Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_081223APB_FTO_381476
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-09-002-007-001/229
(MANOUR) 		1709002007NRG24081220230394649 08/12/2023 Pramod Gound 1709002007WL034151 Pramod Gound 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462209001 PramodGound STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-007-001/231
(MANOUR) 		1709002007NRG24081220230394650 08/12/2023 Rajendra Gound 1709002007WL034151 Rajendra Gound 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462209001 RajendraGound BANK OF BARODA(606985)
3 PANNA MP-09-002-007-001/312
(MANOUR) 		1709002007NRG24081220230394651 08/12/2023 Narendr Kumar Sahu 1709002007WL034151 Narendr Kumar Sahu 00045 BARB0PANNAX 1105 1105 Processed 01/03/2024 462209001 NarendrKumarSahu BANK OF BARODA(606985)
4 PANNA MP-09-002-008-001/63-A
(BADOUR) 		1709002008NRG24081220230394621 08/12/2023 Shobha 1709002008WL034150 Shobha 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462209001 Shobha BANK OF BARODA(606985)
5 PANNA MP-09-002-008-001/78-A
(BADOUR) 		1709002008NRG24081220230394628 08/12/2023 Pratap Kumar Gond 1709002008WL034150 Pratap Kumar Gond 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462209001 PratapKumarGond STATE BANK OF INDIA(508548)
6 PANNA MP-09-002-010-001/910
(ITWANKALA) 		1709002010NRG24081220230394564 08/12/2023 Mithlesh Kushwaha 1709002010WL034149 Mithlesh Kushwaha 00045 BARB0PANNAX 1326 1326 Processed 01/03/2024 462209001 MithleshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANNA MP-09-002-045-001/287
(DHARAMPUR) 		1709002000NRG24081220230394316 08/12/2023 Raghvendra Singh Yadav 1709002WL034133 Raghvendra Singh Yadav 00045 BARB0PANNAX 1105 1105 Processed 29/02/2024 462209001 RaghvendraSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
8 PANNA MP-09-002-007-001/227
(MANOUR) 		1709002007NRG24081220230394647 08/12/2023 Branjan Gond 1709002007WL034151 Branjan Gond 00048 BKID0009443 1105 1105 Processed 29/02/2024 462209001 BranjanGond BANK OF INDIA(508505)
9 PANNA MP-09-002-009-001/181-B
(JARDHOBA) 		1709002009NRG24081220230394174 08/12/2023 SHREE RAM YADAV 1709002009WL034126 SHREE RAM YADAV 00048 BKID0009443 1326 1326 Processed 29/02/2024 462209001 SHREERAMYADAV BANK OF INDIA(508505)
10 PANNA MP-09-002-009-001/229-D
(JARDHOBA) 		1709002009NRG24081220230394178 08/12/2023 MANOJ SHIVHARE 1709002009WL034126 MANOJ SHIVHARE 00048 BKID0009443 1326 1326 Processed 01/03/2024 462209001 MANOJSHIVHARE BANK OF BARODA(606985)
11 PANNA MP-09-002-009-004/43
(JARDHOBA) 		1709002009NRG24081220230394192 08/12/2023 GOURA BAI GOND 1709002009WL034126 GOURA BAI GOND 00048 BKID0009443 1326 1326 Processed 29/02/2024 462209001 GOURABAIGOND BANK OF INDIA(508505)
SubTotal 5083 5083
12 PANNA MP-09-002-008-001/47
(BADOUR) 		1709002008NRG24081220230394610 08/12/2023 Shruti Gupta 1709002008WL034150 Shruti Gupta 00051 MAHB0001882 1326 1326 Processed 01/03/2024 462209001 ShrutiGupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 PANNA MP-09-002-008-001/10-A
(BADOUR) 		1709002008NRG24081220230394569 08/12/2023 Reeta Yadav 1709002008WL034150 Reeta Yadav 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 ReetaYadav STATE BANK OF INDIA(508548)
14 PANNA MP-09-002-008-001/104
(BADOUR) 		1709002008NRG24081220230394572 08/12/2023 manthi bai gound 1709002008WL034150 manthi bai gound 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 manthibaigound CANARA BANK(508532)
15 PANNA MP-09-002-008-001/113
(BADOUR) 		1709002008NRG24081220230394574 08/12/2023 KRIPU 1709002008WL034150 KRIPU 00078 CNRB0004114 1326 1326 Rejected 29/02/2024 462209001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PANNA MP-09-002-008-001/119-A
(BADOUR) 		1709002008NRG24081220230394576 08/12/2023 Rakhi Dwivedi 1709002008WL034150 Rakhi Dwivedi 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 RakhiDwivedi CANARA BANK(508532)
17 PANNA MP-09-002-008-001/124-A
(BADOUR) 		1709002008NRG24081220230394577 08/12/2023 Seema Bai Adiwasi 1709002008WL034150 Seema Bai Adiwasi 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 SeemaBaiAdiwasi CANARA BANK(508532)
18 PANNA MP-09-002-008-001/127-A
(BADOUR) 		1709002008NRG24081220230394578 08/12/2023 Bhawani Sankar Gond 1709002008WL034150 Bhawani Sankar Gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 BhawaniSankarGond CANARA BANK(508532)
