Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_070224APB_FTO_456073
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-09-002-038-001/73-A
(RAHUNIYA) 		1709002038NRG24070220240514518 07/02/2024 Hero Gound 1709002038WL041732 Hero Gound 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004413495 HeroGound PUNJAB NATIONAL BANK(508568)
2 PANNA MP-09-002-038-002/45-A
(RAHUNIYA) 		1709002038NRG24070220240514545 07/02/2024 Mukesh 1709002038WL041732 Mukesh 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004413495 Mukesh BANK OF BARODA(606985)
3 PANNA MP-09-002-038-002/48-B
(RAHUNIYA) 		1709002038NRG24070220240514546 07/02/2024 Lalita 1709002038WL041732 Lalita 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004413495 Lalita BANK OF BARODA(606985)
4 PANNA MP-09-002-038-002/52-A
(RAHUNIYA) 		1709002038NRG24070220240514549 07/02/2024 Harnam sing 1709002038WL041732 Harnam sing 00045 BARB0PANNAX 1105 1105 Processed 26/03/2024 004413495 Harnamsing STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-053-001/35
(DEORI) 		1709002053NRG24070220240513277 07/02/2024 Gayatri Yadav 1709002053WL041674 Gayatri Yadav 00045 BARB0PANNAX 221 221 Processed 26/03/2024 004413495 GayatriYadav BANK OF BARODA(606985)
6 PANNA MP-09-002-054-003/28-A
(SAMANA) 		1709002053NRG24070220240513289 07/02/2024 Guman Singh 1709002053WL041674 Guman Singh 00045 BARB0PANNAX 442 442 Processed 26/03/2024 004413495 GumanSingh BANK OF BARODA(606985)
7 PANNA MP-09-002-061-001/32
(KHAPTAHA) 		1709002061NRG24070220240513469 07/02/2024 Arvindra kumar patel 1709002061WL041680 Arvindra kumar patel 00045 BARB0PANNAX 884 884 Processed 26/03/2024 004413495 Arvindrakumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANNA MP-09-002-063-001/103-A
(BHATAHARMEGHA) 		1709002063NRG24070220240514231 07/02/2024 Anil kumar sen 1709002063WL041716 Anil kumar sen 00045 BARB0PANNAX 1326 1326 Processed 26/03/2024 004413495 Anilkumarsen STATE BANK OF INDIA(508548)
9 PANNA MP-09-002-065-001/193-C
(RAJAPUR) 		1709002065NRG24070220240513348 07/02/2024 Ramji 1709002065WL041676 Ramji 00045 BARB0PANNAX 884 884 Processed 26/03/2024 004413495 Ramji BANK OF BARODA(606985)
10 PANNA MP-09-002-065-001/355-A
(RAJAPUR) 		1709002065NRG24070220240513378 07/02/2024 RATILAL GOND 1709002065WL041676 RATILAL GOND 00045 BARB0PANNAX 884 884 Processed 26/03/2024 004413495 RATILALGOND STATE BANK OF INDIA(508548)
11 PANNA MP-09-002-065-001/422-B
(RAJAPUR) 		1709002065NRG24070220240513406 07/02/2024 Nand kishor 1709002065WL041676 Nand kishor 00045 BARB0PANNAX 884 884 Processed 26/03/2024 004413495 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANNA MP-09-002-065-001/428-A
(RAJAPUR) 		1709002065NRG24070220240513408 07/02/2024 Susheel kumar badhai 1709002065WL041676 Susheel kumar badhai 00045 BARB0PANNAX 884 884 Processed 26/03/2024 004413495 Susheelkumarbadhai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
13 PANNA MP-09-002-038-002/6
(RAHUNIYA) 		1709002038NRG24070220240514552 07/02/2024 MANGAL 1709002038WL041732 MANGAL 00089 CBIN0282158 1105 1105 Processed 26/03/2024 004413495 MANGAL CENTRAL BANK OF INDIA(607115)
14 PANNA MP-09-002-053-002/260-A
(DEORI) 		1709002053NRG24070220240513283 07/02/2024 Aneeta Yadav 1709002053WL041674 Aneeta Yadav 00089 CBIN0282158 442 442 Processed 26/03/2024 004413495 AneetaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 PANNA MP-09-002-038-001/3
(RAHUNIYA) 		1709002038NRG24070220240514499 07/02/2024 JAHAR SINGH 1709002038WL041732 JAHAR SINGH 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004413495 JAHARSINGH INDIAN BANK(607105)
16 PANNA MP-09-002-038-001/38-A
(RAHUNIYA) 		1709002038NRG24070220240514503 07/02/2024 Rakesh 1709002038WL041732 Rakesh 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004413495 Rakesh INDIAN BANK(607105)
17 PANNA MP-09-002-038-001/38-A
(RAHUNIYA) 		1709002038NRG24070220240514504 07/02/2024 Rakesh 1709002038WL041732 Rakesh 00176 IDIB000P566 1105 1105 Processed 26/03/2024 004413495 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANNA MP-09-002-038-001/44
(RAHUNIYA) 		1709002038NRG24070220240514508 07/02/2024 Majhli Bahu 1709002038WL041732 Majhli Bahu 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004413495 MajhliBahu INDIAN BANK(607105)
19 PANNA MP-09-002-038-001/49
(RAHUNIYA) 		1709002038NRG24070220240514509 07/02/2024 PHOOLA 1709002038WL041732 PHOOLA 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004413495 PHOOLA INDIAN BANK(607105)
20 PANNA MP-09-002-038-001/56
(RAHUNIYA) 		1709002038NRG24070220240514510 07/02/2024 Deelan singh 1709002038WL041732 Deelan singh 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004413495 Deelansingh INDIAN BANK(607105)
21 PANNA MP-09-002-038-001/61
(RAHUNIYA) 		1709002038NRG24070220240514511 07/02/2024 Kamal Singh Gound 1709002038WL041732 Kamal Singh Gound 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004413495 KamalSinghGound INDIAN BANK(607105)
22 PANNA MP-09-002-038-001/75
(RAHUNIYA) 		1709002038NRG24070220240514520 07/02/2024 Lalle 1709002038WL041732 Lalle 00176 IDIB000P566 1105 1105 Processed 26/03/2024 004413495 Lalle STATE BANK OF INDIA(508548)
23 PANNA MP-09-002-038-001/75
(RAHUNIYA) 		1709002038NRG24070220240514519 07/02/2024 LALLE SINGH 1709002038WL041732 LALLE SINGH 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004413495 LALLESINGH INDIAN BANK(607105)
24 PANNA MP-09-002-038-001/86
(RAHUNIYA) 		1709002038NRG24070220240514525 07/02/2024 jagdeesh singh 1709002038WL041732 jagdeesh singh 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004413495 jagdeeshsingh INDIAN BANK(607105)
25 PANNA MP-09-002-038-001/86
(RAHUNIYA) 		1709002038NRG24070220240514526 07/02/2024 SAJHLI BAHU 1709002038WL041732 SAJHLI BAHU 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004413495 SAJHLIBAHU INDIAN BANK(607105)
26 PANNA MP-09-002-038-002/26
(RAHUNIYA) 		1709002038NRG24070220240514537 07/02/2024 jahendra Singh Gound 1709002038WL041732 jahendra Singh Gound 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004413495 jahendraSinghGound INDIAN BANK(607105)
27 PANNA MP-09-002-038-002/37-A
(RAHUNIYA) 		1709002038NRG24070220240514538 07/02/2024 BALBIR SINGH 1709002038WL041732 BALBIR SINGH 00176 IDIB000P566 1105 1105 Processed 27/03/2024 004413495 BALBIRSINGH INDIAN BANK(607105)
SubTotal 14365 14365
28 PANNA MP-09-002-038-001/80
(RAHUNIYA) 		1709002038NRG24070220240514524 07/02/2024 SUNIL RANI 1709002038WL041732 SUNIL RANI 00354 PUNB0659800 1105 1105 Processed 26/03/2024 004413495 SUNILRANI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 PANNA MP-09-002-038-001/116
