Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_140723APB_FTO_167123
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-09-002-053-002/199-C
(DEORI) 		1709002053NRG24130720230199448 14/07/2023 Babita Yadav 1709002053WL015305 Babita Yadav 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070283513 BabitaYadav BANK OF BARODA(606985)
2 PANNA MP-09-002-053-002/229-A
(DEORI) 		1709002053NRG24130720230199451 14/07/2023 Pan Bai 1709002053WL015305 Pan Bai 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070283513 PanBai BANK OF BARODA(606985)
3 PANNA MP-09-002-053-002/49
(DEORI) 		1709002053NRG24130720230199460 14/07/2023 Rajani Yadav 1709002053WL015307 Rajani Yadav 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070283513 RajaniYadav BANK OF BARODA(606985)
4 PANNA MP-09-002-074-001/77
(BADWARA) 		1709002074NRG24130720230199471 14/07/2023 Nirmala Prajapati 1709002074WL015308 Nirmala Prajapati 00045 BARB0PANNAX 1326 1326 Processed 20/07/2023 070283513 NirmalaPrajapati BANK OF BARODA(606985)
SubTotal 5304 5304
5 PANNA MP-09-002-040-001/657
(ITAWANKHAS) 		1709002040NRG24130720230199504 14/07/2023 BALADEEN PATEL 1709002040WL015311 BALADEEN PATEL 00051 MAHB0001882 1326 1326 Processed 20/07/2023 070283513 BALADEENPATEL BANK OF MAHARASHTRA(607387)
6 PANNA MP-09-002-040-001/657
(ITAWANKHAS) 		1709002040NRG24130720230199505 14/07/2023 DAYARAM PATEL 1709002040WL015311 DAYARAM PATEL 00051 MAHB0001882 1326 1326 Processed 20/07/2023 070283513 DAYARAMPATEL BANK OF BARODA(606985)
SubTotal 2652 2652
7 PANNA MP-09-002-041-004/324
(BADGADI KHURD) 		1709002041NRG24140720230200266 14/07/2023 aravind 1709002041WL015355 aravind 00078 CNRB0004114 1326 1326 Processed 20/07/2023 070283513 aravind AXIS BANK(607153)
SubTotal 1326 1326
8 PANNA MP-09-002-027-003/28-A
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199761 14/07/2023 INDRA SINGH 1709002027WL015318 INDRA SINGH 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283513 INDRASINGH CENTRAL BANK OF INDIA(607115)
9 PANNA MP-09-002-041-003/370
(BADGADI KHURD) 		1709002041NRG24140720230200350 14/07/2023 krisna 1709002041WL015356 krisna 00089 CBIN0282158 1547 1547 Processed 20/07/2023 070283513 krisna JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
10 PANNA MP-09-002-053-002/25-A
(DEORI) 		1709002053NRG24130720230199454 14/07/2023 Jawahar Singh 1709002053WL015306 Jawahar Singh 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283513 JawaharSingh STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-053-002/301
(DEORI) 		1709002053NRG24130720230199457 14/07/2023 Ranmat Singh 1709002053WL015307 Ranmat Singh 00089 CBIN0282158 1326 1326 Processed 20/07/2023 070283513 RanmatSingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
12 PANNA MP-09-002-040-001/322
(ITAWANKHAS) 		1709002040NRG24130720230199490 14/07/2023 BHARAT LAL 1709002040WL015311 BHARAT LAL 00165 IBKL0001595 1326 1326 Processed 20/07/2023 070283513 BHARATLAL IDBI BANK(607095)
SubTotal 1326 1326
13 PANNA MP-09-002-040-001/384
(ITAWANKHAS) 		1709002040NRG24130720230199494 14/07/2023 RAMLAKHAN 1709002040WL015311 RAMLAKHAN 00168 ICIC0002597 1326 1326 Processed 20/07/2023 070283513 RAMLAKHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
14 PANNA MP-09-002-040-001/249-A
(ITAWANKHAS) 		1709002040NRG24130720230199483 14/07/2023 Laxmi yadav 1709002040WL015311 Laxmi yadav 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070283513 Laxmiyadav INDIAN BANK(607105)
15 PANNA MP-09-002-040-001/272
(ITAWANKHAS) 		1709002040NRG24130720230199486 14/07/2023 ramkishor shivhare 1709002040WL015311 ramkishor shivhare 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070283513 ramkishorshivhare INDIAN BANK(607105)
16 PANNA MP-09-002-040-001/487-A
(ITAWANKHAS) 		1709002040NRG24130720230199496 14/07/2023 PUNIYA PATEL 1709002040WL015311 PUNIYA PATEL 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070283513 PUNIYAPATEL INDIAN BANK(607105)
17 PANNA MP-09-002-040-001/602
(ITAWANKHAS) 		1709002040NRG24130720230199499 14/07/2023 Halki 1709002040WL015311 Halki 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070283513 Halki JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 PANNA MP-09-002-040-001/632
(ITAWANKHAS) 		1709002040NRG24130720230199503 14/07/2023 rekha kushwaha 1709002040WL015311 rekha kushwaha 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070283513 rekhakushwaha INDIAN BANK(607105)
19 PANNA MP-09-002-040-001/664
(ITAWANKHAS) 		1709002040NRG24130720230199509 14/07/2023 SANJESH PATEL 1709002040WL015311 SANJESH PATEL 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070283513 SANJESHPATEL INDIAN BANK(607105)
20 PANNA MP-09-002-040-001/671
(ITAWANKHAS) 		1709002040NRG24130720230199511 14/07/2023 DEEPAK KUSHWAHA 1709002040WL015311 DEEPAK KUSHWAHA 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070283513 DEEPAKKUSHWAHA INDIAN BANK(607105)
21 PANNA MP-09-002-040-001/672
(ITAWANKHAS) 		1709002040NRG24130720230199512 14/07/2023 GOPAL KUSHWAHA 1709002040WL015311 GOPAL KUSHWAHA 00176 IDIB000P566 1326 1326 Processed 20/07/2023 070283513 GOPALKUSHWAHA INDIAN BANK(607105)
SubTotal 10608 10608
22 PANNA MP-09-002-043-001/269
(RAMKHIRIYA) 		1709002043NRG24130720230199325 14/07/2023 harideen 1709002043WL015293 harideen 00354 PUNB0456200 1105 1105 Processed 20/07/2023 070283513 harideen PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
23 PANNA MP-09-002-041-003/314
(BADGADI KHURD) 		1709002041NRG24140720230200344 14/07/2023 rajendra 1709002041WL015356 rajendra 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 rajendra PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-041-003/315
(BADGADI KHURD) 		1709002041NRG24140720230200345 14/07/2023 Amal 1709002041WL015356 Amal 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 Amal PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-041-003/315
(BADGADI KHURD) 		1709002041NRG24140720230200346 14/07/2023 Chhaya 1709002041WL015356 Chhaya 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 Chhaya PUNJAB NATIONAL BANK(508568)
26 PANNA MP-09-002-041-003/348
(BADGADI KHURD) 		1709002041NRG24140720230200347 14/07/2023 kalpana 1709002041WL015356 kalpana 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 kalpana PUNJAB NATIONAL BANK(508568)
27 PANNA MP-09-002-041-003/389
(BADGADI KHURD) 		1709002041NRG24140720230200352 14/07/2023 rajesh 1709002041WL015356 rajesh 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 rajesh PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-041-003/414
