Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_130923APB_FTO_263515
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-09-002-069-001/162
(BHILSAYN) 		1709002069NRG24130920230275431 13/09/2023 Manoj kumar sharma 1709002069WL023178 Manoj kumar sharma 00045 BARB0DUDGAO 1547 1547 Processed 21/09/2023 331414644 Manojkumarsharma BANK OF BARODA(606985)
SubTotal 1547 1547
2 PANNA MP-09-002-069-001/372
(BHILSAYN) 		1709002069NRG24130920230275444 13/09/2023 Rajrani garg 1709002069WL023178 Rajrani garg 00045 BARB0PANNAX 1547 1547 Processed 21/09/2023 331414644 Rajranigarg STATE BANK OF INDIA(508548)
3 PANNA MP-09-002-069-001/505
(BHILSAYN) 		1709002069NRG24130920230275473 13/09/2023 Gatti chamar 1709002069WL023178 Gatti chamar 00045 BARB0PANNAX 1547 1547 Processed 21/09/2023 331414644 Gattichamar BANK OF BARODA(606985)
SubTotal 3094 3094
4 PANNA MP-09-002-006-003/7-A
(BAGOUNHA) 		1709002006NRG24130920230275072 13/09/2023 kusum 1709002006WL023146 kusum 00048 BKID0009443 221 221 Processed 21/09/2023 331414644 kusum BANK OF INDIA(508505)
5 PANNA MP-09-002-006-004/47-C
(BAGOUNHA) 		1709002006NRG24130920230275080 13/09/2023 Jodhan 1709002006WL023146 Jodhan 00048 BKID0009443 221 221 Processed 21/09/2023 331414644 Jodhan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
6 PANNA MP-09-002-006-004/50-A
(BAGOUNHA) 		1709002006NRG24130920230275081 13/09/2023 VIJAY 1709002006WL023146 VIJAY 00048 BKID0009443 221 221 Processed 21/09/2023 331414644 VIJAY BANK OF INDIA(508505)
7 PANNA MP-09-002-006-004/66
(BAGOUNHA) 		1709002006NRG24130920230275084 13/09/2023 khuman 1709002006WL023146 khuman 00048 BKID0009443 221 221 Processed 21/09/2023 331414644 khuman BANK OF INDIA(508505)
8 PANNA MP-09-002-007-002/131
(MANOUR) 		1709002007NRG24130920230275270 13/09/2023 Rudraman Malik 1709002007WL023162 Rudraman Malik 00048 BKID0009443 1326 1326 Processed 21/09/2023 331414644 RudramanMalik BANK OF INDIA(508505)
9 PANNA MP-09-002-007-002/139-B
(MANOUR) 		1709002007NRG24130920230275273 13/09/2023 NARESH CHANDRA 1709002007WL023162 NARESH CHANDRA 00048 BKID0009443 1326 1326 Processed 21/09/2023 331414644 NARESHCHANDRA BANK OF INDIA(508505)
10 PANNA MP-09-002-007-002/139-D
(MANOUR) 		1709002007NRG24130920230275274 13/09/2023 SATYAJEET 1709002007WL023162 SATYAJEET 00048 BKID0009443 1326 1326 Processed 21/09/2023 331414644 SATYAJEET BANK OF INDIA(508505)
SubTotal 4862 4862
11 PANNA MP-09-002-007-002/14
(MANOUR) 		1709002007NRG24130920230275275 13/09/2023 TAMMI BAI 1709002007WL023162 TAMMI BAI 00051 MAHB0001882 1326 1326 Processed 21/09/2023 331414644 TAMMIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 PANNA MP-09-002-006-003/12-A
(BAGOUNHA) 		1709002006NRG24130920230275063 13/09/2023 pappu 1709002006WL023146 pappu 00078 CNRB0004114 221 221 Processed 21/09/2023 331414644 pappu BANK OF INDIA(508505)
SubTotal 221 221
13 PANNA MP-09-002-025-001/109-B
(KUDAR) 		1709002025NRG24130920230275120 13/09/2023 PUNA KONDAR 1709002025WL023151 PUNA KONDAR 00089 CBIN0282158 1547 1547 Processed 21/09/2023 331414644 PUNAKONDAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
14 PANNA MP-09-002-069-001/246-A
(BHILSAYN) 		1709002069NRG24130920230275433 13/09/2023 Durji kushwaha 1709002069WL023178 Durji kushwaha 00176 IDIB000D585 1547 1547 Processed 21/09/2023 331414644 Durjikushwaha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
15 PANNA MP-09-002-025-001/273-A
(KUDAR) 		1709002025NRG24130920230275089 13/09/2023 Brijendra Kondar 1709002025WL023149 Brijendra Kondar 00176 IDIB000P566 1326 1326 Processed 21/09/2023 331414644 BrijendraKondar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PANNA MP-09-002-006-003/25-A
(BAGOUNHA) 		1709002006NRG24130920230275064 13/09/2023 BHAILAL URF BHALLU 1709002006WL023146 BHAILAL URF BHALLU 00415 SBIN0000447 221 221 Processed 21/09/2023 331414644 BHAILALURFBHALLU STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-006-004/54
(BAGOUNHA) 		1709002006NRG24130920230275083 13/09/2023 bittibai 1709002006WL023146 bittibai 00415 SBIN0000447 221 221 Processed 21/09/2023 331414644 bittibai STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-007-002/140-D
(MANOUR) 		1709002007NRG24130920230275276 13/09/2023 SEEMA 1709002007WL023162 SEEMA 00415 SBIN0000447 1326 1326 Processed 21/09/2023 331414644 SEEMA CENTRAL BANK OF INDIA(607115)
19 PANNA MP-09-002-007-002/147-C
(MANOUR) 		1709002007NRG24130920230275278 13/09/2023 Ranjeet Vyapari 1709002007WL023162 Ranjeet Vyapari 00415 SBIN0000447 1326 1326 Processed 21/09/2023 331414644 RanjeetVyapari STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-010-001/220-A
(ITWANKALA) 		1709002010NRG24130920230275102 13/09/2023 Sahanlal Gound 1709002010WL023150 Sahanlal Gound 00415 SBIN0000447 884 884 Processed 21/09/2023 331414644 SahanlalGound STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-010-001/220-A
(ITWANKALA) 		1709002010NRG24130920230275103 13/09/2023 Sukhalekha 1709002010WL023150 Sukhalekha 00415 SBIN0000447 884 884 Processed 21/09/2023 331414644 Sukhalekha STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-010-001/317
(ITWANKALA) 		1709002010NRG24130920230275106 13/09/2023 Savitri Bai 1709002010WL023150 Savitri Bai 00415 SBIN0000447 884 884 Processed 21/09/2023 331414644 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANNA MP-09-002-010-001/44