(RAHUNIYA) 		1709002038NRG24070220240514489 07/02/2024 SUMMER SINGH 1709002038WL041732 SUMMER SINGH 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 SUMMERSINGH STATE BANK OF INDIA(508548)
30 PANNA MP-09-002-038-001/12
(RAHUNIYA) 		1709002038NRG24070220240514490 07/02/2024 LAL SHAHAB 1709002038WL041732 LAL SHAHAB 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 LALSHAHAB STATE BANK OF INDIA(508548)
31 PANNA MP-09-002-038-001/120
(RAHUNIYA) 		1709002038NRG24070220240514492 07/02/2024 KARAN SINGH GOUND 1709002038WL041732 KARAN SINGH GOUND 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 KARANSINGHGOUND STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-038-001/124
(RAHUNIYA) 		1709002038NRG24070220240514493 07/02/2024 Jalvendra 1709002038WL041732 Jalvendra 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 Jalvendra STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-038-001/2
(RAHUNIYA) 		1709002038NRG24070220240514495 07/02/2024 BINDA AHIRWAR 1709002038WL041732 BINDA AHIRWAR 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 BINDAAHIRWAR STATE BANK OF INDIA(508548)
34 PANNA MP-09-002-038-001/2
(RAHUNIYA) 		1709002038NRG24070220240514496 07/02/2024 Mamta Ahirwar 1709002038WL041732 Mamta Ahirwar 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 MamtaAhirwar STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-038-001/28
(RAHUNIYA) 		1709002038NRG24070220240514497 07/02/2024 natthu singh 1709002038WL041732 natthu singh 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 natthusingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANNA MP-09-002-038-001/28
(RAHUNIYA) 		1709002038NRG24070220240514498 07/02/2024 natthu singh 1709002038WL041732 natthu singh 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 natthusingh STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-038-001/32
(RAHUNIYA) 		1709002038NRG24070220240514501 07/02/2024 THAN SINGH 1709002038WL041732 THAN SINGH 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 THANSINGH STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-038-001/32
(RAHUNIYA) 		1709002038NRG24070220240514502 07/02/2024 than singh 1709002038WL041732 than singh 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 thansingh STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-038-001/43
(RAHUNIYA) 		1709002038NRG24070220240514507 07/02/2024 TIJOLA 1709002038WL041732 TIJOLA 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 TIJOLA STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-038-001/61
(RAHUNIYA) 		1709002038NRG24070220240514512 07/02/2024 Sadhna singh 1709002038WL041732 Sadhna singh 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 Sadhnasingh PUNJAB NATIONAL BANK(508568)
41 PANNA MP-09-002-038-001/63-A
(RAHUNIYA) 		1709002038NRG24070220240514513 07/02/2024 VINOD 1709002038WL041732 VINOD 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 VINOD STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-038-001/66
(RAHUNIYA) 		1709002038NRG24070220240514514 07/02/2024 Puspendra singh 1709002038WL041732 Puspendra singh 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 Puspendrasingh STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-038-001/71
(RAHUNIYA) 		1709002038NRG24070220240514515 07/02/2024 NANHU SINGH 1709002038WL041732 NANHU SINGH 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 NANHUSINGH STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-038-001/71
(RAHUNIYA) 		1709002038NRG24070220240514516 07/02/2024 UMA RANI GOUND 1709002038WL041732 UMA RANI GOUND 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 UMARANIGOUND STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-038-001/71-A
(RAHUNIYA) 		1709002038NRG24070220240514517 07/02/2024 RUDRAPRATAP 1709002038WL041732 RUDRAPRATAP 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 RUDRAPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANNA MP-09-002-038-001/77
(RAHUNIYA) 		1709002038NRG24070220240514522 07/02/2024 Santoshrani 1709002038WL041732 Santoshrani 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 Santoshrani STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-038-001/80
(RAHUNIYA) 		1709002038NRG24070220240514523 07/02/2024 KALYANSINGH 1709002038WL041732 KALYANSINGH 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 KALYANSINGH STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-038-001/9
(RAHUNIYA) 		1709002038NRG24070220240514528 07/02/2024 BADI BAHU 1709002038WL041732 BADI BAHU 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 BADIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 PANNA MP-09-002-038-001/9
(RAHUNIYA) 		1709002038NRG24070220240514527 07/02/2024 KARTAL SINGH 1709002038WL041732 KARTAL SINGH 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 KARTALSINGH STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-038-001/91
(RAHUNIYA) 		1709002038NRG24070220240514529 07/02/2024 govind singh 1709002038WL041732 govind singh 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 govindsingh STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-038-001/97
(RAHUNIYA) 		1709002038NRG24070220240514530 07/02/2024 HARI SINGH 1709002038WL041732 HARI SINGH 00415 SBIN0000447 1105 1105 Processed 27/03/2024 004413495 HARISINGH INDIAN BANK(607105)
52 PANNA MP-09-002-038-002/16
(RAHUNIYA) 		1709002038NRG24070220240514531 07/02/2024 KAMLA 1709002038WL041732 KAMLA 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 KAMLA STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-038-002/16-A
(RAHUNIYA) 		1709002038NRG24070220240514532 07/02/2024 Madhav 1709002038WL041732 Madhav 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 Madhav STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-038-002/22
(RAHUNIYA) 		1709002038NRG24070220240514533 07/02/2024 Sarkarrani 1709002038WL041732 Sarkarrani 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 Sarkarrani STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-038-002/23
(RAHUNIYA) 		1709002038NRG24070220240514534 07/02/2024 Siya bai 1709002038WL041732 Siya bai 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 Siyabai STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-038-002/23
(RAHUNIYA) 		1709002038NRG24070220240514535 07/02/2024 Siya bai 1709002038WL041732 Siya bai 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 PANNA MP-09-002-038-002/38