(BADGADI KHURD) 		1709002041NRG24140720230200353 14/07/2023 sumitra 1709002041WL015356 sumitra 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 sumitra BANK OF BARODA(606985)
29 PANNA MP-09-002-041-004/381
(BADGADI KHURD) 		1709002041NRG24140720230200279 14/07/2023 maya 1709002041WL015355 maya 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 maya PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-041-004/388
(BADGADI KHURD) 		1709002041NRG24140720230200280 14/07/2023 bhagrani 1709002041WL015355 bhagrani 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 bhagrani PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-041-004/388
(BADGADI KHURD) 		1709002041NRG24140720230200281 14/07/2023 kamal 1709002041WL015355 kamal 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 kamal CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-041-004/389
(BADGADI KHURD) 		1709002041NRG24140720230200282 14/07/2023 rambahu 1709002041WL015355 rambahu 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 rambahu PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-041-004/392
(BADGADI KHURD) 		1709002041NRG24140720230200286 14/07/2023 kamlesh 1709002041WL015355 kamlesh 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 kamlesh STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-041-004/392
(BADGADI KHURD) 		1709002041NRG24140720230200287 14/07/2023 puran 1709002041WL015355 puran 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 puran MADHYANCHAL GRAMIN BANK(607232)
35 PANNA MP-09-002-041-004/392
(BADGADI KHURD) 		1709002041NRG24140720230200285 14/07/2023 sures 1709002041WL015355 sures 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 sures PUNJAB NATIONAL BANK(508568)
36 PANNA MP-09-002-041-004/395
(BADGADI KHURD) 		1709002041NRG24140720230200289 14/07/2023 preetrani 1709002041WL015355 preetrani 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 preetrani PUNJAB NATIONAL BANK(508568)
37 PANNA MP-09-002-041-004/395
(BADGADI KHURD) 		1709002041NRG24140720230200288 14/07/2023 ramkishor 1709002041WL015355 ramkishor 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 ramkishor PUNJAB NATIONAL BANK(508568)
38 PANNA MP-09-002-041-004/400
(BADGADI KHURD) 		1709002041NRG24140720230200294 14/07/2023 kusum 1709002041WL015355 kusum 00354 PUNB0659800 1326 1326 Processed 20/07/2023 070283513 kusum PUNJAB NATIONAL BANK(508568)
39 PANNA MP-09-002-041-004/406
(BADGADI KHURD) 		1709002041NRG24140720230200297 14/07/2023 phoola 1709002041WL015355 phoola 00354 PUNB0659800 1326 1326 Processed 20/07/2023 070283513 phoola PUNJAB NATIONAL BANK(508568)
40 PANNA MP-09-002-041-004/410
(BADGADI KHURD) 		1709002041NRG24140720230200299 14/07/2023 pushpen 1709002041WL015355 pushpen 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 pushpen PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-041-004/411
(BADGADI KHURD) 		1709002041NRG24140720230200300 14/07/2023 premlal 1709002041WL015355 premlal 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 premlal PUNJAB NATIONAL BANK(508568)
42 PANNA MP-09-002-041-004/413
(BADGADI KHURD) 		1709002041NRG24140720230200304 14/07/2023 ramrani 1709002041WL015355 ramrani 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 ramrani PUNJAB NATIONAL BANK(508568)
43 PANNA MP-09-002-041-004/414
(BADGADI KHURD) 		1709002041NRG24140720230200306 14/07/2023 puja 1709002041WL015355 puja 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 puja PUNJAB NATIONAL BANK(508568)
44 PANNA MP-09-002-041-004/414
(BADGADI KHURD) 		1709002041NRG24140720230200305 14/07/2023 sujan 1709002041WL015355 sujan 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 sujan PUNJAB NATIONAL BANK(508568)
45 PANNA MP-09-002-041-004/415
(BADGADI KHURD) 		1709002041NRG24140720230200308 14/07/2023 leela 1709002041WL015355 leela 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 leela STATE BANK OF INDIA(508548)
46 PANNA MP-09-002-041-004/415
(BADGADI KHURD) 		1709002041NRG24140720230200307 14/07/2023 mukesh 1709002041WL015355 mukesh 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 mukesh PUNJAB NATIONAL BANK(508568)
47 PANNA MP-09-002-041-004/416
(BADGADI KHURD) 		1709002041NRG24140720230200310 14/07/2023 rajkumari 1709002041WL015355 rajkumari 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 rajkumari AIRTEL PAYMENTS BANK LIMITED(990288)
48 PANNA MP-09-002-041-004/418
(BADGADI KHURD) 		1709002041NRG24140720230200313 14/07/2023 ramkumar 1709002041WL015355 ramkumar 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 ramkumar PUNJAB NATIONAL BANK(508568)
49 PANNA MP-09-002-041-004/420
(BADGADI KHURD) 		1709002041NRG24140720230200314 14/07/2023 babalu 1709002041WL015355 babalu 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 babalu PUNJAB NATIONAL BANK(508568)
50 PANNA MP-09-002-041-004/420
(BADGADI KHURD) 		1709002041NRG24140720230200315 14/07/2023 beti bai 1709002041WL015355 beti bai 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 betibai PUNJAB NATIONAL BANK(508568)
51 PANNA MP-09-002-041-004/421
(BADGADI KHURD) 		1709002041NRG24140720230200316 14/07/2023 rajrani 1709002041WL015355 rajrani 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 rajrani PUNJAB NATIONAL BANK(508568)
52 PANNA MP-09-002-041-004/424
(BADGADI KHURD) 		1709002041NRG24140720230200322 14/07/2023 manta 1709002041WL015355 manta 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 manta PUNJAB NATIONAL BANK(508568)
53 PANNA MP-09-002-041-004/426
(BADGADI KHURD) 		1709002041NRG24140720230200325 14/07/2023 trilok 1709002041WL015355 trilok 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 trilok PUNJAB NATIONAL BANK(508568)
54 PANNA MP-09-002-041-004/427
(BADGADI KHURD) 		1709002041NRG24140720230200327 14/07/2023 jagatrani 1709002041WL015355 jagatrani 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 jagatrani PUNJAB NATIONAL BANK(508568)
55 PANNA MP-09-002-041-004/427
(BADGADI KHURD) 		1709002041NRG24140720230200326 14/07/2023 ramkripal 1709002041WL015355 ramkripal 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 ramkripal MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-041-004/429
(BADGADI KHURD) 		1709002041NRG24140720230200331 14/07/2023 harvai 1709002041WL015355 harvai 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 harvai PUNJAB NATIONAL BANK(508568)
57 PANNA MP-09-002-041-004/429
(BADGADI KHURD) 		1709002041NRG24140720230200330 14/07/2023 veeran 1709002041WL015355 veeran 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 veeran MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-041-004/431
