Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130523APB_FTO_40251
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-09-002-036-001/161
(RAKSEHA) 		1709002036NRG24130520230053686 13/05/2023 DEEPAK KUMAR 1709002036WL004906 DEEPAK KUMAR 00032 UTIB0002882 1547 1547 Processed 02/06/2023 106339957 DEEPAKKUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 PANNA MP-09-002-031-001/65
(SAKARIYA) 		1709002031NRG24130520230053602 13/05/2023 Jimma gond 1709002031WL004896 Jimma gond 00045 BARB0PANNAX 884 884 Processed 02/06/2023 106339957 Jimmagond STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PANNA MP-09-002-031-001/84-B
(SAKARIYA) 		1709002031NRG24130520230053610 13/05/2023 BUDDH SINGH 1709002031WL004896 BUDDH SINGH 00078 CNRB0004114 884 884 Processed 02/06/2023 106339957 BUDDHSINGH CANARA BANK(508532)
SubTotal 884 884
4 PANNA MP-09-002-031-001/110-B
(SAKARIYA) 		1709002031NRG24130520230053588 13/05/2023 HIMMAT SINGH 1709002031WL004896 HIMMAT SINGH 00089 CBIN0282158 884 884 Processed 02/06/2023 106339957 HIMMATSINGH STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-031-001/110-B
(SAKARIYA) 		1709002031NRG24130520230053587 13/05/2023 HIMMAT SINGH 1709002031WL004896 HIMMAT SINGH 00089 CBIN0282158 884 884 Processed 02/06/2023 106339957 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
6 PANNA MP-09-002-035-001/312
(BILKHURA) 		1709002035NRG24100520230047200 13/05/2023 Anil patel 1709002035WL004224 Anil patel 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 Anilpatel CENTRAL BANK OF INDIA(607115)
7 PANNA MP-09-002-035-001/479
(BILKHURA) 		1709002035NRG24100520230047215 13/05/2023 Shaan singh 1709002035WL004224 Shaan singh 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 Shaansingh INDIAN BANK(607105)
8 PANNA MP-09-002-035-001/484
(BILKHURA) 		1709002035NRG24100520230047216 13/05/2023 Mahendra 1709002035WL004224 Mahendra 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 Mahendra CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-036-001/12
(RAKSEHA) 		1709002036NRG24130520230053873 13/05/2023 MANOJ 1709002036WL004916 MANOJ 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 MANOJ STATE BANK OF INDIA(508548)
10 PANNA MP-09-002-036-001/12
(RAKSEHA) 		1709002036NRG24130520230053874 13/05/2023 TULSI 1709002036WL004916 TULSI 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 TULSI CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-036-001/14
(RAKSEHA) 		1709002036NRG24130520230053683 13/05/2023 SUNITA 1709002036WL004906 SUNITA 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 SUNITA CENTRAL BANK OF INDIA(607115)
12 PANNA MP-09-002-036-001/144
(RAKSEHA) 		1709002036NRG24130520230053684 13/05/2023 ABHINASH 1709002036WL004906 ABHINASH 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 ABHINASH CENTRAL BANK OF INDIA(607115)
13 PANNA MP-09-002-036-001/150
(RAKSEHA) 		1709002036NRG24130520230053878 13/05/2023 LAXMI 1709002036WL004916 LAXMI 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 LAXMI CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-036-001/164
(RAKSEHA) 		1709002036NRG24130520230053882 13/05/2023 SARSAWATI 1709002036WL004916 SARSAWATI 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 SARSAWATI CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-036-001/165
(RAKSEHA) 		1709002036NRG24130520230053884 13/05/2023 PUSHPA 1709002036WL004916 PUSHPA 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 PUSHPA CENTRAL BANK OF INDIA(607115)
16 PANNA MP-09-002-036-001/179
(RAKSEHA) 		1709002036NRG24130520230053891 13/05/2023 PARVATI 1709002036WL004916 PARVATI 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 PARVATI CENTRAL BANK OF INDIA(607115)
17 PANNA MP-09-002-036-001/187
(RAKSEHA) 		1709002036NRG24130520230053687 13/05/2023 BASANT 1709002036WL004906 BASANT 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 BASANT CENTRAL BANK OF INDIA(607115)
18 PANNA MP-09-002-036-001/199
(RAKSEHA) 		1709002036NRG24130520230053893 13/05/2023 DEVI 1709002036WL004916 DEVI 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 DEVI STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-036-001/214
(RAKSEHA) 		1709002036NRG24130520230053898 13/05/2023 Praphull 1709002036WL004916 Praphull 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 Praphull STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-036-001/226
(RAKSEHA) 		1709002036NRG24130520230053902 13/05/2023 RAJU 1709002036WL004916 RAJU 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 RAJU CENTRAL BANK OF INDIA(607115)
21 PANNA MP-09-002-036-001/226
(RAKSEHA) 		1709002036NRG24130520230053903 13/05/2023 Shankari 1709002036WL004916 Shankari 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 Shankari STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-036-001/229
(RAKSEHA) 		1709002036NRG24130520230053905 13/05/2023 MINA 1709002036WL004916 MINA 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 MINA CENTRAL BANK OF INDIA(607115)
23 PANNA MP-09-002-036-001/236
(RAKSEHA) 		1709002036NRG24130520230053909 13/05/2023 ARTI 1709002036WL004916 ARTI 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 ARTI CENTRAL BANK OF INDIA(607115)
24 PANNA MP-09-002-036-001/238
(RAKSEHA) 		1709002036NRG24130520230053717 13/05/2023 SEPHALI 1709002036WL004909 SEPHALI 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 SEPHALI IDBI BANK(607095)
25 PANNA MP-09-002-036-001/249
(RAKSEHA) 		1709002036NRG24130520230053914 13/05/2023 Anup 1709002036WL004916 Anup 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 Anup CENTRAL BANK OF INDIA(607115)
26 PANNA MP-09-002-036-001/273