(RAHUNIYA) 		1709002038NRG24070220240514539 07/02/2024 Garjan singh 1709002038WL041732 Garjan singh 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 Garjansingh STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-038-002/42
(RAHUNIYA) 		1709002038NRG24070220240514542 07/02/2024 Pooja 1709002038WL041732 Pooja 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 Pooja STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-038-002/42
(RAHUNIYA) 		1709002038NRG24070220240514541 07/02/2024 Pooja 1709002038WL041732 Pooja 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 Pooja STATE BANK OF INDIA(508548)
60 PANNA MP-09-002-038-002/60
(RAHUNIYA) 		1709002038NRG24070220240514553 07/02/2024 hakim 1709002038WL041732 hakim 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 hakim STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-038-002/64
(RAHUNIYA) 		1709002038NRG24070220240514554 07/02/2024 rakesh 1709002038WL041732 rakesh 00415 SBIN0000447 1105 1105 Processed 26/03/2024 004413495 rakesh STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-038-002/64
(RAHUNIYA) 		1709002038NRG24070220240514555 07/02/2024 rakesh 1709002038WL041732 rakesh 00415 SBIN0000447 1105 1105 Processed 27/03/2024 004413495 rakesh INDIAN BANK(607105)
63 PANNA MP-09-002-052-001/119-A
(UMRI) 		1709002052NRG24070220240514218 07/02/2024 Mangal singh 1709002052WL041712 Mangal singh 00415 SBIN0000447 1547 1547 Processed 26/03/2024 004413495 Mangalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
64 PANNA MP-09-002-052-001/119-A
(UMRI) 		1709002052NRG24070220240514219 07/02/2024 Subhadra 1709002052WL041712 Subhadra 00415 SBIN0000447 1547 1547 Processed 26/03/2024 004413495 Subhadra STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-052-001/137-C
(UMRI) 		1709002052NRG24070220240514220 07/02/2024 Lal Bihari 1709002052WL041712 Lal Bihari 00415 SBIN0000447 1547 1547 Processed 26/03/2024 004413495 LalBihari FINO PAYMENTS BANK LTD(608001)
66 PANNA MP-09-002-052-001/22-A
(UMRI) 		1709002052NRG24070220240514223 07/02/2024 Maan singh singroul 1709002052WL041713 Maan singh singroul 00415 SBIN0000447 1547 1547 Processed 26/03/2024 004413495 Maansinghsingroul FINO PAYMENTS BANK LTD(608001)
67 PANNA MP-09-002-052-001/22-A
(UMRI) 		1709002052NRG24070220240514224 07/02/2024 Ragini singroul 1709002052WL041713 Ragini singroul 00415 SBIN0000447 1547 1547 Processed 26/03/2024 004413495 Raginisingroul STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-053-001/85
(DEORI) 		1709002053NRG24070220240513281 07/02/2024 Rajkumari 1709002053WL041674 Rajkumari 00415 SBIN0000447 442 442 Processed 26/03/2024 004413495 Rajkumari JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
69 PANNA MP-09-002-053-002/260-C
(DEORI) 		1709002053NRG24070220240513284 07/02/2024 Rekha Yadav 1709002053WL041674 Rekha Yadav 00415 SBIN0000447 442 442 Processed 26/03/2024 004413495 RekhaYadav STATE BANK OF INDIA(508548)
SubTotal 46189 46189
70 PANNA MP-09-002-061-001/112-B
(KHAPTAHA) 		1709002061NRG24070220240513461 07/02/2024 Prabhu dayal 1709002061WL041680 Prabhu dayal 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Prabhudayal STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-061-001/18
(KHAPTAHA) 		1709002061NRG24070220240513463 07/02/2024 Raajkumari 1709002061WL041680 Raajkumari 00415 SBIN0002845 442 442 Processed 26/03/2024 004413495 Raajkumari STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-061-001/18
(KHAPTAHA) 		1709002061NRG24070220240513462 07/02/2024 Ramesh kumar 1709002061WL041680 Ramesh kumar 00415 SBIN0002845 442 442 Processed 26/03/2024 004413495 Rameshkumar STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-061-001/222
(KHAPTAHA) 		1709002061NRG24070220240513465 07/02/2024 Rammuni 1709002061WL041680 Rammuni 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Rammuni STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-061-001/222
(KHAPTAHA) 		1709002061NRG24070220240513464 07/02/2024 Rammuni 1709002061WL041680 Rammuni 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Rammuni INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANNA MP-09-002-061-001/234
(KHAPTAHA) 		1709002061NRG24070220240513466 07/02/2024 Munni bai 1709002061WL041680 Munni bai 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Munnibai STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-061-001/242
(KHAPTAHA) 		1709002061NRG24070220240513468 07/02/2024 Arvind 1709002061WL041680 Arvind 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Arvind STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-061-001/242
(KHAPTAHA) 		1709002061NRG24070220240513467 07/02/2024 Arvind 1709002061WL041680 Arvind 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Arvind STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-061-001/4
(KHAPTAHA) 		1709002061NRG24070220240513470 07/02/2024 Rajkumar 1709002061WL041680 Rajkumar 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Rajkumar STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-061-001/4
(KHAPTAHA) 		1709002061NRG24070220240513471 07/02/2024 SAKUN 1709002061WL041680 SAKUN 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 SAKUN STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-061-001/40
(KHAPTAHA) 		1709002061NRG24070220240513472 07/02/2024 Vidhya 1709002061WL041680 Vidhya 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Vidhya STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-061-001/5
(KHAPTAHA) 		1709002061NRG24070220240513473 07/02/2024 Pyari bai 1709002061WL041680 Pyari bai 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANNA MP-09-002-061-001/59-C
(KHAPTAHA) 		1709002061NRG24070220240513474 07/02/2024 Deepender patel 1709002061WL041680 Deepender patel 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Deependerpatel STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-061-001/59-C
(KHAPTAHA) 		1709002061NRG24070220240513475 07/02/2024 Himanshu patel 1709002061WL041680 Himanshu patel 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Himanshupatel STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-061-001/74-B
(KHAPTAHA) 		1709002061NRG24070220240513476 07/02/2024 Ramkumar 1709002061WL041680 Ramkumar 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Ramkumar STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-061-001/85
(KHAPTAHA) 		1709002061NRG24070220240513477 07/02/2024 Gali ram 1709002061WL041680 Gali ram 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Galiram JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
