Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_080324APB_FTO_491781
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-09-002-003-002/126-C
(TALGAON) 		1709002003NRG24080320240574545 08/03/2024 Anil 1709002003WL045407 Anil 00045 BARB0PANNAX 221 221 Processed 24/04/2024 473579520 Anil PUNJAB NATIONAL BANK(508568)
2 PANNA MP-09-002-007-001/229
(MANOUR) 		1709002007NRG24080320240575211 08/03/2024 Pramod Gound 1709002007WL045448 Pramod Gound 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 PramodGound STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-007-001/231
(MANOUR) 		1709002007NRG24080320240575212 08/03/2024 Rajendra Gound 1709002007WL045448 Rajendra Gound 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 RajendraGound BANK OF BARODA(606985)
4 PANNA MP-09-002-007-002/336
(MANOUR) 		1709002007NRG24080320240575227 08/03/2024 Sundar Goud 1709002007WL045448 Sundar Goud 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 SundarGoud BANK OF BARODA(606985)
5 PANNA MP-09-002-007-002/342
(MANOUR) 		1709002007NRG24080320240575233 08/03/2024 Desh Raj Gound 1709002007WL045448 Desh Raj Gound 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 DeshRajGound STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-007-002/346
(MANOUR) 		1709002007NRG24080320240575236 08/03/2024 Reena Gond 1709002007WL045448 Reena Gond 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 ReenaGond BANK OF BARODA(606985)
7 PANNA MP-09-002-007-002/40-D
(MANOUR) 		1709002007NRG24080320240575239 08/03/2024 Foola Gound 1709002007WL045448 Foola Gound 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 FoolaGound BANK OF BARODA(606985)
8 PANNA MP-09-002-014-001/152
(BARBASPURA) 		1709002014NRG24070320240573750 08/03/2024 KIRSAN MOHAN 1709002014WL045360 KIRSAN MOHAN 00045 BARB0PANNAX 884 884 Processed 24/04/2024 473579520 KIRSANMOHAN BANK OF BARODA(606985)
9 PANNA MP-09-002-044-001/105-D
(GAHARA) 		1709002044NRG24070320240574068 08/03/2024 Arun yadav 1709002044WL045379 Arun yadav 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 Arunyadav BANK OF BARODA(606985)
10 PANNA MP-09-002-044-001/118-A
(GAHARA) 		1709002044NRG24070320240574072 08/03/2024 devi 1709002044WL045379 devi 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 devi MADHYANCHAL GRAMIN BANK(607232)
11 PANNA MP-09-002-044-001/118-A
(GAHARA) 		1709002044NRG24070320240574073 08/03/2024 devi 1709002044WL045379 devi 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 devi MADHYANCHAL GRAMIN BANK(607232)
12 PANNA MP-09-002-044-002/12-D
(GAHARA) 		1709002044NRG24070320240574101 08/03/2024 Udra 1709002044WL045380 Udra 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 Udra PUNJAB NATIONAL BANK(508568)
13 PANNA MP-09-002-074-001/103
(BADWARA) 		1709002074NRG24080320240575268 08/03/2024 Varsha Prajapati 1709002074WL045450 Varsha Prajapati 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 VarshaPrajapati BANK OF BARODA(606985)
14 PANNA MP-09-002-079-002/135
(RANJORPURWA) 		1709002079NRG24080320240574626 08/03/2024 bhura 1709002079WL045409 bhura 00045 BARB0PANNAX 1326 1326 Processed 24/04/2024 473579520 bhura BANK OF BARODA(606985)
SubTotal 17017 17017
15 PANNA MP-09-002-007-002/103-A
(MANOUR) 		1709002007NRG24080320240575214 08/03/2024 DEEN BANDHU SARKAR 1709002007WL045448 DEEN BANDHU SARKAR 00048 BKID0009443 884 884 Processed 24/04/2024 473579520 DEENBANDHUSARKAR BANK OF INDIA(508505)
16 PANNA MP-09-002-007-002/192-C
(MANOUR) 		1709002007NRG24080320240575216 08/03/2024 Dilip Biswas 1709002007WL045448 Dilip Biswas 00048 BKID0009443 884 884 Processed 24/04/2024 473579520 DilipBiswas JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 PANNA MP-09-002-007-002/194
(MANOUR) 		1709002007NRG24080320240575217 08/03/2024 Adhir Vishwas 1709002007WL045448 Adhir Vishwas 00048 BKID0009443 1326 1326 Processed 24/04/2024 473579520 AdhirVishwas BANK OF INDIA(508505)
18 PANNA MP-09-002-007-002/322
(MANOUR) 		1709002007NRG24080320240575224 08/03/2024 Arjun Kushwaha 1709002007WL045448 Arjun Kushwaha 00048 BKID0009443 1326 1326 Processed 24/04/2024 473579520 ArjunKushwaha BANK OF INDIA(508505)
19 PANNA MP-09-002-007-002/339
(MANOUR) 		1709002007NRG24080320240575230 08/03/2024 Komal Mistri 1709002007WL045448 Komal Mistri 00048 BKID0009443 1326 1326 Processed 24/04/2024 473579520 KomalMistri BANK OF INDIA(508505)
20 PANNA MP-09-002-007-002/340
(MANOUR) 		1709002007NRG24080320240575231 08/03/2024 Gopal Mistri 1709002007WL045448 Gopal Mistri 00048 BKID0009443 1326 1326 Processed 24/04/2024 473579520 GopalMistri BANK OF INDIA(508505)
21 PANNA MP-09-002-007-002/344
(MANOUR) 		1709002007NRG24080320240575235 08/03/2024 Rekha Haldar 1709002007WL045448 Rekha Haldar 00048 BKID0009443 1326 1326 Processed 24/04/2024 473579520 RekhaHaldar BANK OF INDIA(508505)
22 PANNA MP-09-002-007-002/83
(MANOUR) 		1709002007NRG24080320240575244 08/03/2024 Rita 1709002007WL045448 Rita 00048 BKID0009443 1326 1326 Processed 24/04/2024 473579520 Rita BANK OF INDIA(508505)
SubTotal 9724 9724
23 PANNA MP-09-002-007-002/143-C
(MANOUR) 		1709002007NRG24080320240575215 08/03/2024 Priyanka Haldar 1709002007WL045448 Priyanka Haldar 00051 MAHB0001882 884 884 Processed 24/04/2024 473579520 PriyankaHaldar BANK OF MAHARASHTRA(607387)
24 PANNA MP-09-002-007-002/312
(MANOUR) 		1709002007NRG24080320240575221 08/03/2024 VISHNU PREEYA GURUDAS BAIRAGI 1709002007WL045448 VISHNU PREEYA GURUDAS BAIRAGI 00051 MAHB0001882 1326 1326 Processed 24/04/2024 473579520 VISHNUPREEYAGURUDASBAIRAGI BANK OF MAHARASHTRA(607387)
25 PANNA MP-09-002-007-002/321
(MANOUR) 		1709002007NRG24080320240575223 08/03/2024 Sujata Haldar 1709002007WL045448 Sujata Haldar 00051 MAHB0001882 1326 1326 Processed 24/04/2024 473579520 SujataHaldar BANK OF MAHARASHTRA(607387)
26 PANNA MP-09-002-007-002/343
(MANOUR) 		1709002007NRG24080320240575234 08/03/2024 Shivam Haldar 1709002007WL045448 Shivam Haldar 00051 MAHB0001882 1326 1326 Processed 24/04/2024 473579520 ShivamHaldar STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-007-002/6
(MANOUR) 		1709002007NRG24080320240575242 08/03/2024 Savita Ratneshwar Sardar 1709002007WL045448 Savita Ratneshwar Sardar 00051 MAHB0001882 1326 1326 Processed 24/04/2024 473579520 SavitaRatneshwarSardar BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
28 PANNA MP-09-002-003-002/135-A
(TALGAON) 		1709002003NRG24080320240574548 08/03/2024 Neeraj tiwari 1709002003WL045407 Neeraj tiwari 00078 CNRB0004114 221 221 Processed 24/04/2024 473579520 Neerajtiwari FINO PAYMENTS BANK LTD(608001)
29 PANNA MP-09-002-003-002/185
(TALGAON) 		1709002003NRG24080320240574560 08/03/2024 Ramkishor yadav 1709002003WL045407 Ramkishor yadav 00078 CNRB0004114 221 221 Processed 24/04/2024 473579520 Ramkishoryadav STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-003-002/20-B
(TALGAON) 		1709002003NRG24080320240574568 08/03/2024 Chunu 1709002003WL045407 Chunu 00078 CNRB0004114 221 221 Processed 24/04/2024 473579520 Chunu STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-003-002/76-A
(TALGAON) 		1709002003NRG24080320240574588 08/03/2024 Makundi 1709002003WL045408 Makundi 00078 CNRB0004114 221 221 Processed 24/04/2024 473579520 Makundi CANARA BANK(508532)
32 PANNA MP-09-002-003-002/76-A
(TALGAON) 		1709002003NRG24080320240574589 08/03/2024 Makundi 1709002003WL045408 Makundi 00078 CNRB0004114 221 221 Processed 24/04/2024 473579520 Makundi FINO PAYMENTS BANK LTD(608001)
33 PANNA MP-09-002-007-001/330
(MANOUR) 		1709002007NRG24080320240575213 08/03/2024 Rishabh Sahu 1709002007WL045448 Rishabh Sahu 00078 CNRB0004114 1326 1326 Processed 24/04/2024 473579520 RishabhSahu CANARA BANK(508532)
34 PANNA MP-09-002-014-001/203-A
(BARBASPURA) 		1709002014NRG24070320240573755 08/03/2024 Bhopand singh 1709002014WL045360 Bhopand singh 00078 CNRB0004114 884 884 Processed 24/04/2024 473579520 Bhopandsingh CANARA BANK(508532)
SubTotal 3315 3315
35 PANNA MP-09-002-003-002/127-A
(TALGAON) 		1709002003NRG24080320240574546 08/03/2024 VINOD 1709002003WL045407 VINOD 00078 CNRB0017842 221 221 Processed 24/04/2024 473579520 VINOD CANARA BANK(508532)
36 PANNA MP-09-002-003-002/136-C
(TALGAON) 		1709002003NRG24080320240574549 08/03/2024 Baldau Paroha 1709002003WL045407 Baldau Paroha 00078 CNRB0017842 221 221 Processed 24/04/2024 473579520 BaldauParoha CANARA BANK(508532)