(RAKSEHA) 		1709002036NRG24130520230053919 13/05/2023 Vimla Gound 1709002036WL004916 Vimla Gound 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 VimlaGound CENTRAL BANK OF INDIA(607115)
27 PANNA MP-09-002-036-001/278
(RAKSEHA) 		1709002036NRG24130520230053718 13/05/2023 CHUNIYA BAI 1709002036WL004909 CHUNIYA BAI 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 CHUNIYABAI PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-036-001/31
(RAKSEHA) 		1709002036NRG24130520230053922 13/05/2023 ANITA 1709002036WL004916 ANITA 00089 CBIN0282158 1105 1105 Processed 02/06/2023 106339957 ANITA CENTRAL BANK OF INDIA(607115)
29 PANNA MP-09-002-036-001/4
(RAKSEHA) 		1709002036NRG24130520230053691 13/05/2023 AJAY SARKAR 1709002036WL004906 AJAY SARKAR 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 AJAYSARKAR CENTRAL BANK OF INDIA(607115)
30 PANNA MP-09-002-036-001/5
(RAKSEHA) 		1709002036NRG24130520230053719 13/05/2023 Vishwajeet Mandal 1709002036WL004909 Vishwajeet Mandal 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 VishwajeetMandal STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-036-001/69
(RAKSEHA) 		1709002036NRG24130520230053721 13/05/2023 ARUN 1709002036WL004909 ARUN 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 ARUN CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-036-001/76
(RAKSEHA) 		1709002036NRG24130520230053695 13/05/2023 Rajendra Mandal 1709002036WL004906 Rajendra Mandal 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 RajendraMandal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 PANNA MP-09-002-036-001/89
(RAKSEHA) 		1709002036NRG24130520230053696 13/05/2023 Shyamal Mandal 1709002036WL004906 Shyamal Mandal 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 ShyamalMandal CENTRAL BANK OF INDIA(607115)
34 PANNA MP-09-002-036-001/94-A
(RAKSEHA) 		1709002036NRG24130520230053724 13/05/2023 NIRANJAN 1709002036WL004909 NIRANJAN 00089 CBIN0282158 1547 1547 Processed 02/06/2023 106339957 NIRANJAN PUNJAB NATIONAL BANK(508568)
SubTotal 39559 39559
35 PANNA MP-09-002-035-001/137
(BILKHURA) 		1709002035NRG24100520230047186 13/05/2023 Seetaram patel 1709002035WL004224 Seetaram patel 00176 IDIB000P566 1547 1547 Processed 02/06/2023 106339957 Seetarampatel INDIAN BANK(607105)
36 PANNA MP-09-002-036-001/133
(RAKSEHA) 		1709002036NRG24130520230053681 13/05/2023 Sukh May Datta 1709002036WL004906 Sukh May Datta 00176 IDIB000P566 1547 1547 Processed 02/06/2023 106339957 SukhMayDatta INDIAN BANK(607105)
37 PANNA MP-09-002-036-001/206
(RAKSEHA) 		1709002036NRG24130520230053897 13/05/2023 Ashok Kumar Rawat 1709002036WL004916 Ashok Kumar Rawat 00176 IDIB000P566 1105 1105 Processed 02/06/2023 106339957 AshokKumarRawat INDIAN BANK(607105)
38 PANNA MP-09-002-036-001/243
(RAKSEHA) 		1709002036NRG24130520230053911 13/05/2023 BHUPAT 1709002036WL004916 BHUPAT 00176 IDIB000P566 1105 1105 Processed 02/06/2023 106339957 BHUPAT INDIAN BANK(607105)
SubTotal 5304 5304
39 PANNA MP-09-002-036-001/271
(RAKSEHA) 		1709002036NRG24130520230053918 13/05/2023 Sumitra 1709002036WL004916 Sumitra 00354 PUNB0659800 1105 1105 Processed 02/06/2023 106339957 Sumitra PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-036-001/277
(RAKSEHA) 		1709002036NRG24130520230053920 13/05/2023 MEERA 1709002036WL004916 MEERA 00354 PUNB0659800 1105 1105 Processed 02/06/2023 106339957 MEERA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
41 PANNA MP-09-002-036-001/11
(RAKSEHA) 		1709002036NRG24130520230053872 13/05/2023 SANJEEV 1709002036WL004916 SANJEEV 00415 SBIN0000447 1105 1105 Processed 02/06/2023 106339957 SANJEEV STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-036-001/200
(RAKSEHA) 		1709002036NRG24130520230053895 13/05/2023 Aasha Mandal 1709002036WL004916 Aasha Mandal 00415 SBIN0000447 1105 1105 Processed 02/06/2023 106339957 AashaMandal STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-036-001/70
(RAKSEHA) 		1709002036NRG24130520230053693 13/05/2023 Rakesh 1709002036WL004906 Rakesh 00415 SBIN0000447 1547 1547 Processed 02/06/2023 106339957 Rakesh STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-048-001/15-A
(PAHADIKHERA) 		1709002048NRG24130520230053560 13/05/2023 GUTHALI 1709002048WL004892 GUTHALI 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 GUTHALI STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-048-001/274
(PAHADIKHERA) 		1709002048NRG24130520230053563 13/05/2023 RAMGOPAL 1709002048WL004892 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
46 PANNA MP-09-002-078-001/158
(BAIRHA UDAKPUR) 		1709002078NRG24130520230053992 13/05/2023 Mamata bai 1709002078WL004919 Mamata bai 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 Mamatabai STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-078-001/19
(BAIRHA UDAKPUR) 		1709002078NRG24130520230053993 13/05/2023 Laxmikant 1709002078WL004919 Laxmikant 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 Laxmikant STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-078-001/6
(BAIRHA UDAKPUR) 		1709002078NRG24130520230053995 13/05/2023 chunti 1709002078WL004919 chunti 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 chunti STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-078-001/6
(BAIRHA UDAKPUR) 		1709002078NRG24130520230053994 13/05/2023 KALIYA 1709002078WL004919 KALIYA 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 KALIYA STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-078-001/94
(BAIRHA UDAKPUR) 		1709002078NRG24130520230053998 13/05/2023 DILEEP 1709002078WL004919 DILEEP 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 DILEEP STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-078-002/103
(BAIRHA UDAKPUR) 		1709002078NRG24130520230053999 13/05/2023 kallu 1709002078WL004919 kallu 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 kallu STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-078-002/112
