Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_241223APB_FTO_406257
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-09-002-026-001/190-A
(DAHLAN CHOUKI) 		1709002026NRG24241220230424874 24/12/2023 Ravindra singh yadav 1709002026WL036240 Ravindra singh yadav 00045 BARB0PANNAX 1105 1105 Processed 12/03/2024 664300084 Ravindrasinghyadav BANK OF BARODA(606985)
2 PANNA MP-09-002-031-002/139-B
(SAKARIYA) 		1709002031NRG24241220230424718 24/12/2023 Priyanka 1709002031WL036233 Priyanka 00045 BARB0PANNAX 3094 3094 Processed 12/03/2024 664300084 Priyanka BANK OF BARODA(606985)
3 PANNA MP-09-002-031-002/139-B
(SAKARIYA) 		1709002031NRG24241220230424717 24/12/2023 Priyanka 1709002031WL036233 Priyanka 00045 BARB0PANNAX 3094 3094 Processed 12/03/2024 664300084 Priyanka STATE BANK OF INDIA(508548)
4 PANNA MP-09-002-049-001/115
(LAHURHAI) 		1709002049NRG24241220230424539 24/12/2023 BUTA GOUD 1709002049WL036205 BUTA GOUD 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 BUTAGOUD BANK OF BARODA(606985)
5 PANNA MP-09-002-053-001/118-A
(DEORI) 		1709002000NRG24231220230423622 24/12/2023 Genda Bai 1709002WL036141 Genda Bai 00045 BARB0PANNAX 442 442 Processed 12/03/2024 664300084 GendaBai STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-053-001/30
(DEORI) 		1709002000NRG24231220230423623 24/12/2023 Chanda Devi 1709002WL036141 Chanda Devi 00045 BARB0PANNAX 1547 1547 Processed 12/03/2024 664300084 ChandaDevi BANK OF BARODA(606985)
7 PANNA MP-09-002-053-001/35
(DEORI) 		1709002000NRG24231220230423624 24/12/2023 Gayatri Yadav 1709002WL036141 Gayatri Yadav 00045 BARB0PANNAX 1547 1547 Processed 12/03/2024 664300084 GayatriYadav BANK OF BARODA(606985)
8 PANNA MP-09-002-058-002/104
(RANIGANJPURWA) 		1709002058NRG24241220230424322 24/12/2023 Usha 1709002058WL036187 Usha 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 Usha BANK OF BARODA(606985)
9 PANNA MP-09-002-058-002/127
(RANIGANJPURWA) 		1709002058NRG24241220230424326 24/12/2023 Sunita Kushwaha 1709002058WL036187 Sunita Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 SunitaKushwaha BANK OF BARODA(606985)
10 PANNA MP-09-002-058-002/19-A
(RANIGANJPURWA) 		1709002058NRG24241220230424328 24/12/2023 Kamal kishor 1709002058WL036187 Kamal kishor 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 Kamalkishor BANK OF BARODA(606985)
11 PANNA MP-09-002-058-002/202
(RANIGANJPURWA) 		1709002058NRG24241220230424329 24/12/2023 Sakhi Kushwaha 1709002058WL036187 Sakhi Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 SakhiKushwaha STATE BANK OF INDIA(508548)
12 PANNA MP-09-002-058-002/213
(RANIGANJPURWA) 		1709002058NRG24241220230424330 24/12/2023 RAM KISHUN 1709002058WL036187 RAM KISHUN 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 RAMKISHUN STATE BANK OF INDIA(508548)
13 PANNA MP-09-002-058-002/223
(RANIGANJPURWA) 		1709002058NRG24241220230424333 24/12/2023 Rajkishor 1709002058WL036187 Rajkishor 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 Rajkishor BANK OF BARODA(606985)
14 PANNA MP-09-002-058-002/228
(RANIGANJPURWA) 		1709002058NRG24241220230424336 24/12/2023 Sarita Singh 1709002058WL036187 Sarita Singh 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 SaritaSingh BANK OF BARODA(606985)
15 PANNA MP-09-002-058-002/244
(RANIGANJPURWA) 		1709002058NRG24241220230424340 24/12/2023 Rani 1709002058WL036187 Rani 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 Rani STATE BANK OF INDIA(508548)
16 PANNA MP-09-002-058-002/263
(RANIGANJPURWA) 		1709002058NRG24241220230424341 24/12/2023 dropati kushwaha 1709002058WL036187 dropati kushwaha 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 dropatikushwaha STATE BANK OF INDIA(508548)
17 PANNA MP-09-002-058-002/267
(RANIGANJPURWA) 		1709002058NRG24241220230424343 24/12/2023 Bandana Kushwaha 1709002058WL036187 Bandana Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 BandanaKushwaha STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-058-002/267
(RANIGANJPURWA) 		1709002058NRG24241220230424342 24/12/2023 Vinod Kumar Kushwaha 1709002058WL036187 Vinod Kumar Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 VinodKumarKushwaha STATE BANK OF INDIA(508548)
19 PANNA MP-09-002-058-002/297
(RANIGANJPURWA) 		1709002058NRG24241220230424345 24/12/2023 Akhalesh kushwaha 1709002058WL036187 Akhalesh kushwaha 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 Akhaleshkushwaha BANK OF BARODA(606985)
20 PANNA MP-09-002-058-002/301
(RANIGANJPURWA) 		1709002058NRG24241220230424347 24/12/2023 Jeetendra 1709002058WL036187 Jeetendra 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 Jeetendra BANK OF BARODA(606985)
21 PANNA MP-09-002-058-002/302
(RANIGANJPURWA) 		1709002058NRG24241220230424348 24/12/2023 Ankit 1709002058WL036187 Ankit 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 Ankit STATE BANK OF INDIA(508548)
22 PANNA MP-09-002-058-002/31-C
(RANIGANJPURWA) 		1709002058NRG24241220230424349 24/12/2023 Amarjeet kushwaha 1709002058WL036187 Amarjeet kushwaha 00045 BARB0PANNAX 10 10 Processed 12/03/2024 664300084 Amarjeetkushwaha BANK OF BARODA(606985)
23 PANNA MP-09-002-058-002/47
(RANIGANJPURWA) 		1709002058NRG24241220230424351 24/12/2023 MUNNA 1709002058WL036187 MUNNA 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 MUNNA STATE BANK OF INDIA(508548)
24 PANNA MP-09-002-058-002/69
(RANIGANJPURWA) 		1709002058NRG24241220230424355 24/12/2023 JAMUNA 1709002058WL036187 JAMUNA 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 JAMUNA BANK OF BARODA(606985)
25 PANNA MP-09-002-060-001/93-A
(BIRWAHI) 		1709002060NRG24211220230419993 24/12/2023 surykant kushwaha 1709002060WL035887 surykant kushwaha 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 surykantkushwaha STATE BANK OF INDIA(508548)
26 PANNA MP-09-002-081-001/192
(SUNHARA) 		1709002000NRG24231220230423658 24/12/2023 sanjana 1709002WL036143 sanjana 00045 BARB0PANNAX 1326 1326 Processed 12/03/2024 664300084 sanjana BANK OF BARODA(606985)
SubTotal 36033 36033
27 PANNA MP-09-002-081-001/205
(SUNHARA) 		1709002000NRG24231220230423660 24/12/2023 kallu bai 1709002WL036143 kallu bai 00165 IBKL0001595 1326 1326 Processed 12/03/2024 664300084 kallubai IDBI BANK(607095)
SubTotal 1326 1326
28 PANNA MP-09-002-031-002/51
(SAKARIYA) 		1709002031NRG24241220230424764 24/12/2023 SOMVATI 1709002031WL036235 SOMVATI 00176 IDIB000D585 1326 1326 Processed 12/03/2024 664300084 SOMVATI STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-060-001/98
(BIRWAHI) 		1709002060NRG24211220230419998 24/12/2023 shyam bihari 1709002060WL035887 shyam bihari 00176 IDIB000D585 1326 1326 Processed 12/03/2024 664300084 shyambihari MADHYANCHAL GRAMIN BANK(607232)
30 PANNA MP-09-002-060-001/98-B
(BIRWAHI) 		1709002060NRG24211220230420001 24/12/2023 mithla tiwari 1709002060WL035887 mithla tiwari 00176 IDIB000D585 1326 1326 Processed 12/03/2024 664300084 mithlatiwari INDIAN BANK(607105)
SubTotal 3978 3978
31 PANNA MP-09-002-025-001/273-A
(KUDAR) 		1709002025NRG24241220230424408 24/12/2023 Brijendra Kondar 1709002025WL036193 Brijendra Kondar 00176 IDIB000P566 1326 1326 Processed 12/03/2024 664300084 BrijendraKondar STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-080-001/219-A
(MAKARANTGANJ) 		1709002080NRG24241220230424667 24/12/2023 Rajkumar 1709002080WL036221 Rajkumar 00176 IDIB000P566 1105 1105 Processed 12/03/2024 664300084 Rajkumar INDIAN BANK(607105)
SubTotal 2431 2431
33 PANNA MP-09-002-019-001/342
(BARACHH) 		1709002019NRG24231220230423637 24/12/2023 Beti Bai 1709002019WL036142 Beti Bai 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 BetiBai STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-031-001/85-B
(SAKARIYA) 		1709002031NRG24241220230424753 24/12/2023 JITENDRA 1709002031WL036235 JITENDRA 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 JITENDRA FINO PAYMENTS BANK LTD(608001)
35 PANNA MP-09-002-031-001/85-B
(SAKARIYA) 		1709002031NRG24241220230424752 24/12/2023 JITENDRA 1709002031WL036235 JITENDRA 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 JITENDRA UNION BANK OF INDIA(508500)
36 PANNA MP-09-002-047-001/12
(BHASUNDA) 		1709002047NRG24241220230424490 24/12/2023 BUDDHU KOL 1709002047WL036201 BUDDHU KOL 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 BUDDHUKOL STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-047-001/126
(BHASUNDA) 		1709002047NRG24241220230424491 24/12/2023 MUNNALAL KOL 1709002047WL036201 MUNNALAL KOL 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 MUNNALALKOL STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-047-001/128
(BHASUNDA) 		1709002047NRG24241220230424493 24/12/2023 SUKHMANIDAS KOL 1709002047WL036201 SUKHMANIDAS KOL 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 SUKHMANIDASKOL INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANNA MP-09-002-047-001/128
(BHASUNDA) 		1709002047NRG24241220230424492 24/12/2023 SUKHMANIDAS KOL 1709002047WL036201 SUKHMANIDAS KOL 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 SUKHMANIDASKOL STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-047-001/138
(BHASUNDA) 		1709002047NRG24241220230424494 24/12/2023 SHYAMLAL GOND 1709002047WL036201 SHYAMLAL GOND 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 SHYAMLALGOND MADHYANCHAL GRAMIN BANK(607232)
41 PANNA MP-09-002-047-001/138-B
(BHASUNDA) 		1709002047NRG24241220230424495 24/12/2023 NATHHU GOND 1709002047WL036201 NATHHU GOND 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 NATHHUGOND STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-047-001/149
(BHASUNDA) 		1709002047NRG24241220230424499 24/12/2023 PUSIYA KOL 1709002047WL036201 PUSIYA KOL 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 PUSIYAKOL MADHYANCHAL GRAMIN BANK(607232)
43 PANNA MP-09-002-047-001/160-A
(BHASUNDA) 		1709002047NRG24241220230424500 24/12/2023 BABLU GOND 1709002047WL036201 BABLU GOND 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 BABLUGOND JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 PANNA MP-09-002-047-001/17