(BADGADI KHURD) 		1709002041NRG24140720230200335 14/07/2023 chandarani 1709002041WL015355 chandarani 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 chandarani MADHYANCHAL GRAMIN BANK(607232)
59 PANNA MP-09-002-041-004/433
(BADGADI KHURD) 		1709002041NRG24140720230200337 14/07/2023 kunta 1709002041WL015355 kunta 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 kunta PUNJAB NATIONAL BANK(508568)
60 PANNA MP-09-002-041-004/439
(BADGADI KHURD) 		1709002041NRG24140720230200364 14/07/2023 mahendra 1709002041WL015356 mahendra 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 mahendra PUNJAB NATIONAL BANK(508568)
61 PANNA MP-09-002-041-004/439
(BADGADI KHURD) 		1709002041NRG24140720230200365 14/07/2023 manisha 1709002041WL015356 manisha 00354 PUNB0659800 1547 1547 Processed 20/07/2023 070283513 manisha PUNJAB NATIONAL BANK(508568)
62 PANNA MP-09-002-043-001/253
(RAMKHIRIYA) 		1709002043NRG24130720230199321 14/07/2023 ummi 1709002043WL015293 ummi 00354 PUNB0659800 1105 1105 Processed 20/07/2023 070283513 ummi PUNJAB NATIONAL BANK(508568)
63 PANNA MP-09-002-043-001/253
(RAMKHIRIYA) 		1709002043NRG24130720230199320 14/07/2023 ummi 1709002043WL015293 ummi 00354 PUNB0659800 1105 1105 Processed 20/07/2023 070283513 ummi PUNJAB NATIONAL BANK(508568)
64 PANNA MP-09-002-043-001/27
(RAMKHIRIYA) 		1709002043NRG24130720230199326 14/07/2023 Amar bahadur 1709002043WL015293 Amar bahadur 00354 PUNB0659800 1105 1105 Processed 20/07/2023 070283513 Amarbahadur PUNJAB NATIONAL BANK(508568)
SubTotal 63206 63206
65 PANNA MP-09-002-027-002/20
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199742 14/07/2023 Jyoti 1709002027WL015318 Jyoti 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 Jyoti BANK OF BARODA(606985)
66 PANNA MP-09-002-027-003/22-A
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199756 14/07/2023 pramod gound 1709002027WL015318 pramod gound 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 pramodgound STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-027-003/23
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199758 14/07/2023 pushpa 1709002027WL015318 pushpa 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 pushpa STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-027-003/35-A
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199767 14/07/2023 TILAKSINGH 1709002027WL015318 TILAKSINGH 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 TILAKSINGH STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-040-001/267
(ITAWANKHAS) 		1709002040NRG24130720230199485 14/07/2023 RAMYASH 1709002040WL015311 RAMYASH 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 RAMYASH INDIAN BANK(607105)
70 PANNA MP-09-002-040-001/267
(ITAWANKHAS) 		1709002040NRG24130720230199484 14/07/2023 RAMYASH 1709002040WL015311 RAMYASH 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 RAMYASH STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-040-001/277
(ITAWANKHAS) 		1709002040NRG24130720230199487 14/07/2023 SHREEKANT 1709002040WL015311 SHREEKANT 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 SHREEKANT STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-040-001/321
(ITAWANKHAS) 		1709002040NRG24130720230199489 14/07/2023 DEVBIHARI 1709002040WL015311 DEVBIHARI 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 DEVBIHARI MADHYANCHAL GRAMIN BANK(607232)
73 PANNA MP-09-002-040-001/330
(ITAWANKHAS) 		1709002040NRG24130720230199491 14/07/2023 KAUSHAL PRASAD 1709002040WL015311 KAUSHAL PRASAD 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 KAUSHALPRASAD STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-040-001/487-A
(ITAWANKHAS) 		1709002040NRG24130720230199517 14/07/2023 JAGAT PATEL 1709002040WL015312 JAGAT PATEL 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 JAGATPATEL STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-040-001/606
(ITAWANKHAS) 		1709002040NRG24130720230199501 14/07/2023 VIJAY KUMAR PATEL 1709002040WL015311 VIJAY KUMAR PATEL 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 VIJAYKUMARPATEL CENTRAL BANK OF INDIA(607115)
76 PANNA MP-09-002-040-001/606
(ITAWANKHAS) 		1709002040NRG24130720230199500 14/07/2023 VIJAY KUMAR PATEL 1709002040WL015311 VIJAY KUMAR PATEL 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 VIJAYKUMARPATEL AXIS BANK(607153)
77 PANNA MP-09-002-040-001/669-A
(ITAWANKHAS) 		1709002040NRG24130720230199510 14/07/2023 CHHANGU LAL PATEL 1709002040WL015311 CHHANGU LAL PATEL 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 CHHANGULALPATEL STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-040-001/686
(ITAWANKHAS) 		1709002040NRG24130720230199513 14/07/2023 DEVENDRA KUSHWAHA 1709002040WL015311 DEVENDRA KUSHWAHA 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 DEVENDRAKUSHWAHA STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-040-001/92
(ITAWANKHAS) 		1709002040NRG24130720230199515 14/07/2023 Trilokinath 1709002040WL015311 Trilokinath 00415 SBIN0000447 1326 1326 Processed 20/07/2023 070283513 Trilokinath IDBI BANK(607095)
80 PANNA MP-09-002-041-004/409
(BADGADI KHURD) 		1709002041NRG24140720230200298 14/07/2023 gomti 1709002041WL015355 gomti 00415 SBIN0000447 1547 1547 Processed 20/07/2023 070283513 gomti STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-072-001/61-A
(SILGI) 		1709002072NRG24140720230200213 14/07/2023 Ramanand Chaudhri 1709002072WL015348 Ramanand Chaudhri 00415 SBIN0000447 221 221 Processed 20/07/2023 070283513 RamanandChaudhri STATE BANK OF INDIA(508548)
SubTotal 21658 21658
82 PANNA MP-09-002-071-001/101-B
(GIRWARA) 		1709002071NRG24140720230200371 14/07/2023 Balmukund 1709002071WL015358 Balmukund 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 Balmukund STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-071-001/11
(GIRWARA) 		1709002071NRG24140720230200372 14/07/2023 pappu 1709002071WL015358 pappu 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 pappu STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-071-001/11
(GIRWARA) 		1709002071NRG24140720230200373 14/07/2023 Sona bai 1709002071WL015358 Sona bai 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 Sonabai STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-071-001/121
(GIRWARA) 		1709002071NRG24140720230200375 14/07/2023 SANKARIYA 1709002071WL015358 SANKARIYA 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 SANKARIYA STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-071-001/121