(ITWANKALA) 		1709002010NRG24130920230275109 13/09/2023 Mulwa chodhari 1709002010WL023150 Mulwa chodhari 00415 SBIN0000447 884 884 Processed 21/09/2023 331414644 Mulwachodhari UCO BANK(607066)
SubTotal 6630 6630
24 PANNA MP-09-002-069-001/162
(BHILSAYN) 		1709002069NRG24130920230275432 13/09/2023 prabha sharma 1709002069WL023178 prabha sharma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 prabhasharma STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-069-001/261
(BHILSAYN) 		1709002069NRG24130920230275434 13/09/2023 seema sharma 1709002069WL023178 seema sharma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 seemasharma STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-069-001/283-B
(BHILSAYN) 		1709002069NRG24130920230275435 13/09/2023 Ram sajeevan urf nirbhu 1709002069WL023178 Ram sajeevan urf nirbhu 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 Ramsajeevanurfnirbhu STATE BANK OF INDIA(508548)
27 PANNA MP-09-002-069-001/283-C
(BHILSAYN) 		1709002069NRG24130920230275436 13/09/2023 Chhanga prasad kumhar 1709002069WL023178 Chhanga prasad kumhar 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 Chhangaprasadkumhar STATE BANK OF INDIA(508548)
28 PANNA MP-09-002-069-001/285-B
(BHILSAYN) 		1709002069NRG24130920230275437 13/09/2023 ANARI 1709002069WL023178 ANARI 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 ANARI STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-069-001/285-B
(BHILSAYN) 		1709002069NRG24130920230275438 13/09/2023 SANJU 1709002069WL023178 SANJU 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 SANJU INDIAN BANK(607105)
30 PANNA MP-09-002-069-001/291-C
(BHILSAYN) 		1709002069NRG24130920230275439 13/09/2023 Mathura prasad Prajapati 1709002069WL023178 Mathura prasad Prajapati 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 MathuraprasadPrajapati STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-069-001/310
(BHILSAYN) 		1709002069NRG24130920230275442 13/09/2023 Reeta Sharma 1709002069WL023178 Reeta Sharma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 ReetaSharma STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-069-001/370
(BHILSAYN) 		1709002069NRG24130920230275443 13/09/2023 Dinesh Babu Gautam 1709002069WL023178 Dinesh Babu Gautam 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 DineshBabuGautam STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-069-001/393
(BHILSAYN) 		1709002069NRG24130920230275446 13/09/2023 RAM SUFAL CHAMAR 1709002069WL023178 RAM SUFAL CHAMAR 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 RAMSUFALCHAMAR STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-069-001/393
(BHILSAYN) 		1709002069NRG24130920230275445 13/09/2023 sakhiya 1709002069WL023178 sakhiya 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 sakhiya STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-069-001/399
(BHILSAYN) 		1709002069NRG24130920230275447 13/09/2023 Shivdayal sen 1709002069WL023178 Shivdayal sen 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 Shivdayalsen STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-069-001/4-B
(BHILSAYN) 		1709002069NRG24130920230275448 13/09/2023 KALYAN DAHAYAT 1709002069WL023178 KALYAN DAHAYAT 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 KALYANDAHAYAT STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-069-001/42-C
(BHILSAYN) 		1709002069NRG24130920230275451 13/09/2023 Phulabai Kori 1709002069WL023178 Phulabai Kori 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 PhulabaiKori STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-069-001/42-C
(BHILSAYN) 		1709002069NRG24130920230275450 13/09/2023 Phulabai kori 1709002069WL023178 Phulabai kori 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 Phulabaikori STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-069-001/434
(BHILSAYN) 		1709002069NRG24130920230275452 13/09/2023 JUGGA 1709002069WL023178 JUGGA 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 JUGGA STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-069-001/434
(BHILSAYN) 		1709002069NRG24130920230275453 13/09/2023 SUNDARIYA 1709002069WL023178 SUNDARIYA 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 SUNDARIYA STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-069-001/435-A
(BHILSAYN) 		1709002069NRG24130920230275454 13/09/2023 pitani 1709002069WL023178 pitani 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 pitani STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-069-001/44-B
(BHILSAYN) 		1709002069NRG24130920230275455 13/09/2023 sanjoo 1709002069WL023178 sanjoo 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 sanjoo STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-069-001/449
(BHILSAYN) 		1709002069NRG24130920230275459 13/09/2023 NAMAINYA 1709002069WL023178 NAMAINYA 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 NAMAINYA STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-069-001/450-A
(BHILSAYN) 		1709002069NRG24130920230275464 13/09/2023 sukrata 1709002069WL023178 sukrata 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 sukrata STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-069-001/450-A