(BHASUNDA) 		1709002047NRG24241220230424502 24/12/2023 RAMASHRE KOL 1709002047WL036201 RAMASHRE KOL 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 RAMASHREKOL INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANNA MP-09-002-047-001/17
(BHASUNDA) 		1709002047NRG24241220230424501 24/12/2023 RAMASHRE KOL 1709002047WL036201 RAMASHRE KOL 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 RAMASHREKOL INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANNA MP-09-002-047-001/172
(BHASUNDA) 		1709002047NRG24241220230424504 24/12/2023 JAGLAL KOL 1709002047WL036201 JAGLAL KOL 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 JAGLALKOL STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-047-001/176
(BHASUNDA) 		1709002047NRG24241220230424505 24/12/2023 Kamalesh gond 1709002047WL036201 Kamalesh gond 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 Kamaleshgond STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-047-001/208
(BHASUNDA) 		1709002047NRG24241220230424506 24/12/2023 RAJ KUMAR SEN 1709002047WL036201 RAJ KUMAR SEN 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 RAJKUMARSEN STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-047-001/219
(BHASUNDA) 		1709002047NRG24241220230424507 24/12/2023 RAMGOPAL 1709002047WL036201 RAMGOPAL 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 RAMGOPAL STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-047-001/77-A
(BHASUNDA) 		1709002047NRG24241220230424509 24/12/2023 Raju ahirwar 1709002047WL036201 Raju ahirwar 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 Rajuahirwar STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-047-001/78-A
(BHASUNDA) 		1709002047NRG24241220230424511 24/12/2023 MAYA 1709002047WL036201 MAYA 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 MAYA STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-047-001/78-A
(BHASUNDA) 		1709002047NRG24241220230424512 24/12/2023 Maya 1709002047WL036201 Maya 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 Maya STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-047-001/96
(BHASUNDA) 		1709002047NRG24241220230424513 24/12/2023 pooran lal gound 1709002047WL036201 pooran lal gound 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 pooranlalgound STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-049-001/100-A
(LAHURHAI) 		1709002049NRG24241220230424552 24/12/2023 rajkumari 1709002049WL036207 rajkumari 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 rajkumari STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-049-001/109
(LAHURHAI) 		1709002049NRG24241220230424532 24/12/2023 paramlal 1709002049WL036204 paramlal 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 paramlal STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-049-001/141-A
(LAHURHAI) 		1709002049NRG24241220230424534 24/12/2023 gulab bai 1709002049WL036204 gulab bai 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 gulabbai STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-049-001/152
(LAHURHAI) 		1709002049NRG24241220230424535 24/12/2023 MURAT 1709002049WL036204 MURAT 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 MURAT STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-049-001/161
(LAHURHAI) 		1709002049NRG24241220230424561 24/12/2023 Badhari 1709002049WL036208 Badhari 00415 SBIN0000447 663 663 Processed 12/03/2024 664300084 Badhari STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-049-001/164
(LAHURHAI) 		1709002049NRG24241220230424536 24/12/2023 JAHIR SINGH 1709002049WL036204 JAHIR SINGH 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 JAHIRSINGH STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-049-001/40
(LAHURHAI) 		1709002049NRG24241220230424546 24/12/2023 syamsundar 1709002049WL036206 syamsundar 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 syamsundar INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANNA MP-09-002-049-001/86
(LAHURHAI) 		1709002049NRG24241220230424537 24/12/2023 BASANTIYA 1709002049WL036204 BASANTIYA 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 BASANTIYA STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-049-002/100-A
(LAHURHAI) 		1709002049NRG24241220230424563 24/12/2023 kalli yadav 1709002049WL036208 kalli yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 kalliyadav MADHYANCHAL GRAMIN BANK(607232)
63 PANNA MP-09-002-049-002/100-A
(LAHURHAI) 		1709002049NRG24241220230424562 24/12/2023 kalli yadav 1709002049WL036208 kalli yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 kalliyadav STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-049-002/102-C
(LAHURHAI) 		1709002049NRG24241220230424529 24/12/2023 Rambhuwan 1709002049WL036203 Rambhuwan 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 Rambhuwan STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-049-002/102-C
(LAHURHAI) 		1709002049NRG24241220230424528 24/12/2023 Rambhuwan 1709002049WL036203 Rambhuwan 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 Rambhuwan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
66 PANNA MP-09-002-049-002/19
(LAHURHAI) 		1709002049NRG24241220230424554 24/12/2023 jayram 1709002049WL036207 jayram 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 jayram MADHYANCHAL GRAMIN BANK(607232)
67 PANNA MP-09-002-049-002/21
(LAHURHAI) 		1709002049NRG24241220230424548 24/12/2023 RAMRATAN 1709002049WL036206 RAMRATAN 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 RAMRATAN STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-049-002/35
(LAHURHAI) 		1709002049NRG24241220230424578 24/12/2023 AMBIKA 1709002049WL036211 AMBIKA 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 AMBIKA STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-049-002/35
(LAHURHAI) 		1709002049NRG24241220230424577 24/12/2023 AMBIKA 1709002049WL036211 AMBIKA 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 AMBIKA INDIAN BANK(607105)
70 PANNA MP-09-002-049-002/35-B
(LAHURHAI) 		1709002049NRG24241220230424557 24/12/2023 santram yadav 1709002049WL036207 santram yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 santramyadav STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-049-002/35-B
(LAHURHAI) 		1709002049NRG24241220230424556 24/12/2023 santram yadav 1709002049WL036207 santram yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 santramyadav STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-049-002/48-C
(LAHURHAI) 		1709002049NRG24241220230424569 24/12/2023 visnu yadav 1709002049WL036209 visnu yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 visnuyadav STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-049-002/49-B
(LAHURHAI) 		1709002049NRG24241220230424571 24/12/2023 RAMMOORAT 1709002049WL036210 RAMMOORAT 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 RAMMOORAT STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-049-002/68-B
(LAHURHAI) 		1709002049NRG24241220230424576 24/12/2023 ramadhar yadav 1709002049WL036210 ramadhar yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 ramadharyadav STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-049-002/72-A
(LAHURHAI) 		1709002049NRG24241220230424542 24/12/2023 Shivprasad yadav 1709002049WL036205 Shivprasad yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 Shivprasadyadav STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-049-002/72-A
(LAHURHAI) 		1709002049NRG24241220230424541 24/12/2023 Shivprasad yadav 1709002049WL036205 Shivprasad yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 Shivprasadyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 PANNA MP-09-002-049-002/73
(LAHURHAI) 		1709002049NRG24241220230424544 24/12/2023 RAM PRASAD 1709002049WL036205 RAM PRASAD 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 RAMPRASAD STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-049-002/73
(LAHURHAI) 		1709002049NRG24241220230424543 24/12/2023 RAM PRASAD 1709002049WL036205 RAM PRASAD 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 RAMPRASAD IDBI BANK(607095)
79 PANNA MP-09-002-049-002/84-B
(LAHURHAI) 		1709002049NRG24241220230424559 24/12/2023 bhaiyaram yadav 1709002049WL036207 bhaiyaram yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 bhaiyaramyadav STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-049-002/84-B
(LAHURHAI) 		1709002049NRG24241220230424558 24/12/2023 bhaiyaram yadav 1709002049WL036207 bhaiyaram yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 bhaiyaramyadav MADHYANCHAL GRAMIN BANK(607232)
81 PANNA MP-09-002-049-002/85
(LAHURHAI) 		1709002049NRG24241220230424570 24/12/2023 MUNNA 1709002049WL036209 MUNNA 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 MUNNA STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-049-002/92
(LAHURHAI) 		1709002049NRG24241220230424580 24/12/2023 tirathprasad 1709002049WL036211 tirathprasad 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 tirathprasad FINO PAYMENTS BANK LTD(608001)
83 PANNA MP-09-002-049-002/92-A
(LAHURHAI) 		1709002049NRG24241220230424582 24/12/2023 nirajbai 1709002049WL036211 nirajbai 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 nirajbai STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-049-002/92-B
(LAHURHAI) 		1709002049NRG24241220230424530 24/12/2023 heeralal yadav 1709002049WL036203 heeralal yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 heeralalyadav STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-049-002/93
(LAHURHAI) 		1709002049NRG24241220230424551 24/12/2023 INDRAPAL YADAV 1709002049WL036206 INDRAPAL YADAV 00415 SBIN0000447 221 221 Rejected 12/03/2024 664300084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 PANNA MP-09-002-049-002/95
(LAHURHAI) 		1709002049NRG24241220230424545 24/12/2023 PHULMATIYA 1709002049WL036205 PHULMATIYA 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 PHULMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PANNA MP-09-002-051-001/103
