Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_271023APB_FTO_334554
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-09-002-054-002/47-A
(SAMANA) 		1709002000NRG24271020230334720 27/10/2023 chhatrapal singh 1709002WL029719 chhatrapal singh 00032 UTIB0000886 2652 2652 Processed 10/11/2023 305003096 chhatrapalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 PANNA MP-09-002-002-001/20-A
(KATAHARI BILHTA) 		1709002002NRG24271020230336034 27/10/2023 JAYRAM GAUD 1709002002WL029796 JAYRAM GAUD 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 305003096 JAYRAMGAUD BANK OF BARODA(606985)
3 PANNA MP-09-002-057-001/550
(DEORIGADHI) 		1709002057NRG24261020230334508 27/10/2023 Anita 1709002057WL029696 Anita 00045 BARB0PANNAX 1547 1547 Processed 09/11/2023 305003096 Anita BANK OF BARODA(606985)
4 PANNA MP-09-002-060-001/30-D
(BIRWAHI) 		1709002000NRG24271020230335111 27/10/2023 MUSKAN KUSHWAHA 1709002WL029739 MUSKAN KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 305003096 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-060-001/30-D
(BIRWAHI) 		1709002000NRG24271020230335110 27/10/2023 MUSKAN KUSHWAHA 1709002WL029739 MUSKAN KUSHWAHA 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 305003096 MUSKANKUSHWAHA STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-060-001/93-A
(BIRWAHI) 		1709002000NRG24271020230335145 27/10/2023 shrikant kushwaha 1709002WL029739 shrikant kushwaha 00045 BARB0PANNAX 1326 1326 Processed 09/11/2023 305003096 shrikantkushwaha INDUSIND BANK(607189)
7 PANNA MP-09-002-060-001/93-A
(BIRWAHI) 		1709002000NRG24271020230335146 27/10/2023 surykant kushwaha 1709002WL029739 surykant kushwaha 00045 BARB0PANNAX 1326 1326 Processed 10/11/2023 305003096 surykantkushwaha STATE BANK OF INDIA(508548)
SubTotal 8177 8177
8 PANNA MP-09-002-002-001/1
(KATAHARI BILHTA) 		1709002002NRG24271020230336023 27/10/2023 RAJA BAI 1709002002WL029796 RAJA BAI 00078 CNRB0004114 1326 1326 Processed 09/11/2023 305003096 RAJABAI CANARA BANK(508532)
9 PANNA MP-09-002-002-001/103-A
(KATAHARI BILHTA) 		1709002002NRG24271020230336026 27/10/2023 Ajay Yadav 1709002002WL029796 Ajay Yadav 00078 CNRB0004114 1326 1326 Processed 10/11/2023 305003096 AjayYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 PANNA MP-09-002-029-001/85
(LAXMIPUR) 		1709002029NRG24271020230335613 27/10/2023 dibeya 1709002029WL029769 dibeya 00089 CBIN0282158 2873 2873 Processed 09/11/2023 305003096 dibeya CENTRAL BANK OF INDIA(607115)
11 PANNA MP-09-002-054-002/89-C
(SAMANA) 		1709002000NRG24271020230334723 27/10/2023 devisingh 1709002WL029719 devisingh 00089 CBIN0282158 2652 2652 Processed 09/11/2023 305003096 devisingh CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
12 PANNA MP-09-002-057-001/496-A
(DEORIGADHI) 		1709002057NRG24261020230334503 27/10/2023 Ram 1709002057WL029696 Ram 00176 IDIB000D585 1326 1326 Processed 10/11/2023 305003096 Ram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PANNA MP-09-002-029-003/25
(LAXMIPUR) 		1709002029NRG24271020230335616 27/10/2023 BUDDH SINGH 1709002029WL029772 BUDDH SINGH 00176 IDIB000P566 3094 3094 Processed 09/11/2023 305003096 BUDDHSINGH INDIAN BANK(607105)
14 PANNA MP-09-002-029-003/60
(LAXMIPUR) 		1709002029NRG24271020230335614 27/10/2023 Ashok 1709002029WL029770 Ashok 00176 IDIB000P566 3094 3094 Processed 09/11/2023 305003096 Ashok IDBI BANK(607095)
SubTotal 6188 6188
15 PANNA MP-09-002-039-001/179
(SIRASWAHA) 		1709002039NRG24261020230334523 27/10/2023 SANKAR 1709002039WL029698 SANKAR 00354 PUNB0659800 1326 1326 Processed 09/11/2023 305003096 SANKAR PUNJAB NATIONAL BANK(508568)
16 PANNA MP-09-002-039-001/188
(SIRASWAHA) 		1709002039NRG24261020230334525 27/10/2023 ratanlal 1709002039WL029698 ratanlal 00354 PUNB0659800 1326 1326 Processed 09/11/2023 305003096 ratanlal PUNJAB NATIONAL BANK(508568)
17 PANNA MP-09-002-039-001/188
(SIRASWAHA) 		1709002039NRG24261020230334524 27/10/2023 ratanlal 1709002039WL029698 ratanlal 00354 PUNB0659800 1326 1326 Processed 09/11/2023 305003096 ratanlal PUNJAB NATIONAL BANK(508568)
18 PANNA MP-09-002-039-001/308
(SIRASWAHA) 		1709002039NRG24261020230334527 27/10/2023 natthu 1709002039WL029698 natthu 00354 PUNB0659800 1326 1326 Processed 09/11/2023 305003096 natthu PUNJAB NATIONAL BANK(508568)
19 PANNA MP-09-002-039-001/417
(SIRASWAHA) 		1709002039NRG24261020230334530 27/10/2023 ramnares 1709002039WL029698 ramnares 00354 PUNB0659800 1326 1326 Processed 09/11/2023 305003096 ramnares PUNJAB NATIONAL BANK(508568)
20 PANNA MP-09-002-039-001/424
(SIRASWAHA) 		1709002039NRG24261020230334531 27/10/2023 viran tiwari 1709002039WL029698 viran tiwari 00354 PUNB0659800 1326 1326 Processed 09/11/2023 305003096 virantiwari PUNJAB NATIONAL BANK(508568)
21 PANNA MP-09-002-039-001/81-A
(SIRASWAHA) 		1709002039NRG24261020230334538 27/10/2023 Hari 1709002039WL029698 Hari 00354 PUNB0659800 1326 1326 Processed 09/11/2023 305003096 Hari PUNJAB NATIONAL BANK(508568)
22 PANNA MP-09-002-042-001/107-A
(BRIJPUR) 		1709002042NRG24271020230334647 27/10/2023 vishnu kumar sahu 1709002042WL029711 vishnu kumar sahu 00354 PUNB0659800 663 663 Processed 09/11/2023 305003096 vishnukumarsahu PUNJAB NATIONAL BANK(508568)
23 PANNA MP-09-002-042-001/11-A
(BRIJPUR) 		1709002042NRG24271020230334648 27/10/2023 Munni gond 1709002042WL029711 Munni gond 00354 PUNB0659800 663 663 Processed 09/11/2023 305003096 Munnigond PUNJAB NATIONAL BANK(508568)
24 PANNA MP-09-002-042-001/141-B
(BRIJPUR) 		1709002042NRG24271020230334655 27/10/2023 Subham sen 1709002042WL029711 Subham sen 00354 PUNB0659800 663 663 Processed 09/11/2023 305003096 Subhamsen PUNJAB NATIONAL BANK(508568)
25 PANNA MP-09-002-042-001/147-A
(BRIJPUR) 		1709002042NRG24271020230334657 27/10/2023 praveen jain 1709002042WL029711 praveen jain 00354 PUNB0659800 663 663 Processed 09/11/2023 305003096 praveenjain JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 PANNA MP-09-002-042-001/155
(BRIJPUR) 		1709002042NRG24271020230334660 27/10/2023 rajendra soni 1709002042WL029711 rajendra soni 00354 PUNB0659800 663 663 Processed 09/11/2023 305003096 rajendrasoni PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
27 PANNA MP-09-002-039-001/113
(SIRASWAHA) 		1709002039NRG24261020230334519 27/10/2023 RAMJI 1709002039WL029698 RAMJI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 305003096 RAMJI PUNJAB NATIONAL BANK(508568)
28 PANNA MP-09-002-039-001/133
(SIRASWAHA) 		1709002039NRG24261020230334520 27/10/2023 Ramanandi 1709002039WL029698 Ramanandi 00415 SBIN0000447 1326 1326 Processed 10/11/2023 305003096 Ramanandi STATE BANK OF INDIA(508548)
29 PANNA MP-09-002-039-001/175
(SIRASWAHA) 		1709002039NRG24261020230334522 27/10/2023 KISHORI 1709002039WL029698 KISHORI 00415 SBIN0000447 1326 1326 Processed 09/11/2023 305003096 KISHORI PUNJAB NATIONAL BANK(508568)
30 PANNA MP-09-002-039-001/175
(SIRASWAHA) 		1709002039NRG24261020230334521 27/10/2023 Kishori 1709002039WL029698 Kishori 00415 SBIN0000447 1326 1326 Processed 09/11/2023 305003096 Kishori PUNJAB NATIONAL BANK(508568)
31 PANNA MP-09-002-039-001/279
(SIRASWAHA) 		1709002039NRG24261020230334526 27/10/2023 mahesh 1709002039WL029698 mahesh 00415 SBIN0000447 1326 1326 Processed 10/11/2023 305003096 mahesh STATE BANK OF INDIA(508548)
32 PANNA MP-09-002-039-001/326
(SIRASWAHA) 		1709002039NRG24261020230334528 27/10/2023 VINOD 1709002039WL029698 VINOD 00415 SBIN0000447 1326 1326 Processed 09/11/2023 305003096 VINOD PUNJAB NATIONAL BANK(508568)
33 PANNA MP-09-002-039-001/348
(SIRASWAHA) 		1709002039NRG24261020230334529 27/10/2023 rajiv 1709002039WL029698 rajiv 00415 SBIN0000447 1326 1326 Processed 09/11/2023 305003096 rajiv AIRTEL PAYMENTS BANK LIMITED(990288)