19 PANNA MP-09-002-008-001/127-A
(BADOUR) 		1709002008NRG24081220230394579 08/12/2023 Divka Bai Gound 1709002008WL034150 Divka Bai Gound 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 DivkaBaiGound CANARA BANK(508532)
20 PANNA MP-09-002-008-001/141
(BADOUR) 		1709002008NRG24081220230394586 08/12/2023 Anita bai 1709002008WL034150 Anita bai 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 Anitabai CANARA BANK(508532)
21 PANNA MP-09-002-008-001/209
(BADOUR) 		1709002008NRG24081220230394594 08/12/2023 mooratdeen gond 1709002008WL034150 mooratdeen gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 mooratdeengond CANARA BANK(508532)
22 PANNA MP-09-002-008-001/210
(BADOUR) 		1709002008NRG24081220230394595 08/12/2023 kamalashegound 1709002008WL034150 kamalashegound 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 kamalashegound CANARA BANK(508532)
23 PANNA MP-09-002-008-001/214
(BADOUR) 		1709002008NRG24081220230394596 08/12/2023 RINA YADAV 1709002008WL034150 RINA YADAV 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 RINAYADAV CANARA BANK(508532)
24 PANNA MP-09-002-008-001/216
(BADOUR) 		1709002008NRG24081220230394597 08/12/2023 Gaytri Yadav 1709002008WL034150 Gaytri Yadav 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 GaytriYadav CANARA BANK(508532)
25 PANNA MP-09-002-008-001/218
(BADOUR) 		1709002008NRG24081220230394598 08/12/2023 kala bai gond 1709002008WL034150 kala bai gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 kalabaigond CANARA BANK(508532)
26 PANNA MP-09-002-008-001/219
(BADOUR) 		1709002008NRG24081220230394599 08/12/2023 surand gond 1709002008WL034150 surand gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 surandgond CANARA BANK(508532)
27 PANNA MP-09-002-008-001/222
(BADOUR) 		1709002008NRG24081220230394600 08/12/2023 ashis yadav 1709002008WL034150 ashis yadav 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 ashisyadav CANARA BANK(508532)
28 PANNA MP-09-002-008-001/222
(BADOUR) 		1709002008NRG24081220230394601 08/12/2023 ashish yadav 1709002008WL034150 ashish yadav 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 ashishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANNA MP-09-002-008-001/227
(BADOUR) 		1709002008NRG24081220230394602 08/12/2023 shobhalal 1709002008WL034150 shobhalal 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 shobhalal CANARA BANK(508532)
30 PANNA MP-09-002-008-001/261
(BADOUR) 		1709002008NRG24081220230394604 08/12/2023 TEJ kwar yadav 1709002008WL034150 TEJ kwar yadav 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 TEJkwaryadav CANARA BANK(508532)
31 PANNA MP-09-002-008-001/264
(BADOUR) 		1709002008NRG24081220230394605 08/12/2023 Heera Bai yadav 1709002008WL034150 Heera Bai yadav 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 HeeraBaiyadav CANARA BANK(508532)
32 PANNA MP-09-002-008-001/267
(BADOUR) 		1709002008NRG24081220230394606 08/12/2023 Arjun Singh 1709002008WL034150 Arjun Singh 00078 CNRB0004114 1326 1326 Processed 29/02/2024 462209001 ArjunSingh UCO BANK(607066)
33 PANNA MP-09-002-008-001/267
(BADOUR) 		1709002008NRG24081220230394607 08/12/2023 Shll Kumari Yadav 1709002008WL034150 Shll Kumari Yadav 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 ShllKumariYadav CANARA BANK(508532)
34 PANNA MP-09-002-008-001/267
(BADOUR) 		1709002008NRG24081220230394608 08/12/2023 Trilok Singh 1709002008WL034150 Trilok Singh 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 PANNA MP-09-002-008-001/55-A
(BADOUR) 		1709002008NRG24081220230394616 08/12/2023 Mahendra Gond 1709002008WL034150 Mahendra Gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 MahendraGond CANARA BANK(508532)
36 PANNA MP-09-002-008-001/58
(BADOUR) 		1709002008NRG24081220230394618 08/12/2023 gulab bai gond 1709002008WL034150 gulab bai gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 gulabbaigond CANARA BANK(508532)
37 PANNA MP-09-002-008-001/83
(BADOUR) 		1709002008NRG24081220230394629 08/12/2023 ASHARAM 1709002008WL034150 ASHARAM 00078 CNRB0004114 1326 1326 Rejected 01/03/2024 462209001 A/c Blocked or Frozen
38 PANNA MP-09-002-008-003/232