(DIYA) 		1709002051NRG24241220230424455 24/12/2023 abhilash singh 1709002051WL036197 abhilash singh 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 abhilashsingh STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-051-002/59-A
(DIYA) 		1709002051NRG24241220230424470 24/12/2023 Betalal 1709002051WL036199 Betalal 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 Betalal STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-051-002/59-A
(DIYA) 		1709002051NRG24241220230424469 24/12/2023 Betalal 1709002051WL036199 Betalal 00415 SBIN0000447 442 442 Processed 12/03/2024 664300084 Betalal AIRTEL PAYMENTS BANK LIMITED(990288)
90 PANNA MP-09-002-051-002/6
(DIYA) 		1709002051NRG24241220230424472 24/12/2023 shri ram lodhi 1709002051WL036199 shri ram lodhi 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 shriramlodhi MADHYANCHAL GRAMIN BANK(607232)
91 PANNA MP-09-002-051-002/6
(DIYA) 		1709002051NRG24241220230424471 24/12/2023 shri ram lodhi 1709002051WL036199 shri ram lodhi 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 shriramlodhi STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-051-002/60-B
(DIYA) 		1709002051NRG24241220230424473 24/12/2023 LOKNATH LODHI 1709002051WL036199 LOKNATH LODHI 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 LOKNATHLODHI INDIAN BANK(607105)
93 PANNA MP-09-002-052-003/17-B
(UMRI) 		1709002052NRG24231220230424185 24/12/2023 Manoj Mishra 1709002052WL036179 Manoj Mishra 00415 SBIN0000447 2210 2210 Processed 12/03/2024 664300084 ManojMishra MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-052-003/17-B
(UMRI) 		1709002052NRG24231220230424184 24/12/2023 Manoj Mishra 1709002052WL036179 Manoj Mishra 00415 SBIN0000447 1105 1105 Processed 12/03/2024 664300084 ManojMishra STATE BANK OF INDIA(508548)
95 PANNA MP-09-002-052-003/28-A
(UMRI) 		1709002052NRG24231220230424189 24/12/2023 ANMAT Bai 1709002052WL036181 ANMAT Bai 00415 SBIN0000447 1547 1547 Processed 12/03/2024 664300084 ANMATBai STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-053-001/83
(DEORI) 		1709002000NRG24231220230423628 24/12/2023 Jagdish Yadav 1709002WL036141 Jagdish Yadav 00415 SBIN0000447 1547 1547 Processed 12/03/2024 664300084 JagdishYadav STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-053-002/47-B
(DEORI) 		1709002000NRG24231220230423631 24/12/2023 Krishna pal Yadav 1709002WL036141 Krishna pal Yadav 00415 SBIN0000447 1326 1326 Processed 12/03/2024 664300084 KrishnapalYadav STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-056-001/237
(GADHIPADARIYA) 		1709002056NRG24241220230424363 24/12/2023 ANOOP KUMAR KHARE 1709002056WL036188 ANOOP KUMAR KHARE 00415 SBIN0000447 1105 1105 Processed 12/03/2024 664300084 ANOOPKUMARKHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 85748 85748
99 PANNA MP-09-002-031-001/15-D
(SAKARIYA) 		1709002031NRG24241220230424743 24/12/2023 jamuna gond 1709002031WL036235 jamuna gond 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 jamunagond STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-031-001/15-D
(SAKARIYA) 		1709002031NRG24241220230424744 24/12/2023 suneeta gond 1709002031WL036235 suneeta gond 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 suneetagond STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-031-002/122-A
(SAKARIYA) 		1709002031NRG24241220230424757 24/12/2023 babli yadav 1709002031WL036235 babli yadav 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 babliyadav STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-031-002/122-A
(SAKARIYA) 		1709002031NRG24241220230424758 24/12/2023 babli yadav 1709002031WL036235 babli yadav 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 babliyadav STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-031-002/156
(SAKARIYA) 		1709002031NRG24241220230424719 24/12/2023 Rajbhadur 1709002031WL036233 Rajbhadur 00415 SBIN0002845 3094 3094 Processed 12/03/2024 664300084 Rajbhadur STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-031-002/18
(SAKARIYA) 		1709002031NRG24241220230424760 24/12/2023 chiddi 1709002031WL036235 chiddi 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 chiddi STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-031-002/22
(SAKARIYA) 		1709002031NRG24241220230424761 24/12/2023 RAJKUMAR 1709002031WL036235 RAJKUMAR 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 RAJKUMAR STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-031-002/22
(SAKARIYA) 		1709002031NRG24241220230424762 24/12/2023 RAM BAI 1709002031WL036235 RAM BAI 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-031-002/51
(SAKARIYA) 		1709002031NRG24241220230424763 24/12/2023 CHANDU GOND 1709002031WL036235 CHANDU GOND 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 CHANDUGOND STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-058-002/213
(RANIGANJPURWA) 		1709002058NRG24241220230424331 24/12/2023 Nètu 1709002058WL036187 Nètu 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Ntu STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-058-002/226
(RANIGANJPURWA) 		1709002058NRG24241220230424334 24/12/2023 Arvind 1709002058WL036187 Arvind 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Arvind STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-058-002/226
(RANIGANJPURWA) 		1709002058NRG24241220230424335 24/12/2023 Kirti 1709002058WL036187 Kirti 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Kirti STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-058-002/236
(RANIGANJPURWA) 		1709002058NRG24241220230424337 24/12/2023 Jaykumar 1709002058WL036187 Jaykumar 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Jaykumar STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-058-002/300
(RANIGANJPURWA) 		1709002058NRG24241220230424346 24/12/2023 Rannu kushwaha 1709002058WL036187 Rannu kushwaha 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Rannukushwaha STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-058-002/48-A
(RANIGANJPURWA) 		1709002058NRG24241220230424353 24/12/2023 Sarla 1709002058WL036187 Sarla 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Sarla STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-060-001/108-B
(BIRWAHI) 		1709002060NRG24211220230419921 24/12/2023 Brajesh shukla 1709002060WL035887 Brajesh shukla 00415 SBIN0002845 1547 1547 Processed 12/03/2024 664300084 Brajeshshukla STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-060-001/132
(BIRWAHI) 		1709002060NRG24211220230419923 24/12/2023 Ram dayal 1709002060WL035887 Ram dayal 00415 SBIN0002845 1547 1547 Processed 12/03/2024 664300084 Ramdayal STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-060-001/132
(BIRWAHI) 		1709002060NRG24211220230419922 24/12/2023 Ram dayal 1709002060WL035887 Ram dayal 00415 SBIN0002845 1547 1547 Processed 12/03/2024 664300084 Ramdayal STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-060-001/133
(BIRWAHI) 		1709002060NRG24211220230419924 24/12/2023 ashok 1709002060WL035887 ashok 00415 SBIN0002845 1547 1547 Processed 12/03/2024 664300084 ashok STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-060-001/133
(BIRWAHI) 		1709002060NRG24211220230419925 24/12/2023 SAROJ BAI 1709002060WL035887 SAROJ BAI 00415 SBIN0002845 1547 1547 Processed 12/03/2024 664300084 SAROJBAI STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-060-001/177
(BIRWAHI) 		1709002060NRG24211220230419926 24/12/2023 MALIDAN BEGAM 1709002060WL035887 MALIDAN BEGAM 00415 SBIN0002845 1547 1547 Processed 12/03/2024 664300084 MALIDANBEGAM STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-060-001/185-A
(BIRWAHI) 		1709002060NRG24211220230419930 24/12/2023 Moti lal 1709002060WL035887 Moti lal 00415 SBIN0002845 1547 1547 Processed 12/03/2024 664300084 Motilal STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-060-001/185-A
(BIRWAHI) 		1709002060NRG24211220230419929 24/12/2023 Moti lal 1709002060WL035887 Moti lal 00415 SBIN0002845 1547 1547 Processed 12/03/2024 664300084 Motilal STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-060-001/185-C
(BIRWAHI) 		1709002060NRG24211220230419931 24/12/2023 BEERENDRA KUMAR 1709002060WL035887 BEERENDRA KUMAR 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 BEERENDRAKUMAR INDIAN BANK(607105)
123 PANNA MP-09-002-060-001/19-C
(BIRWAHI) 		1709002060NRG24211220230419933 24/12/2023 MONIKA 1709002060WL035887 MONIKA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 MONIKA STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-060-001/201-A
(BIRWAHI) 		1709002060NRG24211220230419934 24/12/2023 Govindi 1709002060WL035887 Govindi 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Govindi STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-060-001/213
(BIRWAHI) 		1709002060NRG24211220230419938 24/12/2023 babita 1709002060WL035887 babita 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 babita STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-060-001/213
(BIRWAHI) 		1709002060NRG24211220230419937 24/12/2023 Babita 1709002060WL035887 Babita 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Babita JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
127 PANNA MP-09-002-060-001/213-B
(BIRWAHI) 		1709002060NRG24211220230419940 24/12/2023 lalita kushwaha 1709002060WL035887 lalita kushwaha 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 lalitakushwaha STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-060-001/213-B
(BIRWAHI) 		1709002060NRG24211220230419939 24/12/2023 ram lal kushwaha 1709002060WL035887 ram lal kushwaha 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 ramlalkushwaha STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-060-001/224-A
(BIRWAHI) 		1709002060NRG24211220230419942 24/12/2023 Sundar lal 1709002060WL035887 Sundar lal 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Sundarlal STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-060-001/224-A