34 PANNA MP-09-002-039-001/425
(SIRASWAHA) 		1709002039NRG24261020230334532 27/10/2023 avilash 1709002039WL029698 avilash 00415 SBIN0000447 1326 1326 Processed 10/11/2023 305003096 avilash STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-039-001/437-A
(SIRASWAHA) 		1709002039NRG24261020230334535 27/10/2023 badal 1709002039WL029698 badal 00415 SBIN0000447 1326 1326 Processed 10/11/2023 305003096 badal STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-042-001/195
(BRIJPUR) 		1709002042NRG24271020230334663 27/10/2023 pankaj 1709002042WL029711 pankaj 00415 SBIN0000447 663 663 Processed 10/11/2023 305003096 pankaj STATE BANK OF INDIA(508548)
SubTotal 12597 12597
37 PANNA MP-09-002-057-001/238-A
(DEORIGADHI) 		1709002057NRG24261020230334484 27/10/2023 shyamlal 1709002057WL029696 shyamlal 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 shyamlal STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-057-001/279
(DEORIGADHI) 		1709002057NRG24261020230334487 27/10/2023 Swarupa 1709002057WL029696 Swarupa 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 Swarupa STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-057-001/296-A
(DEORIGADHI) 		1709002057NRG24261020230334488 27/10/2023 Veerendra 1709002057WL029696 Veerendra 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 Veerendra STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-057-001/3
(DEORIGADHI) 		1709002057NRG24261020230334490 27/10/2023 ganesh 1709002057WL029696 ganesh 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 ganesh STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-057-001/3
(DEORIGADHI) 		1709002057NRG24261020230334489 27/10/2023 GANESH 1709002057WL029696 GANESH 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 GANESH STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-057-001/301-D
(DEORIGADHI) 		1709002057NRG24261020230334492 27/10/2023 Prinka 1709002057WL029696 Prinka 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 Prinka STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-057-001/326-B
(DEORIGADHI) 		1709002057NRG24261020230334494 27/10/2023 Deependra 1709002057WL029696 Deependra 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 Deependra JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 PANNA MP-09-002-057-001/4
(DEORIGADHI) 		1709002057NRG24261020230334497 27/10/2023 kam 1709002057WL029696 kam 00415 SBIN0002845 1547 1547 Processed 09/11/2023 305003096 kam FINO PAYMENTS BANK LTD(608001)
45 PANNA MP-09-002-057-001/4
(DEORIGADHI) 		1709002057NRG24261020230334496 27/10/2023 LAKHAN 1709002057WL029696 LAKHAN 00415 SBIN0002845 1547 1547 Processed 09/11/2023 305003096 LAKHAN FINO PAYMENTS BANK LTD(608001)
46 PANNA MP-09-002-057-001/47
(DEORIGADHI) 		1709002057NRG24261020230334498 27/10/2023 prakesh 1709002057WL029696 prakesh 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 prakesh STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-057-001/489
(DEORIGADHI) 		1709002057NRG24261020230334500 27/10/2023 Brajkumari 1709002057WL029696 Brajkumari 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 Brajkumari STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-057-001/489
(DEORIGADHI) 		1709002057NRG24261020230334499 27/10/2023 Brajkumari 1709002057WL029696 Brajkumari 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 Brajkumari STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-057-001/492-A
(DEORIGADHI) 		1709002057NRG24261020230334501 27/10/2023 rensu 1709002057WL029696 rensu 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 rensu UNION BANK OF INDIA(508500)
50 PANNA MP-09-002-057-001/496
(DEORIGADHI) 		1709002057NRG24261020230334502 27/10/2023 ramvishwash 1709002057WL029696 ramvishwash 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 ramvishwash INDIAN BANK(607105)
51 PANNA MP-09-002-057-001/523-A
(DEORIGADHI) 		1709002057NRG24261020230334505 27/10/2023 beena 1709002057WL029696 beena 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 beena STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-057-001/544
(DEORIGADHI) 		1709002057NRG24261020230334507 27/10/2023 daulataprasad 1709002057WL029696 daulataprasad 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 daulataprasad STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-057-001/544
(DEORIGADHI) 		1709002057NRG24261020230334506 27/10/2023 daulatprasad 1709002057WL029696 daulatprasad 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 daulatprasad STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-057-001/551
(DEORIGADHI) 		1709002057NRG24261020230334509 27/10/2023 Suneeta 1709002057WL029696 Suneeta 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 Suneeta STATE BANK OF INDIA(508548)
55 PANNA MP-09-002-057-001/574-A
(DEORIGADHI) 		1709002057NRG24261020230334510 27/10/2023 Seema 1709002057WL029696 Seema 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 Seema STATE BANK OF INDIA(508548)
56 PANNA MP-09-002-057-001/67
(DEORIGADHI) 		1709002057NRG24261020230334512 27/10/2023 Ghamndi 1709002057WL029696 Ghamndi 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 Ghamndi STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-057-001/69-A
(DEORIGADHI) 		1709002057NRG24261020230334513 27/10/2023 Rajendra 1709002057WL029696 Rajendra 00415 SBIN0002845 1547 1547 Processed 10/11/2023 305003096 Rajendra STATE BANK OF INDIA(508548)
58 PANNA MP-09-002-060-001/108-B
(BIRWAHI) 		1709002000NRG24271020230335055 27/10/2023 Brajesh shukla 1709002WL029739 Brajesh shukla 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 Brajeshshukla STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-060-001/13
(BIRWAHI) 		1709002000NRG24271020230335056 27/10/2023 GANESHA prasad 1709002WL029739 GANESHA prasad 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 GANESHAprasad UNION BANK OF INDIA(508500)
60 PANNA MP-09-002-060-001/13
(BIRWAHI) 		1709002000NRG24271020230335057 27/10/2023 PHOOL BAI 1709002WL029739 PHOOL BAI 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 PHOOLBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PANNA MP-09-002-060-001/131-A
(BIRWAHI) 		1709002000NRG24271020230335058 27/10/2023 gamlabai chaudhari 1709002WL029739 gamlabai chaudhari 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 gamlabaichaudhari STATE BANK OF INDIA(508548)
62 PANNA MP-09-002-060-001/140
(BIRWAHI) 		1709002000NRG24271020230335060 27/10/2023 RAMCHARAN 1709002WL029739 RAMCHARAN 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 RAMCHARAN STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-060-001/140
(BIRWAHI) 		1709002000NRG24271020230335059 27/10/2023 RAMCHARAN 1709002WL029739 RAMCHARAN 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 RAMCHARAN STATE BANK OF INDIA(508548)
64 PANNA MP-09-002-060-001/147
(BIRWAHI) 		1709002000NRG24271020230335062 27/10/2023 ramkali 1709002WL029739 ramkali 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 ramkali STATE BANK OF INDIA(508548)
65 PANNA MP-09-002-060-001/147
(BIRWAHI) 		1709002000NRG24271020230335061 27/10/2023 ramkali 1709002WL029739 ramkali 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 ramkali STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-060-001/148
(BIRWAHI) 		1709002000NRG24271020230335063 27/10/2023 munni lal 1709002WL029739 munni lal 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 munnilal STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-060-001/15
(BIRWAHI) 		1709002000NRG24271020230335065 27/10/2023 SHARDA 1709002WL029739 SHARDA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 SHARDA STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-060-001/15