37 PANNA MP-09-002-003-002/175
(TALGAON) 		1709002003NRG24080320240574558 08/03/2024 Rajkumari 1709002003WL045407 Rajkumari 00078 CNRB0017842 221 221 Processed 24/04/2024 473579520 Rajkumari CANARA BANK(508532)
38 PANNA MP-09-002-003-002/96
(TALGAON) 		1709002003NRG24080320240574598 08/03/2024 Teerath 1709002003WL045408 Teerath 00078 CNRB0017842 221 221 Processed 24/04/2024 473579520 Teerath CANARA BANK(508532)
39 PANNA MP-09-002-011-002/18-A
(TARA) 		1709002003NRG24080320240574606 08/03/2024 Bihari 1709002003WL045408 Bihari 00078 CNRB0017842 221 221 Processed 24/04/2024 473579520 Bihari CANARA BANK(508532)
SubTotal 1105 1105
40 PANNA MP-09-002-011-002/201
(TARA) 		1709002003NRG24080320240574610 08/03/2024 Kismat rani adivasi 1709002003WL045408 Kismat rani adivasi 00089 CBIN0282158 221 221 Processed 24/04/2024 473579520 Kismatraniadivasi CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
41 PANNA MP-09-002-011-002/160
(TARA) 		1709002003NRG24080320240574601 08/03/2024 chandan Sinsh Yadav 1709002003WL045408 chandan Sinsh Yadav 00089 CBIN0284171 221 221 Processed 24/04/2024 473579520 chandanSinshYadav CENTRAL BANK OF INDIA(607115)
42 PANNA MP-09-002-014-001/108-D
(BARBASPURA) 		1709002014NRG24070320240573745 08/03/2024 Kishun lal 1709002014WL045360 Kishun lal 00089 CBIN0284171 884 884 Processed 24/04/2024 473579520 Kishunlal CENTRAL BANK OF INDIA(607115)
43 PANNA MP-09-002-014-001/206
(BARBASPURA) 		1709002014NRG24070320240573756 08/03/2024 JAGATRAJ 1709002014WL045360 JAGATRAJ 00089 CBIN0284171 884 884 Processed 24/04/2024 473579520 JAGATRAJ JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1989 1989
44 PANNA MP-09-002-066-001/345-A
(GUKHOUR) 		1709002066NRG24080320240575591 08/03/2024 sukrti gond 1709002066WL045465 sukrti gond 00176 IDIB000D585 1326 1326 Processed 24/04/2024 473579520 sukrtigond INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 PANNA MP-09-002-007-002/338
(MANOUR) 		1709002007NRG24080320240575229 08/03/2024 Nameeta Sardar 1709002007WL045448 Nameeta Sardar 00176 IDIB000P566 1326 1326 Processed 24/04/2024 473579520 NameetaSardar INDIAN BANK(607105)
46 PANNA MP-09-002-033-001/179
(MAKARIKUTHAR) 		1709002033NRG24080320240575171 08/03/2024 unni bay 1709002033WL045442 unni bay 00176 IDIB000P566 1326 1326 Processed 24/04/2024 473579520 unnibay INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANNA MP-09-002-033-001/338
(MAKARIKUTHAR) 		1709002033NRG24080320240575174 08/03/2024 vijayrani 1709002033WL045442 vijayrani 00176 IDIB000P566 1326 1326 Processed 24/04/2024 473579520 vijayrani INDIAN BANK(607105)
48 PANNA MP-09-002-033-001/85-A
(MAKARIKUTHAR) 		1709002033NRG24080320240575185 08/03/2024 rajendr 1709002033WL045443 rajendr 00176 IDIB000P566 1326 1326 Processed 24/04/2024 473579520 rajendr UNION BANK OF INDIA(508500)
SubTotal 5304 5304
49 PANNA MP-09-002-044-001/102
(GAHARA) 		1709002044NRG24070320240574083 08/03/2024 MANIYA 1709002044WL045380 MANIYA 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 MANIYA PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-044-001/103-C
(GAHARA) 		1709002044NRG24070320240574084 08/03/2024 Akl kumari 1709002044WL045380 Akl kumari 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 Aklkumari MADHYANCHAL GRAMIN BANK(607232)
51 PANNA MP-09-002-044-001/122
(GAHARA) 		1709002044NRG24070320240574105 08/03/2024 ISHVAR PRASAD 1709002044WL045381 ISHVAR PRASAD 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 ISHVARPRASAD PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-044-001/122-B
(GAHARA) 		1709002044NRG24070320240574107 08/03/2024 Narendra 1709002044WL045381 Narendra 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 Narendra PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-044-001/128
(GAHARA) 		1709002044NRG24070320240574085 08/03/2024 RAMNARESH 1709002044WL045380 RAMNARESH 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 RAMNARESH PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-044-001/132
(GAHARA) 		1709002044NRG24080320240574510 08/03/2024 JHALLU 1709002044WL045403 JHALLU 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 JHALLU PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-044-001/135
(GAHARA) 		1709002044NRG24080320240574513 08/03/2024 Mahesh 1709002044WL045403 Mahesh 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 Mahesh PUNJAB NATIONAL BANK(508568)
56 PANNA MP-09-002-044-001/135-A
(GAHARA) 		1709002044NRG24080320240574514 08/03/2024 Rahil Kumar Ahirwar 1709002044WL045403 Rahil Kumar Ahirwar 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 RahilKumarAhirwar PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-044-001/137
(GAHARA) 		1709002044NRG24070320240574108 08/03/2024 Gulab 1709002044WL045381 Gulab 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 Gulab PUNJAB NATIONAL BANK(508568)
58 PANNA MP-09-002-044-001/15-A
(GAHARA) 		1709002044NRG24080320240574516 08/03/2024 Ram chandra 1709002044WL045403 Ram chandra 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 Ramchandra INDIAN BANK(607105)
59 PANNA MP-09-002-044-001/18-A
(GAHARA) 		1709002044NRG24080320240574518 08/03/2024 Rambali Ahirwar 1709002044WL045403 Rambali Ahirwar 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 RambaliAhirwar INDIAN BANK(607105)
60 PANNA MP-09-002-044-001/209
(GAHARA) 		1709002044NRG24070320240574082 08/03/2024 Viran yadav 1709002044WL045379 Viran yadav 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 Viranyadav PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-044-001/35
(GAHARA) 		1709002044NRG24070320240574093 08/03/2024 chhote 1709002044WL045380 chhote 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 chhote PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-044-001/47
(GAHARA) 		1709002044NRG24080320240574521 08/03/2024 RAJU 1709002044WL045403 RAJU 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 RAJU PUNJAB NATIONAL BANK(508568)
63 PANNA MP-09-002-044-001/82
(GAHARA) 		1709002044NRG24080320240574525 08/03/2024 Rita Ahirwar 1709002044WL045403 Rita Ahirwar 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 RitaAhirwar PUNJAB NATIONAL BANK(508568)
64 PANNA MP-09-002-044-002/1-B
(GAHARA) 		1709002044NRG24070320240574099 08/03/2024 Laxmi rajgond 1709002044WL045380 Laxmi rajgond 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 Laxmirajgond PUNJAB NATIONAL BANK(508568)
65 PANNA MP-09-002-079-002/128
(RANJORPURWA) 		1709002079NRG24080320240574620 08/03/2024 shivraj singh yadav 1709002079WL045409 shivraj singh yadav 00354 PUNB0659800 1326 1326 Processed 24/04/2024 473579520 shivrajsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 22542 22542
66 PANNA MP-09-002-003-002/206
(TALGAON) 		1709002003NRG24080320240574569 08/03/2024 Ganga prasad yadav 1709002003WL045407 Ganga prasad yadav 00415 SBIN0000447 221 221 Processed 24/04/2024 473579520 Gangaprasadyadav STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-007-002/320
(MANOUR) 		1709002007NRG24080320240575222 08/03/2024 Sushma Haldar 1709002007WL045448 Sushma Haldar 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473579520 SushmaHaldar STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-007-002/347
(MANOUR) 		1709002007NRG24080320240575237 08/03/2024 Savita Gound 1709002007WL045448 Savita Gound 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473579520 SavitaGound STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-007-002/348
(MANOUR) 		1709002007NRG24080320240575238 08/03/2024 Khushbu Gound 1709002007WL045448 Khushbu Gound 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473579520 KhushbuGound STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-007-002/6-A
(MANOUR) 		1709002007NRG24080320240575243 08/03/2024 Govind sardar 1709002007WL045448 Govind sardar 00415 SBIN0000447 1326 1326 Processed 24/04/2024 473579520 Govindsardar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
71 PANNA MP-09-002-003-002/130-A
(TALGAON) 		1709002003NRG24080320240574547 08/03/2024 GANESH 1709002003WL045407 GANESH 00415 SBIN0002820 221 221 Processed 24/04/2024 473579520 GANESH CANARA BANK(508532)
72 PANNA MP-09-002-003-002/138-A