(BHILSAYN) 		1709002069NRG24130920230275463 13/09/2023 sukrata 1709002069WL023178 sukrata 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 sukrata STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-069-001/462
(BHILSAYN) 		1709002069NRG24130920230275466 13/09/2023 BADI BAI CHAMAR 1709002069WL023178 BADI BAI CHAMAR 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 BADIBAICHAMAR STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-069-001/463
(BHILSAYN) 		1709002069NRG24130920230275467 13/09/2023 Lalmani prajapati 1709002069WL023178 Lalmani prajapati 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 Lalmaniprajapati STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-069-001/469
(BHILSAYN) 		1709002069NRG24130920230275468 13/09/2023 PANKAJ VARMA 1709002069WL023178 PANKAJ VARMA 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 PANKAJVARMA STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-069-001/471
(BHILSAYN) 		1709002069NRG24130920230275469 13/09/2023 NATTHI CHAUDHARI 1709002069WL023178 NATTHI CHAUDHARI 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 NATTHICHAUDHARI STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-069-001/476-A
(BHILSAYN) 		1709002069NRG24130920230275472 13/09/2023 RAM LALI 1709002069WL023178 RAM LALI 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 RAMLALI STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-069-001/476-A
(BHILSAYN) 		1709002069NRG24130920230275471 13/09/2023 SUNEDAR LAL 1709002069WL023178 SUNEDAR LAL 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 SUNEDARLAL STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-069-001/505
(BHILSAYN) 		1709002069NRG24130920230275474 13/09/2023 PHOOLA CHAMAR 1709002069WL023178 PHOOLA CHAMAR 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 PHOOLACHAMAR STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-069-001/525
(BHILSAYN) 		1709002069NRG24130920230275475 13/09/2023 ramkinker 1709002069WL023178 ramkinker 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 ramkinker INDIAN BANK(607105)
54 PANNA MP-09-002-069-001/526-A
(BHILSAYN) 		1709002069NRG24130920230275476 13/09/2023 Dropati 1709002069WL023178 Dropati 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 Dropati STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-069-001/554
(BHILSAYN) 		1709002069NRG24130920230275477 13/09/2023 satish dahayat 1709002069WL023178 satish dahayat 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 satishdahayat STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-070-001/117
(RAIGADH) 		1709002070NRG24130920230275206 13/09/2023 SHIV PRASAD VERMA 1709002070WL023161 SHIV PRASAD VERMA 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 SHIVPRASADVERMA STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-070-001/117
(RAIGADH) 		1709002070NRG24130920230275205 13/09/2023 SHIV PRASAD VERMA 1709002070WL023161 SHIV PRASAD VERMA 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 SHIVPRASADVERMA STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-070-001/119
(RAIGADH) 		1709002070NRG24130920230275208 13/09/2023 ramlal sahu 1709002070WL023161 ramlal sahu 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 ramlalsahu INDIAN BANK(607105)
59 PANNA MP-09-002-070-001/119
(RAIGADH) 		1709002070NRG24130920230275207 13/09/2023 Ramlal sahu 1709002070WL023161 Ramlal sahu 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 Ramlalsahu STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-070-001/119-B
(RAIGADH) 		1709002070NRG24130920230275209 13/09/2023 Ram charan 1709002070WL023161 Ram charan 00415 SBIN0002845 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PANNA MP-09-002-070-001/119-B
(RAIGADH) 		1709002070NRG24130920230275210 13/09/2023 Ramcharan sahu 1709002070WL023161 Ramcharan sahu 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 Ramcharansahu STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-070-001/121
(RAIGADH) 		1709002070NRG24130920230275212 13/09/2023 punnu lal yadav 1709002070WL023161 punnu lal yadav 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 punnulalyadav STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-070-001/121
(RAIGADH) 		1709002070NRG24130920230275211 13/09/2023 punnu lal yadav 1709002070WL023161 punnu lal yadav 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 punnulalyadav INDIAN BANK(607105)
64 PANNA MP-09-002-070-001/122
(RAIGADH) 		1709002070NRG24130920230275213 13/09/2023 KUSUM DHEEMAR 1709002070WL023161 KUSUM DHEEMAR 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 KUSUMDHEEMAR STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-070-001/128
(RAIGADH) 		1709002070NRG24130920230275215 13/09/2023 savitri vishwakarma 1709002070WL023161 savitri vishwakarma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 savitrivishwakarma STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-070-001/128
(RAIGADH) 		1709002070NRG24130920230275214 13/09/2023 savitri vishwakarma 1709002070WL023161 savitri vishwakarma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 savitrivishwakarma STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-070-001/13
