120230371715 20/11/2023 Rooplal 1709002WL032418 Rooplal 00415 SBIN0003262 3094 3094 Processed 01/01/2024 325453385 Rooplal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
123 PANNA MP-09-002-053-002/198
(DEORI) 		1709002053NRG24201120230371576 20/11/2023 Seeta Bai Yadav 1709002053WL032404 Seeta Bai Yadav 00415 SBIN0006255 1547 1547 Processed 01/01/2024 325453385 SeetaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
124 PANNA MP-09-002-035-001/112
(BILKHURA) 		1709002000NRG24201120230371187 20/11/2023 KISHOR 1709002WL032369 KISHOR 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 KISHOR STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-035-001/127
(BILKHURA) 		1709002000NRG24201120230371189 20/11/2023 JAGATRAJ 1709002WL032369 JAGATRAJ 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 JAGATRAJ STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-035-001/140
(BILKHURA) 		1709002000NRG24201120230371190 20/11/2023 GANESH 1709002WL032369 GANESH 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 GANESH STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-035-001/208
(BILKHURA) 		1709002000NRG24201120230371191 20/11/2023 ANJANI 1709002WL032369 ANJANI 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 ANJANI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
128 PANNA MP-09-002-035-001/212
(BILKHURA) 		1709002000NRG24201120230371193 20/11/2023 CHHOTE LAL 1709002WL032369 CHHOTE LAL 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 CHHOTELAL STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-035-001/213
(BILKHURA) 		1709002000NRG24201120230371194 20/11/2023 RAMSAHAY 1709002WL032369 RAMSAHAY 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 RAMSAHAY STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-035-001/222
(BILKHURA) 		1709002000NRG24201120230371196 20/11/2023 RAM LAGAN 1709002WL032369 RAM LAGAN 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 RAMLAGAN CENTRAL BANK OF INDIA(607115)
131 PANNA MP-09-002-035-001/222
(BILKHURA) 		1709002000NRG24201120230371195 20/11/2023 RAM LAGAN 1709002WL032369 RAM LAGAN 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 RAMLAGAN STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-035-001/252
(BILKHURA) 		1709002000NRG24201120230371199 20/11/2023 JAGDISH 1709002WL032369 JAGDISH 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 JAGDISH CENTRAL BANK OF INDIA(607115)
133 PANNA MP-09-002-035-001/252
(BILKHURA) 		1709002000NRG24201120230371198 20/11/2023 JAGDISH 1709002WL032369 JAGDISH 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 JAGDISH STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-035-001/308
(BILKHURA) 		1709002000NRG24201120230371203 20/11/2023 KISHORILAL 1709002WL032369 KISHORILAL 00415 SBIN0030436 884 884 Processed 01/01/2024 325453385 KISHORILAL CENTRAL BANK OF INDIA(607115)
135 PANNA MP-09-002-035-001/308
(BILKHURA) 		1709002000NRG24201120230371202 20/11/2023 KISHORILAL 1709002WL032369 KISHORILAL 00415 SBIN0030436 884 884 Processed 01/01/2024 325453385 KISHORILAL STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-035-001/328
(BILKHURA) 		1709002000NRG24201120230371205 20/11/2023 RAMKESH 1709002WL032369 RAMKESH 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 RAMKESH CENTRAL BANK OF INDIA(607115)
137 PANNA MP-09-002-035-001/328
(BILKHURA) 		1709002000NRG24201120230371204 20/11/2023 RAMKESH 1709002WL032369 RAMKESH 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 RAMKESH STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-035-001/330
(BILKHURA) 		1709002000NRG24201120230371206 20/11/2023 KALLU 1709002WL032369 KALLU 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 KALLU IDBI BANK(607095)
139 PANNA MP-09-002-035-001/344
(BILKHURA) 		1709002000NRG24201120230371208 20/11/2023 RAJJAN 1709002WL032369 RAJJAN 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 RAJJAN CENTRAL BANK OF INDIA(607115)
140 PANNA MP-09-002-035-001/344
(BILKHURA) 		1709002000NRG24201120230371207 20/11/2023 RAJJAN 1709002WL032369 RAJJAN 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 RAJJAN STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-035-001/355
(BILKHURA) 		1709002000NRG24201120230371210 20/11/2023 BADDRI 1709002WL032369 BADDRI 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 BADDRI CENTRAL BANK OF INDIA(607115)
142 PANNA MP-09-002-035-001/355
(BILKHURA) 		1709002000NRG24201120230371209 20/11/2023 BADDRI 1709002WL032369 BADDRI 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 BADDRI STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-035-001/363
(BILKHURA) 		1709002000NRG24201120230371211 20/11/2023 RAJESH 1709002WL032369 RAJESH 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 RAJESH STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-035-001/377
(BILKHURA) 		1709002000NRG24201120230371213 20/11/2023 NARESH PATEL 1709002WL032369 NARESH PATEL 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 NARESHPATEL IDBI BANK(607095)
145 PANNA MP-09-002-035-001/380
(BILKHURA) 		1709002000NRG24201120230371215 20/11/2023 Binni bai 1709002WL032369 Binni bai 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 Binnibai STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-035-001/380
(BILKHURA) 		1709002000NRG24201120230371214 20/11/2023 Binnu bai 1709002WL032369 Binnu bai 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 Binnubai STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-035-001/403