(TALGAON) 		1709002003NRG24080320240574550 08/03/2024 RAMJI 1709002003WL045407 RAMJI 00415 SBIN0002820 221 221 Processed 24/04/2024 473579520 RAMJI STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-003-002/139-A
(TALGAON) 		1709002003NRG24080320240574551 08/03/2024 Rahul 1709002003WL045407 Rahul 00415 SBIN0002820 221 221 Processed 24/04/2024 473579520 Rahul STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-003-002/190
(TALGAON) 		1709002003NRG24080320240574563 08/03/2024 Pramod kumar tiwari 1709002003WL045407 Pramod kumar tiwari 00415 SBIN0002820 221 221 Processed 24/04/2024 473579520 Pramodkumartiwari CANARA BANK(508532)
75 PANNA MP-09-002-003-002/192
(TALGAON) 		1709002003NRG24080320240574564 08/03/2024 Seema 1709002003WL045407 Seema 00415 SBIN0002820 221 221 Processed 24/04/2024 473579520 Seema STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-003-002/193
(TALGAON) 		1709002003NRG24080320240574565 08/03/2024 Varsha 1709002003WL045407 Varsha 00415 SBIN0002820 221 221 Processed 24/04/2024 473579520 Varsha UNION BANK OF INDIA(508500)
77 PANNA MP-09-002-003-002/20-A
(TALGAON) 		1709002003NRG24080320240574567 08/03/2024 Janak 1709002003WL045407 Janak 00415 SBIN0002820 221 221 Processed 24/04/2024 473579520 Janak STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-011-002/10-A
(TARA) 		1709002003NRG24080320240574599 08/03/2024 Mahakrani 1709002003WL045408 Mahakrani 00415 SBIN0002820 221 221 Processed 24/04/2024 473579520 Mahakrani STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-011-002/10-B
(TARA) 		1709002003NRG24080320240574600 08/03/2024 Mangal 1709002003WL045408 Mangal 00415 SBIN0002820 221 221 Processed 24/04/2024 473579520 Mangal STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-011-002/227
(TARA) 		1709002003NRG24080320240574616 08/03/2024 Rajaram adiwasi 1709002003WL045408 Rajaram adiwasi 00415 SBIN0002820 221 221 Processed 24/04/2024 473579520 Rajaramadiwasi STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-014-001/203
(BARBASPURA) 		1709002014NRG24070320240573754 08/03/2024 BHAGWATI 1709002014WL045360 BHAGWATI 00415 SBIN0002820 884 884 Processed 24/04/2024 473579520 BHAGWATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 3094 3094
82 PANNA MP-09-002-033-001/145
(MAKARIKUTHAR) 		1709002033NRG24080320240575169 08/03/2024 mulchand 1709002033WL045442 mulchand 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANNA MP-09-002-033-001/366
(MAKARIKUTHAR) 		1709002033NRG24080320240575176 08/03/2024 ghansyam pal 1709002033WL045442 ghansyam pal 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 ghansyampal STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-033-001/400
(MAKARIKUTHAR) 		1709002033NRG24080320240575180 08/03/2024 jagdish pal 1709002033WL045443 jagdish pal 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 jagdishpal STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-066-001/345-A
(GUKHOUR) 		1709002066NRG24080320240575590 08/03/2024 surendra adiwasi 1709002066WL045465 surendra adiwasi 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 surendraadiwasi STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-066-001/43
(GUKHOUR) 		1709002066NRG24080320240575593 08/03/2024 rajendra kumar 1709002066WL045465 rajendra kumar 00415 SBIN0002845 1105 1105 Processed 24/04/2024 473579520 rajendrakumar STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-074-001/105
(BADWARA) 		1709002074NRG24080320240575269 08/03/2024 Girja Bai Prajapati 1709002074WL045450 Girja Bai Prajapati 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 GirjaBaiPrajapati STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-074-001/120
(BADWARA) 		1709002074NRG24080320240575271 08/03/2024 Gouri Dahayat 1709002074WL045450 Gouri Dahayat 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 GouriDahayat STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-074-001/120
(BADWARA) 		1709002074NRG24080320240575270 08/03/2024 Sumitra Bai 1709002074WL045450 Sumitra Bai 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 SumitraBai STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-074-001/130-A
(BADWARA) 		1709002074NRG24080320240575272 08/03/2024 Ramphal Kushwaha 1709002074WL045450 Ramphal Kushwaha 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 RamphalKushwaha STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-074-001/130-A
(BADWARA) 		1709002074NRG24080320240575273 08/03/2024 Sakuntla Kushwaha 1709002074WL045450 Sakuntla Kushwaha 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 SakuntlaKushwaha STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-074-001/167
(BADWARA) 		1709002074NRG24080320240575275 08/03/2024 Munni Bai Kushwaha 1709002074WL045450 Munni Bai Kushwaha 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 MunniBaiKushwaha STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-074-001/167
(BADWARA) 		1709002074NRG24080320240575274 08/03/2024 Shreepath Kushwaha 1709002074WL045450 Shreepath Kushwaha 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 ShreepathKushwaha STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-074-001/196
(BADWARA) 		1709002074NRG24080320240575276 08/03/2024 Sunita Prajapati 1709002074WL045450 Sunita Prajapati 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 SunitaPrajapati STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-074-001/202-A
(BADWARA) 		1709002074NRG24080320240575277 08/03/2024 Pan Bai Prajapati 1709002074WL045450 Pan Bai Prajapati 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 PanBaiPrajapati STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-074-001/362-A
(BADWARA) 		1709002074NRG24080320240575281 08/03/2024 OMNARAYAN 1709002074WL045450 OMNARAYAN 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 OMNARAYAN STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-074-001/650-D
(BADWARA) 		1709002074NRG24080320240575284 08/03/2024 Laxmi Bai Kushwaha 1709002074WL045450 Laxmi Bai Kushwaha 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 LaxmiBaiKushwaha STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-074-001/650-D
(BADWARA) 		1709002074NRG24080320240575283 08/03/2024 Raj Bahadur Kushwaha 1709002074WL045450 Raj Bahadur Kushwaha 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 RajBahadurKushwaha STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-074-001/687
(BADWARA) 		1709002074NRG24080320240575285 08/03/2024 Ram Prakash Chaudhari 1709002074WL045450 Ram Prakash Chaudhari 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 RamPrakashChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
100 PANNA MP-09-002-074-001/687
(BADWARA) 		1709002074NRG24080320240575286 08/03/2024 Urmila Chaudhari 1709002074WL045450 Urmila Chaudhari 00415 SBIN0002845 1326 1326 Processed 24/04/2024 473579520 UrmilaChaudhari STATE BANK OF INDIA(508548)
SubTotal 24973 24973
101 PANNA MP-09-002-031-004/4
(SAKARIYA) 		1709002031NRG24080320240574847 08/03/2024 radha gond 1709002031WL045419 radha gond 00415 SBIN0003262 1547 1547 Processed 24/04/2024 473579520 radhagond STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-031-004/40-A
(SAKARIYA) 		1709002031NRG24080320240574848 08/03/2024 PYARI BAI 1709002031WL045419 PYARI BAI 00415 SBIN0003262 3094 3094 Processed 24/04/2024 473579520 PYARIBAI STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-079-002/127
(RANJORPURWA) 		1709002079NRG24080320240574618 08/03/2024 Narayan yadav 1709002079WL045409 Narayan yadav 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 Narayanyadav STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-079-002/127
(RANJORPURWA) 		1709002079NRG24080320240574619 08/03/2024 Suneeta Bai yadav 1709002079WL045409 Suneeta Bai yadav 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 SuneetaBaiyadav STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-079-002/131
(RANJORPURWA) 		1709002079NRG24080320240574622 08/03/2024 jeet singh 1709002079WL045409 jeet singh 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 jeetsingh STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-079-002/131
(RANJORPURWA) 		1709002079NRG24080320240574621 08/03/2024 jeet singh 1709002079WL045409 jeet singh 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 jeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 PANNA MP-09-002-079-002/132