86 PANNA MP-09-002-061-001/89
(KHAPTAHA) 		1709002061NRG24070220240513478 07/02/2024 uttam prasad 1709002061WL041680 uttam prasad 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 uttamprasad STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-061-002/74-A
(KHAPTAHA) 		1709002061NRG24070220240513479 07/02/2024 Suneel 1709002061WL041680 Suneel 00415 SBIN0002845 884 884 Processed 27/03/2024 004413495 Suneel INDIAN BANK(607105)
88 PANNA MP-09-002-061-002/77
(KHAPTAHA) 		1709002061NRG24070220240513480 07/02/2024 Fundra 1709002061WL041680 Fundra 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Fundra STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-063-001/104
(BHATAHARMEGHA) 		1709002063NRG24070220240514232 07/02/2024 duwarika 1709002063WL041716 duwarika 00415 SBIN0002845 1326 1326 Processed 26/03/2024 004413495 duwarika STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-063-001/117-B
(BHATAHARMEGHA) 		1709002063NRG24070220240514233 07/02/2024 jayram 1709002063WL041716 jayram 00415 SBIN0002845 1326 1326 Processed 26/03/2024 004413495 jayram STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-063-001/47
(BHATAHARMEGHA) 		1709002063NRG24070220240514234 07/02/2024 suneel 1709002063WL041716 suneel 00415 SBIN0002845 1326 1326 Processed 26/03/2024 004413495 suneel STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-065-001/1
(RAJAPUR) 		1709002065NRG24070220240513337 07/02/2024 Rohit Yadav 1709002065WL041676 Rohit Yadav 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 RohitYadav STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-065-001/12
(RAJAPUR) 		1709002065NRG24070220240513339 07/02/2024 CHUNUWA ADIWASI 1709002065WL041676 CHUNUWA ADIWASI 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 CHUNUWAADIWASI STATE BANK OF INDIA(508548)
94 PANNA MP-09-002-065-001/12
(RAJAPUR) 		1709002065NRG24070220240513340 07/02/2024 Mangal pal 1709002065WL041676 Mangal pal 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Mangalpal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
95 PANNA MP-09-002-065-001/139-C
(RAJAPUR) 		1709002065NRG24070220240513341 07/02/2024 sanjoo bai yadav 1709002065WL041676 sanjoo bai yadav 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 sanjoobaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 PANNA MP-09-002-065-001/14-C
(RAJAPUR) 		1709002065NRG24070220240513342 07/02/2024 sarman pal 1709002065WL041676 sarman pal 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 sarmanpal STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-065-001/2-C
(RAJAPUR) 		1709002065NRG24070220240513350 07/02/2024 Rani 1709002065WL041676 Rani 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Rani STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-065-001/2-C
(RAJAPUR) 		1709002065NRG24070220240513349 07/02/2024 Rani 1709002065WL041676 Rani 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Rani UNION BANK OF INDIA(508500)
99 PANNA MP-09-002-065-001/203-B
(RAJAPUR) 		1709002065NRG24070220240513351 07/02/2024 USHA YADAV 1709002065WL041676 USHA YADAV 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 USHAYADAV STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-065-001/301-A
(RAJAPUR) 		1709002065NRG24070220240513361 07/02/2024 laxmiprasad 1709002065WL041676 laxmiprasad 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 laxmiprasad STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-065-001/326
(RAJAPUR) 		1709002065NRG24070220240513367 07/02/2024 munni lal 1709002065WL041676 munni lal 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
102 PANNA MP-09-002-065-001/330-A
(RAJAPUR) 		1709002065NRG24070220240513368 07/02/2024 Salikram 1709002065WL041676 Salikram 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Salikram MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-065-001/331
(RAJAPUR) 		1709002065NRG24070220240513370 07/02/2024 santu 1709002065WL041676 santu 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 santu INDIA POST PAYMENTS BANK LIMITED(508528)
104 PANNA MP-09-002-065-001/331
(RAJAPUR) 		1709002065NRG24070220240513369 07/02/2024 santu 1709002065WL041676 santu 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 santu STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-065-001/333
(RAJAPUR) 		1709002065NRG24070220240513374 07/02/2024 Ramshakhi 1709002065WL041676 Ramshakhi 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Ramshakhi STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-065-001/333
(RAJAPUR) 		1709002065NRG24070220240513373 07/02/2024 Ramshakhi 1709002065WL041676 Ramshakhi 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Ramshakhi STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-065-001/333
(RAJAPUR) 		1709002065NRG24070220240513372 07/02/2024 Ramshakhi 1709002065WL041676 Ramshakhi 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Ramshakhi STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-065-001/345
(RAJAPUR) 		1709002065NRG24070220240513377 07/02/2024 lakkhu 1709002065WL041676 lakkhu 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 lakkhu STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-065-001/357
(RAJAPUR) 		1709002065NRG24070220240513381 07/02/2024 raju 1709002065WL041676 raju 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 raju STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-065-001/357
(RAJAPUR) 		1709002065NRG24070220240513380 07/02/2024 raju 1709002065WL041676 raju 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 raju INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANNA MP-09-002-065-001/366
(RAJAPUR) 		1709002065NRG24070220240513387 07/02/2024 RAMESH 1709002065WL041676 RAMESH 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 PANNA MP-09-002-065-001/368-A
(RAJAPUR) 		1709002065NRG24070220240513388 07/02/2024 Santu lal Chodhari 1709002065WL041676 Santu lal Chodhari 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 SantulalChodhari STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-065-001/383
(RAJAPUR) 		1709002065NRG24070220240513394 07/02/2024 MANDHE 1709002065WL041676 MANDHE 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 MANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
114 PANNA MP-09-002-065-001/387
(RAJAPUR) 		1709002065NRG24070220240513396 07/02/2024 guddi 1709002065WL041676 guddi 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 guddi STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-065-001/387