(RAIGADH) 		1709002070NRG24130920230275217 13/09/2023 punauwa dheemar 1709002070WL023161 punauwa dheemar 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 punauwadheemar STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-070-001/13
(RAIGADH) 		1709002070NRG24130920230275216 13/09/2023 punauwa dheemar 1709002070WL023161 punauwa dheemar 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 punauwadheemar STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-070-001/130
(RAIGADH) 		1709002070NRG24130920230275218 13/09/2023 NATHHU LAL 1709002070WL023161 NATHHU LAL 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 NATHHULAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 PANNA MP-09-002-070-001/130-A
(RAIGADH) 		1709002070NRG24130920230275219 13/09/2023 gudiya yadav 1709002070WL023161 gudiya yadav 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 gudiyayadav STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-070-001/132-A
(RAIGADH) 		1709002070NRG24130920230275220 13/09/2023 monika vishwkarma 1709002070WL023161 monika vishwkarma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 monikavishwkarma IDBI BANK(607095)
72 PANNA MP-09-002-070-001/132-B
(RAIGADH) 		1709002070NRG24130920230275221 13/09/2023 ashish 1709002070WL023161 ashish 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 ashish STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-070-001/161
(RAIGADH) 		1709002070NRG24130920230275223 13/09/2023 Chhote Lal sahu 1709002070WL023161 Chhote Lal sahu 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 ChhoteLalsahu STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-070-001/161
(RAIGADH) 		1709002070NRG24130920230275222 13/09/2023 Chhotte Lal sahu 1709002070WL023161 Chhotte Lal sahu 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 ChhotteLalsahu JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
75 PANNA MP-09-002-070-001/183
(RAIGADH) 		1709002070NRG24130920230275225 13/09/2023 santlal rajak 1709002070WL023161 santlal rajak 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 santlalrajak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
76 PANNA MP-09-002-070-001/183
(RAIGADH) 		1709002070NRG24130920230275224 13/09/2023 vidya rajak 1709002070WL023161 vidya rajak 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 vidyarajak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 PANNA MP-09-002-070-001/19
(RAIGADH) 		1709002070NRG24130920230275226 13/09/2023 Indrapal Dhimar 1709002070WL023161 Indrapal Dhimar 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 IndrapalDhimar STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-070-001/19
(RAIGADH) 		1709002070NRG24130920230275227 13/09/2023 Rani Dhmar 1709002070WL023161 Rani Dhmar 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 RaniDhmar STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-070-001/242-A
(RAIGADH) 		1709002070NRG24130920230275228 13/09/2023 RAMAUTAR MISHRA 1709002070WL023161 RAMAUTAR MISHRA 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 RAMAUTARMISHRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
80 PANNA MP-09-002-070-001/269
(RAIGADH) 		1709002070NRG24130920230275231 13/09/2023 LATORI LAL 1709002070WL023161 LATORI LAL 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 LATORILAL STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-070-001/269
(RAIGADH) 		1709002070NRG24130920230275230 13/09/2023 LATORI LAL 1709002070WL023161 LATORI LAL 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 LATORILAL STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-070-001/27
(RAIGADH) 		1709002070NRG24130920230275233 13/09/2023 Rajaram 1709002070WL023161 Rajaram 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 Rajaram STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-070-001/27
(RAIGADH) 		1709002070NRG24130920230275232 13/09/2023 Rajaram 1709002070WL023161 Rajaram 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 Rajaram STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-070-001/30
(RAIGADH) 		1709002070NRG24130920230275234 13/09/2023 KHILADI CHAUDHARI 1709002070WL023161 KHILADI CHAUDHARI 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 KHILADICHAUDHARI STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-070-001/30
(RAIGADH) 		1709002070NRG24130920230275235 13/09/2023 RANI BAI CHAUDHARI 1709002070WL023161 RANI BAI CHAUDHARI 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 RANIBAICHAUDHARI STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-070-001/44
(RAIGADH) 		1709002070NRG24130920230275236 13/09/2023 MANNU LAL 1709002070WL023161 MANNU LAL 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 MANNULAL STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-070-001/59-C
(RAIGADH) 		1709002070NRG24130920230275237 13/09/2023 Dwarika prasad vishwakarma 1709002070WL023161 Dwarika prasad vishwakarma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 Dwarikaprasadvishwakarma STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-070-001/62
(RAIGADH) 		1709002070NRG24130920230275239 13/09/2023 KAUSHAL PRASAD SON 1709002070WL023161 KAUSHAL PRASAD SON 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 KAUSHALPRASADSON STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-070-001/62