(RANJORPURWA) 		1709002079NRG24080320240574623 08/03/2024 feran singh 1709002079WL045409 feran singh 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 feransingh STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-079-002/133
(RANJORPURWA) 		1709002079NRG24080320240574624 08/03/2024 vidya bai 1709002079WL045409 vidya bai 00415 SBIN0003262 1105 1105 Processed 24/04/2024 473579520 vidyabai STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-079-002/134
(RANJORPURWA) 		1709002079NRG24080320240574625 08/03/2024 pintu 1709002079WL045409 pintu 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 pintu STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-079-002/136
(RANJORPURWA) 		1709002079NRG24080320240574628 08/03/2024 sanjay singh 1709002079WL045409 sanjay singh 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 sanjaysingh STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-079-002/136
(RANJORPURWA) 		1709002079NRG24080320240574627 08/03/2024 sanjay singh 1709002079WL045409 sanjay singh 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 sanjaysingh STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-079-002/138
(RANJORPURWA) 		1709002079NRG24080320240574630 08/03/2024 ramnarayan 1709002079WL045409 ramnarayan 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 ramnarayan STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-079-002/138
(RANJORPURWA) 		1709002079NRG24080320240574629 08/03/2024 ramnarayan 1709002079WL045409 ramnarayan 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 ramnarayan STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-079-002/139
(RANJORPURWA) 		1709002079NRG24080320240574632 08/03/2024 bhawanideen 1709002079WL045409 bhawanideen 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 bhawanideen STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-079-002/139
(RANJORPURWA) 		1709002079NRG24080320240574631 08/03/2024 bhawanideen 1709002079WL045409 bhawanideen 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 bhawanideen STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-079-002/14
(RANJORPURWA) 		1709002079NRG24080320240574633 08/03/2024 ISHNU BAI 1709002079WL045409 ISHNU BAI 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 ISHNUBAI STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-079-002/154
(RANJORPURWA) 		1709002079NRG24080320240574634 08/03/2024 rakesh yadav 1709002079WL045409 rakesh yadav 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 rakeshyadav FINO PAYMENTS BANK LTD(608001)
118 PANNA MP-09-002-079-002/155
(RANJORPURWA) 		1709002079NRG24080320240574635 08/03/2024 brajesh yadav 1709002079WL045409 brajesh yadav 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 brajeshyadav STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-079-002/156
(RANJORPURWA) 		1709002079NRG24080320240574636 08/03/2024 ashok singh 1709002079WL045409 ashok singh 00415 SBIN0003262 1326 1326 Processed 24/04/2024 473579520 ashoksingh STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-079-002/156
(RANJORPURWA) 		1709002079NRG24080320240574637 08/03/2024 Kalpana yadav 1709002079WL045409 Kalpana yadav 00415 SBIN0003262 1547 1547 Processed 24/04/2024 473579520 Kalpanayadav STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-079-002/158
(RANJORPURWA) 		1709002079NRG24080320240574638 08/03/2024 dhan singh 1709002079WL045409 dhan singh 00415 SBIN0003262 1547 1547 Processed 24/04/2024 473579520 dhansingh STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-079-002/160
(RANJORPURWA) 		1709002079NRG24080320240574639 08/03/2024 badree singh 1709002079WL045409 badree singh 00415 SBIN0003262 1547 1547 Processed 24/04/2024 473579520 badreesingh STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-079-002/162
(RANJORPURWA) 		1709002079NRG24080320240574640 08/03/2024 gopal singh 1709002079WL045409 gopal singh 00415 SBIN0003262 1547 1547 Processed 24/04/2024 473579520 gopalsingh BANK OF BARODA(606985)
124 PANNA MP-09-002-079-002/163
(RANJORPURWA) 		1709002079NRG24080320240574641 08/03/2024 rajendra singh 1709002079WL045409 rajendra singh 00415 SBIN0003262 1547 1547 Processed 24/04/2024 473579520 rajendrasingh STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-079-002/165
(RANJORPURWA) 		1709002079NRG24080320240574642 08/03/2024 naresh 1709002079WL045409 naresh 00415 SBIN0003262 1547 1547 Processed 24/04/2024 473579520 naresh STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-079-002/198
(RANJORPURWA) 		1709002079NRG24080320240574643 08/03/2024 SUBHASH SINGH YADAV 1709002079WL045409 SUBHASH SINGH YADAV 00415 SBIN0003262 1547 1547 Processed 24/04/2024 473579520 SUBHASHSINGHYADAV STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-079-002/22
(RANJORPURWA) 		1709002079NRG24080320240574645 08/03/2024 kaushilya dahayat 1709002079WL045409 kaushilya dahayat 00415 SBIN0003262 1547 1547 Processed 24/04/2024 473579520 kaushilyadahayat STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-079-002/22
(RANJORPURWA) 		1709002079NRG24080320240574644 08/03/2024 Pawan kumar 1709002079WL045409 Pawan kumar 00415 SBIN0003262 1547 1547 Processed 24/04/2024 473579520 Pawankumar STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-079-002/50
(RANJORPURWA) 		1709002079NRG24080320240574646 08/03/2024 JAHAR SINGH 1709002079WL045409 JAHAR SINGH 00415 SBIN0003262 1547 1547 Processed 24/04/2024 473579520 JAHARSINGH STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-079-002/50
(RANJORPURWA) 		1709002079NRG24080320240574647 08/03/2024 JAHAR SINGH 1709002079WL045409 JAHAR SINGH 00415 SBIN0003262 1105 1105 Processed 24/04/2024 473579520 JAHARSINGH STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-079-002/51
(RANJORPURWA) 		1709002079NRG24080320240574648 08/03/2024 babu singh 1709002079WL045409 babu singh 00415 SBIN0003262 1105 1105 Processed 24/04/2024 473579520 babusingh STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-079-002/51
(RANJORPURWA) 		1709002079NRG24080320240574649 08/03/2024 Bitti bai 1709002079WL045409 Bitti bai 00415 SBIN0003262 1105 1105 Processed 24/04/2024 473579520 Bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45747 45747
133 PANNA MP-09-002-011-002/194
(TARA) 		1709002003NRG24080320240574607 08/03/2024 Savita Singh 1709002003WL045408 Savita Singh 00415 SBIN0013664 221 221 Processed 24/04/2024 473579520 SavitaSingh STATE BANK OF INDIA(508548)
SubTotal 221 221
134 PANNA MP-09-002-003-002/110
(TALGAON) 		1709002003NRG24080320240574543 08/03/2024 LALLU 1709002003WL045407 LALLU 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 LALLU STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-003-002/114
(TALGAON) 		1709002003NRG24080320240574544 08/03/2024 RAJ KUMAR 1709002003WL045407 RAJ KUMAR 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 RAJKUMAR KOTAK MAHINDRA BANK LTD(607420)
136 PANNA MP-09-002-003-002/143
(TALGAON) 		1709002003NRG24080320240574552 08/03/2024 RAKESH 1709002003WL045407 RAKESH 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 RAKESH STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-003-002/147
(TALGAON) 		1709002003NRG24080320240574553 08/03/2024 SUDAMA . . 1709002003WL045407 SUDAMA . . 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 SUDAMA.. STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-003-002/15
(TALGAON) 		1709002003NRG24080320240574554 08/03/2024 NANDI 1709002003WL045407 NANDI 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 NANDI STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-003-002/15-A
(TALGAON) 		1709002003NRG24080320240574555 08/03/2024 panchu 1709002003WL045407 panchu 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 panchu STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-003-002/18
(TALGAON) 		1709002003NRG24080320240574559 08/03/2024 FAIRAN 1709002003WL045407 FAIRAN 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 FAIRAN STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-003-002/19
(TALGAON) 		1709002003NRG24080320240574561 08/03/2024 BALMAN 1709002003WL045407 BALMAN 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 BALMAN STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-003-002/19