(RAJAPUR) 		1709002065NRG24070220240513395 07/02/2024 guddi 1709002065WL041676 guddi 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 guddi STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-065-001/407
(RAJAPUR) 		1709002065NRG24070220240513401 07/02/2024 Rajkishor 1709002065WL041676 Rajkishor 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Rajkishor STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-065-001/447
(RAJAPUR) 		1709002065NRG24070220240513411 07/02/2024 chandrakali 1709002065WL041676 chandrakali 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 chandrakali INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANNA MP-09-002-065-001/448
(RAJAPUR) 		1709002065NRG24070220240513412 07/02/2024 Kishna 1709002065WL041676 Kishna 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Kishna STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-065-001/453
(RAJAPUR) 		1709002065NRG24070220240513413 07/02/2024 LALLAN 1709002065WL041676 LALLAN 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 LALLAN STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-065-001/454
(RAJAPUR) 		1709002065NRG24070220240513415 07/02/2024 Suniya 1709002065WL041676 Suniya 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Suniya STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-065-001/461-B
(RAJAPUR) 		1709002065NRG24070220240513417 07/02/2024 Vikram 1709002065WL041676 Vikram 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
122 PANNA MP-09-002-065-001/508
(RAJAPUR) 		1709002065NRG24070220240513419 07/02/2024 bharat 1709002065WL041676 bharat 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 bharat STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-065-001/521
(RAJAPUR) 		1709002065NRG24070220240513421 07/02/2024 Resha 1709002065WL041676 Resha 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Resha INDIA POST PAYMENTS BANK LIMITED(508528)
124 PANNA MP-09-002-065-001/521
(RAJAPUR) 		1709002065NRG24070220240513420 07/02/2024 Resha 1709002065WL041676 Resha 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 Resha INDIA POST PAYMENTS BANK LIMITED(508528)
125 PANNA MP-09-002-065-001/88-C
(RAJAPUR) 		1709002065NRG24070220240513429 07/02/2024 BHAGI 1709002065WL041676 BHAGI 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 BHAGI STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-065-001/88-C
(RAJAPUR) 		1709002065NRG24070220240513430 07/02/2024 lavleshbai 1709002065WL041676 lavleshbai 00415 SBIN0002845 884 884 Processed 26/03/2024 004413495 lavleshbai STATE BANK OF INDIA(508548)
SubTotal 50830 50830
127 PANNA MP-09-002-053-001/130-A
(DEORI) 		1709002053NRG24070220240513269 07/02/2024 Ramvishwas Soni 1709002053WL041674 Ramvishwas Soni 00415 SBIN0003262 442 442 Processed 26/03/2024 004413495 RamvishwasSoni STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-053-001/130-B
(DEORI) 		1709002053NRG24070220240513270 07/02/2024 Savitri Soni 1709002053WL041674 Savitri Soni 00415 SBIN0003262 442 442 Processed 26/03/2024 004413495 SavitriSoni STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-053-001/16
(DEORI) 		1709002053NRG24070220240513273 07/02/2024 Shankuntla Yadav 1709002053WL041674 Shankuntla Yadav 00415 SBIN0003262 442 442 Processed 26/03/2024 004413495 ShankuntlaYadav STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-053-001/160
(DEORI) 		1709002053NRG24070220240513274 07/02/2024 Thakur 1709002053WL041674 Thakur 00415 SBIN0003262 221 221 Processed 26/03/2024 004413495 Thakur STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-053-001/344-C
(DEORI) 		1709002053NRG24070220240513276 07/02/2024 Jada Bai 1709002053WL041674 Jada Bai 00415 SBIN0003262 442 442 Processed 26/03/2024 004413495 JadaBai STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-053-001/58-A
(DEORI) 		1709002053NRG24070220240513278 07/02/2024 Sudhadra Bai Yadav 1709002053WL041674 Sudhadra Bai Yadav 00415 SBIN0003262 442 442 Processed 26/03/2024 004413495 SudhadraBaiYadav STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-053-001/74
(DEORI) 		1709002053NRG24070220240513279 07/02/2024 Tatu lal 1709002053WL041674 Tatu lal 00415 SBIN0003262 442 442 Processed 26/03/2024 004413495 Tatulal STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-053-002/161-B
(DEORI) 		1709002053NRG24070220240513282 07/02/2024 Meera Bai Yadav 1709002053WL041674 Meera Bai Yadav 00415 SBIN0003262 442 442 Processed 26/03/2024 004413495 MeeraBaiYadav STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-053-002/70-B
(DEORI) 		1709002053NRG24070220240513286 07/02/2024 Tilak Singh Yadav 1709002053WL041674 Tilak Singh Yadav 00415 SBIN0003262 442 442 Processed 26/03/2024 004413495 TilakSinghYadav BANK OF BARODA(606985)
136 PANNA MP-09-002-053-002/97-A
(DEORI) 		1709002053NRG24070220240513287 07/02/2024 Pushpa Yadav 1709002053WL041674 Pushpa Yadav 00415 SBIN0003262 442 442 Processed 26/03/2024 004413495 PushpaYadav STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-054-003/34-D
(SAMANA) 		1709002053NRG24070220240513290 07/02/2024 Rajkuvar 1709002053WL041674 Rajkuvar 00415 SBIN0003262 442 442 Processed 26/03/2024 004413495 Rajkuvar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
138 PANNA MP-09-002-053-001/310-A
(DEORI) 		1709002053NRG24070220240513275 07/02/2024 Koushilya Bai Rajpoot 1709002053WL041674 Koushilya Bai Rajpoot 00415 SBIN0006255 442 442 Processed 26/03/2024 004413495 KoushilyaBaiRajpoot STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-053-001/76-A
(DEORI) 		1709002053NRG24070220240513280 07/02/2024 Archna 1709002053WL041674 Archna 00415 SBIN0006255 442 442 Processed 26/03/2024 004413495 Archna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
140 PANNA MP-09-002-038-001/101
(RAHUNIYA) 		1709002038NRG24070220240514487 07/02/2024 kandar bai 1709002038WL041732 kandar bai 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 kandarbai CENTRAL BANK OF INDIA(607115)
141 PANNA MP-09-002-038-001/111
(RAHUNIYA) 		1709002038NRG24070220240514488 07/02/2024 munna singh 1709002038WL041732 munna singh 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 munnasingh STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-038-001/12
(RAHUNIYA) 		1709002038NRG24070220240514491 07/02/2024 lalsahab 1709002038WL041732 lalsahab 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 lalsahab STATE BANK OF INDIA(508548)
143 PANNA MP-09-002-038-001/125