(BIRWAHI) 		1709002000NRG24271020230335064 27/10/2023 SHARDA 1709002WL029739 SHARDA 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 SHARDA STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-060-001/150-A
(BIRWAHI) 		1709002000NRG24271020230335066 27/10/2023 BARE LAL PRAJAPATI 1709002WL029739 BARE LAL PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 BARELALPRAJAPATI STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-060-001/150-A
(BIRWAHI) 		1709002000NRG24271020230335068 27/10/2023 PRAVEEN KUMAR PRAJAPATI 1709002WL029739 PRAVEEN KUMAR PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 PRAVEENKUMARPRAJAPATI STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-060-001/150-A
(BIRWAHI) 		1709002000NRG24271020230335067 27/10/2023 SUNIYA PRAJAPATI 1709002WL029739 SUNIYA PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 SUNIYAPRAJAPATI STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-060-001/159
(BIRWAHI) 		1709002000NRG24271020230335070 27/10/2023 Goribai 1709002WL029739 Goribai 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 Goribai STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-060-001/159
(BIRWAHI) 		1709002000NRG24271020230335069 27/10/2023 Goribai 1709002WL029739 Goribai 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 Goribai STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-060-001/164
(BIRWAHI) 		1709002000NRG24271020230335071 27/10/2023 BHURA CHOUDHARI 1709002WL029739 BHURA CHOUDHARI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 BHURACHOUDHARI STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-060-001/175
(BIRWAHI) 		1709002000NRG24271020230335072 27/10/2023 Rambhuwan 1709002WL029739 Rambhuwan 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 Rambhuwan STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-060-001/176-B
(BIRWAHI) 		1709002000NRG24271020230335073 27/10/2023 babulal 1709002WL029739 babulal 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 babulal STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-060-001/176-B
(BIRWAHI) 		1709002000NRG24271020230335074 27/10/2023 sonu 1709002WL029739 sonu 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 sonu STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-060-001/176-C
(BIRWAHI) 		1709002000NRG24271020230335076 27/10/2023 meena 1709002WL029739 meena 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 meena STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-060-001/176-C
(BIRWAHI) 		1709002000NRG24271020230335075 27/10/2023 raj bhan 1709002WL029739 raj bhan 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 rajbhan STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-060-001/177
(BIRWAHI) 		1709002000NRG24271020230335077 27/10/2023 MALIDAN BEGAM 1709002WL029739 MALIDAN BEGAM 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 MALIDANBEGAM STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-060-001/181
(BIRWAHI) 		1709002000NRG24271020230335079 27/10/2023 mijaji 1709002WL029739 mijaji 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 mijaji STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-060-001/181
(BIRWAHI) 		1709002000NRG24271020230335078 27/10/2023 MIJAJI Lal 1709002WL029739 MIJAJI Lal 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 MIJAJILal STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-060-001/189
(BIRWAHI) 		1709002000NRG24271020230335080 27/10/2023 Chhota Chaudhari 1709002WL029739 Chhota Chaudhari 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 ChhotaChaudhari STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-060-001/189
(BIRWAHI) 		1709002000NRG24271020230335081 27/10/2023 HALKI BAI 1709002WL029739 HALKI BAI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 HALKIBAI STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-060-001/19
(BIRWAHI) 		1709002000NRG24271020230335082 27/10/2023 kesariya 1709002WL029739 kesariya 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 kesariya STATE BANK OF INDIA(508548)
86 PANNA MP-09-002-060-001/19
(BIRWAHI) 		1709002000NRG24271020230335083 27/10/2023 kesariya 1709002WL029739 kesariya 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 kesariya STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-060-001/195
(BIRWAHI) 		1709002000NRG24271020230335084 27/10/2023 SUMITRA 1709002WL029739 SUMITRA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 SUMITRA STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-060-001/195
(BIRWAHI) 		1709002000NRG24271020230335085 27/10/2023 SUMITRA 1709002WL029739 SUMITRA 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 SUMITRA UNION BANK OF INDIA(508500)
89 PANNA MP-09-002-060-001/201-A
(BIRWAHI) 		1709002000NRG24271020230335086 27/10/2023 Govindi 1709002WL029739 Govindi 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 Govindi STATE BANK OF INDIA(508548)
90 PANNA MP-09-002-060-001/218
(BIRWAHI) 		1709002000NRG24271020230335089 27/10/2023 RAJESH VISHWKARMA 1709002WL029739 RAJESH VISHWKARMA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 RAJESHVISHWKARMA STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-060-001/218
(BIRWAHI) 		1709002000NRG24271020230335090 27/10/2023 RAJKUMARI VISHWAKARMA 1709002WL029739 RAJKUMARI VISHWAKARMA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 RAJKUMARIVISHWAKARMA STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-060-001/243-B
(BIRWAHI) 		1709002000NRG24271020230335093 27/10/2023 PREETI BAI 1709002WL029739 PREETI BAI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 PREETIBAI STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-060-001/243-B
(BIRWAHI) 		1709002000NRG24271020230335092 27/10/2023 PREETI BAI 1709002WL029739 PREETI BAI 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 PREETIBAI INDIAN BANK(607105)
94 PANNA MP-09-002-060-001/244
(BIRWAHI) 		1709002000NRG24271020230335095 27/10/2023 RAMPATI MISHRA 1709002WL029739 RAMPATI MISHRA 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 RAMPATIMISHRA BANK OF BARODA(606985)
95 PANNA MP-09-002-060-001/244
(BIRWAHI) 		1709002000NRG24271020230335094 27/10/2023 RAMPATI MISHRA 1709002WL029739 RAMPATI MISHRA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 RAMPATIMISHRA STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-060-001/246-A
(BIRWAHI) 		1709002000NRG24271020230335096 27/10/2023 har 1709002WL029739 har 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 har INDIA POST PAYMENTS BANK LIMITED(508528)
97 PANNA MP-09-002-060-001/265
(BIRWAHI) 		1709002000NRG24271020230335099 27/10/2023 fool bai 1709002WL029739 fool bai 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 foolbai STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-060-001/265
(BIRWAHI) 		1709002000NRG24271020230335098 27/10/2023 fool bai 1709002WL029739 fool bai 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 foolbai MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-060-001/266
(BIRWAHI) 		1709002000NRG24271020230335100 27/10/2023 phaguneya 1709002WL029739 phaguneya 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 phaguneya STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-060-001/266-B
(BIRWAHI) 		1709002000NRG24271020230335102 27/10/2023 UMESH 1709002WL029739 UMESH 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 UMESH INDIAN BANK(607105)
101 PANNA MP-09-002-060-001/266-B
(BIRWAHI) 		1709002000NRG24271020230335101 27/10/2023 UMESH 1709002WL029739 UMESH 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 UMESH INDIAN BANK(607105)
102 PANNA MP-09-002-060-001/280