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054001 13/05/2023 rekha 1709002078WL004919 rekha 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 rekha STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-078-002/112
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054000 13/05/2023 rekha 1709002078WL004919 rekha 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANNA MP-09-002-078-002/117-B
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054003 13/05/2023 Raju 1709002078WL004919 Raju 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 Raju STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-078-002/117-B
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054002 13/05/2023 Raju 1709002078WL004919 Raju 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 Raju STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-078-002/130
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054006 13/05/2023 INDRAPAL 1709002078WL004920 INDRAPAL 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 INDRAPAL STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-078-002/130
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054005 13/05/2023 INDRAPAL 1709002078WL004920 INDRAPAL 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 INDRAPAL STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-078-002/135
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054007 13/05/2023 mataprasad 1709002078WL004920 mataprasad 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 mataprasad STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-078-002/58
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054004 13/05/2023 dinesh 1709002078WL004919 dinesh 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANNA MP-09-002-078-002/70
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054008 13/05/2023 Pachua 1709002078WL004921 Pachua 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 Pachua STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-078-002/81
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054009 13/05/2023 KUSHMA 1709002078WL004921 KUSHMA 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 KUSHMA STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-078-002/81-C
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054010 13/05/2023 MANGAL PRASAD 1709002078WL004921 MANGAL PRASAD 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 MANGALPRASAD STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-078-002/83-B
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054011 13/05/2023 ramsakhiya 1709002078WL004921 ramsakhiya 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 ramsakhiya STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-078-002/99
(BAIRHA UDAKPUR) 		1709002078NRG24130520230054012 13/05/2023 SHIV KARAN 1709002078WL004921 SHIV KARAN 00415 SBIN0000447 1326 1326 Processed 02/06/2023 106339957 SHIVKARAN STATE BANK OF INDIA(508548)
SubTotal 31603 31603
65 PANNA MP-09-002-080-001/32
(MAKARANTGANJ) 		1709002080NRG24130520230053677 13/05/2023 Sundu 1709002080WL004904 Sundu 00415 SBIN0002820 2873 2873 Processed 02/06/2023 106339957 Sundu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
66 PANNA MP-09-002-031-001/100-B
(SAKARIYA) 		1709002031NRG24130520230053576 13/05/2023 preetam 1709002031WL004896 preetam 00415 SBIN0002845 663 663 Processed 02/06/2023 106339957 preetam STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-031-001/106-C
(SAKARIYA) 		1709002031NRG24130520230053582 13/05/2023 KAMLA BAI 1709002031WL004896 KAMLA BAI 00415 SBIN0002845 884 884 Processed 02/06/2023 106339957 KAMLABAI STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-031-001/110-A
(SAKARIYA) 		1709002031NRG24130520230053586 13/05/2023 gulab singh 1709002031WL004896 gulab singh 00415 SBIN0002845 884 884 Processed 02/06/2023 106339957 gulabsingh STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-031-001/110-A
(SAKARIYA) 		1709002031NRG24130520230053585 13/05/2023 gulab singh 1709002031WL004896 gulab singh 00415 SBIN0002845 884 884 Processed 02/06/2023 106339957 gulabsingh PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-031-001/22-A
(SAKARIYA) 		1709002031NRG24130520230053594 13/05/2023 CHAMPA GOUND 1709002031WL004896 CHAMPA GOUND 00415 SBIN0002845 884 884 Processed 02/06/2023 106339957 CHAMPAGOUND STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-031-001/80-A
(SAKARIYA) 		1709002031NRG24130520230053607 13/05/2023 Santosh 1709002031WL004896 Santosh 00415 SBIN0002845 884 884 Processed 02/06/2023 106339957 Santosh STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-031-001/9
(SAKARIYA) 		1709002031NRG24130520230053611 13/05/2023 RAVI 1709002031WL004896 RAVI 00415 SBIN0002845 884 884 Processed 02/06/2023 106339957 RAVI STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-032-001/186
(MUTWAKALA) 		1709002032NRG24130520230053516 13/05/2023 DULIYA GOND 1709002032WL004889 DULIYA GOND 00415 SBIN0002845 2652 2652 Processed 02/06/2023 106339957 DULIYAGOND STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-032-002/261
(MUTWAKALA) 		1709002032NRG24130520230053517 13/05/2023 PHOOLA BAI PAL 1709002032WL004889 PHOOLA BAI PAL 00415 SBIN0002845 2652 2652 Processed 02/06/2023 106339957 PHOOLABAIPAL STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-070-002/35
(RAIGADH) 		1709002070NRG24130520230053672 13/05/2023 LAXMI 1709002070WL004903 LAXMI 00415 SBIN0002845 3094 3094 Processed 02/06/2023 106339957 LAXMI STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-070-003/275-B