(RAHUNIYA) 		1709002038NRG24070220240514494 07/02/2024 bhan singh 1709002038WL041732 bhan singh 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 bhansingh STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-038-001/4
(RAHUNIYA) 		1709002038NRG24070220240514505 07/02/2024 Chatur singh 1709002038WL041732 Chatur singh 00415 SBIN0030436 1105 1105 Processed 27/03/2024 004413495 Chatursingh INDIAN BANK(607105)
145 PANNA MP-09-002-038-001/4
(RAHUNIYA) 		1709002038NRG24070220240514506 07/02/2024 Chatur Singh 1709002038WL041732 Chatur Singh 00415 SBIN0030436 1105 1105 Processed 27/03/2024 004413495 ChaturSingh INDIAN BANK(607105)
146 PANNA MP-09-002-038-001/77
(RAHUNIYA) 		1709002038NRG24070220240514521 07/02/2024 DEVI SINGH 1709002038WL041732 DEVI SINGH 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 DEVISINGH STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-038-002/26
(RAHUNIYA) 		1709002038NRG24070220240514536 07/02/2024 JAWAHAR 1709002038WL041732 JAWAHAR 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 JAWAHAR CENTRAL BANK OF INDIA(607115)
148 PANNA MP-09-002-038-002/38-A
(RAHUNIYA) 		1709002038NRG24070220240514540 07/02/2024 Saman Singh 1709002038WL041732 Saman Singh 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 SamanSingh STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-038-002/43-A
(RAHUNIYA) 		1709002038NRG24070220240514544 07/02/2024 Thallu 1709002038WL041732 Thallu 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 Thallu STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-038-002/43-A
(RAHUNIYA) 		1709002038NRG24070220240514543 07/02/2024 Thallu 1709002038WL041732 Thallu 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 Thallu STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-038-002/49
(RAHUNIYA) 		1709002038NRG24070220240514547 07/02/2024 HALKI BAHU 1709002038WL041732 HALKI BAHU 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 HALKIBAHU STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-038-002/5
(RAHUNIYA) 		1709002038NRG24070220240514548 07/02/2024 BUDDHU 1709002038WL041732 BUDDHU 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 BUDDHU STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-038-002/58
(RAHUNIYA) 		1709002038NRG24070220240514550 07/02/2024 Guman singh 1709002038WL041732 Guman singh 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 Gumansingh STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-038-002/58
(RAHUNIYA) 		1709002038NRG24070220240514551 07/02/2024 Guman singh 1709002038WL041732 Guman singh 00415 SBIN0030436 1105 1105 Processed 26/03/2024 004413495 Gumansingh STATE BANK OF INDIA(508548)
SubTotal 16575 16575
155 PANNA MP-09-002-053-001/135-A
(DEORI) 		1709002053NRG24070220240513271 07/02/2024 Sugreem Shukla 1709002053WL041674 Sugreem Shukla 00468 UBIN0563706 442 442 Processed 26/03/2024 004413495 SugreemShukla UNION BANK OF INDIA(508500)
156 PANNA MP-09-002-053-001/155-A
(DEORI) 		1709002053NRG24070220240513272 07/02/2024 Sharikant Garg 1709002053WL041674 Sharikant Garg 00468 UBIN0563706 442 442 Processed 26/03/2024 004413495 SharikantGarg UNION BANK OF INDIA(508500)
157 PANNA MP-09-002-054-003/19-B
(SAMANA) 		1709002053NRG24070220240513288 07/02/2024 Brajendra Singh 1709002053WL041674 Brajendra Singh 00468 UBIN0563706 442 442 Processed 26/03/2024 004413495 BrajendraSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
158 PANNA MP-09-002-043-001/128
(RAMKHIRIYA) 		1709002043NRG24060220240512843 07/02/2024 LAL MANI 1709002043WL041649 LAL MANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004413495 LALMANI MADHYANCHAL GRAMIN BANK(607232)
159 PANNA MP-09-002-043-001/178
(RAMKHIRIYA) 		1709002043NRG24060220240512845 07/02/2024 Lala ram 1709002043WL041649 Lala ram 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004413495 Lalaram MADHYANCHAL GRAMIN BANK(607232)
160 PANNA MP-09-002-043-001/178
(RAMKHIRIYA) 		1709002043NRG24060220240512844 07/02/2024 Lala ram 1709002043WL041649 Lala ram 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004413495 Lalaram MADHYANCHAL GRAMIN BANK(607232)
161 PANNA MP-09-002-043-001/406
(RAMKHIRIYA) 		1709002043NRG24060220240512846 07/02/2024 Ramlal 1709002043WL041649 Ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004413495 Ramlal MADHYANCHAL GRAMIN BANK(607232)
162 PANNA MP-09-002-052-001/169-A
(UMRI) 		1709002052NRG24070220240514221 07/02/2024 Malkhan singroul 1709002052WL041712 Malkhan singroul 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004413495 Malkhansingroul STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-052-001/169-A
(UMRI) 		1709002052NRG24070220240514222 07/02/2024 Supasana Singroul 1709002052WL041712 Supasana Singroul 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004413495 SupasanaSingroul STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-053-002/67-C
(DEORI) 		1709002053NRG24070220240513285 07/02/2024 Vikash Yadav 1709002053WL041674 Vikash Yadav 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004413495 VikashYadav MADHYANCHAL GRAMIN BANK(607232)
165 PANNA MP-09-002-065-001/148
(RAJAPUR) 		1709002065NRG24070220240513343 07/02/2024 KANCHEDI 1709002065WL041676 KANCHEDI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 KANCHEDI STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-065-001/148-A
(RAJAPUR) 		1709002065NRG24070220240513344 07/02/2024 DHUKKHU 1709002065WL041676 DHUKKHU 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 DHUKKHU STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-065-001/156
(RAJAPUR) 		1709002065NRG24070220240513345 07/02/2024 MUNNA 1709002065WL041676 MUNNA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PANNA MP-09-002-065-001/172
(RAJAPUR) 		1709002065NRG24070220240513347 07/02/2024 PANGAA 1709002065WL041676 PANGAA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 PANGAA MADHYANCHAL GRAMIN BANK(607232)
169 PANNA MP-09-002-065-001/218
(RAJAPUR) 		1709002065NRG24070220240513353 07/02/2024 KARAN . . 1709002065WL041676 KARAN . . 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 KARAN.. STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-065-001/245
(RAJAPUR) 		1709002065NRG24070220240513354 07/02/2024 mahesh 1709002065WL041676 mahesh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 mahesh MADHYANCHAL GRAMIN BANK(607232)
171 PANNA MP-09-002-065-001/253-A
(RAJAPUR) 		1709002065NRG24070220240513356 07/02/2024 Anil 1709002065WL041676 Anil 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 Anil STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-065-001/253-A