(BIRWAHI) 		1709002000NRG24271020230335104 27/10/2023 AMRATA KUSHWAHA 1709002WL029739 AMRATA KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 AMRATAKUSHWAHA STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-060-001/280
(BIRWAHI) 		1709002000NRG24271020230335103 27/10/2023 ANANDKUMAR KUSHWAHA 1709002WL029739 ANANDKUMAR KUSHWAHA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 ANANDKUMARKUSHWAHA STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-060-001/30
(BIRWAHI) 		1709002000NRG24271020230335109 27/10/2023 Ramsukh 1709002WL029739 Ramsukh 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 Ramsukh BANK OF BARODA(606985)
105 PANNA MP-09-002-060-001/30
(BIRWAHI) 		1709002000NRG24271020230335108 27/10/2023 Ramsukh 1709002WL029739 Ramsukh 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 Ramsukh BANK OF BARODA(606985)
106 PANNA MP-09-002-060-001/38-C
(BIRWAHI) 		1709002000NRG24271020230335113 27/10/2023 meera 1709002WL029739 meera 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 meera AIRTEL PAYMENTS BANK LIMITED(990288)
107 PANNA MP-09-002-060-001/38-C
(BIRWAHI) 		1709002000NRG24271020230335112 27/10/2023 meera 1709002WL029739 meera 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 meera UNION BANK OF INDIA(508500)
108 PANNA MP-09-002-060-001/39
(BIRWAHI) 		1709002000NRG24271020230335115 27/10/2023 GANDHI BAI KUSHAWAHA 1709002WL029739 GANDHI BAI KUSHAWAHA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 GANDHIBAIKUSHAWAHA STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-060-001/39
(BIRWAHI) 		1709002000NRG24271020230335114 27/10/2023 GAYAPRASAD 1709002WL029739 GAYAPRASAD 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 GAYAPRASAD STATE BANK OF INDIA(508548)
110 PANNA MP-09-002-060-001/42-A
(BIRWAHI) 		1709002000NRG24271020230335117 27/10/2023 jabun 1709002WL029739 jabun 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 jabun STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-060-001/42-A
(BIRWAHI) 		1709002000NRG24271020230335116 27/10/2023 SHEKH ILAHI 1709002WL029739 SHEKH ILAHI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 SHEKHILAHI STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-060-001/49-C
(BIRWAHI) 		1709002000NRG24271020230335119 27/10/2023 PHOOL BAI 1709002WL029739 PHOOL BAI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 PHOOLBAI STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-060-001/49-C
(BIRWAHI) 		1709002000NRG24271020230335118 27/10/2023 Phool bai 1709002WL029739 Phool bai 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 Phoolbai STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-060-001/52
(BIRWAHI) 		1709002000NRG24271020230335120 27/10/2023 POONA RAJAK 1709002WL029739 POONA RAJAK 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 POONARAJAK STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-060-001/57-B
(BIRWAHI) 		1709002000NRG24271020230335122 27/10/2023 PINKI BAI 1709002WL029739 PINKI BAI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 PINKIBAI STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-060-001/57-B
(BIRWAHI) 		1709002000NRG24271020230335121 27/10/2023 Rajesh kumar kushwaha 1709002WL029739 Rajesh kumar kushwaha 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 Rajeshkumarkushwaha STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-060-001/59
(BIRWAHI) 		1709002000NRG24271020230335124 27/10/2023 kandhilal 1709002WL029739 kandhilal 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 kandhilal STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-060-001/59
(BIRWAHI) 		1709002000NRG24271020230335123 27/10/2023 KANDHILAL 1709002WL029739 KANDHILAL 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 KANDHILAL STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-060-001/60-C
(BIRWAHI) 		1709002000NRG24271020230335126 27/10/2023 BABLI BAI 1709002WL029739 BABLI BAI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 BABLIBAI STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-060-001/60-C
(BIRWAHI) 		1709002000NRG24271020230335125 27/10/2023 MOHAN GUDDA 1709002WL029739 MOHAN GUDDA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 MOHANGUDDA STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-060-001/61-B
(BIRWAHI) 		1709002000NRG24271020230335127 27/10/2023 JAHEERAN 1709002WL029739 JAHEERAN 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 JAHEERAN STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-060-001/61-B
(BIRWAHI) 		1709002000NRG24271020230335128 27/10/2023 raja mohammad 1709002WL029739 raja mohammad 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 rajamohammad STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-060-001/64-B
(BIRWAHI) 		1709002000NRG24271020230335130 27/10/2023 Ramcharan 1709002WL029739 Ramcharan 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 Ramcharan STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-060-001/64-B
(BIRWAHI) 		1709002000NRG24271020230335129 27/10/2023 RAMCHARAN 1709002WL029739 RAMCHARAN 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 RAMCHARAN STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-060-001/69-C
(BIRWAHI) 		1709002000NRG24271020230335131 27/10/2023 chandrabhan 1709002WL029739 chandrabhan 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 chandrabhan STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-060-001/73
(BIRWAHI) 		1709002000NRG24271020230335133 27/10/2023 MAHESH PRASAD 1709002WL029739 MAHESH PRASAD 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 MAHESHPRASAD STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-060-001/73
(BIRWAHI) 		1709002000NRG24271020230335134 27/10/2023 SHAKUNTLA BAI 1709002WL029739 SHAKUNTLA BAI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 SHAKUNTLABAI STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-060-001/82-A
(BIRWAHI) 		1709002000NRG24271020230335135 27/10/2023 UMA 1709002WL029739 UMA 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 UMA INDIAN BANK(607105)
129 PANNA MP-09-002-060-001/82-A
(BIRWAHI) 		1709002000NRG24271020230335136 27/10/2023 UMAKUMARI 1709002WL029739 UMAKUMARI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 UMAKUMARI STATE BANK OF INDIA(508548)
130 PANNA MP-09-002-060-001/83-A
(BIRWAHI) 		1709002000NRG24271020230335138 27/10/2023 HEERA 1709002WL029739 HEERA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 HEERA STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-060-001/83-A
(BIRWAHI) 		1709002000NRG24271020230335137 27/10/2023 HEERA 1709002WL029739 HEERA 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 HEERA STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-060-001/83-B
(BIRWAHI) 		1709002000NRG24271020230335140 27/10/2023 DHANABAI RAJAK URF JYOTI 1709002WL029739 DHANABAI RAJAK URF JYOTI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 DHANABAIRAJAKURFJYOTI STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-060-001/83-B
(BIRWAHI) 		1709002000NRG24271020230335139 27/10/2023 RAM NARESH RAJAK 1709002WL029739 RAM NARESH RAJAK 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 RAMNARESHRAJAK STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-060-001/87
(BIRWAHI) 		1709002000NRG24271020230335142 27/10/2023 MUNNI BAI 1709002WL029739 MUNNI BAI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 MUNNIBAI STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-060-001/87
(BIRWAHI) 		1709002000NRG24271020230335141 27/10/2023 SIVKUMAR 1709002WL029739 SIVKUMAR 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 SIVKUMAR STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-060-001/9