(RAIGADH) 		1709002070NRG24130520230053673 13/05/2023 lovkush chaudhari 1709002070WL004903 lovkush chaudhari 00415 SBIN0002845 3315 3315 Processed 02/06/2023 106339957 lovkushchaudhari STATE BANK OF INDIA(508548)
SubTotal 17680 17680
77 PANNA MP-09-002-031-001/100-B
(SAKARIYA) 		1709002031NRG24130520230053577 13/05/2023 DEEPA 1709002031WL004896 DEEPA 00415 SBIN0003262 663 663 Processed 02/06/2023 106339957 DEEPA STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-031-001/106-C
(SAKARIYA) 		1709002031NRG24130520230053581 13/05/2023 SANTOSH SINGH 1709002031WL004896 SANTOSH SINGH 00415 SBIN0003262 884 884 Processed 02/06/2023 106339957 SANTOSHSINGH UNION BANK OF INDIA(508500)
79 PANNA MP-09-002-031-001/56
(SAKARIYA) 		1709002031NRG24130520230053597 13/05/2023 BABBU BAI 1709002031WL004896 BABBU BAI 00415 SBIN0003262 884 884 Processed 02/06/2023 106339957 BABBUBAI STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-031-001/56-B
(SAKARIYA) 		1709002031NRG24130520230053599 13/05/2023 vimlesh 1709002031WL004896 vimlesh 00415 SBIN0003262 884 884 Processed 02/06/2023 106339957 vimlesh STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-031-001/56-B
(SAKARIYA) 		1709002031NRG24130520230053598 13/05/2023 vimlesh 1709002031WL004896 vimlesh 00415 SBIN0003262 884 884 Processed 02/06/2023 106339957 vimlesh BANK OF BARODA(606985)
82 PANNA MP-09-002-031-001/74-C
(SAKARIYA) 		1709002031NRG24130520230053605 13/05/2023 Vimala 1709002031WL004896 Vimala 00415 SBIN0003262 884 884 Processed 02/06/2023 106339957 Vimala STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-031-001/74-C
(SAKARIYA) 		1709002031NRG24130520230053604 13/05/2023 Vimala 1709002031WL004896 Vimala 00415 SBIN0003262 884 884 Processed 02/06/2023 106339957 Vimala JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 PANNA MP-09-002-056-001/224
(GADHIPADARIYA) 		1709002056NRG24130520230053698 13/05/2023 PUSHPENDRA KUSHWAHA 1709002056WL004907 PUSHPENDRA KUSHWAHA 00415 SBIN0003262 3536 3536 Processed 02/06/2023 106339957 PUSHPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
85 PANNA MP-09-002-035-001/153
(BILKHURA) 		1709002035NRG24100520230047187 13/05/2023 SHIV SINGH 1709002035WL004224 SHIV SINGH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 SHIVSINGH STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-035-001/163
(BILKHURA) 		1709002035NRG24100520230047188 13/05/2023 PANSINGH 1709002035WL004224 PANSINGH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 PANSINGH CENTRAL BANK OF INDIA(607115)
87 PANNA MP-09-002-035-001/164
(BILKHURA) 		1709002035NRG24100520230047189 13/05/2023 BHAN SINGH 1709002035WL004224 BHAN SINGH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 BHANSINGH STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-035-001/166
(BILKHURA) 		1709002035NRG24100520230047190 13/05/2023 RAMGOPAL 1709002035WL004224 RAMGOPAL 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 RAMGOPAL STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-035-001/172
(BILKHURA) 		1709002035NRG24100520230047191 13/05/2023 ASHARAM 1709002035WL004224 ASHARAM 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 ASHARAM IDBI BANK(607095)
90 PANNA MP-09-002-035-001/184
(BILKHURA) 		1709002035NRG24100520230047192 13/05/2023 MALLA 1709002035WL004224 MALLA 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 MALLA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-035-001/194
(BILKHURA) 		1709002035NRG24100520230047193 13/05/2023 DEV SINGH 1709002035WL004224 DEV SINGH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 DEVSINGH STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-035-001/197
(BILKHURA) 		1709002035NRG24100520230047194 13/05/2023 SUMMERA 1709002035WL004224 SUMMERA 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 SUMMERA STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-035-001/201
(BILKHURA) 		1709002035NRG24100520230047195 13/05/2023 DEVI SINGH 1709002035WL004224 DEVI SINGH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 DEVISINGH ICICI BANK LTD(508534)
94 PANNA MP-09-002-035-001/215
(BILKHURA) 		1709002035NRG24100520230047196 13/05/2023 RAGHUNATH 1709002035WL004224 RAGHUNATH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 RAGHUNATH STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-035-001/229
(BILKHURA) 		1709002035NRG24100520230047197 13/05/2023 Imrat 1709002035WL004224 Imrat 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 Imrat STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-035-001/233
(BILKHURA) 		1709002035NRG24100520230047198 13/05/2023 RAMDAYAL YADAV 1709002035WL004224 RAMDAYAL YADAV 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 RAMDAYALYADAV STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-035-001/247
(BILKHURA) 		1709002035NRG24100520230047199 13/05/2023 PARVAT 1709002035WL004224 PARVAT 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 PARVAT STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-035-001/361
(BILKHURA) 		1709002035NRG24100520230047201 13/05/2023 MANGAL SINGH 1709002035WL004224 MANGAL SINGH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 MANGALSINGH STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-035-001/364
(BILKHURA) 		1709002035NRG24100520230047202 13/05/2023 Pradeep patel 1709002035WL004224 Pradeep patel 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 Pradeeppatel STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-035-001/365
(BILKHURA) 		1709002035NRG24100520230047204 13/05/2023 LALLU 1709002035WL004224 LALLU 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 LALLU CENTRAL BANK OF INDIA(607115)
101 PANNA MP-09-002-035-001/365