(GIRWARA) 		1709002071NRG24140720230200374 14/07/2023 SITTU 1709002071WL015358 SITTU 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 SITTU STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-071-001/180
(GIRWARA) 		1709002071NRG24140720230200376 14/07/2023 Vijay 1709002071WL015358 Vijay 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 Vijay STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-071-001/198
(GIRWARA) 		1709002071NRG24140720230200377 14/07/2023 SANTOSH KUMAR TIWARI 1709002071WL015358 SANTOSH KUMAR TIWARI 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 SANTOSHKUMARTIWARI STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-071-001/223
(GIRWARA) 		1709002071NRG24140720230200378 14/07/2023 BETU LAL 1709002071WL015358 BETU LAL 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 BETULAL STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-071-001/223
(GIRWARA) 		1709002071NRG24140720230200379 14/07/2023 RAJVATI dheemar 1709002071WL015358 RAJVATI dheemar 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 RAJVATIdheemar STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-071-001/237-A
(GIRWARA) 		1709002071NRG24140720230200380 14/07/2023 Ashok kumar 1709002071WL015358 Ashok kumar 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 Ashokkumar STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-071-001/237-A
(GIRWARA) 		1709002071NRG24140720230200381 14/07/2023 MANISHA VERMA 1709002071WL015358 MANISHA VERMA 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 MANISHAVERMA STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-071-001/245
(GIRWARA) 		1709002071NRG24140720230200383 14/07/2023 PUSHPA 1709002071WL015358 PUSHPA 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 PUSHPA STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-071-001/247
(GIRWARA) 		1709002071NRG24140720230200385 14/07/2023 ARTI SAPERA 1709002071WL015358 ARTI SAPERA 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 ARTISAPERA FINO PAYMENTS BANK LTD(608001)
95 PANNA MP-09-002-071-001/247
(GIRWARA) 		1709002071NRG24140720230200384 14/07/2023 DEELANNATH SAPERA 1709002071WL015358 DEELANNATH SAPERA 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 DEELANNATHSAPERA STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-071-001/264
(GIRWARA) 		1709002071NRG24140720230200386 14/07/2023 JAI HIND 1709002071WL015358 JAI HIND 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 JAIHIND STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-071-001/264
(GIRWARA) 		1709002071NRG24140720230200387 14/07/2023 SHANTI BAI YADAV 1709002071WL015358 SHANTI BAI YADAV 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-071-001/280
(GIRWARA) 		1709002071NRG24140720230200389 14/07/2023 Sunil paras 1709002071WL015358 Sunil paras 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 Sunilparas STATE BANK OF INDIA(508548)
99 PANNA MP-09-002-071-001/42-B
(GIRWARA) 		1709002071NRG24140720230200391 14/07/2023 VIJAY 1709002071WL015358 VIJAY 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 VIJAY STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-071-001/90
(GIRWARA) 		1709002071NRG24140720230200392 14/07/2023 NATHUA CHAMAR 1709002071WL015358 NATHUA CHAMAR 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 NATHUACHAMAR STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-072-001/207-A
(SILGI) 		1709002072NRG24140720230200211 14/07/2023 RAM PRAKASH 1709002072WL015348 RAM PRAKASH 00415 SBIN0002845 442 442 Processed 20/07/2023 070283513 RAMPRAKASH INDIAN BANK(607105)
102 PANNA MP-09-002-072-001/5-A
(SILGI) 		1709002072NRG24140720230200212 14/07/2023 ram bahori chaudhari 1709002072WL015348 ram bahori chaudhari 00415 SBIN0002845 221 221 Processed 20/07/2023 070283513 rambahorichaudhari STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-074-001/105
(BADWARA) 		1709002074NRG24130720230199462 14/07/2023 Girja Bai Prajapati 1709002074WL015308 Girja Bai Prajapati 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 GirjaBaiPrajapati STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-074-001/196
(BADWARA) 		1709002074NRG24130720230199463 14/07/2023 Sunita Prajapati 1709002074WL015308 Sunita Prajapati 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 SunitaPrajapati STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-074-001/24-A
(BADWARA) 		1709002074NRG24130720230199464 14/07/2023 Ramsevak Pal 1709002074WL015308 Ramsevak Pal 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 RamsevakPal STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-074-001/47-A
(BADWARA) 		1709002074NRG24130720230199467 14/07/2023 Punam Kushwaha 1709002074WL015308 Punam Kushwaha 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 PunamKushwaha STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-074-001/47-A
(BADWARA) 		1709002074NRG24130720230199466 14/07/2023 Raja Bhaiya Kushwaha 1709002074WL015308 Raja Bhaiya Kushwaha 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 RajaBhaiyaKushwaha STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-074-001/77
(BADWARA) 		1709002074NRG24130720230199468 14/07/2023 Lakhan Lal 1709002074WL015308 Lakhan Lal 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 LakhanLal STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-074-001/77
(BADWARA) 		1709002074NRG24130720230199470 14/07/2023 SIYASHARAN PRAJAPATI 1709002074WL015308 SIYASHARAN PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 SIYASHARANPRAJAPATI STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-074-001/77
(BADWARA) 		1709002074NRG24130720230199469 14/07/2023 Sumintra 1709002074WL015308 Sumintra 00415 SBIN0002845 1326 1326 Processed 20/07/2023 070283513 Sumintra STATE BANK OF INDIA(508548)
SubTotal 36465 36465
111 PANNA MP-09-002-053-002/123
(DEORI) 		1709002053NRG24130720230199474 14/07/2023 Ajaypal 1709002053WL015309 Ajaypal 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070283513 Ajaypal STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-053-002/182
(DEORI) 		1709002053NRG24130720230199476 14/07/2023 Badri Prasahad 1709002053WL015309 Badri Prasahad 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070283513 BadriPrasahad STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-053-002/205
(DEORI) 		1709002053NRG24130720230199449 14/07/2023 Kallu Bai Yadav 1709002053WL015305 Kallu Bai Yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070283513 KalluBaiYadav STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-053-002/226-A