(BADOUR) 		1709002008NRG24081220230394636 08/12/2023 Tulsha Bai Gond 1709002008WL034150 Tulsha Bai Gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 TulshaBaiGond CANARA BANK(508532)
39 PANNA MP-09-002-008-003/240
(BADOUR) 		1709002008NRG24081220230394637 08/12/2023 Neetu Bai Gond 1709002008WL034150 Neetu Bai Gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 NeetuBaiGond CANARA BANK(508532)
40 PANNA MP-09-002-008-003/241
(BADOUR) 		1709002008NRG24081220230394638 08/12/2023 Sushila gond 1709002008WL034150 Sushila gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 Sushilagond STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-008-003/257
(BADOUR) 		1709002008NRG24081220230394640 08/12/2023 Geeta bai Gond 1709002008WL034150 Geeta bai Gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 GeetabaiGond CANARA BANK(508532)
42 PANNA MP-09-002-008-003/257
(BADOUR) 		1709002008NRG24081220230394639 08/12/2023 Pramod kumar gond 1709002008WL034150 Pramod kumar gond 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 Pramodkumargond CANARA BANK(508532)
43 PANNA MP-09-002-008-003/5
(BADOUR) 		1709002008NRG24081220230394643 08/12/2023 Paravati 1709002008WL034150 Paravati 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 Paravati STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-008-003/5
(BADOUR) 		1709002008NRG24081220230394642 08/12/2023 Pravati 1709002008WL034150 Pravati 00078 CNRB0004114 1326 1326 Processed 01/03/2024 462209001 Pravati CANARA BANK(508532)
SubTotal 42432 42432
45 PANNA MP-09-002-020-001/10
(JANWAR) 		1709002020NRG24081220230394004 08/12/2023 roshan 1709002020WL034114 roshan 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 roshan CENTRAL BANK OF INDIA(607115)
46 PANNA MP-09-002-020-001/164
(JANWAR) 		1709002020NRG24081220230394006 08/12/2023 Sundar 1709002020WL034114 Sundar 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 Sundar CENTRAL BANK OF INDIA(607115)
47 PANNA MP-09-002-020-001/167
(JANWAR) 		1709002020NRG24081220230394007 08/12/2023 Suhadra 1709002020WL034114 Suhadra 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 Suhadra CENTRAL BANK OF INDIA(607115)
48 PANNA MP-09-002-020-001/168
(JANWAR) 		1709002020NRG24081220230394008 08/12/2023 Patola 1709002020WL034114 Patola 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 Patola CENTRAL BANK OF INDIA(607115)
49 PANNA MP-09-002-020-001/169
(JANWAR) 		1709002020NRG24081220230394009 08/12/2023 lekhram 1709002020WL034114 lekhram 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 lekhram CENTRAL BANK OF INDIA(607115)
50 PANNA MP-09-002-020-001/171
(JANWAR) 		1709002020NRG24081220230394010 08/12/2023 Buiya 1709002020WL034114 Buiya 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 Buiya CENTRAL BANK OF INDIA(607115)
51 PANNA MP-09-002-020-001/181
(JANWAR) 		1709002020NRG24081220230394011 08/12/2023 Gokul 1709002020WL034114 Gokul 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 Gokul CENTRAL BANK OF INDIA(607115)
52 PANNA MP-09-002-020-001/381
(JANWAR) 		1709002020NRG24081220230394012 08/12/2023 Sukina Gond 1709002020WL034114 Sukina Gond 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 SukinaGond CENTRAL BANK OF INDIA(607115)
53 PANNA MP-09-002-020-001/490
(JANWAR) 		1709002020NRG24081220230394017 08/12/2023 Sevak 1709002020WL034114 Sevak 00089 CBIN0282158 1326 1326 Processed 01/03/2024 462209001 Sevak UNION BANK OF INDIA(508500)
54 PANNA MP-09-002-020-001/490
(JANWAR) 		1709002020NRG24081220230394016 08/12/2023 Sevak 1709002020WL034114 Sevak 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 Sevak CENTRAL BANK OF INDIA(607115)
55 PANNA MP-09-002-020-001/494
(JANWAR) 		1709002020NRG24081220230394018 08/12/2023 HAKKA 1709002020WL034114 HAKKA 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 HAKKA CENTRAL BANK OF INDIA(607115)
56 PANNA MP-09-002-020-001/494
(JANWAR) 		1709002020NRG24081220230394019 08/12/2023 Seela 1709002020WL034114 Seela 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 Seela CENTRAL BANK OF INDIA(607115)
57 PANNA MP-09-002-020-001/504
(JANWAR) 		1709002020NRG24081220230394020 08/12/2023 Rajesh 1709002020WL034114 Rajesh 00089 CBIN0282158 1326 1326 Processed 29/02/2024 462209001 Rajesh CENTRAL BANK OF INDIA(607115)
58 PANNA MP-09-002-020-001/561-A