(BIRWAHI) 		1709002000NRG24271020230335143 27/10/2023 GUPALI RAJAK 1709002WL029739 GUPALI RAJAK 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 GUPALIRAJAK STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-060-001/9
(BIRWAHI) 		1709002000NRG24271020230335144 27/10/2023 SHYAMBAI RAJAK 1709002WL029739 SHYAMBAI RAJAK 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 SHYAMBAIRAJAK STATE BANK OF INDIA(508548)
138 PANNA MP-09-002-060-001/97
(BIRWAHI) 		1709002000NRG24271020230335147 27/10/2023 GORY SANKAR 1709002WL029739 GORY SANKAR 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 GORYSANKAR STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-060-001/97
(BIRWAHI) 		1709002000NRG24271020230335148 27/10/2023 ladkuar 1709002WL029739 ladkuar 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 ladkuar INDIA POST PAYMENTS BANK LIMITED(508528)
140 PANNA MP-09-002-060-002/10
(BIRWAHI) 		1709002000NRG24271020230335150 27/10/2023 SAROJ PRAJAPATI 1709002WL029739 SAROJ PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 SAROJPRAJAPATI STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-060-002/10
(BIRWAHI) 		1709002000NRG24271020230335149 27/10/2023 SAROJ PRAJAPATI 1709002WL029739 SAROJ PRAJAPATI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 SAROJPRAJAPATI STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-070-001/106-B
(RAIGADH) 		1709002000NRG24271020230335166 27/10/2023 Shivram 1709002WL029741 Shivram 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
143 PANNA MP-09-002-070-001/106-B
(RAIGADH) 		1709002000NRG24271020230335165 27/10/2023 Shivram 1709002WL029741 Shivram 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 Shivram STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-070-001/109
(RAIGADH) 		1709002000NRG24271020230335168 27/10/2023 prabhu dayal dhimar 1709002WL029741 prabhu dayal dhimar 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 prabhudayaldhimar UNION BANK OF INDIA(508500)
145 PANNA MP-09-002-070-001/109
(RAIGADH) 		1709002000NRG24271020230335167 27/10/2023 prabhu dayal dhimar 1709002WL029741 prabhu dayal dhimar 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 prabhudayaldhimar MADHYANCHAL GRAMIN BANK(607232)
146 PANNA MP-09-002-070-001/111
(RAIGADH) 		1709002000NRG24271020230335170 27/10/2023 kamlesh vishkarma 1709002WL029741 kamlesh vishkarma 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 kamleshvishkarma STATE BANK OF INDIA(508548)
147 PANNA MP-09-002-070-001/111
(RAIGADH) 		1709002000NRG24271020230335169 27/10/2023 kamlesh vishkarma 1709002WL029741 kamlesh vishkarma 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 kamleshvishkarma STATE BANK OF INDIA(508548)
148 PANNA MP-09-002-070-001/117
(RAIGADH) 		1709002000NRG24271020230335172 27/10/2023 SHIV PRASAD VERMA 1709002WL029741 SHIV PRASAD VERMA 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 SHIVPRASADVERMA STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-070-001/117
(RAIGADH) 		1709002000NRG24271020230335171 27/10/2023 SHIV PRASAD VERMA 1709002WL029741 SHIV PRASAD VERMA 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 SHIVPRASADVERMA STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-070-001/119-B
(RAIGADH) 		1709002000NRG24271020230335173 27/10/2023 Ram charan 1709002WL029741 Ram charan 00415 SBIN0002845 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PANNA MP-09-002-070-001/119-B
(RAIGADH) 		1709002000NRG24271020230335174 27/10/2023 Ramcharan sahu 1709002WL029741 Ramcharan sahu 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 Ramcharansahu STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-070-001/140
(RAIGADH) 		1709002000NRG24271020230335175 27/10/2023 Vijay Kumar sahu 1709002WL029741 Vijay Kumar sahu 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 VijayKumarsahu STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-070-001/140
(RAIGADH) 		1709002000NRG24271020230335176 27/10/2023 Vijay Kumar sahu 1709002WL029741 Vijay Kumar sahu 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 VijayKumarsahu STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-070-001/144
(RAIGADH) 		1709002000NRG24271020230335177 27/10/2023 rajju sahu 1709002WL029741 rajju sahu 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 rajjusahu STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-070-001/144
(RAIGADH) 		1709002000NRG24271020230335178 27/10/2023 rajju sahu 1709002WL029741 rajju sahu 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 rajjusahu BANK OF BARODA(606985)
156 PANNA MP-09-002-070-001/148
(RAIGADH) 		1709002000NRG24271020230335179 27/10/2023 Gaura bai Bagri 1709002WL029741 Gaura bai Bagri 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 GaurabaiBagri JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
157 PANNA MP-09-002-070-001/148
(RAIGADH) 		1709002000NRG24271020230335180 27/10/2023 Gaura bai Bagri 1709002WL029741 Gaura bai Bagri 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 GaurabaiBagri STATE BANK OF INDIA(508548)
158 PANNA MP-09-002-070-001/150
(RAIGADH) 		1709002000NRG24271020230335181 27/10/2023 asha 1709002WL029741 asha 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 asha STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-070-001/150
(RAIGADH) 		1709002000NRG24271020230335182 27/10/2023 asha 1709002WL029741 asha 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 asha STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-070-001/154
(RAIGADH) 		1709002000NRG24271020230335183 27/10/2023 sheela yadav 1709002WL029741 sheela yadav 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 sheelayadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
161 PANNA MP-09-002-070-001/154
(RAIGADH) 		1709002000NRG24271020230335184 27/10/2023 sheela yadav 1709002WL029741 sheela yadav 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 sheelayadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 PANNA MP-09-002-070-001/183
(RAIGADH) 		1709002000NRG24271020230335186 27/10/2023 santlal rajak 1709002WL029741 santlal rajak 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 santlalrajak JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
163 PANNA MP-09-002-070-001/183
(RAIGADH) 		1709002000NRG24271020230335185 27/10/2023 vidya rajak 1709002WL029741 vidya rajak 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 vidyarajak INDIA POST PAYMENTS BANK LIMITED(508528)
164 PANNA MP-09-002-070-001/187
(RAIGADH) 		1709002000NRG24271020230335188 27/10/2023 Raj lalan bagri 1709002WL029741 Raj lalan bagri 00415 SBIN0002845 1105 1105 Processed 09/11/2023 305003096 Rajlalanbagri INDIA POST PAYMENTS BANK LIMITED(508528)
165 PANNA MP-09-002-070-001/187
(RAIGADH) 		1709002000NRG24271020230335187 27/10/2023 Raj lalan bagri 1709002WL029741 Raj lalan bagri 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 Rajlalanbagri STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-070-001/21
(RAIGADH) 		1709002000NRG24271020230335189 27/10/2023 CHANDRKA LUNIYA 1709002WL029741 CHANDRKA LUNIYA 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 CHANDRKALUNIYA STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-070-001/21
(RAIGADH) 		1709002000NRG24271020230335190 27/10/2023 KASHI BAI LUNIYA 1709002WL029741 KASHI BAI LUNIYA 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 KASHIBAILUNIYA STATE BANK OF INDIA(508548)
168 PANNA MP-09-002-070-001/235
(RAIGADH) 		1709002000NRG24271020230335191 27/10/2023 Shreekrishn bagri 1709002WL029741 Shreekrishn bagri 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 Shreekrishnbagri STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-070-001/241