(BIRWAHI) 		1709002060NRG24211220230419941 24/12/2023 Sundar lal 1709002060WL035887 Sundar lal 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Sundarlal STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-060-001/243-B
(BIRWAHI) 		1709002060NRG24211220230419947 24/12/2023 PREETI BAI 1709002060WL035887 PREETI BAI 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 PREETIBAI STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-060-001/243-B
(BIRWAHI) 		1709002060NRG24211220230419946 24/12/2023 PREETI BAI 1709002060WL035887 PREETI BAI 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 PREETIBAI INDIAN BANK(607105)
133 PANNA MP-09-002-060-001/244
(BIRWAHI) 		1709002060NRG24211220230419949 24/12/2023 RAMPATI MISHRA 1709002060WL035887 RAMPATI MISHRA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 RAMPATIMISHRA BANK OF BARODA(606985)
134 PANNA MP-09-002-060-001/244
(BIRWAHI) 		1709002060NRG24211220230419948 24/12/2023 RAMPATI MISHRA 1709002060WL035887 RAMPATI MISHRA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 RAMPATIMISHRA STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-060-001/246-A
(BIRWAHI) 		1709002060NRG24211220230419950 24/12/2023 har 1709002060WL035887 har 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 har INDIA POST PAYMENTS BANK LIMITED(508528)
136 PANNA MP-09-002-060-001/258-B
(BIRWAHI) 		1709002060NRG24211220230419954 24/12/2023 ravishankar 1709002060WL035887 ravishankar 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 ravishankar MADHYANCHAL GRAMIN BANK(607232)
137 PANNA MP-09-002-060-001/265
(BIRWAHI) 		1709002060NRG24211220230419956 24/12/2023 fool bai 1709002060WL035887 fool bai 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 foolbai STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-060-001/265
(BIRWAHI) 		1709002060NRG24211220230419955 24/12/2023 fool bai 1709002060WL035887 fool bai 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 foolbai MADHYANCHAL GRAMIN BANK(607232)
139 PANNA MP-09-002-060-001/266
(BIRWAHI) 		1709002060NRG24211220230419957 24/12/2023 phaguneya 1709002060WL035887 phaguneya 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 phaguneya STATE BANK OF INDIA(508548)
140 PANNA MP-09-002-060-001/280
(BIRWAHI) 		1709002060NRG24211220230419959 24/12/2023 AMRATA KUSHWAHA 1709002060WL035887 AMRATA KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 AMRATAKUSHWAHA STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-060-001/280
(BIRWAHI) 		1709002060NRG24211220230419958 24/12/2023 ANANDKUMAR KUSHWAHA 1709002060WL035887 ANANDKUMAR KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 ANANDKUMARKUSHWAHA STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-060-001/30
(BIRWAHI) 		1709002060NRG24211220230419962 24/12/2023 Ramsukh 1709002060WL035887 Ramsukh 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Ramsukh BANK OF BARODA(606985)
143 PANNA MP-09-002-060-001/30
(BIRWAHI) 		1709002060NRG24211220230419961 24/12/2023 Ramsukh 1709002060WL035887 Ramsukh 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Ramsukh BANK OF BARODA(606985)
144 PANNA MP-09-002-060-001/34-A
(BIRWAHI) 		1709002060NRG24211220230419963 24/12/2023 ram 1709002060WL035887 ram 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 ram STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-060-001/42-C
(BIRWAHI) 		1709002060NRG24211220230419964 24/12/2023 LATEEF MOHAMMAD 1709002060WL035887 LATEEF MOHAMMAD 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 LATEEFMOHAMMAD STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-060-001/44-B
(BIRWAHI) 		1709002060NRG24211220230419965 24/12/2023 Chota 1709002060WL035887 Chota 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Chota STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-060-001/44-C
(BIRWAHI) 		1709002060NRG24211220230419966 24/12/2023 Rambhuwan 1709002060WL035887 Rambhuwan 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Rambhuwan STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-060-001/44-C
(BIRWAHI) 		1709002060NRG24211220230419967 24/12/2023 Ramsipahi 1709002060WL035887 Ramsipahi 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Ramsipahi STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-060-001/59
(BIRWAHI) 		1709002060NRG24211220230419969 24/12/2023 kandhilal 1709002060WL035887 kandhilal 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 kandhilal STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-060-001/59
(BIRWAHI) 		1709002060NRG24211220230419968 24/12/2023 KANDHILAL 1709002060WL035887 KANDHILAL 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 KANDHILAL STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-060-001/60-D
(BIRWAHI) 		1709002060NRG24211220230419971 24/12/2023 NANDKISHOR 1709002060WL035887 NANDKISHOR 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 NANDKISHOR BANK OF BARODA(606985)
152 PANNA MP-09-002-060-001/60-D
(BIRWAHI) 		1709002060NRG24211220230419970 24/12/2023 NANDKISHOR 1709002060WL035887 NANDKISHOR 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 NANDKISHOR INDIAN BANK(607105)
153 PANNA MP-09-002-060-001/62-A
(BIRWAHI) 		1709002060NRG24211220230419972 24/12/2023 Susheel 1709002060WL035887 Susheel 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 Susheel STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-060-001/62-A
(BIRWAHI) 		1709002060NRG24211220230419973 24/12/2023 sushil 1709002060WL035887 sushil 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 sushil STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-060-001/69-C
(BIRWAHI) 		1709002060NRG24211220230419974 24/12/2023 chandrabhan 1709002060WL035887 chandrabhan 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 chandrabhan STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-060-001/7
(BIRWAHI) 		1709002060NRG24211220230419976 24/12/2023 keshkali rajak 1709002060WL035887 keshkali rajak 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 keshkalirajak STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-060-001/7
(BIRWAHI) 		1709002060NRG24211220230419975 24/12/2023 keshkali rajak 1709002060WL035887 keshkali rajak 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 keshkalirajak STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-060-001/73-B
(BIRWAHI) 		1709002060NRG24211220230419979 24/12/2023 ASHOK KUMAR 1709002060WL035887 ASHOK KUMAR 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 ASHOKKUMAR STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-060-001/73-B
(BIRWAHI) 		1709002060NRG24211220230419980 24/12/2023 SEETA 1709002060WL035887 SEETA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 SEETA STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-060-001/74
(BIRWAHI) 		1709002060NRG24211220230419981 24/12/2023 TEJBALI 1709002060WL035887 TEJBALI 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 TEJBALI AIRTEL PAYMENTS BANK LIMITED(990288)
161 PANNA MP-09-002-060-001/75
(BIRWAHI) 		1709002060NRG24211220230419983 24/12/2023 ROSHAN LAL 1709002060WL035887 ROSHAN LAL 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 ROSHANLAL STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-060-001/75
(BIRWAHI) 		1709002060NRG24211220230419982 24/12/2023 SAVITRI BAI 1709002060WL035887 SAVITRI BAI 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 SAVITRIBAI STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-060-001/82-A
(BIRWAHI) 		1709002060NRG24211220230419984 24/12/2023 UMA 1709002060WL035887 UMA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 UMA INDIAN BANK(607105)
164 PANNA MP-09-002-060-001/82-A
(BIRWAHI) 		1709002060NRG24211220230419985 24/12/2023 UMAKUMARI 1709002060WL035887 UMAKUMARI 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 UMAKUMARI STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-060-001/83-A
(BIRWAHI) 		1709002060NRG24211220230419987 24/12/2023 HEERA 1709002060WL035887 HEERA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 HEERA STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-060-001/83-A
(BIRWAHI) 		1709002060NRG24211220230419986 24/12/2023 HEERA 1709002060WL035887 HEERA 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 HEERA STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-060-001/87
(BIRWAHI) 		1709002060NRG24211220230419989 24/12/2023 MUNNI BAI 1709002060WL035887 MUNNI BAI 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 MUNNIBAI STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-060-001/87
(BIRWAHI) 		1709002060NRG24211220230419988 24/12/2023 SIVKUMAR 1709002060WL035887 SIVKUMAR 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 SIVKUMAR STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-060-001/93
(BIRWAHI) 		1709002060NRG24211220230419991 24/12/2023 bhoori bai kushwaha 1709002060WL035887 bhoori bai kushwaha 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 bhooribaikushwaha STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-060-001/93-B
(BIRWAHI) 		1709002060NRG24211220230419994 24/12/2023 Praveen Kumar Kushwaha 1709002060WL035887 Praveen Kumar Kushwaha 00415 SBIN0002845 1326 1326 Rejected 12/03/2024 664300084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 PANNA MP-09-002-060-001/97
(BIRWAHI) 		1709002060NRG24211220230419996 24/12/2023 GORY SANKAR 1709002060WL035887 GORY SANKAR 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 GORYSANKAR STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-060-001/97
(BIRWAHI) 		1709002060NRG24211220230419997 24/12/2023 ladkuar 1709002060WL035887 ladkuar 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 ladkuar INDIA POST PAYMENTS BANK LIMITED(508528)
173 PANNA MP-09-002-060-001/98
(BIRWAHI) 		1709002060NRG24211220230419999 24/12/2023 aneeta bai 1709002060WL035887 aneeta bai 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 aneetabai STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-060-001/98-B