(JANWAR) 		1709002020NRG24081220230394022 08/12/2023 Khalid 1709002020WL034114 Khalid 00089 CBIN0282158 1105 1105 Processed 01/03/2024 462209001 Khalid STATE BANK OF INDIA(508548)
59 PANNA MP-09-002-020-001/608
(JANWAR) 		1709002020NRG24081220230394023 08/12/2023 Heera Yadav 1709002020WL034114 Heera Yadav 00089 CBIN0282158 1105 1105 Processed 01/03/2024 462209001 HeeraYadav UNION BANK OF INDIA(508500)
60 PANNA MP-09-002-020-001/74
(JANWAR) 		1709002020NRG24081220230394024 08/12/2023 BHUDAR 1709002020WL034114 BHUDAR 00089 CBIN0282158 1105 1105 Processed 29/02/2024 462209001 BHUDAR CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
61 PANNA MP-09-002-045-001/294
(DHARAMPUR) 		1709002000NRG24081220230394321 08/12/2023 Jahendra Singh Yadav 1709002WL034133 Jahendra Singh Yadav 00152 HDFC0004199 1105 1105 Processed 01/03/2024 462209001 JahendraSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
62 PANNA MP-09-002-010-001/910
(ITWANKALA) 		1709002010NRG24081220230394563 08/12/2023 Mukesh Kumar Kushwaha 1709002010WL034149 Mukesh Kumar Kushwaha 00165 IBKL0001595 1326 1326 Processed 29/02/2024 462209001 MukeshKumarKushwaha IDBI BANK(607095)
SubTotal 1326 1326
63 PANNA MP-09-002-020-001/459
(JANWAR) 		1709002020NRG24081220230394014 08/12/2023 Kalla Choudharee 1709002020WL034114 Kalla Choudharee 00176 IDIB000P566 1326 1326 Processed 01/03/2024 462209001 KallaChoudharee BANK OF BARODA(606985)
SubTotal 1326 1326
64 PANNA MP-09-002-045-001/246
(DHARAMPUR) 		1709002000NRG24081220230394312 08/12/2023 Tulsidas Balmiki 1709002WL034133 Tulsidas Balmiki 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462209001 TulsidasBalmiki PUNJAB NATIONAL BANK(508568)
65 PANNA MP-09-002-045-001/275
(DHARAMPUR) 		1709002000NRG24081220230394313 08/12/2023 Bipin singh yadav 1709002WL034133 Bipin singh yadav 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462209001 Bipinsinghyadav PUNJAB NATIONAL BANK(508568)
66 PANNA MP-09-002-045-001/285
(DHARAMPUR) 		1709002000NRG24081220230394315 08/12/2023 Parmal Singh Yadav 1709002WL034133 Parmal Singh Yadav 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462209001 ParmalSinghYadav PUNJAB NATIONAL BANK(508568)
67 PANNA MP-09-002-045-001/291
(DHARAMPUR) 		1709002000NRG24081220230394319 08/12/2023 Surendra Singh Yadav 1709002WL034133 Surendra Singh Yadav 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462209001 SurendraSinghYadav PUNJAB NATIONAL BANK(508568)
68 PANNA MP-09-002-045-001/293
(DHARAMPUR) 		1709002000NRG24081220230394320 08/12/2023 Neeraj Singh Yadav 1709002WL034133 Neeraj Singh Yadav 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462209001 NeerajSinghYadav PUNJAB NATIONAL BANK(508568)
69 PANNA MP-09-002-045-001/300
(DHARAMPUR) 		1709002000NRG24081220230394323 08/12/2023 Jahendra Yadav 1709002WL034133 Jahendra Yadav 00354 PUNB0659800 1105 1105 Processed 01/03/2024 462209001 JahendraYadav PUNJAB NATIONAL BANK(508568)
70 PANNA MP-09-002-078-002/37
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394776 08/12/2023 bahadur 1709002078WL034156 bahadur 00354 PUNB0659800 884 884 Processed 01/03/2024 462209001 bahadur STATE BANK OF INDIA(508548)
SubTotal 7514 7514
71 PANNA MP-09-002-008-001/128-A
(BADOUR) 		1709002008NRG24081220230394581 08/12/2023 Janki 1709002008WL034150 Janki 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
72 PANNA MP-09-002-008-001/255
(BADOUR) 		1709002008NRG24081220230394603 08/12/2023 Ajay gond 1709002008WL034150 Ajay gond 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Ajaygond STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-009-001/446
(JARDHOBA) 		1709002009NRG24081220230394183 08/12/2023 HEMABAI RAJGOUND 1709002009WL034126 HEMABAI RAJGOUND 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 HEMABAIRAJGOUND STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-010-001/1023
(ITWANKALA) 		1709002010NRG24081220230394656 08/12/2023 RAMPYARI ADIWASI 1709002010WL034152 RAMPYARI ADIWASI 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 RAMPYARIADIWASI STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-010-001/1068
(ITWANKALA) 		1709002010NRG24081220230394658 08/12/2023 Mukesh Kumar Balmiki 1709002010WL034152 Mukesh Kumar Balmiki 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 MukeshKumarBalmiki STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-010-001/1068