(DEORI) 		1709002053NRG24130720230199450 14/07/2023 Puspa Yadav 1709002053WL015305 Puspa Yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070283513 PuspaYadav STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-053-002/47-A
(DEORI) 		1709002053NRG24130720230199459 14/07/2023 Teerath Yadav 1709002053WL015307 Teerath Yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070283513 TeerathYadav BANK OF BARODA(606985)
116 PANNA MP-09-002-053-002/51
(DEORI) 		1709002053NRG24130720230199461 14/07/2023 Bisnnu Yadav 1709002053WL015307 Bisnnu Yadav 00415 SBIN0003262 1326 1326 Processed 20/07/2023 070283513 BisnnuYadav BANK OF BARODA(606985)
SubTotal 7956 7956
117 PANNA MP-09-002-040-001/205
(ITAWANKHAS) 		1709002040NRG24130720230199479 14/07/2023 GOVIND BAJPEI 1709002040WL015311 GOVIND BAJPEI 00415 SBIN0012174 1326 1326 Processed 20/07/2023 070283513 GOVINDBAJPEI IDBI BANK(607095)
SubTotal 1326 1326
118 PANNA MP-09-002-027-001/82-A
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199741 14/07/2023 Shivprasad 1709002027WL015318 Shivprasad 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Shivprasad STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-027-002/24
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199743 14/07/2023 Raja ram 1709002027WL015318 Raja ram 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Rajaram STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-027-002/24
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199744 14/07/2023 Suhag Rani 1709002027WL015318 Suhag Rani 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 SuhagRani BANK OF BARODA(606985)
121 PANNA MP-09-002-027-002/27
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199746 14/07/2023 Chuttan bai 1709002027WL015318 Chuttan bai 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Chuttanbai STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-027-002/27
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199745 14/07/2023 SIYARAM 1709002027WL015318 SIYARAM 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 SIYARAM STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-027-002/46
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199747 14/07/2023 KALAWATI 1709002027WL015318 KALAWATI 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 KALAWATI STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-027-003/124-A
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199748 14/07/2023 kiran 1709002027WL015318 kiran 00415 SBIN0030436 1105 1105 Processed 20/07/2023 070283513 kiran STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-027-003/13
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199750 14/07/2023 MUNNA 1709002027WL015318 MUNNA 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 MUNNA STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-027-003/13
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199749 14/07/2023 MUNNA 1709002027WL015318 MUNNA 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 MUNNA STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-027-003/14-A
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199751 14/07/2023 Uma shankar 1709002027WL015318 Uma shankar 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Umashankar STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-027-003/14-A
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199752 14/07/2023 Umashanker 1709002027WL015318 Umashanker 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Umashanker STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-027-003/21
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199753 14/07/2023 Shayam bai 1709002027WL015318 Shayam bai 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Shayambai MADHYANCHAL GRAMIN BANK(607232)
130 PANNA MP-09-002-027-003/22
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199755 14/07/2023 Shayam bai 1709002027WL015318 Shayam bai 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Shayambai STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-027-003/22
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199754 14/07/2023 Suratdeen 1709002027WL015318 Suratdeen 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Suratdeen STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-027-003/23
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199757 14/07/2023 mamta 1709002027WL015318 mamta 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 mamta STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-027-003/28
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199760 14/07/2023 Seeta ram 1709002027WL015318 Seeta ram 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Seetaram STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-027-003/28
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199759 14/07/2023 Seeta ram 1709002027WL015318 Seeta ram 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Seetaram STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-027-003/33
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199764 14/07/2023 Raja bai 1709002027WL015318 Raja bai 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Rajabai STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-027-003/33
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199763 14/07/2023 raja bai 1709002027WL015318 raja bai 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 rajabai STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-027-003/35
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199766 14/07/2023 Rajkumari 1709002027WL015318 Rajkumari 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Rajkumari STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-027-003/35
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199765 14/07/2023 Rajkumari 1709002027WL015318 Rajkumari 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Rajkumari STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-027-003/48
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199769 14/07/2023 Bachhi 1709002027WL015318 Bachhi 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Bachhi STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-027-003/48
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199768 14/07/2023 Rajju lal 1709002027WL015318 Rajju lal 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Rajjulal STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-027-003/50