(BIRWAHI) 		1709002060NRG24211220230420000 24/12/2023 ramsakha 1709002060WL035887 ramsakha 00415 SBIN0002845 1326 1326 Processed 12/03/2024 664300084 ramsakha STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-064-001/125
(JIGDAHA) 		1709002064NRG24231220230424164 24/12/2023 ramanand 1709002064WL036177 ramanand 00415 SBIN0002845 663 663 Processed 12/03/2024 664300084 ramanand STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-064-001/135
(JIGDAHA) 		1709002064NRG24231220230424166 24/12/2023 Maya 1709002064WL036177 Maya 00415 SBIN0002845 663 663 Processed 12/03/2024 664300084 Maya STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-064-001/135
(JIGDAHA) 		1709002064NRG24231220230424165 24/12/2023 NARESH 1709002064WL036177 NARESH 00415 SBIN0002845 663 663 Processed 12/03/2024 664300084 NARESH STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-064-001/154
(JIGDAHA) 		1709002064NRG24231220230424168 24/12/2023 shyamkali 1709002064WL036177 shyamkali 00415 SBIN0002845 663 663 Processed 12/03/2024 664300084 shyamkali STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-064-001/154
(JIGDAHA) 		1709002064NRG24231220230424167 24/12/2023 YADVENDRA 1709002064WL036177 YADVENDRA 00415 SBIN0002845 663 663 Processed 12/03/2024 664300084 YADVENDRA STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-064-001/173
(JIGDAHA) 		1709002064NRG24231220230424169 24/12/2023 Hakeem 1709002064WL036177 Hakeem 00415 SBIN0002845 663 663 Processed 12/03/2024 664300084 Hakeem STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-064-001/173
(JIGDAHA) 		1709002064NRG24231220230424170 24/12/2023 Nanisha 1709002064WL036177 Nanisha 00415 SBIN0002845 663 663 Processed 12/03/2024 664300084 Nanisha STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-064-001/178-A
(JIGDAHA) 		1709002064NRG24231220230424172 24/12/2023 Jitendra tripathi 1709002064WL036177 Jitendra tripathi 00415 SBIN0002845 663 663 Processed 12/03/2024 664300084 Jitendratripathi INDIAN BANK(607105)
183 PANNA MP-09-002-064-001/178-A
(JIGDAHA) 		1709002064NRG24231220230424171 24/12/2023 Jitendra tripathi 1709002064WL036177 Jitendra tripathi 00415 SBIN0002845 663 663 Processed 12/03/2024 664300084 Jitendratripathi STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-064-001/222
(JIGDAHA) 		1709002064NRG24231220230424173 24/12/2023 ravendra 1709002064WL036177 ravendra 00415 SBIN0002845 663 663 Processed 12/03/2024 664300084 ravendra STATE BANK OF INDIA(508548)
SubTotal 110942 110942
185 PANNA MP-09-002-080-001/219-A
(MAKARANTGANJ) 		1709002080NRG24241220230424668 24/12/2023 Archana 1709002080WL036221 Archana 00415 SBIN0002883 1105 1105 Processed 12/03/2024 664300084 Archana STATE BANK OF INDIA(508548)
SubTotal 1105 1105
186 PANNA MP-09-002-031-001/170
(SAKARIYA) 		1709002031NRG24241220230424745 24/12/2023 rahul ghoshi 1709002031WL036235 rahul ghoshi 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 rahulghoshi MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-031-001/99-A
(SAKARIYA) 		1709002031NRG24241220230424756 24/12/2023 UJJAWAL 1709002031WL036235 UJJAWAL 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 UJJAWAL STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-031-004/17
(SAKARIYA) 		1709002031NRG24241220230424765 24/12/2023 bhura 1709002031WL036235 bhura 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 bhura STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-053-001/118-A
(DEORI) 		1709002000NRG24231220230423621 24/12/2023 RAMADHAR UPADHYAY 1709002WL036141 RAMADHAR UPADHYAY 00415 SBIN0003262 442 442 Processed 12/03/2024 664300084 RAMADHARUPADHYAY STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-053-001/76
(DEORI) 		1709002000NRG24231220230423626 24/12/2023 NANKISOR 1709002WL036141 NANKISOR 00415 SBIN0003262 1547 1547 Processed 12/03/2024 664300084 NANKISOR MADHYANCHAL GRAMIN BANK(607232)
191 PANNA MP-09-002-053-001/76
(DEORI) 		1709002000NRG24231220230423625 24/12/2023 NANKISOR 1709002WL036141 NANKISOR 00415 SBIN0003262 1547 1547 Processed 12/03/2024 664300084 NANKISOR STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-053-002/133
(DEORI) 		1709002000NRG24231220230423630 24/12/2023 MUNNILAL 1709002WL036141 MUNNILAL 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 MUNNILAL STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-053-002/66-B
(DEORI) 		1709002000NRG24231220230423632 24/12/2023 Ravendra Singh Yadav 1709002WL036141 Ravendra Singh Yadav 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 RavendraSinghYadav BANK OF BARODA(606985)
194 PANNA MP-09-002-053-002/97-A
(DEORI) 		1709002000NRG24231220230423633 24/12/2023 Pushpa Yadav 1709002WL036141 Pushpa Yadav 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 PushpaYadav STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-056-001/143
(GADHIPADARIYA) 		1709002056NRG24241220230424359 24/12/2023 RAMVISHWASH KACHHEE 1709002056WL036188 RAMVISHWASH KACHHEE 00415 SBIN0003262 1547 1547 Processed 12/03/2024 664300084 RAMVISHWASHKACHHEE BANK OF BARODA(606985)
196 PANNA MP-09-002-056-001/143
(GADHIPADARIYA) 		1709002056NRG24241220230424358 24/12/2023 RAMVISHWASH KACHHEE 1709002056WL036188 RAMVISHWASH KACHHEE 00415 SBIN0003262 1547 1547 Processed 12/03/2024 664300084 RAMVISHWASHKACHHEE STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-056-001/153-C
(GADHIPADARIYA) 		1709002056NRG24241220230424360 24/12/2023 Anurag 1709002056WL036188 Anurag 00415 SBIN0003262 1547 1547 Processed 12/03/2024 664300084 Anurag STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-056-001/187
(GADHIPADARIYA) 		1709002056NRG24241220230424362 24/12/2023 NEERAJ KUMAR NAMDEV 1709002056WL036188 NEERAJ KUMAR NAMDEV 00415 SBIN0003262 3536 3536 Processed 12/03/2024 664300084 NEERAJKUMARNAMDEV STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-056-001/187
(GADHIPADARIYA) 		1709002056NRG24241220230424361 24/12/2023 NEERAJ KUMAR NAMEDEO 1709002056WL036188 NEERAJ KUMAR NAMEDEO 00415 SBIN0003262 3536 3536 Processed 12/03/2024 664300084 NEERAJKUMARNAMEDEO IDBI BANK(607095)
200 PANNA MP-09-002-056-001/688-A
(GADHIPADARIYA) 		1709002056NRG24241220230424364 24/12/2023 Bhanvati 1709002056WL036188 Bhanvati 00415 SBIN0003262 3536 3536 Processed 12/03/2024 664300084 Bhanvati STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-058-002/108
(RANIGANJPURWA) 		1709002058NRG24241220230424323 24/12/2023 GORISANKAR 1709002058WL036187 GORISANKAR 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 GORISANKAR STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-058-002/108
(RANIGANJPURWA) 		1709002058NRG24241220230424324 24/12/2023 MEENA 1709002058WL036187 MEENA 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 MEENA STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-058-002/109-A
(RANIGANJPURWA) 		1709002058NRG24241220230424325 24/12/2023 SHIVPRASAD 1709002058WL036187 SHIVPRASAD 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 SHIVPRASAD STATE BANK OF INDIA(508548)
204 PANNA MP-09-002-058-002/179
(RANIGANJPURWA) 		1709002058NRG24241220230424327 24/12/2023 RAMESH 1709002058WL036187 RAMESH 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 RAMESH STATE BANK OF INDIA(508548)
205 PANNA MP-09-002-058-002/22
(RANIGANJPURWA) 		1709002058NRG24241220230424332 24/12/2023 GUDDI 1709002058WL036187 GUDDI 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 GUDDI INDUSIND BANK(607189)
206 PANNA MP-09-002-058-002/238
(RANIGANJPURWA) 		1709002058NRG24241220230424339 24/12/2023 Guddi Bai 1709002058WL036187 Guddi Bai 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 GuddiBai STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-058-002/238
(RANIGANJPURWA) 		1709002058NRG24241220230424338 24/12/2023 MAHENDRAKUMAR 1709002058WL036187 MAHENDRAKUMAR 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-058-002/292
(RANIGANJPURWA) 		1709002058NRG24241220230424344 24/12/2023 Ramadhar kushwaha 1709002058WL036187 Ramadhar kushwaha 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 Ramadharkushwaha STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-058-002/40
(RANIGANJPURWA) 		1709002058NRG24241220230424350 24/12/2023 RAMSINGH 1709002058WL036187 RAMSINGH 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 RAMSINGH STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-058-002/47
(RANIGANJPURWA) 		1709002058NRG24241220230424352 24/12/2023 Guddi 1709002058WL036187 Guddi 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 Guddi STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-058-002/57-A
(RANIGANJPURWA) 		1709002058NRG24241220230424354 24/12/2023 RAMBAHOR 1709002058WL036187 RAMBAHOR 00415 SBIN0003262 20 20 Processed 12/03/2024 664300084 RAMBAHOR STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-058-002/76
(RANIGANJPURWA) 		1709002058NRG24241220230424356 24/12/2023 MUNNIYA 1709002058WL036187 MUNNIYA 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 MUNNIYA BANK OF BARODA(606985)
213 PANNA MP-09-002-058-002/76
(RANIGANJPURWA) 		1709002058NRG24241220230424357 24/12/2023 SANTU 1709002058WL036187 SANTU 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 SANTU BANK OF BARODA(606985)
214 PANNA MP-09-002-060-001/177
(BIRWAHI) 		1709002060NRG24211220230419928 24/12/2023 RUBEENA BANO 1709002060WL035887 RUBEENA BANO 00415 SBIN0003262 1547 1547 Processed 12/03/2024 664300084 RUBEENABANO STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-060-001/177
(BIRWAHI) 		1709002060NRG24211220230419927 24/12/2023 USMAN MOHAMMAD 1709002060WL035887 USMAN MOHAMMAD 00415 SBIN0003262 1547 1547 Processed 12/03/2024 664300084 USMANMOHAMMAD BANK OF BARODA(606985)
216 PANNA MP-09-002-060-001/246-A
(BIRWAHI) 		1709002060NRG24211220230419951 24/12/2023 HARDEEP 1709002060WL035887 HARDEEP 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 HARDEEP STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-060-001/246-C