(BILKHURA) 		1709002035NRG24100520230047203 13/05/2023 LALLU 1709002035WL004224 LALLU 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 LALLU STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-035-001/382
(BILKHURA) 		1709002035NRG24100520230047205 13/05/2023 BALWAN SINGH 1709002035WL004224 BALWAN SINGH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 BALWANSINGH STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-035-001/385
(BILKHURA) 		1709002035NRG24100520230047206 13/05/2023 BHARAT 1709002035WL004224 BHARAT 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 BHARAT STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-035-001/386
(BILKHURA) 		1709002035NRG24100520230047207 13/05/2023 PANSINGH 1709002035WL004224 PANSINGH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 PANSINGH STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-035-001/388
(BILKHURA) 		1709002035NRG24100520230047208 13/05/2023 UTTAM SINGH 1709002035WL004224 UTTAM SINGH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 UTTAMSINGH STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-035-001/399
(BILKHURA) 		1709002035NRG24100520230047209 13/05/2023 PARWAT SINGH 1709002035WL004224 PARWAT SINGH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 PARWATSINGH STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-035-001/443
(BILKHURA) 		1709002035NRG24100520230047212 13/05/2023 tilak singh 1709002035WL004224 tilak singh 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 tilaksingh STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-035-001/444
(BILKHURA) 		1709002035NRG24100520230047213 13/05/2023 rampalpatel 1709002035WL004224 rampalpatel 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 rampalpatel STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-035-001/449
(BILKHURA) 		1709002035NRG24100520230047214 13/05/2023 prahlad 1709002035WL004224 prahlad 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 prahlad STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-036-001/102
(RAKSEHA) 		1709002036NRG24130520230053868 13/05/2023 SADAN SARKAR 1709002036WL004916 SADAN SARKAR 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 SADANSARKAR STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-036-001/104
(RAKSEHA) 		1709002036NRG24130520230053869 13/05/2023 RAVI KUMAR 1709002036WL004916 RAVI KUMAR 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 RAVIKUMAR STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-036-001/105
(RAKSEHA) 		1709002036NRG24130520230053870 13/05/2023 SUNEETA 1709002036WL004916 SUNEETA 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 SUNEETA STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-036-001/108
(RAKSEHA) 		1709002036NRG24130520230053871 13/05/2023 GREES DASH 1709002036WL004916 GREES DASH 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 GREESDASH STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-036-001/115
(RAKSEHA) 		1709002036NRG24130520230053708 13/05/2023 PRADEEP 1709002036WL004909 PRADEEP 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 PRADEEP STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-036-001/137
(RAKSEHA) 		1709002036NRG24130520230053875 13/05/2023 SURANJAN 1709002036WL004916 SURANJAN 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 SURANJAN STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-036-001/14
(RAKSEHA) 		1709002036NRG24130520230053682 13/05/2023 GOURANG 1709002036WL004906 GOURANG 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 GOURANG STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-036-001/145
(RAKSEHA) 		1709002036NRG24130520230053876 13/05/2023 VISHNU 1709002036WL004916 VISHNU 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
118 PANNA MP-09-002-036-001/146
(RAKSEHA) 		1709002036NRG24130520230053877 13/05/2023 PARUL 1709002036WL004916 PARUL 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 PARUL STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-036-001/150
(RAKSEHA) 		1709002036NRG24130520230053879 13/05/2023 VIKRAM MANDAL 1709002036WL004916 VIKRAM MANDAL 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 VIKRAMMANDAL STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-036-001/152
(RAKSEHA) 		1709002036NRG24130520230053880 13/05/2023 KRISHAN PAD 1709002036WL004916 KRISHAN PAD 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 KRISHANPAD STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-036-001/158
(RAKSEHA) 		1709002036NRG24130520230053685 13/05/2023 MANOJ 1709002036WL004906 MANOJ 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 MANOJ CENTRAL BANK OF INDIA(607115)
122 PANNA MP-09-002-036-001/16
(RAKSEHA) 		1709002036NRG24130520230053881 13/05/2023 RADHE SHYAM 1709002036WL004916 RADHE SHYAM 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 RADHESHYAM STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-036-001/162
(RAKSEHA) 		1709002036NRG24130520230053710 13/05/2023 AMAL 1709002036WL004909 AMAL 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 AMAL CENTRAL BANK OF INDIA(607115)
124 PANNA MP-09-002-036-001/162
(RAKSEHA) 		1709002036NRG24130520230053709 13/05/2023 AMAL 1709002036WL004909 AMAL 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 AMAL STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-036-001/165
(RAKSEHA) 		1709002036NRG24130520230053883 13/05/2023 CHITT RANJAN 1709002036WL004916 CHITT RANJAN 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 CHITTRANJAN STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-036-001/17
(RAKSEHA) 		1709002036NRG24130520230053887 13/05/2023 Riyaj 1709002036WL004916 Riyaj 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Riyaj CENTRAL BANK OF INDIA(607115)