(ITWANKALA) 		1709002010NRG24081220230394657 08/12/2023 Mukesh Kumar Balmiki 1709002010WL034152 Mukesh Kumar Balmiki 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 MukeshKumarBalmiki STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-010-001/130
(ITWANKALA) 		1709002010NRG24081220230394662 08/12/2023 Munnalal Gond 1709002010WL034152 Munnalal Gond 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 MunnalalGond STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-010-001/140
(ITWANKALA) 		1709002010NRG24081220230394663 08/12/2023 Maya Devi Chaudhari 1709002010WL034152 Maya Devi Chaudhari 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 MayaDeviChaudhari STATE BANK OF INDIA(508548)
79 PANNA MP-09-002-010-001/258-A
(ITWANKALA) 		1709002010NRG24081220230394549 08/12/2023 Desh Pat Pal 1709002010WL034149 Desh Pat Pal 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 DeshPatPal BANK OF BARODA(606985)
80 PANNA MP-09-002-010-001/258-A
(ITWANKALA) 		1709002010NRG24081220230394548 08/12/2023 Desh Pat Pal 1709002010WL034149 Desh Pat Pal 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 DeshPatPal STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-010-001/265
(ITWANKALA) 		1709002010NRG24081220230394669 08/12/2023 Puspenddra Singh Yadav 1709002010WL034152 Puspenddra Singh Yadav 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 PuspenddraSinghYadav MADHYANCHAL GRAMIN BANK(607232)
82 PANNA MP-09-002-010-001/267-A
(ITWANKALA) 		1709002010NRG24081220230394671 08/12/2023 Anita Adiwashi 1709002010WL034152 Anita Adiwashi 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 AnitaAdiwashi STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-010-001/317
(ITWANKALA) 		1709002010NRG24081220230394678 08/12/2023 Rajendra Balmeek 1709002010WL034152 Rajendra Balmeek 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 RajendraBalmeek STATE BANK OF INDIA(508548)
84 PANNA MP-09-002-010-001/317
(ITWANKALA) 		1709002010NRG24081220230394677 08/12/2023 Savitri Bai 1709002010WL034152 Savitri Bai 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
85 PANNA MP-09-002-010-001/320-A
(ITWANKALA) 		1709002010NRG24081220230394682 08/12/2023 Uma Yadav 1709002010WL034152 Uma Yadav 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 UmaYadav BANK OF BARODA(606985)
86 PANNA MP-09-002-010-001/880
(ITWANKALA) 		1709002010NRG24081220230394555 08/12/2023 Babli kushwaha 1709002010WL034149 Babli kushwaha 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Bablikushwaha STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-045-001/213
(DHARAMPUR) 		1709002000NRG24081220230394308 08/12/2023 Shivcharan Singh Yadav 1709002WL034133 Shivcharan Singh Yadav 00415 SBIN0000447 1105 1105 Processed 01/03/2024 462209001 ShivcharanSinghYadav STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-045-001/241
(DHARAMPUR) 		1709002000NRG24081220230394311 08/12/2023 Ajeev singh yadav 1709002WL034133 Ajeev singh yadav 00415 SBIN0000447 1105 1105 Processed 01/03/2024 462209001 Ajeevsinghyadav STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-045-001/282
(DHARAMPUR) 		1709002000NRG24081220230394314 08/12/2023 gajab singh yadav 1709002WL034133 gajab singh yadav 00415 SBIN0000447 1105 1105 Processed 29/02/2024 462209001 gajabsinghyadav INDIAN BANK(607105)
90 PANNA MP-09-002-046-004/236
(GAJANA) 		1709002000NRG24081220230394334 08/12/2023 Mahendra Patel 1709002WL034133 Mahendra Patel 00415 SBIN0000447 1105 1105 Processed 01/03/2024 462209001 MahendraPatel STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-047-001/126
(BHASUNDA) 		1709002047NRG24081220230394493 08/12/2023 MUNNALAL KOL 1709002047WL034146 MUNNALAL KOL 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 MUNNALALKOL STATE BANK OF INDIA(508548)
92 PANNA MP-09-002-047-001/126
(BHASUNDA) 		1709002047NRG24081220230394494 08/12/2023 MUNNALAL KOL 1709002047WL034146 MUNNALAL KOL 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 MUNNALALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
93 PANNA MP-09-002-047-001/138-A
(BHASUNDA) 		1709002047NRG24081220230394496 08/12/2023 RAMNIVASH GOND 1709002047WL034146 RAMNIVASH GOND 00415 SBIN0000447 1326 1326 Processed 29/02/2024 462209001 RAMNIVASHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