(BIRWAHI) 		1709002060NRG24211220230419953 24/12/2023 omprakash 1709002060WL035887 omprakash 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
218 PANNA MP-09-002-060-001/246-C
(BIRWAHI) 		1709002060NRG24211220230419952 24/12/2023 OMPRAKASH 1709002060WL035887 OMPRAKASH 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 OMPRAKASH STATE BANK OF INDIA(508548)
219 PANNA MP-09-002-060-001/29-C
(BIRWAHI) 		1709002060NRG24211220230419960 24/12/2023 SOHRAB 1709002060WL035887 SOHRAB 00415 SBIN0003262 1326 1326 Processed 12/03/2024 664300084 SOHRAB STATE BANK OF INDIA(508548)
220 PANNA MP-09-002-079-002/199
(RANJORPURWA) 		1709002079NRG24241220230424459 24/12/2023 VINOD KUSHWAHA 1709002079WL036198 VINOD KUSHWAHA 00415 SBIN0003262 3536 3536 Processed 12/03/2024 664300084 VINODKUSHWAHA STATE BANK OF INDIA(508548)
221 PANNA MP-09-002-079-002/59
(RANJORPURWA) 		1709002079NRG24241220230424460 24/12/2023 Asha Yadav 1709002079WL036198 Asha Yadav 00415 SBIN0003262 3536 3536 Processed 12/03/2024 664300084 AshaYadav STATE BANK OF INDIA(508548)
SubTotal 58143 58143
222 PANNA MP-09-002-081-001/128-A
(SUNHARA) 		1709002000NRG24231220230423651 24/12/2023 CHOTA 1709002WL036143 CHOTA 00415 SBIN0003436 1326 1326 Processed 12/03/2024 664300084 CHOTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 PANNA MP-09-002-053-001/76-A
(DEORI) 		1709002000NRG24231220230423627 24/12/2023 Archna 1709002WL036141 Archna 00415 SBIN0006255 1547 1547 Processed 12/03/2024 664300084 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
224 PANNA MP-09-002-051-002/24-B
(DIYA) 		1709002051NRG24241220230424462 24/12/2023 REKHA PRAJAPATI 1709002051WL036199 REKHA PRAJAPATI 00415 SBIN0013659 1326 1326 Processed 12/03/2024 664300084 REKHAPRAJAPATI STATE BANK OF INDIA(508548)
225 PANNA MP-09-002-051-002/24-B
(DIYA) 		1709002051NRG24241220230424461 24/12/2023 REKHA PRAJAPATI 1709002051WL036199 REKHA PRAJAPATI 00415 SBIN0013659 1326 1326 Processed 12/03/2024 664300084 REKHAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
226 PANNA MP-09-002-081-001/129
(SUNHARA) 		1709002000NRG24231220230423652 24/12/2023 TULAI 1709002WL036143 TULAI 00415 SBIN0030436 1326 1326 Processed 12/03/2024 664300084 TULAI STATE BANK OF INDIA(508548)
227 PANNA MP-09-002-081-001/155
(SUNHARA) 		1709002000NRG24231220230423654 24/12/2023 JAGRA 1709002WL036143 JAGRA 00415 SBIN0030436 1326 1326 Processed 12/03/2024 664300084 JAGRA STATE BANK OF INDIA(508548)
228 PANNA MP-09-002-081-001/192
(SUNHARA) 		1709002000NRG24231220230423656 24/12/2023 Emarti 1709002WL036143 Emarti 00415 SBIN0030436 1326 1326 Processed 12/03/2024 664300084 Emarti STATE BANK OF INDIA(508548)
229 PANNA MP-09-002-081-001/192
(SUNHARA) 		1709002000NRG24231220230423657 24/12/2023 jage 1709002WL036143 jage 00415 SBIN0030436 1326 1326 Processed 12/03/2024 664300084 jage STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-081-001/205
(SUNHARA) 		1709002000NRG24231220230423659 24/12/2023 NANDU 1709002WL036143 NANDU 00415 SBIN0030436 1326 1326 Processed 12/03/2024 664300084 NANDU UCO BANK(607066)
231 PANNA MP-09-002-081-001/31-A
(SUNHARA) 		1709002000NRG24231220230423661 24/12/2023 Ramu 1709002WL036143 Ramu 00415 SBIN0030436 1326 1326 Rejected 12/03/2024 664300084 A/c Blocked or Frozen
232 PANNA MP-09-002-081-001/31-A
(SUNHARA) 		1709002000NRG24231220230423662 24/12/2023 Ramu 1709002WL036143 Ramu 00415 SBIN0030436 1326 1326 Processed 12/03/2024 664300084 Ramu STATE BANK OF INDIA(508548)
233 PANNA MP-09-002-081-001/41
(SUNHARA) 		1709002000NRG24231220230423663 24/12/2023 CHAMPA 1709002WL036143 CHAMPA 00415 SBIN0030436 1326 1326 Processed 12/03/2024 664300084 CHAMPA STATE BANK OF INDIA(508548)
234 PANNA MP-09-002-081-001/73
(SUNHARA) 		1709002000NRG24231220230423664 24/12/2023 janki 1709002WL036143 janki 00415 SBIN0030436 1326 1326 Processed 12/03/2024 664300084 janki STATE BANK OF INDIA(508548)
235 PANNA MP-09-002-081-002/78
(SUNHARA) 		1709002000NRG24231220230423665 24/12/2023 KIRPAL SINGH 1709002WL036143 KIRPAL SINGH 00415 SBIN0030436 1326 1326 Processed 12/03/2024 664300084 KIRPALSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
236 PANNA MP-09-002-026-001/101
(DAHLAN CHOUKI) 		1709002026NRG24241220230424873 24/12/2023 POONAM 1709002026WL036240 POONAM 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 POONAM STATE BANK OF INDIA(508548)
237 PANNA MP-09-002-026-001/31
(DAHLAN CHOUKI) 		1709002026NRG24241220230424875 24/12/2023 MOOLCHAND 1709002026WL036240 MOOLCHAND 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 MOOLCHAND STATE BANK OF INDIA(508548)
238 PANNA MP-09-002-026-001/41
(DAHLAN CHOUKI) 		1709002026NRG24241220230424876 24/12/2023 Sumitra 1709002026WL036240 Sumitra 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 Sumitra STATE BANK OF INDIA(508548)
239 PANNA MP-09-002-026-001/692
(DAHLAN CHOUKI) 		1709002026NRG24241220230424878 24/12/2023 Veeran Singh Yadav 1709002026WL036240 Veeran Singh Yadav 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 VeeranSinghYadav UCO BANK(607066)
240 PANNA MP-09-002-026-001/692
(DAHLAN CHOUKI) 		1709002026NRG24241220230424877 24/12/2023 Veeran Singh Yadav 1709002026WL036240 Veeran Singh Yadav 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 VeeranSinghYadav STATE BANK OF INDIA(508548)
241 PANNA MP-09-002-026-001/94
(DAHLAN CHOUKI) 		1709002026NRG24241220230424879 24/12/2023 MIJAJI 1709002026WL036240 MIJAJI 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 MIJAJI STATE BANK OF INDIA(508548)
242 PANNA MP-09-002-080-001/1
(MAKARANTGANJ) 		1709002080NRG24241220230424662 24/12/2023 CHAKODI 1709002080WL036220 CHAKODI 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 CHAKODI STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-080-001/112
(MAKARANTGANJ) 		1709002080NRG24241220230424663 24/12/2023 JAGGE 1709002080WL036221 JAGGE 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 JAGGE STATE BANK OF INDIA(508548)
244 PANNA MP-09-002-080-001/121
(MAKARANTGANJ) 		1709002080NRG24241220230424666 24/12/2023 HARI RAM 1709002080WL036221 HARI RAM 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 HARIRAM STATE BANK OF INDIA(508548)
245 PANNA MP-09-002-080-001/59
(MAKARANTGANJ) 		1709002080NRG24241220230424669 24/12/2023 GORE LAL 1709002080WL036221 GORE LAL 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 GORELAL STATE BANK OF INDIA(508548)
246 PANNA MP-09-002-080-001/71
(MAKARANTGANJ) 		1709002080NRG24241220230424670 24/12/2023 FUNDAR 1709002080WL036221 FUNDAR 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 FUNDAR STATE BANK OF INDIA(508548)
247 PANNA MP-09-002-080-001/71
(MAKARANTGANJ) 		1709002080NRG24241220230424671 24/12/2023 GAINDA 1709002080WL036221 GAINDA 00415 SBIN0031285 1105 1105 Processed 12/03/2024 664300084 GAINDA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
248 PANNA MP-09-002-010-001/561
(ITWANKALA) 		1709002010NRG24241220230424769 24/12/2023 Shokilal 1709002010WL036236 Shokilal 00462 UCBA0003161 221 221 Processed 12/03/2024 664300084 Shokilal UCO BANK(607066)
249 PANNA MP-09-002-081-001/143
(SUNHARA) 		1709002000NRG24231220230423653 24/12/2023 sanju bai 1709002WL036143 sanju bai 00462 UCBA0003161 1326 1326 Processed 12/03/2024 664300084 sanjubai UCO BANK(607066)
250 PANNA MP-09-002-081-001/184-A
(SUNHARA) 		1709002000NRG24231220230423655 24/12/2023 jitendra 1709002WL036143 jitendra 00462 UCBA0003161 1326 1326 Processed 12/03/2024 664300084 jitendra UCO BANK(607066)
SubTotal 2873 2873
251 PANNA MP-09-002-031-001/15-C
(SAKARIYA) 		1709002031NRG24241220230424742 24/12/2023 RANI BAI 1709002031WL036235 RANI BAI 00468 UBIN0563706 1326 1326 Processed 12/03/2024 664300084 RANIBAI STATE BANK OF INDIA(508548)
252 PANNA MP-09-002-031-004/52-D
(SAKARIYA) 		1709002031NRG24241220230424766 24/12/2023 koshal gond 1709002031WL036235 koshal gond 00468 UBIN0563706 1326 1326 Processed 12/03/2024 664300084 koshalgond UNION BANK OF INDIA(508500)
253 PANNA MP-09-002-049-002/92-A
(LAHURHAI) 		1709002049NRG24241220230424581 24/12/2023 teerathaprasad yadav 1709002049WL036211 teerathaprasad yadav 00468 UBIN0563706 1326 1326 Processed 12/03/2024 664300084 teerathaprasadyadav FINO PAYMENTS BANK LTD(608001)
254 PANNA MP-09-002-053-002/112
(DEORI) 		1709002000NRG24231220230423629 24/12/2023 Nirbhay Singh Yadav 1709002WL036141 Nirbhay Singh Yadav 00468 UBIN0563706 1326 1326 Processed 12/03/2024 664300084 NirbhaySinghYadav UNION BANK OF INDIA(508500)
255 PANNA MP-09-002-060-001/208
(BIRWAHI) 		1709002060NRG24211220230419936 24/12/2023 hakim 1709002060WL035887 hakim 00468 UBIN0563706 1326 1326 Processed 12/03/2024 664300084 hakim STATE BANK OF INDIA(508548)
256 PANNA MP-09-002-060-001/208
(BIRWAHI) 		1709002060NRG24211220230419935 24/12/2023 hakim 1709002060WL035887 hakim 00468 UBIN0563706 1326 1326 Processed 12/03/2024 664300084 hakim STATE BANK OF INDIA(508548)
257 PANNA MP-09-002-060-001/70
(BIRWAHI) 		1709002060NRG24211220230419978 24/12/2023 SANJAY KUSHWAHA 1709002060WL035887 SANJAY KUSHWAHA 00468 UBIN0563706 1326 1326 Processed 12/03/2024 664300084 SANJAYKUSHWAHA STATE BANK OF INDIA(508548)
258 PANNA MP-09-002-080-001/120
(MAKARANTGANJ) 		1709002080NRG24241220230424665 24/12/2023 Roshan 1709002080WL036221 Roshan 00468 UBIN0563706 1105 1105 Processed 12/03/2024 664300084 Roshan JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
259 PANNA MP-09-002-080-001/120
(MAKARANTGANJ) 		1709002080NRG24241220230424664 24/12/2023 Roshan lal 1709002080WL036221 Roshan lal 00468 UBIN0563706 1105 1105 Processed 12/03/2024 664300084 Roshanlal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 11492 11492
260 PANNA MP-09-002-060-001/93-B
(BIRWAHI) 		1709002060NRG24211220230419995 24/12/2023 RUPA KUSHWAHA 1709002060WL035887 RUPA KUSHWAHA 00553 INDB0000509 1326 1326 Processed 12/03/2024 664300084 RUPAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
261 PANNA MP-09-002-010-001/135