127 PANNA MP-09-002-036-001/17
(RAKSEHA) 		1709002036NRG24130520230053886 13/05/2023 RIYAJ 1709002036WL004916 RIYAJ 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 RIYAJ STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-036-001/177
(RAKSEHA) 		1709002036NRG24130520230053889 13/05/2023 LAXMAN 1709002036WL004916 LAXMAN 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 LAXMAN STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-036-001/177
(RAKSEHA) 		1709002036NRG24130520230053888 13/05/2023 LAXMAN 1709002036WL004916 LAXMAN 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 LAXMAN CENTRAL BANK OF INDIA(607115)
130 PANNA MP-09-002-036-001/179
(RAKSEHA) 		1709002036NRG24130520230053890 13/05/2023 SUBHAS 1709002036WL004916 SUBHAS 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 SUBHAS STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-036-001/187
(RAKSEHA) 		1709002036NRG24130520230053688 13/05/2023 SANDHYA 1709002036WL004906 SANDHYA 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 SANDHYA CENTRAL BANK OF INDIA(607115)
132 PANNA MP-09-002-036-001/199
(RAKSEHA) 		1709002036NRG24130520230053892 13/05/2023 ANTIM 1709002036WL004916 ANTIM 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 ANTIM STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-036-001/20
(RAKSEHA) 		1709002036NRG24130520230053894 13/05/2023 KANAN 1709002036WL004916 KANAN 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 KANAN STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-036-001/204-A
(RAKSEHA) 		1709002036NRG24130520230053896 13/05/2023 SANTOSH 1709002036WL004916 SANTOSH 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 SANTOSH STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-036-001/209
(RAKSEHA) 		1709002036NRG24130520230053711 13/05/2023 MOTI LAL 1709002036WL004909 MOTI LAL 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 MOTILAL STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-036-001/210
(RAKSEHA) 		1709002036NRG24130520230053712 13/05/2023 BHAWESH 1709002036WL004909 BHAWESH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 BHAWESH STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-036-001/217
(RAKSEHA) 		1709002036NRG24130520230053713 13/05/2023 Duryodhan 1709002036WL004909 Duryodhan 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 Duryodhan STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-036-001/219
(RAKSEHA) 		1709002036NRG24130520230053899 13/05/2023 Ravendra 1709002036WL004916 Ravendra 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Ravendra STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-036-001/223
(RAKSEHA) 		1709002036NRG24130520230053901 13/05/2023 Aarti 1709002036WL004916 Aarti 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Aarti CENTRAL BANK OF INDIA(607115)
140 PANNA MP-09-002-036-001/224
(RAKSEHA) 		1709002036NRG24130520230053714 13/05/2023 Chunu 1709002036WL004909 Chunu 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 Chunu CENTRAL BANK OF INDIA(607115)
141 PANNA MP-09-002-036-001/228
(RAKSEHA) 		1709002036NRG24130520230053715 13/05/2023 VASUDEV 1709002036WL004909 VASUDEV 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 VASUDEV STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-036-001/229
(RAKSEHA) 		1709002036NRG24130520230053904 13/05/2023 Shankar 1709002036WL004916 Shankar 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Shankar STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-036-001/230
(RAKSEHA) 		1709002036NRG24130520230053689 13/05/2023 VINOD 1709002036WL004906 VINOD 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 VINOD STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-036-001/231
(RAKSEHA) 		1709002036NRG24130520230053906 13/05/2023 Bijan 1709002036WL004916 Bijan 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Bijan STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-036-001/232
(RAKSEHA) 		1709002036NRG24130520230053907 13/05/2023 Ashok 1709002036WL004916 Ashok 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Ashok STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-036-001/236
(RAKSEHA) 		1709002036NRG24130520230053908 13/05/2023 Subhash 1709002036WL004916 Subhash 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Subhash STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-036-001/238
(RAKSEHA) 		1709002036NRG24130520230053716 13/05/2023 PIJUSH 1709002036WL004909 PIJUSH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 PIJUSH STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-036-001/240
(RAKSEHA) 		1709002036NRG24130520230053910 13/05/2023 Sujeet 1709002036WL004916 Sujeet 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Sujeet CENTRAL BANK OF INDIA(607115)
149 PANNA MP-09-002-036-001/246
(RAKSEHA) 		1709002036NRG24130520230053912 13/05/2023 Jairam 1709002036WL004916 Jairam 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Jairam PUNJAB NATIONAL BANK(508568)
150 PANNA MP-09-002-036-001/247
(RAKSEHA) 		1709002036NRG24130520230053913 13/05/2023 Shyampad 1709002036WL004916 Shyampad 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Shyampad JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
151 PANNA MP-09-002-036-001/251
(RAKSEHA) 		1709002036NRG24130520230053915 13/05/2023 Prem 1709002036WL004916 Prem 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Prem BANK OF INDIA(508505)
152 PANNA MP-09-002-036-001/252
(RAKSEHA) 		1709002036NRG24130520230053916 13/05/2023 Vikash 1709002036WL004916 Vikash 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 Vikash STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-036-001/30