94 PANNA MP-09-002-047-001/138-A
(BHASUNDA) 		1709002047NRG24081220230394495 08/12/2023 RAMNIVASH GOND 1709002047WL034146 RAMNIVASH GOND 00415 SBIN0000447 1326 1326 Processed 29/02/2024 462209001 RAMNIVASHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
95 PANNA MP-09-002-047-001/172
(BHASUNDA) 		1709002047NRG24081220230394498 08/12/2023 JAGLAL KOL 1709002047WL034146 JAGLAL KOL 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 JAGLALKOL STATE BANK OF INDIA(508548)
96 PANNA MP-09-002-047-001/172
(BHASUNDA) 		1709002047NRG24081220230394499 08/12/2023 Kusumkali kol 1709002047WL034146 Kusumkali kol 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Kusumkalikol STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-047-001/176
(BHASUNDA) 		1709002047NRG24081220230394500 08/12/2023 Kamalesh gond 1709002047WL034146 Kamalesh gond 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Kamaleshgond STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-047-001/185
(BHASUNDA) 		1709002047NRG24081220230394502 08/12/2023 PARMESHWARDEEN DAHAYAT 1709002047WL034146 PARMESHWARDEEN DAHAYAT 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 PARMESHWARDEENDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
99 PANNA MP-09-002-047-001/185
(BHASUNDA) 		1709002047NRG24081220230394501 08/12/2023 PARMESHWARDEEN DAHAYAT 1709002047WL034146 PARMESHWARDEEN DAHAYAT 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 PARMESHWARDEENDAHAYAT STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-047-001/185-B
(BHASUNDA) 		1709002047NRG24081220230394504 08/12/2023 Manoj Dahayat 1709002047WL034146 Manoj Dahayat 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 ManojDahayat MADHYANCHAL GRAMIN BANK(607232)
101 PANNA MP-09-002-047-001/185-B
(BHASUNDA) 		1709002047NRG24081220230394503 08/12/2023 Manoj Dahayat 1709002047WL034146 Manoj Dahayat 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 ManojDahayat STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-047-001/259
(BHASUNDA) 		1709002047NRG24081220230394508 08/12/2023 Raghuveer 1709002047WL034146 Raghuveer 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
103 PANNA MP-09-002-047-001/259
(BHASUNDA) 		1709002047NRG24081220230394507 08/12/2023 Raghuvir kushwaha 1709002047WL034146 Raghuvir kushwaha 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Raghuvirkushwaha STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-047-001/263
(BHASUNDA) 		1709002047NRG24081220230394512 08/12/2023 NATTHU KOL 1709002047WL034146 NATTHU KOL 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 NATTHUKOL MADHYANCHAL GRAMIN BANK(607232)
105 PANNA MP-09-002-047-001/263
(BHASUNDA) 		1709002047NRG24081220230394511 08/12/2023 NATTHU KOL 1709002047WL034146 NATTHU KOL 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 NATTHUKOL STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-047-001/40
(BHASUNDA) 		1709002047NRG24081220230394514 08/12/2023 SUKHDINNA KOL 1709002047WL034146 SUKHDINNA KOL 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 SUKHDINNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
107 PANNA MP-09-002-047-001/40
(BHASUNDA) 		1709002047NRG24081220230394513 08/12/2023 SUKHDINNA KOL 1709002047WL034146 SUKHDINNA KOL 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 SUKHDINNAKOL STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-047-001/40-A
(BHASUNDA) 		1709002047NRG24081220230394516 08/12/2023 Silochana kol 1709002047WL034146 Silochana kol 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Silochanakol STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-047-001/40-A
(BHASUNDA) 		1709002047NRG24081220230394515 08/12/2023 Silochana kol 1709002047WL034146 Silochana kol 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Silochanakol INDIA POST PAYMENTS BANK LIMITED(508528)
110 PANNA MP-09-002-047-001/43
(BHASUNDA) 		1709002047NRG24081220230394518 08/12/2023 Hiraniya kol 1709002047WL034146 Hiraniya kol 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Hiraniyakol INDIA POST PAYMENTS BANK LIMITED(508528)
111 PANNA MP-09-002-047-001/43
(BHASUNDA) 		1709002047NRG24081220230394517 08/12/2023 RAMSEVAK KOL 1709002047WL034146 RAMSEVAK KOL 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 RAMSEVAKKOL STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-047-001/7