(RAJAPUR) 		1709002065NRG24070220240513355 07/02/2024 Anil 1709002065WL041676 Anil 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 Anil STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-065-001/290
(RAJAPUR) 		1709002065NRG24070220240513357 07/02/2024 DARSHN GAUD . . 1709002065WL041676 DARSHN GAUD . . 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 DARSHNGAUD.. MADHYANCHAL GRAMIN BANK(607232)
174 PANNA MP-09-002-065-001/290
(RAJAPUR) 		1709002065NRG24070220240513358 07/02/2024 DARSHN GAUD . . 1709002065WL041676 DARSHN GAUD . . 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 DARSHNGAUD.. INDIA POST PAYMENTS BANK LIMITED(508528)
175 PANNA MP-09-002-065-001/3-C
(RAJAPUR) 		1709002065NRG24070220240513359 07/02/2024 beena 1709002065WL041676 beena 00602 SBIN0RRMBGB 884 884 Rejected 26/03/2024 004413495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 PANNA MP-09-002-065-001/311-A
(RAJAPUR) 		1709002065NRG24070220240513362 07/02/2024 SURESH 1709002065WL041676 SURESH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 SURESH MADHYANCHAL GRAMIN BANK(607232)
177 PANNA MP-09-002-065-001/318
(RAJAPUR) 		1709002065NRG24070220240513363 07/02/2024 SHYAM LAL 1709002065WL041676 SHYAM LAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 PANNA MP-09-002-065-001/323
(RAJAPUR) 		1709002065NRG24070220240513364 07/02/2024 RAM SAHAY 1709002065WL041676 RAM SAHAY 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 RAMSAHAY STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-065-001/324
(RAJAPUR) 		1709002065NRG24070220240513365 07/02/2024 RAMDAS 1709002065WL041676 RAMDAS 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 RAMDAS STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-065-001/325-A
(RAJAPUR) 		1709002065NRG24070220240513366 07/02/2024 RAMBHAJAN 1709002065WL041676 RAMBHAJAN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 RAMBHAJAN STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-065-001/332
(RAJAPUR) 		1709002065NRG24070220240513371 07/02/2024 RAMSAJIWAN 1709002065WL041676 RAMSAJIWAN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 RAMSAJIWAN MADHYANCHAL GRAMIN BANK(607232)
182 PANNA MP-09-002-065-001/339
(RAJAPUR) 		1709002065NRG24070220240513376 07/02/2024 anand kumar 1709002065WL041676 anand kumar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 anandkumar INDIA POST PAYMENTS BANK LIMITED(508528)
183 PANNA MP-09-002-065-001/339
(RAJAPUR) 		1709002065NRG24070220240513375 07/02/2024 DHARMU 1709002065WL041676 DHARMU 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 DHARMU STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-065-001/356-A
(RAJAPUR) 		1709002065NRG24070220240513379 07/02/2024 chaturiya 1709002065WL041676 chaturiya 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 chaturiya MADHYANCHAL GRAMIN BANK(607232)
185 PANNA MP-09-002-065-001/358-A
(RAJAPUR) 		1709002065NRG24070220240513382 07/02/2024 bhaiyan 1709002065WL041676 bhaiyan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 bhaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
186 PANNA MP-09-002-065-001/359-A
(RAJAPUR) 		1709002065NRG24070220240513384 07/02/2024 anje 1709002065WL041676 anje 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 anje MADHYANCHAL GRAMIN BANK(607232)
187 PANNA MP-09-002-065-001/359-A
(RAJAPUR) 		1709002065NRG24070220240513383 07/02/2024 anje 1709002065WL041676 anje 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 anje STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-065-001/36
(RAJAPUR) 		1709002065NRG24070220240513386 07/02/2024 Meera 1709002065WL041676 Meera 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 Meera STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-065-001/36
(RAJAPUR) 		1709002065NRG24070220240513385 07/02/2024 Meera 1709002065WL041676 Meera 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 Meera STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-065-001/37
(RAJAPUR) 		1709002065NRG24070220240513389 07/02/2024 MALLA SINGH 1709002065WL041676 MALLA SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 MALLASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 PANNA MP-09-002-065-001/370
(RAJAPUR) 		1709002065NRG24070220240513390 07/02/2024 RAMPRASAD 1709002065WL041676 RAMPRASAD 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
192 PANNA MP-09-002-065-001/379
(RAJAPUR) 		1709002065NRG24070220240513392 07/02/2024 JUMMAN 1709002065WL041676 JUMMAN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 JUMMAN STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-065-001/379
(RAJAPUR) 		1709002065NRG24070220240513391 07/02/2024 JUMMAN 1709002065WL041676 JUMMAN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 JUMMAN STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-065-001/381-A
(RAJAPUR) 		1709002065NRG24070220240513393 07/02/2024 BHUGIYA ADIWASI 1709002065WL041676 BHUGIYA ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 BHUGIYAADIWASI STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-065-001/4-A
(RAJAPUR) 		1709002065NRG24070220240513397 07/02/2024 girwar 1709002065WL041676 girwar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 girwar INDIA POST PAYMENTS BANK LIMITED(508528)
196 PANNA MP-09-002-065-001/402
(RAJAPUR) 		1709002065NRG24070220240513399 07/02/2024 manoj kumar 1709002065WL041676 manoj kumar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
197 PANNA MP-09-002-065-001/402
(RAJAPUR) 		1709002065NRG24070220240513400 07/02/2024 manoj kumar 1709002065WL041676 manoj kumar 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 manojkumar INDIA POST PAYMENTS BANK LIMITED(508528)
198 PANNA MP-09-002-065-001/41
(RAJAPUR) 		1709002065NRG24070220240513402 07/02/2024 BHOLA CHAUDHRI . . 1709002065WL041676 BHOLA CHAUDHRI . . 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 BHOLACHAUDHRI.. STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-065-001/411
(RAJAPUR) 		1709002065NRG24070220240513403 07/02/2024 KARELAL 1709002065WL041676 KARELAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 KARELAL MADHYANCHAL GRAMIN BANK(607232)
200 PANNA MP-09-002-065-001/418
(RAJAPUR) 		1709002065NRG24070220240513404 07/02/2024 MUNNA 1709002065WL041676 MUNNA 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 004413495 MUNNA INDIAN BANK(607105)
201 PANNA MP-09-002-065-001/421