(RAIGADH) 		1709002070NRG24130920230275238 13/09/2023 KAUSHAL PRASAD SONI 1709002070WL023161 KAUSHAL PRASAD SONI 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 KAUSHALPRASADSONI STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-070-001/69
(RAIGADH) 		1709002070NRG24130920230275241 13/09/2023 SUNVAA DHEEMAR 1709002070WL023161 SUNVAA DHEEMAR 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 SUNVAADHEEMAR STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-070-001/69
(RAIGADH) 		1709002070NRG24130920230275240 13/09/2023 SUNVAA DHEEMAR 1709002070WL023161 SUNVAA DHEEMAR 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 SUNVAADHEEMAR STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-070-001/78
(RAIGADH) 		1709002070NRG24130920230275243 13/09/2023 sudama prasad vishwakarma 1709002070WL023161 sudama prasad vishwakarma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 sudamaprasadvishwakarma STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-070-001/78
(RAIGADH) 		1709002070NRG24130920230275242 13/09/2023 sudama prasad vishwakarma 1709002070WL023161 sudama prasad vishwakarma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 sudamaprasadvishwakarma STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-070-001/78-B
(RAIGADH) 		1709002070NRG24130920230275245 13/09/2023 shivmangal vishwakarma 1709002070WL023161 shivmangal vishwakarma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 shivmangalvishwakarma STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-070-001/78-B
(RAIGADH) 		1709002070NRG24130920230275244 13/09/2023 shivmangal vishwakarma 1709002070WL023161 shivmangal vishwakarma 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 shivmangalvishwakarma STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-070-001/88
(RAIGADH) 		1709002070NRG24130920230275247 13/09/2023 uttam singh 1709002070WL023161 uttam singh 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 uttamsingh STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-070-001/88
(RAIGADH) 		1709002070NRG24130920230275246 13/09/2023 uttam singh 1709002070WL023161 uttam singh 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 uttamsingh STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-070-001/94
(RAIGADH) 		1709002070NRG24130920230275249 13/09/2023 KANDHI LAL DHEEMAR 1709002070WL023161 KANDHI LAL DHEEMAR 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 KANDHILALDHEEMAR STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-070-001/94
(RAIGADH) 		1709002070NRG24130920230275248 13/09/2023 KANDHI LAL DHEEMAR 1709002070WL023161 KANDHI LAL DHEEMAR 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 KANDHILALDHEEMAR STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-070-002/49-B
(RAIGADH) 		1709002070NRG24130920230275253 13/09/2023 ghasitiya basor 1709002070WL023161 ghasitiya basor 00415 SBIN0002845 1547 1547 Processed 21/09/2023 331414644 ghasitiyabasor STATE BANK OF INDIA(508548)
SubTotal 119119 119119
101 PANNA MP-09-002-017-001/220-A
(BAKHTARI) 		1709002017NRG24130920230275140 13/09/2023 Hari Narayan shukla 1709002017WL023154 Hari Narayan shukla 00415 SBIN0006255 1547 1547 Processed 21/09/2023 331414644 HariNarayanshukla STATE BANK OF INDIA(508548)
SubTotal 1547 1547
102 PANNA MP-09-002-010-001/311
(ITWANKALA) 		1709002010NRG24130920230275105 13/09/2023 BASHRANIYA 1709002010WL023150 BASHRANIYA 00415 SBIN0009740 884 884 Processed 21/09/2023 331414644 BASHRANIYA BANK OF BARODA(606985)
SubTotal 884 884
103 PANNA MP-09-002-007-002/131-D
(MANOUR) 		1709002007NRG24130920230275272 13/09/2023 Subrat Kumar Mallik 1709002007WL023162 Subrat Kumar Mallik 00415 SBIN0012174 1326 1326 Processed 21/09/2023 331414644 SubratKumarMallik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 PANNA MP-09-002-006-001/30-A
(BAGOUNHA) 		1709002006NRG24130920230275062 13/09/2023 RAMSWAROOP 1709002006WL023146 RAMSWAROOP 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 RAMSWAROOP STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-006-003/25-A
(BAGOUNHA) 		1709002006NRG24130920230275065 13/09/2023 GULABRANI 1709002006WL023146 GULABRANI 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 GULABRANI STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-006-003/41-A
(BAGOUNHA) 		1709002006NRG24130920230275067 13/09/2023 BUDDHU 1709002006WL023146 BUDDHU 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 BUDDHU STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-006-003/41-A
(BAGOUNHA) 		1709002006NRG24130920230275066 13/09/2023 BUDDHU 1709002006WL023146 BUDDHU 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 BUDDHU STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-006-003/47
(BAGOUNHA) 		1709002006NRG24130920230275069 13/09/2023 KALYAN SINGH 1709002006WL023146 KALYAN SINGH 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 KALYANSINGH IDBI BANK(607095)
109 PANNA MP-09-002-006-003/47
(BAGOUNHA) 		1709002006NRG24130920230275068 13/09/2023 KALYAN SINGH 1709002006WL023146 KALYAN SINGH 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 KALYANSINGH STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-006-003/62