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199770 14/07/2023 PANCHAM 1709002027WL015318 PANCHAM 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 PANCHAM STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-027-003/53-A
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199772 14/07/2023 Gokul 1709002027WL015318 Gokul 00415 SBIN0030436 442 442 Processed 20/07/2023 070283513 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
143 PANNA MP-09-002-027-003/60
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199773 14/07/2023 Vimla 1709002027WL015318 Vimla 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Vimla STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-027-003/61
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199774 14/07/2023 Ajju lal yadav 1709002027WL015318 Ajju lal yadav 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Ajjulalyadav STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-027-003/66
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199775 14/07/2023 Mathura 1709002027WL015318 Mathura 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Mathura STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-027-004/11
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199776 14/07/2023 faguniya 1709002027WL015318 faguniya 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 faguniya STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-027-004/8
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199778 14/07/2023 Munnilal 1709002027WL015318 Munnilal 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Munnilal STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-027-004/8
(KRISHNA KALYAN PUR) 		1709002027NRG24130720230199777 14/07/2023 Munnilal 1709002027WL015318 Munnilal 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 Munnilal STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-040-001/239
(ITAWANKHAS) 		1709002040NRG24130720230199481 14/07/2023 BABA DEEN 1709002040WL015311 BABA DEEN 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 BABADEEN STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-040-001/248-B
(ITAWANKHAS) 		1709002040NRG24130720230199482 14/07/2023 RAMDAS 1709002040WL015311 RAMDAS 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 RAMDAS STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-040-001/359-A
(ITAWANKHAS) 		1709002040NRG24130720230199492 14/07/2023 AJEET 1709002040WL015311 AJEET 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 AJEET STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-040-001/375
(ITAWANKHAS) 		1709002040NRG24130720230199516 14/07/2023 naresh 1709002040WL015312 naresh 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 naresh STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-040-001/379
(ITAWANKHAS) 		1709002040NRG24130720230199493 14/07/2023 MUKESH 1709002040WL015311 MUKESH 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 MUKESH STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-040-001/90-A
(ITAWANKHAS) 		1709002040NRG24130720230199514 14/07/2023 MITHLESH 1709002040WL015311 MITHLESH 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 MITHLESH PUNJAB NATIONAL BANK(508568)
155 PANNA MP-09-002-053-002/101-A
(DEORI) 		1709002053NRG24130720230199472 14/07/2023 SHAN SINGH YADAV 1709002053WL015309 SHAN SINGH YADAV 00415 SBIN0030436 1326 1326 Processed 20/07/2023 070283513 SHANSINGHYADAV UCO BANK(607066)
SubTotal 49283 49283
156 PANNA MP-09-002-040-001/307
(ITAWANKHAS) 		1709002040NRG24130720230199488 14/07/2023 SURENDRA KUMAR 1709002040WL015311 SURENDRA KUMAR 00415 SBIN0031285 1326 1326 Processed 20/07/2023 070283513 SURENDRAKUMAR STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-040-001/662
(ITAWANKHAS) 		1709002040NRG24130720230199508 14/07/2023 AISHWARYA PATEL 1709002040WL015311 AISHWARYA PATEL 00415 SBIN0031285 1326 1326 Processed 20/07/2023 070283513 AISHWARYAPATEL UCO BANK(607066)
SubTotal 2652 2652
158 PANNA MP-09-002-040-001/230-B
(ITAWANKHAS) 		1709002040NRG24130720230199480 14/07/2023 ANKITA 1709002040WL015311 ANKITA 00462 UCBA0003161 1326 1326 Processed 20/07/2023 070283513 ANKITA IDBI BANK(607095)
SubTotal 1326 1326
159 PANNA MP-09-002-053-002/119-B
(DEORI) 		1709002053NRG24130720230199473 14/07/2023 Rajdhar Vishwakarma 1709002053WL015309 Rajdhar Vishwakarma 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283513 RajdharVishwakarma STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-053-002/14-D
(DEORI) 		1709002053NRG24130720230199475 14/07/2023 Parwati Ahirwar 1709002053WL015309 Parwati Ahirwar 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283513 ParwatiAhirwar UNION BANK OF INDIA(508500)
161 PANNA MP-09-002-053-002/195
(DEORI) 		1709002053NRG24130720230199447 14/07/2023 Saroj Devi Yadav 1709002053WL015305 Saroj Devi Yadav 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283513 SarojDeviYadav UNION BANK OF INDIA(508500)
162 PANNA MP-09-002-053-002/204
(DEORI) 		1709002053NRG24130720230199453 14/07/2023 Durgesh Bundela 1709002053WL015306 Durgesh Bundela 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283513 DurgeshBundela UNION BANK OF INDIA(508500)
163 PANNA MP-09-002-053-002/204
(DEORI) 		1709002053NRG24130720230199452 14/07/2023 Rachna Singh 1709002053WL015306 Rachna Singh 00468 UBIN0563706 1326 1326 Processed 20/07/2023 070283513 RachnaSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
164 PANNA MP-09-002-040-001/601-A
(ITAWANKHAS) 		1709002040NRG24130720230199498 14/07/2023 SUKUMAR BAI 1709002040WL015311 SUKUMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 SUKUMARBAI MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-040-001/601-A
(ITAWANKHAS) 		1709002040NRG24130720230199497 14/07/2023 SUKUMAR BAI 1709002040WL015311 SUKUMAR BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 SUKUMARBAI INDIAN BANK(607105)
166 PANNA MP-09-002-041-003/362
(BADGADI KHURD) 		1709002041NRG24140720230200348 14/07/2023 ajeet 1709002041WL015356 ajeet 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 ajeet MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-041-003/362
(BADGADI KHURD) 		1709002041NRG24140720230200349 14/07/2023 kamla 1709002041WL015356 kamla 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 kamla PUNJAB NATIONAL BANK(508568)
168 PANNA MP-09-002-041-003/379
(BADGADI KHURD) 		1709002041NRG24140720230200351 14/07/2023 sapan 1709002041WL015356 sapan 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 sapan MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-041-004/326