(RAIGADH) 		1709002000NRG24271020230335192 27/10/2023 bhaiya bahadur bagri 1709002WL029741 bhaiya bahadur bagri 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 bhaiyabahadurbagri STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-070-001/264
(RAIGADH) 		1709002000NRG24271020230335194 27/10/2023 dinesh sahu 1709002WL029741 dinesh sahu 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 dineshsahu STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-070-001/264
(RAIGADH) 		1709002000NRG24271020230335193 27/10/2023 dinesh sahu 1709002WL029741 dinesh sahu 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 dineshsahu STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-070-001/38-B
(RAIGADH) 		1709002000NRG24271020230335196 27/10/2023 dayaram dhayat 1709002WL029741 dayaram dhayat 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 dayaramdhayat STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-070-001/38-B
(RAIGADH) 		1709002000NRG24271020230335195 27/10/2023 DYARARAM DAHAYAT 1709002WL029741 DYARARAM DAHAYAT 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 DYARARAMDAHAYAT STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-070-001/44
(RAIGADH) 		1709002000NRG24271020230335197 27/10/2023 MANNU LAL 1709002WL029741 MANNU LAL 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 MANNULAL STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-070-001/69
(RAIGADH) 		1709002000NRG24271020230335198 27/10/2023 SUNVAA DHEEMAR 1709002WL029741 SUNVAA DHEEMAR 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 SUNVAADHEEMAR STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-070-001/70
(RAIGADH) 		1709002000NRG24271020230335199 27/10/2023 KESH KALI DAHAYAT 1709002WL029741 KESH KALI DAHAYAT 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 KESHKALIDAHAYAT STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-070-001/76
(RAIGADH) 		1709002000NRG24271020230335201 27/10/2023 paramlal 1709002WL029741 paramlal 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 paramlal STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-070-001/76
(RAIGADH) 		1709002000NRG24271020230335200 27/10/2023 paramlal 1709002WL029741 paramlal 00415 SBIN0002845 1105 1105 Processed 10/11/2023 305003096 paramlal STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-071-001/151
(GIRWARA) 		1709002071NRG24271020230335328 27/10/2023 Laychinath Sapera 1709002071WL029750 Laychinath Sapera 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 LaychinathSapera FINO PAYMENTS BANK LTD(608001)
180 PANNA MP-09-002-071-001/172
(GIRWARA) 		1709002071NRG24271020230335329 27/10/2023 RAMKUMAR 1709002071WL029750 RAMKUMAR 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 RAMKUMAR STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-071-001/172-B
(GIRWARA) 		1709002071NRG24271020230335330 27/10/2023 Krishan kumar 1709002071WL029750 Krishan kumar 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 Krishankumar STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-071-001/172-B
(GIRWARA) 		1709002071NRG24271020230335331 27/10/2023 PAN BAI SAHU 1709002071WL029750 PAN BAI SAHU 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 PANBAISAHU STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-071-001/174
(GIRWARA) 		1709002071NRG24271020230335332 27/10/2023 RAMNARESH VERMA 1709002071WL029750 RAMNARESH VERMA 00415 SBIN0002845 1326 1326 Processed 09/11/2023 305003096 RAMNARESHVERMA BANK OF BARODA(606985)
184 PANNA MP-09-002-071-001/18
(GIRWARA) 		1709002071NRG24271020230335333 27/10/2023 Rajendra 1709002071WL029750 Rajendra 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 Rajendra STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-071-001/18
(GIRWARA) 		1709002071NRG24271020230335334 27/10/2023 somwati 1709002071WL029750 somwati 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 somwati STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-071-001/312
(GIRWARA) 		1709002071NRG24271020230335340 27/10/2023 Rakesh kumar 1709002071WL029750 Rakesh kumar 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 Rakeshkumar STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-071-001/312
(GIRWARA) 		1709002071NRG24271020230335341 27/10/2023 RAMWATI 1709002071WL029750 RAMWATI 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 RAMWATI STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-071-001/86
(GIRWARA) 		1709002071NRG24271020230335345 27/10/2023 madhav 1709002071WL029750 madhav 00415 SBIN0002845 1326 1326 Processed 10/11/2023 305003096 madhav STATE BANK OF INDIA(508548)
SubTotal 194259 194259
189 PANNA MP-09-002-054-002/26-A
(SAMANA) 		1709002000NRG24271020230334718 27/10/2023 ramdhuni 1709002WL029719 ramdhuni 00415 SBIN0003262 2652 2652 Processed 10/11/2023 305003096 ramdhuni STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-054-002/26-B
(SAMANA) 		1709002000NRG24271020230334719 27/10/2023 kushum bai 1709002WL029719 kushum bai 00415 SBIN0003262 2652 2652 Processed 10/11/2023 305003096 kushumbai STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-054-002/89-B
(SAMANA) 		1709002000NRG24271020230334722 27/10/2023 guddi bai 1709002WL029719 guddi bai 00415 SBIN0003262 2652 2652 Processed 09/11/2023 305003096 guddibai CENTRAL BANK OF INDIA(607115)
192 PANNA MP-09-002-057-001/23
(DEORIGADHI) 		1709002057NRG24261020230334483 27/10/2023 puna 1709002057WL029696 puna 00415 SBIN0003262 1547 1547 Processed 10/11/2023 305003096 puna STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-057-001/23
(DEORIGADHI) 		1709002057NRG24261020230334482 27/10/2023 puna 1709002057WL029696 puna 00415 SBIN0003262 1547 1547 Processed 10/11/2023 305003096 puna STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-057-001/238-B
(DEORIGADHI) 		1709002057NRG24261020230334485 27/10/2023 ganeshilal 1709002057WL029696 ganeshilal 00415 SBIN0003262 1326 1326 Processed 10/11/2023 305003096 ganeshilal STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-057-001/255-A
(DEORIGADHI) 		1709002057NRG24261020230334486 27/10/2023 amit 1709002057WL029696 amit 00415 SBIN0003262 1326 1326 Processed 10/11/2023 305003096 amit STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-057-001/301-D
(DEORIGADHI) 		1709002057NRG24261020230334491 27/10/2023 Pankaj 1709002057WL029696 Pankaj 00415 SBIN0003262 1547 1547 Processed 10/11/2023 305003096 Pankaj STATE BANK OF INDIA(508548)
197 PANNA MP-09-002-057-001/302-A
(DEORIGADHI) 		1709002057NRG24261020230334493 27/10/2023 Babi 1709002057WL029696 Babi 00415 SBIN0003262 1547 1547 Processed 10/11/2023 305003096 Babi STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-060-001/246-A
(BIRWAHI) 		1709002000NRG24271020230335097 27/10/2023 HARDEEP 1709002WL029739 HARDEEP 00415 SBIN0003262 1326 1326 Processed 10/11/2023 305003096 HARDEEP STATE BANK OF INDIA(508548)
199 PANNA MP-09-002-060-001/29-B
(BIRWAHI) 		1709002000NRG24271020230335106 27/10/2023 AJAD 1709002WL029739 AJAD 00415 SBIN0003262 1326 1326 Processed 10/11/2023 305003096 AJAD STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-060-001/29-B
(BIRWAHI) 		1709002000NRG24271020230335105 27/10/2023 AJAD 1709002WL029739 AJAD 00415 SBIN0003262 1326 1326 Processed 10/11/2023 305003096 AJAD STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-060-001/29-C
(BIRWAHI) 		1709002000NRG24271020230335107 27/10/2023 SOHRAB 1709002WL029739 SOHRAB 00415 SBIN0003262 1326 1326 Processed 10/11/2023 305003096 SOHRAB STATE BANK OF INDIA(508548)
SubTotal 22100 22100
202 PANNA MP-09-002-057-001/329-B