(TALGAON) 		1709002003NRG24080320240574562 08/03/2024 MAYA 1709002003WL045407 MAYA 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 MAYA STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-003-002/2-A
(TALGAON) 		1709002003NRG24080320240574566 08/03/2024 hakka 1709002003WL045407 hakka 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 hakka STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-003-002/22
(TALGAON) 		1709002003NRG24080320240574570 08/03/2024 LAKHAN 1709002003WL045407 LAKHAN 00415 SBIN0030436 221 221 Rejected 24/04/2024 473579520 A/c Blocked or Frozen
145 PANNA MP-09-002-003-002/22
(TALGAON) 		1709002003NRG24080320240574571 08/03/2024 Lakhan 1709002003WL045407 Lakhan 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 Lakhan CANARA BANK(508532)
146 PANNA MP-09-002-003-002/3
(TALGAON) 		1709002003NRG24080320240574572 08/03/2024 BATTU 1709002003WL045407 BATTU 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 BATTU STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-003-002/3
(TALGAON) 		1709002003NRG24080320240574573 08/03/2024 GORI BAI 1709002003WL045407 GORI BAI 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 GORIBAI STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-003-002/38
(TALGAON) 		1709002003NRG24080320240574575 08/03/2024 CHIDCHDIYA 1709002003WL045407 CHIDCHDIYA 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 CHIDCHDIYA STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-003-002/38
(TALGAON) 		1709002003NRG24080320240574574 08/03/2024 GANGU 1709002003WL045407 GANGU 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 GANGU STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-003-002/47-A
(TALGAON) 		1709002003NRG24080320240574576 08/03/2024 ACCHE LAL 1709002003WL045407 ACCHE LAL 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 ACCHELAL STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-003-002/47-A
(TALGAON) 		1709002003NRG24080320240574577 08/03/2024 RADHA RANI 1709002003WL045407 RADHA RANI 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 RADHARANI STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-003-002/47-C
(TALGAON) 		1709002003NRG24080320240574578 08/03/2024 INDRAJEET 1709002003WL045407 INDRAJEET 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 INDRAJEET STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-003-002/47-C
(TALGAON) 		1709002003NRG24080320240574579 08/03/2024 INDRAJEET 1709002003WL045407 INDRAJEET 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 INDRAJEET CANARA BANK(508532)
154 PANNA MP-09-002-003-002/51
(TALGAON) 		1709002003NRG24080320240574580 08/03/2024 HARKESH 1709002003WL045407 HARKESH 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 HARKESH STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-003-002/51
(TALGAON) 		1709002003NRG24080320240574581 08/03/2024 KUSUM RANI 1709002003WL045407 KUSUM RANI 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 KUSUMRANI AIRTEL PAYMENTS BANK LIMITED(990288)
156 PANNA MP-09-002-003-002/68
(TALGAON) 		1709002003NRG24080320240574582 08/03/2024 BITAIYA 1709002003WL045407 BITAIYA 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 BITAIYA STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-003-002/68
(TALGAON) 		1709002003NRG24080320240574583 08/03/2024 SUMANTRA BAI 1709002003WL045408 SUMANTRA BAI 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 SUMANTRABAI STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-003-002/71
(TALGAON) 		1709002003NRG24080320240574584 08/03/2024 NONE LAL 1709002003WL045408 NONE LAL 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 NONELAL STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-003-002/71
(TALGAON) 		1709002003NRG24080320240574585 08/03/2024 RAJA BAI 1709002003WL045408 RAJA BAI 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 RAJABAI MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-003-002/76
(TALGAON) 		1709002003NRG24080320240574586 08/03/2024 BHAIYA LAL 1709002003WL045408 BHAIYA LAL 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 BHAIYALAL STATE BANK OF INDIA(508548)
161 PANNA MP-09-002-003-002/76
(TALGAON) 		1709002003NRG24080320240574587 08/03/2024 SIYA RANI 1709002003WL045408 SIYA RANI 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 SIYARANI STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-003-002/8
(TALGAON) 		1709002003NRG24080320240574590 08/03/2024 GAYA PRASAD 1709002003WL045408 GAYA PRASAD 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 GAYAPRASAD STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-003-002/8
(TALGAON) 		1709002003NRG24080320240574591 08/03/2024 TEERATH RANI 1709002003WL045408 TEERATH RANI 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 TEERATHRANI STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-003-002/82-B
(TALGAON) 		1709002003NRG24080320240574592 08/03/2024 RAM KESH 1709002003WL045408 RAM KESH 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 RAMKESH STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-003-002/82-B
(TALGAON) 		1709002003NRG24080320240574593 08/03/2024 RAM KESH 1709002003WL045408 RAM KESH 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 RAMKESH BANK OF BARODA(606985)
166 PANNA MP-09-002-003-002/87-A
(TALGAON) 		1709002003NRG24080320240574595 08/03/2024 RAJANI 1709002003WL045408 RAJANI 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 RAJANI AIRTEL PAYMENTS BANK LIMITED(990288)
167 PANNA MP-09-002-003-002/87-A
(TALGAON) 		1709002003NRG24080320240574594 08/03/2024 RATIRAM 1709002003WL045408 RATIRAM 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 RATIRAM STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-003-002/9
(TALGAON) 		1709002003NRG24080320240574597 08/03/2024 JAGGU 1709002003WL045408 JAGGU 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 JAGGU STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-007-002/341
(MANOUR) 		1709002007NRG24080320240575232 08/03/2024 Manisha Gound 1709002007WL045448 Manisha Gound 00415 SBIN0030436 1326 1326 Processed 24/04/2024 473579520 ManishaGound STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-011-002/2
(TARA) 		1709002003NRG24080320240574608 08/03/2024 BAHADUR 1709002003WL045408 BAHADUR 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 BAHADUR STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-011-002/20-B
(TARA) 		1709002003NRG24080320240574609 08/03/2024 Mangal 1709002003WL045408 Mangal 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 Mangal STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-011-002/21-A
(TARA) 		1709002003NRG24080320240574611 08/03/2024 BABU LAL 1709002003WL045408 BABU LAL 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 BABULAL STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-011-002/21-B
(TARA) 		1709002003NRG24080320240574612 08/03/2024 Swaroop 1709002003WL045408 Swaroop 00415 SBIN0030436 221 221 Processed 24/04/2024 473579520 Swaroop STATE BANK OF INDIA(508548)
SubTotal 9945 9945
174 PANNA MP-09-002-014-001/136
(BARBASPURA) 		1709002014NRG24070320240573747 08/03/2024 KISSU sen 1709002014WL045360 KISSU sen 00415 SBIN0031285 884 884 Processed 24/04/2024 473579520 KISSUsen STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-014-001/171
(BARBASPURA) 		1709002014NRG24070320240573751 08/03/2024 DAYARAM 1709002014WL045360 DAYARAM 00415 SBIN0031285 884 884 Processed 24/04/2024 473579520 DAYARAM STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-014-001/187-A
(BARBASPURA) 		1709002014NRG24070320240573752 08/03/2024 badi bahu 1709002014WL045360 badi bahu 00415 SBIN0031285 884 884 Processed 24/04/2024 473579520 badibahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
177 PANNA MP-09-002-003-002/89-B
(TALGAON) 		1709002003NRG24080320240574596 08/03/2024 Jahar Adivasi 1709002003WL045408 Jahar Adivasi 00415 SBIN0RRMBGB 221 221 Processed 24/04/2024 473579520 JaharAdivasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
178 PANNA MP-09-002-011-002/214
(TARA) 		1709002003NRG24080320240574613 08/03/2024 Murarilal gound 1709002003WL045408 Murarilal gound 00462 UCBA0003161 221 221 Processed 24/04/2024 473579520 Murarilalgound STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-014-001/144-B