(BILKHURA) 		1709002000NRG24201120230371217 20/11/2023 AJAY 1709002WL032369 AJAY 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 AJAY CENTRAL BANK OF INDIA(607115)
148 PANNA MP-09-002-035-001/403
(BILKHURA) 		1709002000NRG24201120230371216 20/11/2023 AJAY SHUKLA 1709002WL032369 AJAY SHUKLA 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 AJAYSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
149 PANNA MP-09-002-035-001/418
(BILKHURA) 		1709002000NRG24201120230371219 20/11/2023 bahadur 1709002WL032369 bahadur 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 bahadur STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-035-001/418
(BILKHURA) 		1709002000NRG24201120230371218 20/11/2023 bahadur 1709002WL032369 bahadur 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 bahadur STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-035-001/420
(BILKHURA) 		1709002000NRG24201120230371220 20/11/2023 SUDARSHAN 1709002WL032369 SUDARSHAN 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 SUDARSHAN STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-035-001/423
(BILKHURA) 		1709002000NRG24201120230371221 20/11/2023 pritam patel 1709002WL032369 pritam patel 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 pritampatel STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-035-001/51
(BILKHURA) 		1709002000NRG24201120230371235 20/11/2023 RAMCHANDRA 1709002WL032369 RAMCHANDRA 00415 SBIN0030436 1105 1105 Processed 01/01/2024 325453385 RAMCHANDRA STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-035-001/52
(BILKHURA) 		1709002000NRG24201120230371237 20/11/2023 PREMCHAND 1709002WL032369 PREMCHAND 00415 SBIN0030436 884 884 Processed 01/01/2024 325453385 PREMCHAND STATE BANK OF INDIA(508548)
SubTotal 33592 33592
155 PANNA MP-09-002-012-001/140-B
(BANDHIKALA) 		1709002012NRG24181120230369249 20/11/2023 ramkesh 1709002012WL032221 ramkesh 00415 SBIN0031285 1326 1326 Processed 01/01/2024 325453385 ramkesh AIRTEL PAYMENTS BANK LIMITED(990288)
156 PANNA MP-09-002-012-001/140-B
(BANDHIKALA) 		1709002012NRG24181120230369248 20/11/2023 ramkesh 1709002012WL032221 ramkesh 00415 SBIN0031285 1326 1326 Processed 01/01/2024 325453385 ramkesh STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-037-001/214
(JAMUNHAI) 		1709002000NRG24201120230371259 20/11/2023 ASEEM 1709002WL032369 ASEEM 00415 SBIN0031285 1105 1105 Processed 01/01/2024 325453385 ASEEM STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-037-001/214
(JAMUNHAI) 		1709002000NRG24201120230371260 20/11/2023 SUNITA 1709002WL032369 SUNITA 00415 SBIN0031285 1105 1105 Processed 01/01/2024 325453385 SUNITA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
159 PANNA MP-09-002-035-001/51
(BILKHURA) 		1709002000NRG24201120230371236 20/11/2023 ANURODH DUBEY 1709002WL032369 ANURODH DUBEY 00462 UCBA0003161 1105 1105 Processed 01/01/2024 325453385 ANURODHDUBEY UCO BANK(607066)
SubTotal 1105 1105
160 PANNA MP-09-002-012-001/100-C
(BANDHIKALA) 		1709002012NRG24181120230369244 20/11/2023 RASHMI SINGH 1709002012WL032221 RASHMI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325453385 RASHMISINGH STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-012-001/100-C
(BANDHIKALA) 		1709002012NRG24181120230369243 20/11/2023 SHANKARPRATAPSINGH 1709002012WL032221 SHANKARPRATAPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325453385 SHANKARPRATAPSINGH STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-031-001/66-A
(SAKARIYA) 		1709002031NRG24201120230371368 20/11/2023 mijaji 1709002031WL032376 mijaji 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325453385 mijaji STATE BANK OF INDIA(508548)
SubTotal 3757 3757
163 PANNA MP-09-002-012-001/13-A
(BANDHIKALA) 		1709002012NRG24181120230369247 20/11/2023 videsh 1709002012WL032221 videsh 00688 FINO0001001 1326 1326 Rejected 03/01/2024 Account closed
SubTotal 1326 1326
Total 209287 209287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_201123APB_FTO_359960 Bank of Baroda BARB0PANNAX PANNA 13481
2 PANNA MP1709002_201123APB_FTO_359960 Central Bank Of India CBIN0282158 PANNA 13481
3 PANNA MP1709002_201123APB_FTO_359960 Central Bank Of India CBIN0284171 AMANGANJ 3978
4 PANNA MP1709002_201123APB_FTO_359960 Indian Bank IDIB000D585 Devendra Nagar 3094
5 PANNA MP1709002_201123APB_FTO_359960 Indian Bank IDIB000P566 PANNA 49946
6 PANNA MP1709002_201123APB_FTO_359960 State Bank of India SBIN0000447 PANNA 13702
7 PANNA MP1709002_201123APB_FTO_359960 State Bank of India SBIN0002820 AMANGANJ 6630
8 PANNA MP1709002_201123APB_FTO_359960 State Bank of India SBIN0002845 DEVENDRANAGAR 44863
9 PANNA MP1709002_201123APB_FTO_359960 State Bank of India SBIN0003262 KAKARHATI 13923
10 PANNA MP1709002_201123APB_FTO_359960 State Bank of India SBIN0006255 GUNNAUR V B 1547
11 PANNA MP1709002_201123APB_FTO_359960 State Bank of India SBIN0030436 GANESH MARKET, PANNA 33592
12 PANNA MP1709002_201123APB_FTO_359960 State Bank of India SBIN0031285 PANNA 4862
13 PANNA MP1709002_201123APB_FTO_359960 UCO Bank UCBA0003161 Panna 1105
14 PANNA MP1709002_201123APB_FTO_359960 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
15 PANNA MP1709002_201123APB_FTO_359960 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1105
16 PANNA MP1709002_201123APB_FTO_359960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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