(RAKSEHA) 		1709002036NRG24130520230053921 13/05/2023 ARJUN 1709002036WL004916 ARJUN 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 ARJUN STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-036-001/34
(RAKSEHA) 		1709002036NRG24130520230053923 13/05/2023 DILEEP 1709002036WL004916 DILEEP 00415 SBIN0030436 1105 1105 Processed 02/06/2023 106339957 DILEEP CENTRAL BANK OF INDIA(607115)
155 PANNA MP-09-002-036-001/35
(RAKSEHA) 		1709002036NRG24130520230053690 13/05/2023 NIVASH 1709002036WL004906 NIVASH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 NIVASH STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-036-001/57
(RAKSEHA) 		1709002036NRG24130520230053720 13/05/2023 BEENA 1709002036WL004909 BEENA 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 BEENA STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-036-001/61
(RAKSEHA) 		1709002036NRG24130520230053692 13/05/2023 VISHANATH 1709002036WL004906 VISHANATH 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 VISHANATH STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-036-001/69
(RAKSEHA) 		1709002036NRG24130520230053722 13/05/2023 MEERA 1709002036WL004909 MEERA 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 MEERA STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-036-001/71
(RAKSEHA) 		1709002036NRG24130520230053694 13/05/2023 MANINDRA 1709002036WL004906 MANINDRA 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 MANINDRA STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-036-001/91
(RAKSEHA) 		1709002036NRG24130520230053697 13/05/2023 CHAPLA 1709002036WL004906 CHAPLA 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 CHAPLA STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-036-001/94
(RAKSEHA) 		1709002036NRG24130520230053723 13/05/2023 NIRMAL 1709002036WL004909 NIRMAL 00415 SBIN0030436 1547 1547 Processed 02/06/2023 106339957 NIRMAL STATE BANK OF INDIA(508548)
SubTotal 104975 104975
162 PANNA MP-09-002-080-001/231-A
(MAKARANTGANJ) 		1709002080NRG24130520230053666 13/05/2023 BHAGIRATH 1709002080WL004901 BHAGIRATH 00415 SBIN0031285 2873 2873 Processed 02/06/2023 106339957 BHAGIRATH BANK OF BARODA(606985)
163 PANNA MP-09-002-080-001/274
(MAKARANTGANJ) 		1709002080NRG24130520230053667 13/05/2023 LAKHAN 1709002080WL004901 LAKHAN 00415 SBIN0031285 2873 2873 Processed 02/06/2023 106339957 LAKHAN STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-080-001/281
(MAKARANTGANJ) 		1709002080NRG24130520230053675 13/05/2023 RAJESH 1709002080WL004904 RAJESH 00415 SBIN0031285 2873 2873 Processed 02/06/2023 106339957 RAJESH MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-080-001/313
(MAKARANTGANJ) 		1709002080NRG24130520230053676 13/05/2023 Raakesh kushwaha 1709002080WL004904 Raakesh kushwaha 00415 SBIN0031285 2873 2873 Processed 02/06/2023 106339957 Raakeshkushwaha STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-080-001/320
(MAKARANTGANJ) 		1709002080NRG24130520230053669 13/05/2023 Khusiram 1709002080WL004901 Khusiram 00415 SBIN0031285 1768 1768 Processed 02/06/2023 106339957 Khusiram STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-080-001/46-B
(MAKARANTGANJ) 		1709002080NRG24130520230053678 13/05/2023 kalua 1709002080WL004904 kalua 00415 SBIN0031285 2873 2873 Processed 02/06/2023 106339957 kalua STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-080-001/496
(MAKARANTGANJ) 		1709002080NRG24130520230053679 13/05/2023 Sakun kushwaha 1709002080WL004904 Sakun kushwaha 00415 SBIN0031285 2873 2873 Processed 02/06/2023 106339957 Sakunkushwaha STATE BANK OF INDIA(508548)
SubTotal 19006 19006
169 PANNA MP-09-002-031-001/109-B
(SAKARIYA) 		1709002031NRG24130520230053584 13/05/2023 Mankuvar 1709002031WL004896 Mankuvar 00468 UBIN0563706 884 884 Processed 02/06/2023 106339957 Mankuvar UNION BANK OF INDIA(508500)
170 PANNA MP-09-002-035-001/442
(BILKHURA) 		1709002035NRG24100520230047211 13/05/2023 VIPIN SINGH 1709002035WL004224 VIPIN SINGH 00468 UBIN0563706 1547 1547 Processed 02/06/2023 106339957 VIPINSINGH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
171 PANNA MP-09-002-007-002/42
(MANOUR) 		1709002007NRG24090520230045599 13/05/2023 Bhana Gound 1709002007WL004096 Bhana Gound 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 106339957 BhanaGound STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-031-001/102-B
(SAKARIYA) 		1709002031NRG24130520230053579 13/05/2023 JAGAT SINGH 1709002031WL004896 JAGAT SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 106339957 JAGATSINGH STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-031-001/102-B
(SAKARIYA) 		1709002031NRG24130520230053578 13/05/2023 JAGAT SINGH 1709002031WL004896 JAGAT SINGH 00602 SBIN0RRMBGB 663 663 Processed 02/06/2023 106339957 JAGATSINGH UNION BANK OF INDIA(508500)
174 PANNA MP-09-002-031-001/102-C
(SAKARIYA) 		1709002031NRG24130520230053580 13/05/2023 PRAKSH 1709002031WL004896 PRAKSH 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 PRAKSH STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-031-001/111
(SAKARIYA) 		1709002031NRG24130520230053589 13/05/2023 laxmiprasad 1709002031WL004896 laxmiprasad 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 laxmiprasad MADHYANCHAL GRAMIN BANK(607232)
176 PANNA MP-09-002-031-001/111
(SAKARIYA) 		1709002031NRG24130520230053590 13/05/2023 lkshmi prsad 1709002031WL004896 lkshmi prsad 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 lkshmiprsad MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-031-001/116-A
(SAKARIYA) 		1709002031NRG24130520230053592 13/05/2023 viajnath 1709002031WL004896 viajnath 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 viajnath STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-031-001/116-A