(BARBASPURA) 		1709002014NRG24070320240573748 08/03/2024 KHILLU 1709002014WL045360 KHILLU 00462 UCBA0003161 884 884 Processed 24/04/2024 473579520 KHILLU UCO BANK(607066)
180 PANNA MP-09-002-014-001/15-A
(BARBASPURA) 		1709002014NRG24070320240573749 08/03/2024 DARWARI 1709002014WL045360 DARWARI 00462 UCBA0003161 884 884 Processed 24/04/2024 473579520 DARWARI UCO BANK(607066)
181 PANNA MP-09-002-014-001/20
(BARBASPURA) 		1709002014NRG24070320240573753 08/03/2024 HAKKU 1709002014WL045360 HAKKU 00462 UCBA0003161 884 884 Processed 24/04/2024 473579520 HAKKU UCO BANK(607066)
182 PANNA MP-09-002-014-001/3
(BARBASPURA) 		1709002014NRG24070320240573757 08/03/2024 rajesh 1709002014WL045360 rajesh 00462 UCBA0003161 884 884 Processed 24/04/2024 473579520 rajesh UCO BANK(607066)
183 PANNA MP-09-002-033-001/178
(MAKARIKUTHAR) 		1709002033NRG24080320240575170 08/03/2024 kesariya 1709002033WL045442 kesariya 00462 UCBA0003161 1326 1326 Processed 24/04/2024 473579520 kesariya INDIA POST PAYMENTS BANK LIMITED(508528)
184 PANNA MP-09-002-033-001/399
(MAKARIKUTHAR) 		1709002033NRG24080320240575179 08/03/2024 nared kumar 1709002033WL045443 nared kumar 00462 UCBA0003161 1326 1326 Processed 24/04/2024 473579520 naredkumar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
185 PANNA MP-09-002-007-002/332
(MANOUR) 		1709002007NRG24080320240575225 08/03/2024 Rohit Ray 1709002007WL045448 Rohit Ray 00468 UBIN0563706 1326 1326 Processed 24/04/2024 473579520 RohitRay UNION BANK OF INDIA(508500)
186 PANNA MP-09-002-007-002/337
(MANOUR) 		1709002007NRG24080320240575228 08/03/2024 Vinay Rai 1709002007WL045448 Vinay Rai 00468 UBIN0563706 1326 1326 Processed 24/04/2024 473579520 VinayRai CANARA BANK(508532)
187 PANNA MP-09-002-031-001/94-C
(SAKARIYA) 		1709002031NRG24080320240574846 08/03/2024 Kamlesh gond 1709002031WL045419 Kamlesh gond 00468 UBIN0563706 1105 1105 Processed 24/04/2024 473579520 Kamleshgond STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-044-001/105-C
(GAHARA) 		1709002044NRG24070320240574067 08/03/2024 Shivraj singh 1709002044WL045379 Shivraj singh 00468 UBIN0563706 1326 1326 Processed 24/04/2024 473579520 Shivrajsingh UNION BANK OF INDIA(508500)
SubTotal 5083 5083
189 PANNA MP-09-002-003-002/172
(TALGAON) 		1709002003NRG24080320240574557 08/03/2024 Rambihari adiwasi 1709002003WL045407 Rambihari adiwasi 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473579520 Rambihariadiwasi MADHYANCHAL GRAMIN BANK(607232)
190 PANNA MP-09-002-006-005/36
(BAGOUNHA) 		1709002007NRG24080320240575208 08/03/2024 HEERA LAL GAUD 1709002007WL045448 HEERA LAL GAUD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 HEERALALGAUD MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-006-005/7
(BAGOUNHA) 		1709002007NRG24080320240575209 08/03/2024 JAGANNATH GAUD 1709002007WL045448 JAGANNATH GAUD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 JAGANNATHGAUD MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-007-001/123
(MANOUR) 		1709002007NRG24080320240575210 08/03/2024 Mrs. ANNAPURNA KHARE 1709002007WL045448 Mrs. ANNAPURNA KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Mrs.ANNAPURNAKHARE MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-007-002/208-A
(MANOUR) 		1709002007NRG24080320240575218 08/03/2024 SIYA RAM GOND 1709002007WL045448 SIYA RAM GOND 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 SIYARAMGOND STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-007-002/26-B
(MANOUR) 		1709002007NRG24080320240575219 08/03/2024 NAAMI GOUND 1709002007WL045448 NAAMI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 NAAMIGOUND STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-007-002/28
(MANOUR) 		1709002007NRG24080320240575220 08/03/2024 DAYAL DAS BANGALI 1709002007WL045448 DAYAL DAS BANGALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 DAYALDASBANGALI BANK OF MAHARASHTRA(607387)
196 PANNA MP-09-002-007-002/56
(MANOUR) 		1709002007NRG24080320240575240 08/03/2024 RANJEET RAI 1709002007WL045448 RANJEET RAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 RANJEETRAI BANK OF MAHARASHTRA(607387)
197 PANNA MP-09-002-007-002/57
(MANOUR) 		1709002007NRG24080320240575241 08/03/2024 NIMAAE 1709002007WL045448 NIMAAE 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 NIMAAE MADHYANCHAL GRAMIN BANK(607232)
198 PANNA MP-09-002-011-002/161
(TARA) 		1709002003NRG24080320240574602 08/03/2024 Tatulal 1709002003WL045408 Tatulal 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473579520 Tatulal STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-011-002/161-A
(TARA) 		1709002003NRG24080320240574603 08/03/2024 Jagatnath 1709002003WL045408 Jagatnath 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473579520 Jagatnath STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-011-002/176
(TARA) 		1709002003NRG24080320240574604 08/03/2024 chanchal 1709002003WL045408 chanchal 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473579520 chanchal FINO PAYMENTS BANK LTD(608001)
201 PANNA MP-09-002-011-002/176-A
(TARA) 		1709002003NRG24080320240574605 08/03/2024 Dulare 1709002003WL045408 Dulare 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473579520 Dulare MADHYANCHAL GRAMIN BANK(607232)
202 PANNA MP-09-002-011-002/221
(TARA) 		1709002003NRG24080320240574614 08/03/2024 Mastram adiwasi 1709002003WL045408 Mastram adiwasi 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473579520 Mastramadiwasi FINO PAYMENTS BANK LTD(608001)
203 PANNA MP-09-002-011-002/222
(TARA) 		1709002003NRG24080320240574615 08/03/2024 Chinta 1709002003WL045408 Chinta 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473579520 Chinta MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-033-001/108
(MAKARIKUTHAR) 		1709002033NRG24080320240575167 08/03/2024 range 1709002033WL045442 range 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 range MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-033-001/129
(MAKARIKUTHAR) 		1709002033NRG24080320240575168 08/03/2024 sardar sing 1709002033WL045442 sardar sing 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 sardarsing UCO BANK(607066)
206 PANNA MP-09-002-033-001/194
(MAKARIKUTHAR) 		1709002033NRG24080320240575172 08/03/2024 dhaniram 1709002033WL045442 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 dhaniram INDIAN BANK(607105)
207 PANNA MP-09-002-033-001/213
(MAKARIKUTHAR) 		1709002033NRG24080320240575173 08/03/2024 betulal 1709002033WL045442 betulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 betulal INDIAN BANK(607105)
208 PANNA MP-09-002-033-001/365
(MAKARIKUTHAR) 		1709002033NRG24080320240575175 08/03/2024 gadiman 1709002033WL045442 gadiman 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 gadiman MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-033-001/38
(MAKARIKUTHAR) 		1709002033NRG24080320240575177 08/03/2024 mijajee 1709002033WL045443 mijajee 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 mijajee MADHYANCHAL GRAMIN BANK(607232)
210 PANNA MP-09-002-033-001/399
(MAKARIKUTHAR) 		1709002033NRG24080320240575178 08/03/2024 RAJIVKUMAR 1709002033WL045443 RAJIVKUMAR 00602 SBIN0RRMBGB 105 105 Processed 24/04/2024 473579520 RAJIVKUMAR UNION BANK OF INDIA(508500)
211 PANNA MP-09-002-033-001/58
(MAKARIKUTHAR) 		1709002033NRG24080320240575182 08/03/2024 ramlakhan 1709002033WL045443 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-033-001/83
(MAKARIKUTHAR) 		1709002033NRG24080320240575183 08/03/2024 raLLEE GOND 1709002033WL045443 raLLEE GOND 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 raLLEEGOND MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-033-001/85
(MAKARIKUTHAR) 		1709002033NRG24080320240575184 08/03/2024 CHOTE GOND 1709002033WL045443 CHOTE GOND 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 CHOTEGOND MADHYANCHAL GRAMIN BANK(607232)
214 PANNA MP-09-002-044-001/101
(GAHARA) 		1709002044NRG24080320240574506 08/03/2024 Prem singh 1709002044WL045403 Prem singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Premsingh PUNJAB NATIONAL BANK(508568)
215 PANNA MP-09-002-044-001/105-B