(ITWANKALA) 		1709002010NRG24241220230424767 24/12/2023 Jagannath 1709002010WL036236 Jagannath 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664300084 Jagannath MADHYANCHAL GRAMIN BANK(607232)
262 PANNA MP-09-002-010-001/309
(ITWANKALA) 		1709002010NRG24241220230424768 24/12/2023 Ramsanehi 1709002010WL036236 Ramsanehi 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 664300084 Ramsanehi MADHYANCHAL GRAMIN BANK(607232)
263 PANNA MP-09-002-010-001/760-A
(ITWANKALA) 		1709002010NRG24241220230424770 24/12/2023 Silochna Kushwaha 1709002010WL036236 Silochna Kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664300084 SilochnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
264 PANNA MP-09-002-019-001/133
(BARACHH) 		1709002019NRG24231220230423634 24/12/2023 baiwan 1709002019WL036142 baiwan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 baiwan MADHYANCHAL GRAMIN BANK(607232)
265 PANNA MP-09-002-019-001/187
(BARACHH) 		1709002019NRG24231220230423635 24/12/2023 Bhuri bai 1709002019WL036142 Bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Bhuribai MADHYANCHAL GRAMIN BANK(607232)
266 PANNA MP-09-002-019-001/224
(BARACHH) 		1709002019NRG24231220230423636 24/12/2023 LAKHAN PRAJAPTI 1709002019WL036142 LAKHAN PRAJAPTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 LAKHANPRAJAPTI MADHYANCHAL GRAMIN BANK(607232)
267 PANNA MP-09-002-019-001/40
(BARACHH) 		1709002019NRG24231220230423638 24/12/2023 klabai 1709002019WL036142 klabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 klabai MADHYANCHAL GRAMIN BANK(607232)
268 PANNA MP-09-002-019-001/477
(BARACHH) 		1709002019NRG24231220230423639 24/12/2023 ramprasad 1709002019WL036142 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 ramprasad MADHYANCHAL GRAMIN BANK(607232)
269 PANNA MP-09-002-019-001/498
(BARACHH) 		1709002019NRG24231220230423640 24/12/2023 Sanjay 1709002019WL036142 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Sanjay STATE BANK OF INDIA(508548)
270 PANNA MP-09-002-019-001/6
(BARACHH) 		1709002019NRG24231220230423641 24/12/2023 shkum 1709002019WL036142 shkum 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 shkum MADHYANCHAL GRAMIN BANK(607232)
271 PANNA MP-09-002-019-001/600
(BARACHH) 		1709002019NRG24231220230423642 24/12/2023 ruppi 1709002019WL036142 ruppi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 ruppi MADHYANCHAL GRAMIN BANK(607232)
272 PANNA MP-09-002-019-001/611
(BARACHH) 		1709002019NRG24231220230423643 24/12/2023 geeta bai patel 1709002019WL036142 geeta bai patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 geetabaipatel MADHYANCHAL GRAMIN BANK(607232)
273 PANNA MP-09-002-019-001/663
(BARACHH) 		1709002019NRG24231220230423644 24/12/2023 TEERATH SINGH YADAV 1709002019WL036142 TEERATH SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 TEERATHSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
274 PANNA MP-09-002-019-001/696
(BARACHH) 		1709002019NRG24231220230423645 24/12/2023 jayanti bai 1709002019WL036142 jayanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 jayantibai MADHYANCHAL GRAMIN BANK(607232)
275 PANNA MP-09-002-019-001/701
(BARACHH) 		1709002019NRG24231220230423646 24/12/2023 GHOOMAN AHIRWAR 1709002019WL036142 GHOOMAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 GHOOMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
276 PANNA MP-09-002-019-001/763
(BARACHH) 		1709002019NRG24231220230423647 24/12/2023 rama 1709002019WL036142 rama 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 rama MADHYANCHAL GRAMIN BANK(607232)
277 PANNA MP-09-002-019-001/775
(BARACHH) 		1709002019NRG24231220230423648 24/12/2023 nandi 1709002019WL036142 nandi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 nandi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
278 PANNA MP-09-002-019-001/91
(BARACHH) 		1709002019NRG24231220230423649 24/12/2023 Mukundi 1709002019WL036142 Mukundi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Mukundi MADHYANCHAL GRAMIN BANK(607232)
279 PANNA MP-09-002-019-001/912
(BARACHH) 		1709002019NRG24231220230423650 24/12/2023 Seeta kore 1709002019WL036142 Seeta kore 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Seetakore MADHYANCHAL GRAMIN BANK(607232)
280 PANNA MP-09-002-031-001/106-B
(SAKARIYA) 		1709002031NRG24241220230424740 24/12/2023 NONE LAL 1709002031WL036235 NONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 NONELAL STATE BANK OF INDIA(508548)
281 PANNA MP-09-002-031-001/111
(SAKARIYA) 		1709002031NRG24241220230424741 24/12/2023 lkshmi prsad 1709002031WL036235 lkshmi prsad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 lkshmiprsad MADHYANCHAL GRAMIN BANK(607232)
282 PANNA MP-09-002-031-001/170
(SAKARIYA) 		1709002031NRG24241220230424746 24/12/2023 manisha ghosh 1709002031WL036235 manisha ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 manishaghosh MADHYANCHAL GRAMIN BANK(607232)
283 PANNA MP-09-002-031-001/45
(SAKARIYA) 		1709002031NRG24241220230424747 24/12/2023 RAMSHAY GOND 1709002031WL036235 RAMSHAY GOND 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 RAMSHAYGOND STATE BANK OF INDIA(508548)
284 PANNA MP-09-002-031-001/45
(SAKARIYA) 		1709002031NRG24241220230424748 24/12/2023 SHANTI BAI 1709002031WL036235 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
285 PANNA MP-09-002-031-001/45-A
(SAKARIYA) 		1709002031NRG24241220230424749 24/12/2023 praksh 1709002031WL036235 praksh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 praksh MADHYANCHAL GRAMIN BANK(607232)
286 PANNA MP-09-002-031-001/45-A
(SAKARIYA) 		1709002031NRG24241220230424750 24/12/2023 somvati 1709002031WL036235 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 somvati MADHYANCHAL GRAMIN BANK(607232)
287 PANNA MP-09-002-031-001/68-A
(SAKARIYA) 		1709002031NRG24241220230424751 24/12/2023 GORE LAL 1709002031WL036235 GORE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 GORELAL MADHYANCHAL GRAMIN BANK(607232)
288 PANNA MP-09-002-031-001/97
(SAKARIYA) 		1709002031NRG24241220230424754 24/12/2023 RAJARAM 1709002031WL036235 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 RAJARAM STATE BANK OF INDIA(508548)
289 PANNA MP-09-002-031-001/99-A
(SAKARIYA) 		1709002031NRG24241220230424755 24/12/2023 ramesh singh 1709002031WL036235 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 rameshsingh STATE BANK OF INDIA(508548)
290 PANNA MP-09-002-047-001/145
(BHASUNDA) 		1709002047NRG24241220230424496 24/12/2023 SHYAMPYARI 1709002047WL036201 SHYAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 SHYAMPYARI STATE BANK OF INDIA(508548)
291 PANNA MP-09-002-047-001/148-B
(BHASUNDA) 		1709002047NRG24241220230424498 24/12/2023 Ghanshyam kol 1709002047WL036201 Ghanshyam kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Ghanshyamkol INDIA POST PAYMENTS BANK LIMITED(508528)
292 PANNA MP-09-002-047-001/148-B
(BHASUNDA) 		1709002047NRG24241220230424497 24/12/2023 Ghanshyam kol 1709002047WL036201 Ghanshyam kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Ghanshyamkol INDIA POST PAYMENTS BANK LIMITED(508528)
293 PANNA MP-09-002-047-001/77-A
(BHASUNDA) 		1709002047NRG24241220230424510 24/12/2023 Raja beti Ahirwar 1709002047WL036201 Raja beti Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 RajabetiAhirwar MADHYANCHAL GRAMIN BANK(607232)
294 PANNA MP-09-002-047-002/80
(BHASUNDA) 		1709002047NRG24241220230424516 24/12/2023 Suneeta sen 1709002047WL036201 Suneeta sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Suneetasen STATE BANK OF INDIA(508548)
295 PANNA MP-09-002-047-002/80
(BHASUNDA) 		1709002047NRG24241220230424515 24/12/2023 Sunita 1709002047WL036201 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Sunita MADHYANCHAL GRAMIN BANK(607232)
296 PANNA MP-09-002-047-002/98
(BHASUNDA) 		1709002047NRG24241220230424518 24/12/2023 Ramsakha gautam 1709002047WL036201 Ramsakha gautam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Ramsakhagautam MADHYANCHAL GRAMIN BANK(607232)
297 PANNA MP-09-002-047-002/98
(BHASUNDA) 		1709002047NRG24241220230424517 24/12/2023 Ramsakha gautam 1709002047WL036201 Ramsakha gautam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Ramsakhagautam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
298 PANNA MP-09-002-049-001/182
(LAHURHAI) 		1709002049NRG24241220230424566 24/12/2023 MUNNI BAI 1709002049WL036209 MUNNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 MUNNIBAI INDIAN BANK(607105)
299 PANNA MP-09-002-049-001/40-B
(LAHURHAI) 		1709002049NRG24241220230424547 24/12/2023 shyamvihare gound 1709002049WL036206 shyamvihare gound 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 shyamviharegound MADHYANCHAL GRAMIN BANK(607232)
300 PANNA MP-09-002-049-002/19
(LAHURHAI) 		1709002049NRG24241220230424555 24/12/2023 Jayram 1709002049WL036207 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
301 PANNA MP-09-002-049-002/43
(LAHURHAI) 		1709002049NRG24241220230424567 24/12/2023 prabhu dayal sen 1709002049WL036209 prabhu dayal sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 prabhudayalsen STATE BANK OF INDIA(508548)
302 PANNA MP-09-002-049-002/48
(LAHURHAI) 		1709002049NRG24241220230424564 24/12/2023 babulal yadav 1709002049WL036208 babulal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
303 PANNA MP-09-002-049-002/62
(LAHURHAI) 		1709002049NRG24241220230424574 24/12/2023 Bhaiya Ram yadav 1709002049WL036210 Bhaiya Ram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 BhaiyaRamyadav STATE BANK OF INDIA(508548)
304 PANNA MP-09-002-049-002/81-B
(LAHURHAI) 		1709002049NRG24241220230424549 24/12/2023 rajkumar yadav 1709002049WL036206 rajkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 rajkumaryadav UNION BANK OF INDIA(508500)
305 PANNA MP-09-002-049-002/91
(LAHURHAI) 		1709002049NRG24241220230424565 24/12/2023 ramsujan yadav 1709002049WL036208 ramsujan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 ramsujanyadav MADHYANCHAL GRAMIN BANK(607232)