(SAKARIYA) 		1709002031NRG24130520230053591 13/05/2023 viajnath 1709002031WL004896 viajnath 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 viajnath MADHYANCHAL GRAMIN BANK(607232)
179 PANNA MP-09-002-031-001/22-A
(SAKARIYA) 		1709002031NRG24130520230053593 13/05/2023 NIRPAT 1709002031WL004896 NIRPAT 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 NIRPAT MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-031-001/49
(SAKARIYA) 		1709002031NRG24130520230053595 13/05/2023 SMT FOOL BAI 1709002031WL004896 SMT FOOL BAI 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 SMTFOOLBAI UNION BANK OF INDIA(508500)
181 PANNA MP-09-002-031-001/56
(SAKARIYA) 		1709002031NRG24130520230053596 13/05/2023 DARBARI 1709002031WL004896 DARBARI 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 DARBARI MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-031-001/57-A
(SAKARIYA) 		1709002031NRG24130520230053601 13/05/2023 kaml singh 1709002031WL004896 kaml singh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 kamlsingh FINO PAYMENTS BANK LTD(608001)
183 PANNA MP-09-002-031-001/57-A
(SAKARIYA) 		1709002031NRG24130520230053600 13/05/2023 kaml singh 1709002031WL004896 kaml singh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 kamlsingh STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-031-001/72
(SAKARIYA) 		1709002031NRG24130520230053603 13/05/2023 PHOOL BAI 1709002031WL004896 PHOOL BAI 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 PHOOLBAI MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-031-001/84-A
(SAKARIYA) 		1709002031NRG24130520230053609 13/05/2023 man kuvar 1709002031WL004896 man kuvar 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 mankuvar MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-031-001/84-A
(SAKARIYA) 		1709002031NRG24130520230053608 13/05/2023 mangal singh 1709002031WL004896 mangal singh 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-031-001/93
(SAKARIYA) 		1709002031NRG24130520230053612 13/05/2023 GAYAN SINGH 1709002031WL004896 GAYAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 GAYANSINGH MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-031-001/93
(SAKARIYA) 		1709002031NRG24130520230053613 13/05/2023 GEDA BAI 1709002031WL004896 GEDA BAI 00602 SBIN0RRMBGB 884 884 Processed 02/06/2023 106339957 GEDABAI UNION BANK OF INDIA(508500)
189 PANNA MP-09-002-048-001/124
(PAHADIKHERA) 		1709002000NRG24130520230053518 13/05/2023 BASANTA 1709002WL004890 BASANTA 00602 SBIN0RRMBGB 1989 1989 Processed 02/06/2023 106339957 BASANTA STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-048-001/205
(PAHADIKHERA) 		1709002048NRG24130520230053561 13/05/2023 UMA SHANKAR SONI 1709002048WL004892 UMA SHANKAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339957 UMASHANKARSONI STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-078-001/154
(BAIRHA UDAKPUR) 		1709002078NRG24130520230053991 13/05/2023 dharmendra kumar tiwari 1709002078WL004919 dharmendra kumar tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339957 dharmendrakumartiwari STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-078-001/87-A
(BAIRHA UDAKPUR) 		1709002078NRG24130520230053996 13/05/2023 Uma singh 1709002078WL004919 Uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339957 Umasingh MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-078-001/90-A
(BAIRHA UDAKPUR) 		1709002078NRG24130520230053997 13/05/2023 SUNEETA 1709002078WL004919 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106339957 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PANNA MP-09-002-080-001/498
(MAKARANTGANJ) 		1709002080NRG24130520230053680 13/05/2023 Premchand 1709002080WL004905 Premchand 00602 SBIN0RRMBGB 2873 2873 Processed 02/06/2023 106339957 Premchand STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-080-001/91
(MAKARANTGANJ) 		1709002080NRG24130520230053670 13/05/2023 Raju 1709002080WL004901 Raju 00602 SBIN0RRMBGB 3094 3094 Processed 02/06/2023 106339957 Raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28509 28509
Total 266968 266968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130523APB_FTO_40251 AXIS BANK UTIB0002882 PANNA 1547
2 PANNA MP1709002_130523APB_FTO_40251 Bank of Baroda BARB0PANNAX PANNA 884
3 PANNA MP1709002_130523APB_FTO_40251 Canara Bank CNRB0004114 PANNA 884
4 PANNA MP1709002_130523APB_FTO_40251 Central Bank Of India CBIN0282158 PANNA 39559
5 PANNA MP1709002_130523APB_FTO_40251 Indian Bank IDIB000P566 PANNA 5304
6 PANNA MP1709002_130523APB_FTO_40251 Punjab National Bank PUNB0659800 PANNA M P 2210
7 PANNA MP1709002_130523APB_FTO_40251 State Bank of India SBIN0000447 PANNA 31603
8 PANNA MP1709002_130523APB_FTO_40251 State Bank of India SBIN0002820 AMANGANJ 2873
9 PANNA MP1709002_130523APB_FTO_40251 State Bank of India SBIN0002845 DEVENDRANAGAR 17680
10 PANNA MP1709002_130523APB_FTO_40251 State Bank of India SBIN0003262 KAKARHATI 9503
11 PANNA MP1709002_130523APB_FTO_40251 State Bank of India SBIN0030436 GANESH MARKET, PANNA 104975
12 PANNA MP1709002_130523APB_FTO_40251 State Bank of India SBIN0031285 PANNA 19006
13 PANNA MP1709002_130523APB_FTO_40251 Union Bank of India UBIN0563706 PANNA 2431
14 PANNA MP1709002_130523APB_FTO_40251 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 3094
15 PANNA MP1709002_130523APB_FTO_40251 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 7293
16 PANNA MP1709002_130523APB_FTO_40251 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 14586
17 PANNA MP1709002_130523APB_FTO_40251 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2873
18 PANNA MP1709002_130523APB_FTO_40251 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 663

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