(GAHARA) 		1709002044NRG24070320240574066 08/03/2024 rohit 1709002044WL045379 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 rohit INDIAN BANK(607105)
216 PANNA MP-09-002-044-001/112
(GAHARA) 		1709002044NRG24080320240574507 08/03/2024 RAMNONI 1709002044WL045403 RAMNONI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 RAMNONI PUNJAB NATIONAL BANK(508568)
217 PANNA MP-09-002-044-001/113
(GAHARA) 		1709002044NRG24080320240574508 08/03/2024 Vedur 1709002044WL045403 Vedur 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Vedur FEDERAL BANK(607165)
218 PANNA MP-09-002-044-001/114-B
(GAHARA) 		1709002044NRG24070320240574069 08/03/2024 mahendra singh 1709002044WL045379 mahendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 mahendrasingh FEDERAL BANK(607165)
219 PANNA MP-09-002-044-001/116
(GAHARA) 		1709002044NRG24080320240574509 08/03/2024 natthu tiwari 1709002044WL045403 natthu tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 natthutiwari PUNJAB NATIONAL BANK(508568)
220 PANNA MP-09-002-044-001/118
(GAHARA) 		1709002044NRG24070320240574071 08/03/2024 TULSHA BA 1709002044WL045379 TULSHA BA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 TULSHABA MADHYANCHAL GRAMIN BANK(607232)
221 PANNA MP-09-002-044-001/118
(GAHARA) 		1709002044NRG24070320240574070 08/03/2024 TULSHA BAI 1709002044WL045379 TULSHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 TULSHABAI MADHYANCHAL GRAMIN BANK(607232)
222 PANNA MP-09-002-044-001/122
(GAHARA) 		1709002044NRG24070320240574106 08/03/2024 RAJKUMARI 1709002044WL045381 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 RAJKUMARI PUNJAB NATIONAL BANK(508568)
223 PANNA MP-09-002-044-001/131
(GAHARA) 		1709002044NRG24070320240574074 08/03/2024 Raghuveer 1709002044WL045379 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Raghuveer STATE BANK OF INDIA(508548)
224 PANNA MP-09-002-044-001/132-A
(GAHARA) 		1709002044NRG24080320240574511 08/03/2024 Priti 1709002044WL045403 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Priti MADHYANCHAL GRAMIN BANK(607232)
225 PANNA MP-09-002-044-001/132-B
(GAHARA) 		1709002044NRG24080320240574512 08/03/2024 Nitu Ahirwar 1709002044WL045403 Nitu Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 NituAhirwar PUNJAB NATIONAL BANK(508568)
226 PANNA MP-09-002-044-001/142
(GAHARA) 		1709002044NRG24070320240574109 08/03/2024 Jai hind 1709002044WL045381 Jai hind 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Jaihind MADHYANCHAL GRAMIN BANK(607232)
227 PANNA MP-09-002-044-001/142
(GAHARA) 		1709002044NRG24070320240574110 08/03/2024 Ram singh 1709002044WL045381 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Ramsingh PUNJAB NATIONAL BANK(508568)
228 PANNA MP-09-002-044-001/143
(GAHARA) 		1709002044NRG24070320240574075 08/03/2024 parvatsingh 1709002044WL045379 parvatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 parvatsingh MADHYANCHAL GRAMIN BANK(607232)
229 PANNA MP-09-002-044-001/149-A
(GAHARA) 		1709002044NRG24080320240574515 08/03/2024 Dhiru 1709002044WL045403 Dhiru 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Dhiru PUNJAB NATIONAL BANK(508568)
230 PANNA MP-09-002-044-001/153
(GAHARA) 		1709002044NRG24070320240574086 08/03/2024 Babulal Ahirwar 1709002044WL045380 Babulal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 BabulalAhirwar PUNJAB NATIONAL BANK(508568)
231 PANNA MP-09-002-044-001/153-B
(GAHARA) 		1709002044NRG24070320240574087 08/03/2024 SURESH 1709002044WL045380 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 SURESH STATE BANK OF INDIA(508548)
232 PANNA MP-09-002-044-001/154
(GAHARA) 		1709002044NRG24070320240574076 08/03/2024 SHIVPAL 1709002044WL045379 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
233 PANNA MP-09-002-044-001/154
(GAHARA) 		1709002044NRG24070320240574077 08/03/2024 SHIVPAL 1709002044WL045379 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 SHIVPAL CENTRAL BANK OF INDIA(607115)
234 PANNA MP-09-002-044-001/155
(GAHARA) 		1709002044NRG24070320240574111 08/03/2024 Ganesh 1709002044WL045381 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Ganesh PUNJAB NATIONAL BANK(508568)
235 PANNA MP-09-002-044-001/155-A
(GAHARA) 		1709002044NRG24070320240574112 08/03/2024 Ajay 1709002044WL045381 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Ajay INDIAN BANK(607105)
236 PANNA MP-09-002-044-001/158
(GAHARA) 		1709002044NRG24070320240574088 08/03/2024 BHARAT YADAV . . 1709002044WL045380 BHARAT YADAV . . 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 BHARATYADAV.. MADHYANCHAL GRAMIN BANK(607232)
237 PANNA MP-09-002-044-001/162
(GAHARA) 		1709002044NRG24070320240574089 08/03/2024 VISHALI 1709002044WL045380 VISHALI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 VISHALI PUNJAB NATIONAL BANK(508568)
238 PANNA MP-09-002-044-001/164
(GAHARA) 		1709002044NRG24070320240574090 08/03/2024 Lakhan Singh 1709002044WL045380 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 LakhanSingh PUNJAB NATIONAL BANK(508568)
239 PANNA MP-09-002-044-001/164
(GAHARA) 		1709002044NRG24070320240574078 08/03/2024 Lakhan Singh 1709002044WL045379 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 LakhanSingh PUNJAB NATIONAL BANK(508568)
240 PANNA MP-09-002-044-001/165
(GAHARA) 		1709002044NRG24070320240574079 08/03/2024 RAMDAS 1709002044WL045379 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 RAMDAS PUNJAB NATIONAL BANK(508568)
241 PANNA MP-09-002-044-001/174
(GAHARA) 		1709002044NRG24070320240574081 08/03/2024 CHURMAN 1709002044WL045379 CHURMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 CHURMAN MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-044-001/174
(GAHARA) 		1709002044NRG24070320240574080 08/03/2024 CHURMAN 1709002044WL045379 CHURMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 CHURMAN PUNJAB NATIONAL BANK(508568)
243 PANNA MP-09-002-044-001/178
(GAHARA) 		1709002044NRG24080320240574517 08/03/2024 SIYARAM AHIRWAR 1709002044WL045403 SIYARAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 SIYARAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
244 PANNA MP-09-002-044-001/20-B
(GAHARA) 		1709002044NRG24070320240574091 08/03/2024 Meera 1709002044WL045380 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Meera PUNJAB NATIONAL BANK(508568)
245 PANNA MP-09-002-044-001/201
(GAHARA) 		1709002044NRG24080320240574519 08/03/2024 Kavita 1709002044WL045403 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Kavita PUNJAB NATIONAL BANK(508568)
246 PANNA MP-09-002-044-001/21
(GAHARA) 		1709002044NRG24080320240574520 08/03/2024 BHADDI 1709002044WL045403 BHADDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 BHADDI PUNJAB NATIONAL BANK(508568)
247 PANNA MP-09-002-044-001/26-B
(GAHARA) 		1709002044NRG24070320240574092 08/03/2024 Santoshi 1709002044WL045380 Santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Santoshi MADHYANCHAL GRAMIN BANK(607232)
248 PANNA MP-09-002-044-001/45-B
(GAHARA) 		1709002044NRG24070320240574113 08/03/2024 Hukum singh 1709002044WL045381 Hukum singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Hukumsingh PUNJAB NATIONAL BANK(508568)
249 PANNA MP-09-002-044-001/45-C
(GAHARA) 		1709002044NRG24070320240574114 08/03/2024 Kamlesh 1709002044WL045381 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Kamlesh FINO PAYMENTS BANK LTD(608001)
250 PANNA MP-09-002-044-001/58
(GAHARA) 		1709002044NRG24070320240574094 08/03/2024 CHARAN 1709002044WL045380 CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 CHARAN MADHYANCHAL GRAMIN BANK(607232)
251 PANNA MP-09-002-044-001/62-A
(GAHARA) 		1709002044NRG24070320240574095 08/03/2024 Bhujbal 1709002044WL045380 Bhujbal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Bhujbal PUNJAB NATIONAL BANK(508568)
252 PANNA MP-09-002-044-001/72
(GAHARA) 		1709002044NRG24070320240574115 08/03/2024 Parsotam 1709002044WL045381 Parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Parsotam PUNJAB NATIONAL BANK(508568)
253 PANNA MP-09-002-044-001/73-A
(GAHARA) 		1709002044NRG24080320240574522 08/03/2024 Lavkush 1709002044WL045403 Lavkush 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Lavkush MADHYANCHAL GRAMIN BANK(607232)
254 PANNA MP-09-002-044-001/81
(GAHARA) 		1709002044NRG24080320240574523 08/03/2024 BATTU LAL 1709002044WL045403 BATTU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 BATTULAL MADHYANCHAL GRAMIN BANK(607232)