(BHASUNDA) 		1709002047NRG24081220230394523 08/12/2023 Balchandra kol 1709002047WL034146 Balchandra kol 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Balchandrakol STATE BANK OF INDIA(508548)
113 PANNA MP-09-002-047-001/7
(BHASUNDA) 		1709002047NRG24081220230394522 08/12/2023 Balchandra kol 1709002047WL034146 Balchandra kol 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 Balchandrakol STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-047-001/96
(BHASUNDA) 		1709002047NRG24081220230394530 08/12/2023 pooran lal gound 1709002047WL034146 pooran lal gound 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 pooranlalgound STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-050-001/575
(SILDHARA) 		1709002050NRG24081220230394492 08/12/2023 Dashrath raikvar 1709002050WL034145 Dashrath raikvar 00415 SBIN0000447 3094 3094 Processed 01/03/2024 462209001 Dashrathraikvar STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-052-001/2
(UMRI) 		1709002000NRG24081220230394336 08/12/2023 Urmila 1709002WL034134 Urmila 00415 SBIN0000447 2873 2873 Processed 01/03/2024 462209001 Urmila STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-052-003/57-B
(UMRI) 		1709002052NRG24081220230394134 08/12/2023 Dinesh Kumar 1709002052WL034122 Dinesh Kumar 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 DineshKumar STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-052-003/61-A
(UMRI) 		1709002052NRG24081220230394135 08/12/2023 Ajay paul 1709002052WL034122 Ajay paul 00415 SBIN0000447 1326 1326 Processed 29/02/2024 462209001 Ajaypaul AIRTEL PAYMENTS BANK LIMITED(990288)
119 PANNA MP-09-002-052-003/86
(UMRI) 		1709002052NRG24081220230394137 08/12/2023 KOMAL 1709002052WL034122 KOMAL 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 KOMAL STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-052-003/86
(UMRI) 		1709002052NRG24081220230394136 08/12/2023 KOMAL 1709002052WL034122 KOMAL 00415 SBIN0000447 1326 1326 Processed 01/03/2024 462209001 KOMAL STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-078-002/101
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394767 08/12/2023 jaykaran 1709002078WL034156 jaykaran 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 jaykaran STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-078-002/101
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394766 08/12/2023 jaykaran 1709002078WL034156 jaykaran 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 jaykaran STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-078-002/102-B
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394768 08/12/2023 sangeeta 1709002078WL034156 sangeeta 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 sangeeta STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-078-002/106
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394769 08/12/2023 Mannu 1709002078WL034156 Mannu 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 Mannu STATE BANK OF INDIA(508548)
125 PANNA MP-09-002-078-002/127-B
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394770 08/12/2023 heeraman 1709002078WL034156 heeraman 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 heeraman STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-078-002/149
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394771 08/12/2023 gayatri 1709002078WL034156 gayatri 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 gayatri STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-078-002/154
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394772 08/12/2023 lilavati 1709002078WL034156 lilavati 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 lilavati STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-078-002/22-C
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394773 08/12/2023 reena 1709002078WL034156 reena 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 reena STATE BANK OF INDIA(508548)
129 PANNA MP-09-002-078-002/35
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394775 08/12/2023 LALJI 1709002078WL034156 LALJI 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PANNA MP-09-002-078-002/35