(DEORIGADHI) 		1709002057NRG24261020230334495 27/10/2023 Ramroop 1709002057WL029696 Ramroop 00415 SBIN0004667 1326 1326 Processed 10/11/2023 305003096 Ramroop STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 PANNA MP-09-002-054-002/51-B
(SAMANA) 		1709002000NRG24271020230334721 27/10/2023 gangaram pathak 1709002WL029719 gangaram pathak 00415 SBIN0006255 2652 2652 Processed 10/11/2023 305003096 gangarampathak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
204 PANNA MP-09-002-029-001/58
(LAXMIPUR) 		1709002029NRG24271020230335612 27/10/2023 JAGPRASAD TIWARI 1709002029WL029768 JAGPRASAD TIWARI 00415 SBIN0012174 2873 2873 Processed 10/11/2023 305003096 JAGPRASADTIWARI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
205 PANNA MP-09-002-002-001/10
(KATAHARI BILHTA) 		1709002002NRG24271020230336024 27/10/2023 BABU LAL 1709002002WL029796 BABU LAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 BABULAL STATE BANK OF INDIA(508548)
206 PANNA MP-09-002-002-001/10
(KATAHARI BILHTA) 		1709002002NRG24271020230336025 27/10/2023 Sumat rani 1709002002WL029796 Sumat rani 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 Sumatrani STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-002-001/11-B
(KATAHARI BILHTA) 		1709002002NRG24271020230336027 27/10/2023 Harbhajan 1709002002WL029796 Harbhajan 00415 SBIN0030436 1326 1326 Processed 09/11/2023 305003096 Harbhajan CANARA BANK(508532)
208 PANNA MP-09-002-002-001/12
(KATAHARI BILHTA) 		1709002002NRG24271020230336028 27/10/2023 Devi 1709002002WL029796 Devi 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 Devi STATE BANK OF INDIA(508548)
209 PANNA MP-09-002-002-001/13
(KATAHARI BILHTA) 		1709002002NRG24271020230336029 27/10/2023 GORELAL 1709002002WL029796 GORELAL 00415 SBIN0030436 1326 1326 Processed 09/11/2023 305003096 GORELAL CANARA BANK(508532)
210 PANNA MP-09-002-002-001/14-A
(KATAHARI BILHTA) 		1709002002NRG24271020230336030 27/10/2023 Bhagirath 1709002002WL029796 Bhagirath 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 Bhagirath STATE BANK OF INDIA(508548)
211 PANNA MP-09-002-002-001/15-A
(KATAHARI BILHTA) 		1709002002NRG24271020230336031 27/10/2023 Lalpat 1709002002WL029796 Lalpat 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 Lalpat STATE BANK OF INDIA(508548)
212 PANNA MP-09-002-002-001/18
(KATAHARI BILHTA) 		1709002002NRG24271020230336032 27/10/2023 HAKKA 1709002002WL029796 HAKKA 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 HAKKA STATE BANK OF INDIA(508548)
213 PANNA MP-09-002-002-001/20
(KATAHARI BILHTA) 		1709002002NRG24271020230336033 27/10/2023 SUHAG RANI GOUND 1709002002WL029796 SUHAG RANI GOUND 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 SUHAGRANIGOUND STATE BANK OF INDIA(508548)
214 PANNA MP-09-002-081-001/129
(SUNHARA) 		1709002081NRG24261020230334335 27/10/2023 TULAI 1709002081WL029673 TULAI 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 TULAI STATE BANK OF INDIA(508548)
215 PANNA MP-09-002-081-001/155
(SUNHARA) 		1709002081NRG24261020230334337 27/10/2023 JAGRA 1709002081WL029673 JAGRA 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 JAGRA STATE BANK OF INDIA(508548)
216 PANNA MP-09-002-081-001/159
(SUNHARA) 		1709002081NRG24261020230334338 27/10/2023 Chhotelal goud 1709002081WL029673 Chhotelal goud 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 Chhotelalgoud STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-081-001/219
(SUNHARA) 		1709002081NRG24261020230334340 27/10/2023 Lal mani 1709002081WL029673 Lal mani 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 Lalmani STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-081-001/219
(SUNHARA) 		1709002081NRG24261020230334341 27/10/2023 Siya Bai 1709002081WL029673 Siya Bai 00415 SBIN0030436 1326 1326 Processed 09/11/2023 305003096 SiyaBai IDBI BANK(607095)
219 PANNA MP-09-002-081-001/41
(SUNHARA) 		1709002081NRG24261020230334342 27/10/2023 PRAKASH 1709002081WL029673 PRAKASH 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 PRAKASH STATE BANK OF INDIA(508548)
220 PANNA MP-09-002-081-001/59-A
(SUNHARA) 		1709002081NRG24261020230334343 27/10/2023 KUNTA 1709002081WL029673 KUNTA 00415 SBIN0030436 1326 1326 Processed 09/11/2023 305003096 KUNTA MADHYANCHAL GRAMIN BANK(607232)
221 PANNA MP-09-002-081-001/98
(SUNHARA) 		1709002081NRG24261020230334344 27/10/2023 CHIRAUJI LAL 1709002081WL029673 CHIRAUJI LAL 00415 SBIN0030436 1326 1326 Processed 10/11/2023 305003096 CHIRAUJILAL STATE BANK OF INDIA(508548)
SubTotal 22542 22542
222 PANNA MP-09-002-011-001/170
(TARA) 		1709002011NRG24271020230335471 27/10/2023 RAMBHAJAN 1709002011WL029756 RAMBHAJAN 00415 SBIN0031285 1326 1326 Processed 10/11/2023 305003096 RAMBHAJAN STATE BANK OF INDIA(508548)
223 PANNA MP-09-002-011-001/170
(TARA) 		1709002011NRG24271020230335470 27/10/2023 RAMBHAJAN 1709002011WL029756 RAMBHAJAN 00415 SBIN0031285 1326 1326 Processed 10/11/2023 305003096 RAMBHAJAN STATE BANK OF INDIA(508548)
224 PANNA MP-09-002-011-001/206-A
(TARA) 		1709002011NRG24271020230335473 27/10/2023 Kailash devi 1709002011WL029756 Kailash devi 00415 SBIN0031285 1326 1326 Processed 10/11/2023 305003096 Kailashdevi STATE BANK OF INDIA(508548)
225 PANNA MP-09-002-011-001/206-A
(TARA) 		1709002011NRG24271020230335472 27/10/2023 parsadi 1709002011WL029756 parsadi 00415 SBIN0031285 1326 1326 Processed 10/11/2023 305003096 parsadi STATE BANK OF INDIA(508548)
226 PANNA MP-09-002-011-001/206-B
(TARA) 		1709002011NRG24271020230335475 27/10/2023 RAJKUMARI 1709002011WL029756 RAJKUMARI 00415 SBIN0031285 1326 1326 Processed 10/11/2023 305003096 RAJKUMARI STATE BANK OF INDIA(508548)
227 PANNA MP-09-002-011-001/206-B
(TARA) 		1709002011NRG24271020230335474 27/10/2023 rambahori 1709002011WL029756 rambahori 00415 SBIN0031285 1326 1326 Processed 10/11/2023 305003096 rambahori STATE BANK OF INDIA(508548)
228 PANNA MP-09-002-011-001/206-C
(TARA) 		1709002011NRG24271020230335477 27/10/2023 Ladkunwar Kachhi 1709002011WL029756 Ladkunwar Kachhi 00415 SBIN0031285 1326 1326 Processed 10/11/2023 305003096 LadkunwarKachhi STATE BANK OF INDIA(508548)
229 PANNA MP-09-002-011-001/254
(TARA) 		1709002011NRG24271020230335478 27/10/2023 GANGA 1709002011WL029756 GANGA 00415 SBIN0031285 1326 1326 Processed 10/11/2023 305003096 GANGA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
230 PANNA MP-09-002-029-003/29
(LAXMIPUR) 		1709002029NRG24271020230335615 27/10/2023 Kusumrani 1709002029WL029771 Kusumrani 00462 UCBA0003161 3094 3094 Processed 09/11/2023 305003096 Kusumrani UCO BANK(607066)
231 PANNA MP-09-002-081-001/143
(SUNHARA) 		1709002081NRG24261020230334336 27/10/2023 sanju bai 1709002081WL029673 sanju bai 00462 UCBA0003161 1326 1326 Processed 09/11/2023 305003096 sanjubai UCO BANK(607066)
232 PANNA MP-09-002-081-001/184-A
(SUNHARA) 		1709002081NRG24261020230334339 27/10/2023 jitendra 1709002081WL029673 jitendra 00462 UCBA0003161 1326 1326 Processed 09/11/2023 305003096 jitendra UCO BANK(607066)
SubTotal 5746 5746
233 PANNA MP-09-002-057-001/584-C
(DEORIGADHI) 		1709002057NRG24261020230334511 27/10/2023 pooja 1709002057WL029696 pooja 00468 UBIN0563706 1547 1547 Processed 10/11/2023 305003096 pooja STATE BANK OF INDIA(508548)
234 PANNA MP-09-002-060-001/208
(BIRWAHI) 		1709002000NRG24271020230335087 27/10/2023 hakim 1709002WL029739 hakim 00468 UBIN0563706 1326 1326 Processed 10/11/2023 305003096 hakim STATE BANK OF INDIA(508548)
235 PANNA MP-09-002-060-001/208
(BIRWAHI) 		1709002000NRG24271020230335088 27/10/2023 hakim 1709002WL029739 hakim 00468 UBIN0563706 1326 1326 Processed 10/11/2023 305003096 hakim STATE BANK OF INDIA(508548)
236 PANNA MP-09-002-071-001/213