(RAJAPUR) 		1709002065NRG24070220240513405 07/02/2024 ramsiromani 1709002065WL041676 ramsiromani 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 ramsiromani INDIA POST PAYMENTS BANK LIMITED(508528)
202 PANNA MP-09-002-065-001/428-A
(RAJAPUR) 		1709002065NRG24070220240513407 07/02/2024 RAM KUMAR 1709002065WL041676 RAM KUMAR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 PANNA MP-09-002-065-001/433
(RAJAPUR) 		1709002065NRG24070220240513409 07/02/2024 MURLI 1709002065WL041676 MURLI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 MURLI MADHYANCHAL GRAMIN BANK(607232)
204 PANNA MP-09-002-065-001/438
(RAJAPUR) 		1709002065NRG24070220240513410 07/02/2024 RAMKESH 1709002065WL041676 RAMKESH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
205 PANNA MP-09-002-065-001/454
(RAJAPUR) 		1709002065NRG24070220240513414 07/02/2024 gunde 1709002065WL041676 gunde 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 gunde STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-065-001/457
(RAJAPUR) 		1709002065NRG24070220240513416 07/02/2024 SURESH 1709002065WL041676 SURESH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 PANNA MP-09-002-065-001/476
(RAJAPUR) 		1709002065NRG24070220240513418 07/02/2024 mithaiya 1709002065WL041676 mithaiya 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 mithaiya BANK OF BARODA(606985)
208 PANNA MP-09-002-065-001/533
(RAJAPUR) 		1709002065NRG24070220240513422 07/02/2024 Tulsa bai rao 1709002065WL041676 Tulsa bai rao 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 Tulsabairao MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-065-001/62-B
(RAJAPUR) 		1709002065NRG24070220240513423 07/02/2024 rajjan bai 1709002065WL041676 rajjan bai 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 rajjanbai STATE BANK OF INDIA(508548)
210 PANNA MP-09-002-065-001/63-D
(RAJAPUR) 		1709002065NRG24070220240513424 07/02/2024 munni lal 1709002065WL041676 munni lal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 munnilal INDIA POST PAYMENTS BANK LIMITED(508528)
211 PANNA MP-09-002-065-001/69
(RAJAPUR) 		1709002065NRG24070220240513425 07/02/2024 .priyanka 1709002065WL041676 .priyanka 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 .priyanka STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-065-001/69
(RAJAPUR) 		1709002065NRG24070220240513426 07/02/2024 uma narayan 1709002065WL041676 uma narayan 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 004413495 umanarayan INDIAN BANK(607105)
213 PANNA MP-09-002-065-001/71-B
(RAJAPUR) 		1709002065NRG24070220240513428 07/02/2024 CHHOTE 1709002065WL041676 CHHOTE 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 CHHOTE STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-065-001/92
(RAJAPUR) 		1709002065NRG24070220240513432 07/02/2024 MOHAN 1709002065WL041676 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
215 PANNA MP-09-002-065-001/92
(RAJAPUR) 		1709002065NRG24070220240513431 07/02/2024 MOHAN 1709002065WL041676 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 PANNA MP-09-002-065-001/93-A
(RAJAPUR) 		1709002065NRG24070220240513434 07/02/2024 bitan 1709002065WL041676 bitan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 bitan MADHYANCHAL GRAMIN BANK(607232)
217 PANNA MP-09-002-065-001/93-A
(RAJAPUR) 		1709002065NRG24070220240513433 07/02/2024 bitan 1709002065WL041676 bitan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004413495 bitan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56576 56576
218 PANNA MP-09-002-038-001/3
(RAHUNIYA) 		1709002038NRG24070220240514500 07/02/2024 Anjosh Rani 1709002038WL041732 Anjosh Rani 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004413495 AnjoshRani INDIA POST PAYMENTS BANK LIMITED(508528)
219 PANNA MP-09-002-065-001/1
(RAJAPUR) 		1709002065NRG24070220240513338 07/02/2024 Samta Chodhari 1709002065WL041676 Samta Chodhari 00691 IPOS0000001 884 884 Processed 26/03/2024 004413495 SamtaChodhari INDIA POST PAYMENTS BANK LIMITED(508528)
220 PANNA MP-09-002-065-001/17-B
(RAJAPUR) 		1709002065NRG24070220240513346 07/02/2024 Chhotu Chodhari 1709002065WL041676 Chhotu Chodhari 00691 IPOS0000001 884 884 Processed 26/03/2024 004413495 ChhotuChodhari INDIA POST PAYMENTS BANK LIMITED(508528)
221 PANNA MP-09-002-065-001/21
(RAJAPUR) 		1709002065NRG24070220240513352 07/02/2024 Sri ram gond 1709002065WL041676 Sri ram gond 00691 IPOS0000001 884 884 Processed 26/03/2024 004413495 Sriramgond INDIA POST PAYMENTS BANK LIMITED(508528)
222 PANNA MP-09-002-065-001/3-C
(RAJAPUR) 		1709002065NRG24070220240513360 07/02/2024 Rasmi Verma 1709002065WL041676 Rasmi Verma 00691 IPOS0000001 884 884 Processed 26/03/2024 004413495 RasmiVerma INDIA POST PAYMENTS BANK LIMITED(508528)
223 PANNA MP-09-002-065-001/4-A
(RAJAPUR) 		1709002065NRG24070220240513398 07/02/2024 Pappu Chodhari 1709002065WL041676 Pappu Chodhari 00691 IPOS0000001 884 884 Processed 26/03/2024 004413495 PappuChodhari INDIA POST PAYMENTS BANK LIMITED(508528)
224 PANNA MP-09-002-065-001/7
(RAJAPUR) 		1709002065NRG24070220240513427 07/02/2024 Bhupendra Vishkarma 1709002065WL041676 Bhupendra Vishkarma 00691 IPOS0000001 884 884 Processed 26/03/2024 004413495 BhupendraVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
Total 211276 211276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_070224APB_FTO_456073 Bank of Baroda BARB0PANNAX PANNA 10829
2 PANNA MP1709002_070224APB_FTO_456073 Central Bank Of India CBIN0282158 PANNA 1547
3 PANNA MP1709002_070224APB_FTO_456073 Indian Bank IDIB000P566 PANNA 14365
4 PANNA MP1709002_070224APB_FTO_456073 Punjab National Bank PUNB0659800 PANNA M P 1105
5 PANNA MP1709002_070224APB_FTO_456073 State Bank of India SBIN0000447 PANNA 46189
6 PANNA MP1709002_070224APB_FTO_456073 State Bank of India SBIN0002845 DEVENDRANAGAR 50830
7 PANNA MP1709002_070224APB_FTO_456073 State Bank of India SBIN0003262 KAKARHATI 4641
8 PANNA MP1709002_070224APB_FTO_456073 State Bank of India SBIN0006255 GUNNAUR V B 884
9 PANNA MP1709002_070224APB_FTO_456073 State Bank of India SBIN0030436 GANESH MARKET, PANNA 16575
10 PANNA MP1709002_070224APB_FTO_456073 Union Bank of India UBIN0563706 PANNA 1326
11 PANNA MP1709002_070224APB_FTO_456073 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 9282
12 PANNA MP1709002_070224APB_FTO_456073 Madhyanchal Gramin Bank SBIN0RRMBGB DEVENDRANAGAR 46852
13 PANNA MP1709002_070224APB_FTO_456073 Madhyanchal Gramin Bank SBIN0RRMBGB Gunoor 442
14 PANNA MP1709002_070224APB_FTO_456073 India Post Payments Bank IPOS0000001 Satna 6409

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