306 PANNA MP-09-002-049-002/92-B
(LAHURHAI) 		1709002049NRG24241220230424531 24/12/2023 bhuliya 1709002049WL036203 bhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 bhuliya MADHYANCHAL GRAMIN BANK(607232)
307 PANNA MP-09-002-051-001/352
(DIYA) 		1709002051NRG24241220230424452 24/12/2023 SEEMA SINGH 1709002051WL036196 SEEMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 SEEMASINGH INDIAN BANK(607105)
308 PANNA MP-09-002-051-001/353
(DIYA) 		1709002051NRG24241220230424453 24/12/2023 ANAND PRATAP 1709002051WL036196 ANAND PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 ANANDPRATAP PUNJAB NATIONAL BANK(508568)
309 PANNA MP-09-002-051-001/74-A
(DIYA) 		1709002051NRG24241220230424457 24/12/2023 Lala Yadav 1709002051WL036197 Lala Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 LalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
310 PANNA MP-09-002-051-001/74-A
(DIYA) 		1709002051NRG24241220230424456 24/12/2023 Lala Yadav 1709002051WL036197 Lala Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 LalaYadav STATE BANK OF INDIA(508548)
311 PANNA MP-09-002-051-002/25-A
(DIYA) 		1709002051NRG24241220230424463 24/12/2023 devideen 1709002051WL036199 devideen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 devideen AIRTEL PAYMENTS BANK LIMITED(990288)
312 PANNA MP-09-002-051-002/27
(DIYA) 		1709002051NRG24241220230424465 24/12/2023 BHURADI ARAKH 1709002051WL036199 BHURADI ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 BHURADIARAKH STATE BANK OF INDIA(508548)
313 PANNA MP-09-002-051-002/27
(DIYA) 		1709002051NRG24241220230424464 24/12/2023 BHURADI ARAKH 1709002051WL036199 BHURADI ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 BHURADIARAKH MADHYANCHAL GRAMIN BANK(607232)
314 PANNA MP-09-002-051-002/47
(DIYA) 		1709002051NRG24241220230424467 24/12/2023 Khilavan 1709002051WL036199 Khilavan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Khilavan MADHYANCHAL GRAMIN BANK(607232)
315 PANNA MP-09-002-051-002/47
(DIYA) 		1709002051NRG24241220230424466 24/12/2023 Khilavan 1709002051WL036199 Khilavan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664300084 Khilavan STATE BANK OF INDIA(508548)
316 PANNA MP-09-002-051-002/51
(DIYA) 		1709002051NRG24241220230424468 24/12/2023 gupaliya chamar 1709002051WL036199 gupaliya chamar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 gupaliyachamar STATE BANK OF INDIA(508548)
317 PANNA MP-09-002-051-002/62
(DIYA) 		1709002051NRG24241220230424474 24/12/2023 CHAMPA LODHI 1709002051WL036199 CHAMPA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 CHAMPALODHI MADHYANCHAL GRAMIN BANK(607232)
318 PANNA MP-09-002-051-002/62-B
(DIYA) 		1709002051NRG24241220230424475 24/12/2023 SIMA LODH 1709002051WL036199 SIMA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 SIMALODH MADHYANCHAL GRAMIN BANK(607232)
319 PANNA MP-09-002-051-002/68
(DIYA) 		1709002051NRG24241220230424476 24/12/2023 raghunandan 1709002051WL036199 raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 raghunandan MADHYANCHAL GRAMIN BANK(607232)
320 PANNA MP-09-002-051-002/71-B
(DIYA) 		1709002051NRG24241220230424477 24/12/2023 Bhaiyaram 1709002051WL036199 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Bhaiyaram AIRTEL PAYMENTS BANK LIMITED(990288)
321 PANNA MP-09-002-051-002/79
(DIYA) 		1709002051NRG24241220230424478 24/12/2023 KAMATA PRASAD ARAKH 1709002051WL036199 KAMATA PRASAD ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 KAMATAPRASADARAKH STATE BANK OF INDIA(508548)
322 PANNA MP-09-002-051-002/8
(DIYA) 		1709002051NRG24241220230424479 24/12/2023 Bhaiyaram 1709002051WL036199 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 Bhaiyaram AIRTEL PAYMENTS BANK LIMITED(990288)
323 PANNA MP-09-002-051-002/83
(DIYA) 		1709002051NRG24241220230424481 24/12/2023 NANHAKU ARAKH 1709002051WL036199 NANHAKU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 NANHAKUARAKH AIRTEL PAYMENTS BANK LIMITED(990288)
324 PANNA MP-09-002-051-002/83
(DIYA) 		1709002051NRG24241220230424480 24/12/2023 NANHAKU ARAKH 1709002051WL036199 NANHAKU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 NANHAKUARAKH AIRTEL PAYMENTS BANK LIMITED(990288)
325 PANNA MP-09-002-051-002/96-B
(DIYA) 		1709002051NRG24241220230424458 24/12/2023 DAYARAM LODHI 1709002051WL036197 DAYARAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 DAYARAMLODHI CANARA BANK(508532)
326 PANNA MP-09-002-052-001/95
(UMRI) 		1709002052NRG24231220230424183 24/12/2023 Meena singroul 1709002052WL036179 Meena singroul 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664300084 Meenasingroul STATE BANK OF INDIA(508548)
327 PANNA MP-09-002-052-003/45-B
(UMRI) 		1709002052NRG24231220230424190 24/12/2023 Phoola Gond 1709002052WL036181 Phoola Gond 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664300084 PhoolaGond STATE BANK OF INDIA(508548)
328 PANNA MP-09-002-052-003/88-B
(UMRI) 		1709002052NRG24231220230424191 24/12/2023 Meera 1709002052WL036181 Meera 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664300084 Meera STATE BANK OF INDIA(508548)
329 PANNA MP-09-002-052-003/88-B
(UMRI) 		1709002052NRG24231220230424188 24/12/2023 surajdeen 1709002052WL036180 surajdeen 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664300084 surajdeen MADHYANCHAL GRAMIN BANK(607232)
330 PANNA MP-09-002-060-001/93-A
(BIRWAHI) 		1709002060NRG24211220230419992 24/12/2023 shri kant kushwaha 1709002060WL035887 shri kant kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664300084 shrikantkushwaha INDUSIND BANK(607189)
SubTotal 98124 98124
331 PANNA MP-09-002-031-001/104-B
(SAKARIYA) 		1709002031NRG24241220230424739 24/12/2023 Mohar Singh 1709002031WL036235 Mohar Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664300084 MoharSingh INDUSIND BANK(607189)
332 PANNA MP-09-002-047-001/63
(BHASUNDA) 		1709002047NRG24241220230424508 24/12/2023 Rekhlal GOUND 1709002047WL036201 Rekhlal GOUND 00688 FINO0001001 1326 1326 Processed 12/03/2024 664300084 RekhlalGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
333 PANNA MP-09-002-049-001/115-A
(LAHURHAI) 		1709002049NRG24241220230424560 24/12/2023 sobhelal gound 1709002049WL036208 sobhelal gound 00688 FINO0001001 1326 1326 Processed 12/03/2024 664300084 sobhelalgound FINO PAYMENTS BANK LTD(608001)
334 PANNA MP-09-002-052-003/57-C
(UMRI) 		1709002052NRG24231220230424187 24/12/2023 Ramkali Gound 1709002052WL036180 Ramkali Gound 00688 FINO0001001 2431 2431 Processed 12/03/2024 664300084 RamkaliGound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
335 PANNA MP-09-002-051-001/352
(DIYA) 		1709002051NRG24241220230424451 24/12/2023 HEMANT SINGH 1709002051WL036196 HEMANT SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664300084 HEMANTSINGH MADHYANCHAL GRAMIN BANK(607232)
336 PANNA MP-09-002-060-001/237
(BIRWAHI) 		1709002060NRG24211220230419943 24/12/2023 Moola Bai 1709002060WL035887 Moola Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664300084 MoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
337 PANNA MP-09-002-051-001/200-C
(DIYA) 		1709002051NRG24241220230424450 24/12/2023 LAVLESH GOND 1709002051WL036196 LAVLESH GOND 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664300084 LAVLESHGOND CENTRAL BANK OF INDIA(607115)
338 PANNA MP-09-002-051-001/353
(DIYA) 		1709002051NRG24241220230424454 24/12/2023 SANGEETA SINGH 1709002051WL036196 SANGEETA SINGH 00703 AIRP0000001 221 221 Processed 12/03/2024 664300084 SANGEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 PANNA MP-09-002-060-001/93
(BIRWAHI) 		1709002060NRG24211220230419990 24/12/2023 GOKUL PRASAD KUSHWAHA 1709002060WL035887 GOKUL PRASAD KUSHWAHA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664300084 GOKULPRASADKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 457500 457500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_241223APB_FTO_406257 Bank of Baroda BARB0PANNAX PANNA 36033
2 PANNA MP1709002_241223APB_FTO_406257 IDBI Bank IBKL0001595 PANNA 1326
3 PANNA MP1709002_241223APB_FTO_406257 Indian Bank IDIB000D585 Devendra Nagar 3978
4 PANNA MP1709002_241223APB_FTO_406257 Indian Bank IDIB000P566 PANNA 2431
5 PANNA MP1709002_241223APB_FTO_406257 State Bank of India SBIN0000447 PANNA 85748
6 PANNA MP1709002_241223APB_FTO_406257 State Bank of India SBIN0002845 DEVENDRANAGAR 110942
7 PANNA MP1709002_241223APB_FTO_406257 State Bank of India SBIN0002883 PAWAI 1105
8 PANNA MP1709002_241223APB_FTO_406257 State Bank of India SBIN0003262 KAKARHATI 58143
9 PANNA MP1709002_241223APB_FTO_406257 State Bank of India SBIN0003436 Ganesh Market Panna 1326
10 PANNA MP1709002_241223APB_FTO_406257 State Bank of India SBIN0006255 GUNNAUR V B 1547
11 PANNA MP1709002_241223APB_FTO_406257 State Bank of India SBIN0013659 UNCHEHARA 2652
12 PANNA MP1709002_241223APB_FTO_406257 State Bank of India SBIN0030436 GANESH MARKET, PANNA 13260
13 PANNA MP1709002_241223APB_FTO_406257 State Bank of India SBIN0031285 PANNA 13260
14 PANNA MP1709002_241223APB_FTO_406257 UCO Bank UCBA0003161 Panna 2873
15 PANNA MP1709002_241223APB_FTO_406257 Union Bank of India UBIN0563706 PANNA 11492
16 PANNA MP1709002_241223APB_FTO_406257 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
17 PANNA MP1709002_241223APB_FTO_406257 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 28288
18 PANNA MP1709002_241223APB_FTO_406257 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 52598
19 PANNA MP1709002_241223APB_FTO_406257 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 14586
20 PANNA MP1709002_241223APB_FTO_406257 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 2652
21 PANNA MP1709002_241223APB_FTO_406257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
22 PANNA MP1709002_241223APB_FTO_406257 India Post Payments Bank IPOS0000001 Satna 2652
23 PANNA MP1709002_241223APB_FTO_406257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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