(BAGOUNHA) 		1709002006NRG24130920230275070 13/09/2023 MAHENDRA SINGH 1709002006WL023146 MAHENDRA SINGH 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
111 PANNA MP-09-002-006-003/7-A
(BAGOUNHA) 		1709002006NRG24130920230275071 13/09/2023 KUNJI 1709002006WL023146 KUNJI 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 KUNJI STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-006-003/85-B
(BAGOUNHA) 		1709002006NRG24130920230275073 13/09/2023 SURENDRA 1709002006WL023146 SURENDRA 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 SURENDRA STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-006-004/14
(BAGOUNHA) 		1709002006NRG24130920230275074 13/09/2023 KRAPAL 1709002006WL023146 KRAPAL 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 KRAPAL STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-006-004/31
(BAGOUNHA) 		1709002006NRG24130920230275077 13/09/2023 RAGHUVAR 1709002006WL023146 RAGHUVAR 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 RAGHUVAR STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-006-004/31
(BAGOUNHA) 		1709002006NRG24130920230275076 13/09/2023 RAGHUVAR 1709002006WL023146 RAGHUVAR 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 RAGHUVAR STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-006-004/43
(BAGOUNHA) 		1709002006NRG24130920230275078 13/09/2023 KAMTA SINGH 1709002006WL023146 KAMTA SINGH 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 KAMTASINGH STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-006-004/44
(BAGOUNHA) 		1709002006NRG24130920230275079 13/09/2023 AMAN SINGH 1709002006WL023146 AMAN SINGH 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 AMANSINGH STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-006-004/54
(BAGOUNHA) 		1709002006NRG24130920230275082 13/09/2023 PANNALAL 1709002006WL023146 PANNALAL 00415 SBIN0030436 221 221 Processed 21/09/2023 331414644 PANNALAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
119 PANNA MP-09-002-007-002/105-C
(MANOUR) 		1709002007NRG24130920230275258 13/09/2023 CHANDRA PRAKASH SANA 1709002007WL023162 CHANDRA PRAKASH SANA 00415 SBIN0031285 1326 1326 Processed 21/09/2023 331414644 CHANDRAPRAKASHSANA STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-007-002/131-C
(MANOUR) 		1709002007NRG24130920230275271 13/09/2023 Harinarayan Malik 1709002007WL023162 Harinarayan Malik 00415 SBIN0031285 1326 1326 Processed 21/09/2023 331414644 HarinarayanMalik BANK OF BARODA(606985)
121 PANNA MP-09-002-025-001/55
(KUDAR) 		1709002025NRG24130920230275087 13/09/2023 GANPAT 1709002025WL023147 GANPAT 00415 SBIN0031285 663 663 Processed 21/09/2023 331414644 GANPAT UNION BANK OF INDIA(508500)
122 PANNA MP-09-002-025-002/200
(KUDAR) 		1709002025NRG24130920230275088 13/09/2023 SHIV KUNWAR YADAV 1709002025WL023148 SHIV KUNWAR YADAV 00415 SBIN0031285 663 663 Processed 21/09/2023 331414644 SHIVKUNWARYADAV STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-025-002/84
(KUDAR) 		1709002025NRG24130920230275059 13/09/2023 RAMA 1709002025WL023144 RAMA 00415 SBIN0031285 1105 1105 Processed 21/09/2023 331414644 RAMA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
124 PANNA MP-09-002-010-001/115
(ITWANKALA) 		1709002010NRG24130920230275090 13/09/2023 Suneeta Kushwaha 1709002010WL023150 Suneeta Kushwaha 00462 UCBA0003161 884 884 Processed 21/09/2023 331414644 SuneetaKushwaha UCO BANK(607066)
125 PANNA MP-09-002-010-001/185
(ITWANKALA) 		1709002010NRG24130920230275096 13/09/2023 Kaushliya Kushwala 1709002010WL023150 Kaushliya Kushwala 00462 UCBA0003161 884 884 Processed 21/09/2023 331414644 KaushliyaKushwala UCO BANK(607066)
SubTotal 1768 1768
126 PANNA MP-09-002-006-005/85-A
(BAGOUNHA) 		1709002007NRG24130920230275255 13/09/2023 GEETA YADAV 1709002007WL023162 GEETA YADAV 00468 UBIN0563706 1326 1326 Processed 21/09/2023 331414644 GEETAYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
127 PANNA MP-09-002-006-004/22-A
(BAGOUNHA) 		1709002006NRG24130920230275075 13/09/2023 moti lal 1709002006WL023146 moti lal 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331414644 motilal MADHYANCHAL GRAMIN BANK(607232)
128 PANNA MP-09-002-006-004/67
(BAGOUNHA) 		1709002006NRG24130920230275085 13/09/2023 NEELA 1709002006WL023146 NEELA 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331414644 NEELA MADHYANCHAL GRAMIN BANK(607232)
129 PANNA MP-09-002-006-005/21-B
(BAGOUNHA) 		1709002007NRG24130920230275254 13/09/2023 LAL MANI 1709002007WL023162 LAL MANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331414644 LALMANI MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-007-002/105
(MANOUR) 		1709002007NRG24130920230275257 13/09/2023 PARIMAL SANA 1709002007WL023162 PARIMAL SANA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331414644 PARIMALSANA BANK OF INDIA(508505)
131 PANNA MP-09-002-007-002/127
(MANOUR) 		1709002007NRG24130920230275266 13/09/2023 TARA 1709002007WL023162 TARA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331414644 TARA MADHYANCHAL GRAMIN BANK(607232)
132 PANNA MP-09-002-007-002/127-A
(MANOUR) 		1709002007NRG24130920230275268 13/09/2023 RADHA 1709002007WL023162 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331414644 RADHA MADHYANCHAL GRAMIN BANK(607232)