(BADGADI KHURD) 		1709002041NRG24140720230200268 14/07/2023 Ram rani gound 1709002041WL015355 Ram rani gound 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 Ramranigound MADHYANCHAL GRAMIN BANK(607232)
170 PANNA MP-09-002-041-004/349
(BADGADI KHURD) 		1709002041NRG24140720230200270 14/07/2023 kesar 1709002041WL015355 kesar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 kesar MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-041-004/355
(BADGADI KHURD) 		1709002041NRG24140720230200272 14/07/2023 tulsa 1709002041WL015355 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 tulsa MADHYANCHAL GRAMIN BANK(607232)
172 PANNA MP-09-002-041-004/355
(BADGADI KHURD) 		1709002041NRG24140720230200271 14/07/2023 virend 1709002041WL015355 virend 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 virend BANK OF BARODA(606985)
173 PANNA MP-09-002-041-004/360
(BADGADI KHURD) 		1709002041NRG24140720230200273 14/07/2023 milan 1709002041WL015355 milan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 milan CENTRAL BANK OF INDIA(607115)
174 PANNA MP-09-002-041-004/368
(BADGADI KHURD) 		1709002041NRG24140720230200354 14/07/2023 sadarani 1709002041WL015356 sadarani 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 sadarani PUNJAB NATIONAL BANK(508568)
175 PANNA MP-09-002-041-004/370
(BADGADI KHURD) 		1709002041NRG24140720230200355 14/07/2023 ramkhilaban 1709002041WL015356 ramkhilaban 00602 SBIN0RRMBGB 1547 1547 Rejected 20/07/2023 070283513 Account reached maximum Debit/Credit limit set on account by Bank
176 PANNA MP-09-002-041-004/371
(BADGADI KHURD) 		1709002041NRG24140720230200356 14/07/2023 praksh rani 1709002041WL015356 praksh rani 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 prakshrani MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-041-004/372
(BADGADI KHURD) 		1709002041NRG24140720230200357 14/07/2023 ramdas 1709002041WL015356 ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 ramdas MADHYANCHAL GRAMIN BANK(607232)
178 PANNA MP-09-002-041-004/373
(BADGADI KHURD) 		1709002041NRG24140720230200358 14/07/2023 girja rani 1709002041WL015356 girja rani 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 girjarani AIRTEL PAYMENTS BANK LIMITED(990288)
179 PANNA MP-09-002-041-004/377
(BADGADI KHURD) 		1709002041NRG24140720230200274 14/07/2023 sampat 1709002041WL015355 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 sampat MADHYANCHAL GRAMIN BANK(607232)
180 PANNA MP-09-002-041-004/378
(BADGADI KHURD) 		1709002041NRG24140720230200275 14/07/2023 khilla 1709002041WL015355 khilla 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 khilla JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
181 PANNA MP-09-002-041-004/380
(BADGADI KHURD) 		1709002041NRG24140720230200277 14/07/2023 rampat 1709002041WL015355 rampat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 rampat MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-041-004/390
(BADGADI KHURD) 		1709002041NRG24140720230200284 14/07/2023 imrat 1709002041WL015355 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 imrat MADHYANCHAL GRAMIN BANK(607232)
183 PANNA MP-09-002-041-004/398
(BADGADI KHURD) 		1709002041NRG24140720230200290 14/07/2023 jalma 1709002041WL015355 jalma 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 jalma MADHYANCHAL GRAMIN BANK(607232)
184 PANNA MP-09-002-041-004/398
(BADGADI KHURD) 		1709002041NRG24140720230200291 14/07/2023 surendra 1709002041WL015355 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 surendra MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-041-004/399
(BADGADI KHURD) 		1709002041NRG24140720230200293 14/07/2023 phoola 1709002041WL015355 phoola 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 phoola MADHYANCHAL GRAMIN BANK(607232)
186 PANNA MP-09-002-041-004/405
(BADGADI KHURD) 		1709002041NRG24140720230200295 14/07/2023 gauri bahu 1709002041WL015355 gauri bahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 gauribahu PUNJAB NATIONAL BANK(508568)
187 PANNA MP-09-002-041-004/412
(BADGADI KHURD) 		1709002041NRG24140720230200302 14/07/2023 chintamani 1709002041WL015355 chintamani 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 chintamani MADHYANCHAL GRAMIN BANK(607232)
188 PANNA MP-09-002-041-004/412
(BADGADI KHURD) 		1709002041NRG24140720230200303 14/07/2023 kalashrani 1709002041WL015355 kalashrani 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 kalashrani MADHYANCHAL GRAMIN BANK(607232)
189 PANNA MP-09-002-041-004/422
(BADGADI KHURD) 		1709002041NRG24140720230200317 14/07/2023 aman 1709002041WL015355 aman 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 aman AIRTEL PAYMENTS BANK LIMITED(990288)
190 PANNA MP-09-002-041-004/422
(BADGADI KHURD) 		1709002041NRG24140720230200318 14/07/2023 suhagrani 1709002041WL015355 suhagrani 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 suhagrani MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-041-004/423
(BADGADI KHURD) 		1709002041NRG24140720230200320 14/07/2023 genda rani 1709002041WL015355 genda rani 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 gendarani MADHYANCHAL GRAMIN BANK(607232)
192 PANNA MP-09-002-041-004/423
(BADGADI KHURD) 		1709002041NRG24140720230200319 14/07/2023 maniram 1709002041WL015355 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 maniram MADHYANCHAL GRAMIN BANK(607232)
193 PANNA MP-09-002-041-004/425
(BADGADI KHURD) 		1709002041NRG24140720230200323 14/07/2023 maniram 1709002041WL015355 maniram 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 maniram MADHYANCHAL GRAMIN BANK(607232)
194 PANNA MP-09-002-041-004/428
(BADGADI KHURD) 		1709002041NRG24140720230200329 14/07/2023 seetabai 1709002041WL015355 seetabai 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 seetabai MADHYANCHAL GRAMIN BANK(607232)
195 PANNA MP-09-002-041-004/430
(BADGADI KHURD) 		1709002041NRG24140720230200333 14/07/2023 phula 1709002041WL015355 phula 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 phula MADHYANCHAL GRAMIN BANK(607232)
196 PANNA MP-09-002-041-004/430
(BADGADI KHURD) 		1709002041NRG24140720230200332 14/07/2023 rammilan 1709002041WL015355 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 rammilan MADHYANCHAL GRAMIN BANK(607232)
197 PANNA MP-09-002-041-004/434
(BADGADI KHURD) 		1709002041NRG24140720230200339 14/07/2023 meena 1709002041WL015355 meena 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 meena PUNJAB NATIONAL BANK(508568)
198 PANNA MP-09-002-041-004/434