255 PANNA MP-09-002-044-001/81
(GAHARA) 		1709002044NRG24080320240574524 08/03/2024 BATTU LAL 1709002044WL045403 BATTU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 BATTULAL MADHYANCHAL GRAMIN BANK(607232)
256 PANNA MP-09-002-044-001/88
(GAHARA) 		1709002044NRG24070320240574096 08/03/2024 munai gond 1709002044WL045380 munai gond 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 munaigond PUNJAB NATIONAL BANK(508568)
257 PANNA MP-09-002-044-001/89
(GAHARA) 		1709002044NRG24070320240574097 08/03/2024 Ram prasad 1709002044WL045380 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
258 PANNA MP-09-002-044-001/89
(GAHARA) 		1709002044NRG24070320240574098 08/03/2024 Ram prasad 1709002044WL045380 Ram prasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
259 PANNA MP-09-002-044-001/94
(GAHARA) 		1709002044NRG24080320240574526 08/03/2024 BHOORA 1709002044WL045403 BHOORA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473579520 BHOORA MADHYANCHAL GRAMIN BANK(607232)
260 PANNA MP-09-002-044-002/10-A
(GAHARA) 		1709002044NRG24070320240574100 08/03/2024 GULAB SINGH 1709002044WL045380 GULAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
261 PANNA MP-09-002-044-002/14-A
(GAHARA) 		1709002044NRG24070320240574102 08/03/2024 KAILASH 1709002044WL045380 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 KAILASH MADHYANCHAL GRAMIN BANK(607232)
262 PANNA MP-09-002-044-002/18-D
(GAHARA) 		1709002044NRG24070320240574103 08/03/2024 mohar singh 1709002044WL045380 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 moharsingh FINO PAYMENTS BANK LTD(608001)
263 PANNA MP-09-002-044-002/4-C
(GAHARA) 		1709002044NRG24070320240574104 08/03/2024 Ram singh 1709002044WL045380 Ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
264 PANNA MP-09-002-066-001/101
(GUKHOUR) 		1709002066NRG24080320240575585 08/03/2024 RAJKUMAR 1709002066WL045465 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 RAJKUMAR STATE BANK OF INDIA(508548)
265 PANNA MP-09-002-066-001/207
(GUKHOUR) 		1709002066NRG24080320240575586 08/03/2024 BABBU 1709002066WL045465 BABBU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 BABBU STATE BANK OF INDIA(508548)
266 PANNA MP-09-002-066-001/212
(GUKHOUR) 		1709002066NRG24080320240575587 08/03/2024 ramotar 1709002066WL045465 ramotar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 ramotar STATE BANK OF INDIA(508548)
267 PANNA MP-09-002-066-001/242-A
(GUKHOUR) 		1709002066NRG24080320240575588 08/03/2024 Mr. MITHLESH KUMAR KUSHWAHA 1709002066WL045465 Mr. MITHLESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Mr.MITHLESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
268 PANNA MP-09-002-066-001/298
(GUKHOUR) 		1709002066NRG24080320240575589 08/03/2024 DARSHAN 1709002066WL045465 DARSHAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 DARSHAN STATE BANK OF INDIA(508548)
269 PANNA MP-09-002-066-001/36
(GUKHOUR) 		1709002066NRG24080320240575592 08/03/2024 ViRENDRA 1709002066WL045465 ViRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 ViRENDRA STATE BANK OF INDIA(508548)
270 PANNA MP-09-002-066-001/98
(GUKHOUR) 		1709002066NRG24080320240575594 08/03/2024 RAMDAYAL 1709002066WL045465 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 RAMDAYAL MADHYANCHAL GRAMIN BANK(607232)
271 PANNA MP-09-002-074-001/269
(BADWARA) 		1709002074NRG24080320240575278 08/03/2024 CHHOTA 1709002074WL045450 CHHOTA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 CHHOTA MADHYANCHAL GRAMIN BANK(607232)
272 PANNA MP-09-002-074-001/344
(BADWARA) 		1709002074NRG24080320240575279 08/03/2024 SUDHA BAI 1709002074WL045450 SUDHA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 SUDHABAI STATE BANK OF INDIA(508548)
273 PANNA MP-09-002-074-001/344
(BADWARA) 		1709002074NRG24080320240575280 08/03/2024 SURESH 1709002074WL045450 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 SURESH STATE BANK OF INDIA(508548)
274 PANNA MP-09-002-074-001/60
(BADWARA) 		1709002074NRG24080320240575282 08/03/2024 MAYARAM 1709002074WL045450 MAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
275 PANNA MP-09-002-074-001/79
(BADWARA) 		1709002074NRG24080320240575287 08/03/2024 Raju 1709002074WL045450 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473579520 Raju STATE BANK OF INDIA(508548)
SubTotal 106185 106185
276 PANNA MP-09-002-003-002/166
(TALGAON) 		1709002003NRG24080320240574556 08/03/2024 Ankit yadav 1709002003WL045407 Ankit yadav 00688 FINO0001001 221 221 Processed 24/04/2024 473579520 Ankityadav FINO PAYMENTS BANK LTD(608001)
277 PANNA MP-09-002-014-001/134-A
(BARBASPURA) 		1709002014NRG24070320240573746 08/03/2024 Ghasoti Sen 1709002014WL045360 Ghasoti Sen 00688 FINO0001001 884 884 Processed 24/04/2024 473579520 GhasotiSen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
278 PANNA MP-09-002-007-002/335
(MANOUR) 		1709002007NRG24080320240575226 08/03/2024 Deepak Kumar Sen 1709002007WL045448 Deepak Kumar Sen 00688 FINO0009003 1326 1326 Processed 24/04/2024 473579520 DeepakKumarSen BANK OF INDIA(508505)
SubTotal 1326 1326
279 PANNA MP-09-002-033-001/43
(MAKARIKUTHAR) 		1709002033NRG24080320240575181 08/03/2024 Ghasitiya Adiwashi 1709002033WL045443 Ghasitiya Adiwashi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473579520 GhasitiyaAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
280 PANNA MP-09-002-079-002/126-B
(RANJORPURWA) 		1709002079NRG24080320240574617 08/03/2024 UPENDRA SINGH YADAV 1709002079WL045409 UPENDRA SINGH YADAV 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473579520 UPENDRASINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 283869 283869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_080324APB_FTO_491781 Bank of Baroda BARB0PANNAX PANNA 17017
2 PANNA MP1709002_080324APB_FTO_491781 Bank of India BKID0009443 PANNA 9724
3 PANNA MP1709002_080324APB_FTO_491781 Bank of Maharastra MAHB0001882 Panna 6188
4 PANNA MP1709002_080324APB_FTO_491781 Canara Bank CNRB0004114 PANNA 3315
5 PANNA MP1709002_080324APB_FTO_491781 Canara Bank CNRB0017842 PANNA II 1105
6 PANNA MP1709002_080324APB_FTO_491781 Central Bank Of India CBIN0282158 PANNA 221
7 PANNA MP1709002_080324APB_FTO_491781 Central Bank Of India CBIN0284171 AMANGANJ 1989
8 PANNA MP1709002_080324APB_FTO_491781 Indian Bank IDIB000D585 Devendra Nagar 1326
9 PANNA MP1709002_080324APB_FTO_491781 Indian Bank IDIB000P566 PANNA 5304
10 PANNA MP1709002_080324APB_FTO_491781 Punjab National Bank PUNB0659800 PANNA M P 22542
11 PANNA MP1709002_080324APB_FTO_491781 State Bank of India SBIN0000447 PANNA 5525
12 PANNA MP1709002_080324APB_FTO_491781 State Bank of India SBIN0002820 AMANGANJ 3094
13 PANNA MP1709002_080324APB_FTO_491781 State Bank of India SBIN0002845 DEVENDRANAGAR 24973
14 PANNA MP1709002_080324APB_FTO_491781 State Bank of India SBIN0003262 KAKARHATI 45747
15 PANNA MP1709002_080324APB_FTO_491781 State Bank of India SBIN0013664 MAJHGAWAN 221
16 PANNA MP1709002_080324APB_FTO_491781 State Bank of India SBIN0030436 GANESH MARKET, PANNA 9945
17 PANNA MP1709002_080324APB_FTO_491781 State Bank of India SBIN0031285 PANNA 2652
18 PANNA MP1709002_080324APB_FTO_491781 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 221
19 PANNA MP1709002_080324APB_FTO_491781 UCO Bank UCBA0003161 Panna 6409
20 PANNA MP1709002_080324APB_FTO_491781 Union Bank of India UBIN0563706 PANNA 5083
21 PANNA MP1709002_080324APB_FTO_491781 Madhyanchal Gramin Bank SBIN0RRMBGB Amanganj 1547
22 PANNA MP1709002_080324APB_FTO_491781 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 66079
23 PANNA MP1709002_080324APB_FTO_491781 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 15912
24 PANNA MP1709002_080324APB_FTO_491781 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 12039
25 PANNA MP1709002_080324APB_FTO_491781 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 10608
26 PANNA MP1709002_080324APB_FTO_491781 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
27 PANNA MP1709002_080324APB_FTO_491781 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
28 PANNA MP1709002_080324APB_FTO_491781 India Post Payments Bank IPOS0000001 Satna 2652

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