133 PANNA MP-09-002-007-002/127-A
(MANOUR) 		1709002007NRG24130920230275267 13/09/2023 RADHA 1709002007WL023162 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331414644 RADHA UNION BANK OF INDIA(508500)
134 PANNA MP-09-002-007-002/147-A
(MANOUR) 		1709002007NRG24130920230275277 13/09/2023 LAKSHMI 1709002007WL023162 LAKSHMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331414644 LAKSHMI MADHYANCHAL GRAMIN BANK(607232)
135 PANNA MP-09-002-010-001/136
(ITWANKALA) 		1709002010NRG24130920230275091 13/09/2023 Basantlal Kushwaha 1709002010WL023150 Basantlal Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 BasantlalKushwaha IDBI BANK(607095)
136 PANNA MP-09-002-010-001/136
(ITWANKALA) 		1709002010NRG24130920230275092 13/09/2023 Bimla Kushwaha 1709002010WL023150 Bimla Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 BimlaKushwaha UCO BANK(607066)
137 PANNA MP-09-002-010-001/158
(ITWANKALA) 		1709002010NRG24130920230275094 13/09/2023 Halki Bai Chamar 1709002010WL023150 Halki Bai Chamar 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 HalkiBaiChamar MADHYANCHAL GRAMIN BANK(607232)
138 PANNA MP-09-002-010-001/158
(ITWANKALA) 		1709002010NRG24130920230275093 13/09/2023 RAJUA 1709002010WL023150 RAJUA 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 RAJUA MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-010-001/162
(ITWANKALA) 		1709002010NRG24130920230275095 13/09/2023 Nandlal 1709002010WL023150 Nandlal 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 Nandlal MADHYANCHAL GRAMIN BANK(607232)
140 PANNA MP-09-002-010-001/195
(ITWANKALA) 		1709002010NRG24130920230275098 13/09/2023 dileep 1709002010WL023150 dileep 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 dileep MADHYANCHAL GRAMIN BANK(607232)
141 PANNA MP-09-002-010-001/195
(ITWANKALA) 		1709002010NRG24130920230275097 13/09/2023 Jiriya 1709002010WL023150 Jiriya 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 Jiriya MADHYANCHAL GRAMIN BANK(607232)
142 PANNA MP-09-002-010-001/198-A
(ITWANKALA) 		1709002010NRG24130920230275099 13/09/2023 Moti singh 1709002010WL023150 Moti singh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 Motisingh MADHYANCHAL GRAMIN BANK(607232)
143 PANNA MP-09-002-010-001/208
(ITWANKALA) 		1709002010NRG24130920230275101 13/09/2023 Hakkan bai 1709002010WL023150 Hakkan bai 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 Hakkanbai MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-010-001/208
(ITWANKALA) 		1709002010NRG24130920230275100 13/09/2023 Ramsanehi 1709002010WL023150 Ramsanehi 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 Ramsanehi MADHYANCHAL GRAMIN BANK(607232)
145 PANNA MP-09-002-010-001/311
(ITWANKALA) 		1709002010NRG24130920230275104 13/09/2023 DARWARI 1709002010WL023150 DARWARI 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 DARWARI STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-010-001/318
(ITWANKALA) 		1709002010NRG24130920230275107 13/09/2023 Bharat prasad 1709002010WL023150 Bharat prasad 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 Bharatprasad INDIAN BANK(607105)
147 PANNA MP-09-002-010-001/378
(ITWANKALA) 		1709002010NRG24130920230275108 13/09/2023 Natthu Lal Dahayat 1709002010WL023150 Natthu Lal Dahayat 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 NatthuLalDahayat MADHYANCHAL GRAMIN BANK(607232)
148 PANNA MP-09-002-010-001/44
(ITWANKALA) 		1709002010NRG24130920230275110 13/09/2023 Syam bai choudhari 1709002010WL023150 Syam bai choudhari 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 Syambaichoudhari STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-010-001/59
(ITWANKALA) 		1709002010NRG24130920230275112 13/09/2023 Chanda Bai 1709002010WL023150 Chanda Bai 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 ChandaBai MADHYANCHAL GRAMIN BANK(607232)
150 PANNA MP-09-002-010-001/59
(ITWANKALA) 		1709002010NRG24130920230275111 13/09/2023 Ramsanahi 1709002010WL023150 Ramsanahi 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 Ramsanahi MADHYANCHAL GRAMIN BANK(607232)
151 PANNA MP-09-002-010-001/60
(ITWANKALA) 		1709002010NRG24130920230275113 13/09/2023 URMILA KUSHWAHA . . 1709002010WL023150 URMILA KUSHWAHA . . 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 URMILAKUSHWAHA.. STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-010-001/731
(ITWANKALA) 		1709002010NRG24130920230275114 13/09/2023 umashankar 1709002010WL023150 umashankar 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 umashankar STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-010-001/771
(ITWANKALA) 		1709002010NRG24130920230275116 13/09/2023 HAKKI BAI 1709002010WL023150 HAKKI BAI 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 HAKKIBAI MADHYANCHAL GRAMIN BANK(607232)
154 PANNA MP-09-002-010-001/771
(ITWANKALA) 		1709002010NRG24130920230275115 13/09/2023 Lallu 1709002010WL023150 Lallu 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 Lallu UCO BANK(607066)
155 PANNA MP-09-002-010-001/79
(ITWANKALA) 		1709002010NRG24130920230275117 13/09/2023 Surendra Singh Yadav 1709002010WL023150 Surendra Singh Yadav 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 SurendraSinghYadav STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-010-001/849-A