(BADGADI KHURD) 		1709002041NRG24140720230200338 14/07/2023 pappu 1709002041WL015355 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 pappu MADHYANCHAL GRAMIN BANK(607232)
199 PANNA MP-09-002-041-004/435
(BADGADI KHURD) 		1709002041NRG24140720230200341 14/07/2023 babboo 1709002041WL015355 babboo 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 babboo PUNJAB NATIONAL BANK(508568)
200 PANNA MP-09-002-041-004/435
(BADGADI KHURD) 		1709002041NRG24140720230200340 14/07/2023 seeta bai 1709002041WL015355 seeta bai 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 seetabai MADHYANCHAL GRAMIN BANK(607232)
201 PANNA MP-09-002-041-004/437
(BADGADI KHURD) 		1709002041NRG24140720230200361 14/07/2023 kamlesh 1709002041WL015356 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 kamlesh MADHYANCHAL GRAMIN BANK(607232)
202 PANNA MP-09-002-041-004/438
(BADGADI KHURD) 		1709002041NRG24140720230200363 14/07/2023 jayrani 1709002041WL015356 jayrani 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 jayrani PUNJAB NATIONAL BANK(508568)
203 PANNA MP-09-002-041-004/438
(BADGADI KHURD) 		1709002041NRG24140720230200362 14/07/2023 tej 1709002041WL015356 tej 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 tej MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-041-004/54
(BADGADI KHURD) 		1709002041NRG24140720230200343 14/07/2023 laxmi 1709002041WL015355 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 laxmi MADHYANCHAL GRAMIN BANK(607232)
205 PANNA MP-09-002-041-004/54
(BADGADI KHURD) 		1709002041NRG24140720230200342 14/07/2023 saymlal 1709002041WL015355 saymlal 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 070283513 saymlal MADHYANCHAL GRAMIN BANK(607232)
206 PANNA MP-09-002-043-001/164
(RAMKHIRIYA) 		1709002043NRG24130720230199314 14/07/2023 MIRCHU 1709002043WL015293 MIRCHU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070283513 MIRCHU MADHYANCHAL GRAMIN BANK(607232)
207 PANNA MP-09-002-043-001/164
(RAMKHIRIYA) 		1709002043NRG24130720230199313 14/07/2023 MIRCHU 1709002043WL015293 MIRCHU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070283513 MIRCHU MADHYANCHAL GRAMIN BANK(607232)
208 PANNA MP-09-002-043-001/178
(RAMKHIRIYA) 		1709002043NRG24130720230199316 14/07/2023 Lala ram 1709002043WL015293 Lala ram 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070283513 Lalaram MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-043-001/178
(RAMKHIRIYA) 		1709002043NRG24130720230199315 14/07/2023 Lala ram 1709002043WL015293 Lala ram 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070283513 Lalaram MADHYANCHAL GRAMIN BANK(607232)
210 PANNA MP-09-002-043-001/209-A
(RAMKHIRIYA) 		1709002043NRG24130720230199318 14/07/2023 BABLU 1709002043WL015293 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070283513 BABLU MADHYANCHAL GRAMIN BANK(607232)
211 PANNA MP-09-002-043-001/263
(RAMKHIRIYA) 		1709002043NRG24130720230199323 14/07/2023 CHUNUBADA 1709002043WL015293 CHUNUBADA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070283513 CHUNUBADA MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-043-001/263
(RAMKHIRIYA) 		1709002043NRG24130720230199322 14/07/2023 CHUNUBADA 1709002043WL015293 CHUNUBADA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 070283513 CHUNUBADA MADHYANCHAL GRAMIN BANK(607232)
213 PANNA MP-09-002-043-001/37-B
(RAMKHIRIYA) 		1709002043NRG24130720230199330 14/07/2023 moti 1709002043WL015293 moti 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070283513 moti PUNJAB NATIONAL BANK(508568)
214 PANNA MP-09-002-043-001/37-B
(RAMKHIRIYA) 		1709002043NRG24130720230199329 14/07/2023 moti 1709002043WL015293 moti 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070283513 moti MADHYANCHAL GRAMIN BANK(607232)
215 PANNA MP-09-002-043-001/406
(RAMKHIRIYA) 		1709002043NRG24130720230199331 14/07/2023 Ramlal 1709002043WL015293 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070283513 Ramlal MADHYANCHAL GRAMIN BANK(607232)
216 PANNA MP-09-002-043-001/50-C
(RAMKHIRIYA) 		1709002043NRG24130720230199335 14/07/2023 Sanehi 1709002043WL015293 Sanehi 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070283513 Sanehi CENTRAL BANK OF INDIA(607115)
217 PANNA MP-09-002-043-001/57-A
(RAMKHIRIYA) 		1709002043NRG24130720230199337 14/07/2023 SANTU 1709002043WL015293 SANTU 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 070283513 SANTU MADHYANCHAL GRAMIN BANK(607232)
218 PANNA MP-09-002-074-001/361
(BADWARA) 		1709002074NRG24130720230199465 14/07/2023 RAMESHWER 1709002074WL015308 RAMESHWER 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 070283513 RAMESHWER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75361 75361
Total 295035 295035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_140723APB_FTO_167123 Bank of Baroda BARB0PANNAX PANNA 5304
2 PANNA MP1709002_140723APB_FTO_167123 Bank of Maharastra MAHB0001882 Panna 2652
3 PANNA MP1709002_140723APB_FTO_167123 Canara Bank CNRB0004114 PANNA 1326
4 PANNA MP1709002_140723APB_FTO_167123 Central Bank Of India CBIN0282158 PANNA 5525
5 PANNA MP1709002_140723APB_FTO_167123 IDBI Bank IBKL0001595 PANNA 1326
6 PANNA MP1709002_140723APB_FTO_167123 ICICI BANK ICIC0002597 Panna 1326
7 PANNA MP1709002_140723APB_FTO_167123 Indian Bank IDIB000P566 PANNA 10608
8 PANNA MP1709002_140723APB_FTO_167123 Punjab National Bank PUNB0456200 RANIA 1105
9 PANNA MP1709002_140723APB_FTO_167123 Punjab National Bank PUNB0659800 PANNA M P 63206
10 PANNA MP1709002_140723APB_FTO_167123 State Bank of India SBIN0000447 PANNA 21658
11 PANNA MP1709002_140723APB_FTO_167123 State Bank of India SBIN0002845 DEVENDRANAGAR 36465
12 PANNA MP1709002_140723APB_FTO_167123 State Bank of India SBIN0003262 KAKARHATI 7956
13 PANNA MP1709002_140723APB_FTO_167123 State Bank of India SBIN0012174 PANNA CITY 1326
14 PANNA MP1709002_140723APB_FTO_167123 State Bank of India SBIN0030436 Ganesh Market Panna 1326
15 PANNA MP1709002_140723APB_FTO_167123 State Bank of India SBIN0030436 GANESH MARKET, PANNA 47957
16 PANNA MP1709002_140723APB_FTO_167123 State Bank of India SBIN0031285 PANNA 2652
17 PANNA MP1709002_140723APB_FTO_167123 UCO Bank UCBA0003161 Panna 1326
18 PANNA MP1709002_140723APB_FTO_167123 Union Bank of India UBIN0563706 PANNA 6630
19 PANNA MP1709002_140723APB_FTO_167123 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 70941
20 PANNA MP1709002_140723APB_FTO_167123 Madhyanchal Gramin Bank SBIN0RRMBGB BRIJPUR 3094
21 PANNA MP1709002_140723APB_FTO_167123 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 1326

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