(GIRWARA) 		1709002071NRG24271020230335335 27/10/2023 Bhandari Lal Kushwaha 1709002071WL029750 Bhandari Lal Kushwaha 00468 UBIN0563706 1326 1326 Processed 09/11/2023 305003096 BhandariLalKushwaha IDFC BANK LIMITED(608117)
SubTotal 5525 5525
237 PANNA MP-09-002-039-001/426
(SIRASWAHA) 		1709002039NRG24261020230334533 27/10/2023 sanjay 1709002039WL029698 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003096 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
238 PANNA MP-09-002-039-001/463
(SIRASWAHA) 		1709002039NRG24261020230334537 27/10/2023 chunni 1709002039WL029698 chunni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003096 chunni AIRTEL PAYMENTS BANK LIMITED(990288)
239 PANNA MP-09-002-039-001/463
(SIRASWAHA) 		1709002039NRG24261020230334536 27/10/2023 narayina 1709002039WL029698 narayina 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305003096 narayina AIRTEL PAYMENTS BANK LIMITED(990288)
240 PANNA MP-09-002-042-001/102-A
(BRIJPUR) 		1709002042NRG24271020230334646 27/10/2023 braj kumar 1709002042WL029711 braj kumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003096 brajkumar MADHYANCHAL GRAMIN BANK(607232)
241 PANNA MP-09-002-042-001/114
(BRIJPUR) 		1709002042NRG24271020230334649 27/10/2023 SANDEEP 1709002042WL029711 SANDEEP 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003096 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-042-001/119
(BRIJPUR) 		1709002042NRG24271020230334650 27/10/2023 Ramkali 1709002042WL029711 Ramkali 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 305003096 Ramkali STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-042-001/12
(BRIJPUR) 		1709002042NRG24271020230334651 27/10/2023 JAGESHVAR 1709002042WL029711 JAGESHVAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003096 JAGESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
244 PANNA MP-09-002-042-001/12-A
(BRIJPUR) 		1709002042NRG24271020230334652 27/10/2023 Ashok paroha 1709002042WL029711 Ashok paroha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003096 Ashokparoha PUNJAB NATIONAL BANK(508568)
245 PANNA MP-09-002-042-001/141-A
(BRIJPUR) 		1709002042NRG24271020230334654 27/10/2023 suraj sen 1709002042WL029711 suraj sen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003096 surajsen MADHYANCHAL GRAMIN BANK(607232)
246 PANNA MP-09-002-042-001/142
(BRIJPUR) 		1709002042NRG24271020230334656 27/10/2023 lokendra sen 1709002042WL029711 lokendra sen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003096 lokendrasen MADHYANCHAL GRAMIN BANK(607232)
247 PANNA MP-09-002-042-001/150
(BRIJPUR) 		1709002042NRG24271020230334658 27/10/2023 RAJ MAN MISRA 1709002042WL029711 RAJ MAN MISRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003096 RAJMANMISRA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
248 PANNA MP-09-002-042-001/16
(BRIJPUR) 		1709002042NRG24271020230334661 27/10/2023 lavly gond 1709002042WL029711 lavly gond 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003096 lavlygond MADHYANCHAL GRAMIN BANK(607232)
249 PANNA MP-09-002-042-001/164-A
(BRIJPUR) 		1709002042NRG24271020230334662 27/10/2023 Manoj kumar 1709002042WL029711 Manoj kumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003096 Manojkumar MADHYANCHAL GRAMIN BANK(607232)
250 PANNA MP-09-002-042-001/198-A
(BRIJPUR) 		1709002042NRG24271020230334664 27/10/2023 sanjay sahu 1709002042WL029711 sanjay sahu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305003096 sanjaysahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
251 PANNA MP-09-002-071-001/14
(GIRWARA) 		1709002071NRG24271020230335327 27/10/2023 Dheerendra Kumar Dahayat 1709002071WL029750 Dheerendra Kumar Dahayat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305003096 DheerendraKumarDahayat FINO PAYMENTS BANK LTD(608001)
252 PANNA MP-09-002-071-001/270
(GIRWARA) 		1709002071NRG24271020230335336 27/10/2023 Manju Yadav 1709002071WL029750 Manju Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305003096 ManjuYadav FINO PAYMENTS BANK LTD(608001)
253 PANNA MP-09-002-071-001/275-A
(GIRWARA) 		1709002071NRG24271020230335337 27/10/2023 Bharat Nath Sapera 1709002071WL029750 Bharat Nath Sapera 00688 FINO0001001 1326 1326 Processed 09/11/2023 305003096 BharatNathSapera FINO PAYMENTS BANK LTD(608001)
254 PANNA MP-09-002-071-001/304
(GIRWARA) 		1709002071NRG24271020230335339 27/10/2023 Gulloo 1709002071WL029750 Gulloo 00688 FINO0001001 1326 1326 Processed 09/11/2023 305003096 Gulloo FINO PAYMENTS BANK LTD(608001)
255 PANNA MP-09-002-071-001/5
(GIRWARA) 		1709002071NRG24271020230335342 27/10/2023 Raja Bhaiya Dahayat 1709002071WL029750 Raja Bhaiya Dahayat 00688 FINO0001001 1326 1326 Processed 09/11/2023 305003096 RajaBhaiyaDahayat FINO PAYMENTS BANK LTD(608001)
256 PANNA MP-09-002-071-001/85
(GIRWARA) 		1709002071NRG24271020230335344 27/10/2023 Rajan Dheemar 1709002071WL029750 Rajan Dheemar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305003096 RajanDheemar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
257 PANNA MP-09-002-060-001/237
(BIRWAHI) 		1709002000NRG24271020230335091 27/10/2023 Moola Bai 1709002WL029739 Moola Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305003096 MoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
258 PANNA MP-09-002-071-001/63
(GIRWARA) 		1709002071NRG24271020230335343 27/10/2023 Aklesh Kumar Kushwaha 1709002071WL029750 Aklesh Kumar Kushwaha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 305003096 AkleshKumarKushwaha STATE BANK OF INDIA(508548)
259 PANNA MP-09-002-071-001/86
(GIRWARA) 		1709002071NRG24271020230335346 27/10/2023 Arti Kushwaha 1709002071WL029750 Arti Kushwaha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305003096 ArtiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 342550 342550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_271023APB_FTO_334554 AXIS BANK UTIB0000886 WAIDHAN , MADHYA PRADESH 2652
2 PANNA MP1709002_271023APB_FTO_334554 Bank of Baroda BARB0PANNAX PANNA 8177
3 PANNA MP1709002_271023APB_FTO_334554 Canara Bank CNRB0004114 PANNA 2652
4 PANNA MP1709002_271023APB_FTO_334554 Central Bank Of India CBIN0282158 PANNA 5525
5 PANNA MP1709002_271023APB_FTO_334554 Indian Bank IDIB000D585 Devendra Nagar 1326
6 PANNA MP1709002_271023APB_FTO_334554 Indian Bank IDIB000P566 PANNA 6188
7 PANNA MP1709002_271023APB_FTO_334554 Punjab National Bank PUNB0659800 PANNA M P 12597
8 PANNA MP1709002_271023APB_FTO_334554 State Bank of India SBIN0000447 PANNA 12597
9 PANNA MP1709002_271023APB_FTO_334554 State Bank of India SBIN0002845 DEVENDRANAGAR 194259
10 PANNA MP1709002_271023APB_FTO_334554 State Bank of India SBIN0003262 KAKARHATI 22100
11 PANNA MP1709002_271023APB_FTO_334554 State Bank of India SBIN0004667 REWA CITY 1326
12 PANNA MP1709002_271023APB_FTO_334554 State Bank of India SBIN0006255 GUNNAUR V B 2652
13 PANNA MP1709002_271023APB_FTO_334554 State Bank of India SBIN0012174 PANNA CITY 2873
14 PANNA MP1709002_271023APB_FTO_334554 State Bank of India SBIN0030436 GANESH MARKET, PANNA 22542
15 PANNA MP1709002_271023APB_FTO_334554 State Bank of India SBIN0031285 PANNA 10608
16 PANNA MP1709002_271023APB_FTO_334554 UCO Bank UCBA0003161 Panna 5746
17 PANNA MP1709002_271023APB_FTO_334554 Union Bank of India UBIN0563706 PANNA 5525
18 PANNA MP1709002_271023APB_FTO_334554 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 11271
19 PANNA MP1709002_271023APB_FTO_334554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
20 PANNA MP1709002_271023APB_FTO_334554 India Post Payments Bank IPOS0000001 Satna 1326
21 PANNA MP1709002_271023APB_FTO_334554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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