(ITWANKALA) 		1709002010NRG24130920230275118 13/09/2023 Moti Lal 1709002010WL023150 Moti Lal 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 MotiLal STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-010-001/849-A
(ITWANKALA) 		1709002010NRG24130920230275119 13/09/2023 Paan bai 1709002010WL023150 Paan bai 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331414644 Paanbai MADHYANCHAL GRAMIN BANK(607232)
158 PANNA MP-09-002-017-001/111
(BAKHTARI) 		1709002017NRG24130920230275132 13/09/2023 BANSHGOPAL 1709002017WL023154 BANSHGOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 BANSHGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
159 PANNA MP-09-002-017-001/111
(BAKHTARI) 		1709002017NRG24130920230275133 13/09/2023 KALLU BAI 1709002017WL023154 KALLU BAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 KALLUBAI MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-017-001/112
(BAKHTARI) 		1709002017NRG24130920230275135 13/09/2023 Anantram 1709002017WL023154 Anantram 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 Anantram MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-017-001/112
(BAKHTARI) 		1709002017NRG24130920230275134 13/09/2023 ANNTRAM 1709002017WL023154 ANNTRAM 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 ANNTRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
162 PANNA MP-09-002-017-001/120-B
(BAKHTARI) 		1709002017NRG24130920230275137 13/09/2023 Baliram 1709002017WL023154 Baliram 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 Baliram MADHYANCHAL GRAMIN BANK(607232)
163 PANNA MP-09-002-017-001/246
(BAKHTARI) 		1709002017NRG24130920230275144 13/09/2023 guddi bai 1709002017WL023154 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 guddibai MADHYANCHAL GRAMIN BANK(607232)
164 PANNA MP-09-002-017-001/246
(BAKHTARI) 		1709002017NRG24130920230275143 13/09/2023 rati 1709002017WL023154 rati 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 rati MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-017-001/257-A
(BAKHTARI) 		1709002017NRG24130920230275147 13/09/2023 Gyan bai 1709002017WL023154 Gyan bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 Gyanbai STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-017-001/30
(BAKHTARI) 		1709002017NRG24130920230275149 13/09/2023 khilla bai 1709002017WL023154 khilla bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 khillabai MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-017-001/46
(BAKHTARI) 		1709002017NRG24130920230275152 13/09/2023 pahari 1709002017WL023154 pahari 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 pahari MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-017-001/46
(BAKHTARI) 		1709002017NRG24130920230275153 13/09/2023 SUNIYA 1709002017WL023154 SUNIYA 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 SUNIYA MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-017-001/88
(BAKHTARI) 		1709002017NRG24130920230275161 13/09/2023 RAJ DHAR KUSHWAHA 1709002017WL023154 RAJ DHAR KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 RAJDHARKUSHWAHA CENTRAL BANK OF INDIA(607115)
170 PANNA MP-09-002-017-001/88
(BAKHTARI) 		1709002017NRG24130920230275160 13/09/2023 Rajdhar 1709002017WL023154 Rajdhar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331414644 Rajdhar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48841 48841
Total 205309 205309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_130923APB_FTO_263515 Bank of Baroda BARB0DUDGAO DUDGAON 1547
2 PANNA MP1709002_130923APB_FTO_263515 Bank of Baroda BARB0PANNAX PANNA 3094
3 PANNA MP1709002_130923APB_FTO_263515 Bank of India BKID0009443 PANNA 4862
4 PANNA MP1709002_130923APB_FTO_263515 Bank of Maharastra MAHB0001882 Panna 1326
5 PANNA MP1709002_130923APB_FTO_263515 Canara Bank CNRB0004114 PANNA 221
6 PANNA MP1709002_130923APB_FTO_263515 Central Bank Of India CBIN0282158 PANNA 1547
7 PANNA MP1709002_130923APB_FTO_263515 Indian Bank IDIB000D585 Devendra Nagar 1547
8 PANNA MP1709002_130923APB_FTO_263515 Indian Bank IDIB000P566 PANNA 1326
9 PANNA MP1709002_130923APB_FTO_263515 State Bank of India SBIN0000447 PANNA 6630
10 PANNA MP1709002_130923APB_FTO_263515 State Bank of India SBIN0002845 DEVENDRANAGAR 119119
11 PANNA MP1709002_130923APB_FTO_263515 State Bank of India SBIN0006255 GUNNAUR V B 1547
12 PANNA MP1709002_130923APB_FTO_263515 State Bank of India SBIN0009740 HARDWAHI 884
13 PANNA MP1709002_130923APB_FTO_263515 State Bank of India SBIN0012174 PANNA CITY 1326
14 PANNA MP1709002_130923APB_FTO_263515 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3315
15 PANNA MP1709002_130923APB_FTO_263515 State Bank of India SBIN0031285 PANNA 5083
16 PANNA MP1709002_130923APB_FTO_263515 UCO Bank UCBA0003161 Panna 1768
17 PANNA MP1709002_130923APB_FTO_263515 Union Bank of India UBIN0563706 PANNA 1326
18 PANNA MP1709002_130923APB_FTO_263515 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 40443
19 PANNA MP1709002_130923APB_FTO_263515 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 221
20 PANNA MP1709002_130923APB_FTO_263515 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 8177

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