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394774 08/12/2023 LALJI 1709002078WL034156 LALJI 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 LALJI STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-078-002/74
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394777 08/12/2023 KAMLA 1709002078WL034156 KAMLA 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 KAMLA STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-078-002/75
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394779 08/12/2023 RAJBAHADUR 1709002078WL034156 RAJBAHADUR 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 RAJBAHADUR STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-078-002/75
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394778 08/12/2023 RAJBAHADUR 1709002078WL034156 RAJBAHADUR 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 RAJBAHADUR STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-078-002/86
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394781 08/12/2023 NATHUNIYA 1709002078WL034156 NATHUNIYA 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 NATHUNIYA STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-078-002/86
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394780 08/12/2023 NATHUNIYA 1709002078WL034156 NATHUNIYA 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 NATHUNIYA STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-078-002/89
(BAIRHA UDAKPUR) 		1709002078NRG24081220230394782 08/12/2023 Kalua 1709002078WL034156 Kalua 00415 SBIN0000447 884 884 Processed 01/03/2024 462209001 Kalua STATE BANK OF INDIA(508548)
SubTotal 82875 82875
137 PANNA MP-09-002-047-001/96-A
(BHASUNDA) 		1709002047NRG24081220230394532 08/12/2023 Judaman gound 1709002047WL034146 Judaman gound 00415 SBIN0002845 1326 1326 Processed 01/03/2024 462209001 Judamangound INDIA POST PAYMENTS BANK LIMITED(508528)
138 PANNA MP-09-002-047-001/96-A
(BHASUNDA) 		1709002047NRG24081220230394531 08/12/2023 Judaman gound 1709002047WL034146 Judaman gound 00415 SBIN0002845 1326 1326 Processed 01/03/2024 462209001 Judamangound STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-058-001/84
(RANIGANJPURWA) 		1709002000NRG24081220230394337 08/12/2023 DHEERAJLAL 1709002WL034135 DHEERAJLAL 00415 SBIN0002845 600 600 Rejected 29/02/2024 462209001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3252 3252
140 PANNA MP-09-002-008-001/119-A
(BADOUR) 		1709002008NRG24081220230394575 08/12/2023 Ankit Kumar Dwivedi 1709002008WL034150 Ankit Kumar Dwivedi 00415 SBIN0004568 1326 1326 Processed 01/03/2024 462209001 AnkitKumarDwivedi STATE BANK OF INDIA(508548)
141 PANNA MP-09-002-008-001/66
(BADOUR) 		1709002008NRG24081220230394622 08/12/2023 Hukumlal 1709002008WL034150 Hukumlal 00415 SBIN0004568 1326 1326 Rejected 01/03/2024 462209001 A/c Blocked or Frozen
SubTotal 2652 2652
142 PANNA MP-09-002-010-001/232
(ITWANKALA) 		1709002010NRG24081220230394542 08/12/2023 Kalilash Kumar Pal 1709002010WL034149 Kalilash Kumar Pal 00415 SBIN0006255 1326 1326 Processed 01/03/2024 462209001 KalilashKumarPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 PANNA MP-09-002-010-001/17-A
(ITWANKALA) 		1709002010NRG24081220230394666 08/12/2023 Shiv Kumar 1709002010WL034152 Shiv Kumar 00415 SBIN0009740 1326 1326 Processed 01/03/2024 462209001 ShivKumar STATE BANK OF INDIA(508548)
144 PANNA MP-09-002-010-001/235
(ITWANKALA) 		1709002010NRG24081220230394544 08/12/2023 Brijgopal Adiwasi 1709002010WL034149 Brijgopal Adiwasi 00415 SBIN0009740 1326 1326 Processed 01/03/2024 462209001 BrijgopalAdiwasi STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-010-001/282-A
(ITWANKALA) 		1709002010NRG24081220230394674 08/12/2023 Gulab Pal 1709002010WL034152 Gulab Pal 00415 SBIN0009740 1326 1326 Processed 01/03/2024 462209001 GulabPal INDIA POST PAYMENTS BANK LIMITED(508528)
146 PANNA MP-09-002-010-001/282-A
(ITWANKALA) 		1709002010NRG24081220230394673 08/12/2023 Rooplal Pal 1709002010WL034152 Rooplal Pal 00415 SBIN0009740 1326 1326 Processed 01/03/2024 462209001 RooplalPal MADHYANCHAL GRAMIN BANK(607232)
147 PANNA MP-09-002-010-001/862
(ITWANKALA) 		1709002010NRG24081220230394553 08/12/2023 Anil Kumar Kushwaha 1709002010WL034149 Anil Kumar Kushwaha 00415 SBIN0009740 1326 1326 Processed 29/02/2024 462209001 AnilKumarKushwaha IDBI BANK(607095)
SubTotal 6630 6630
148 PANNA MP-09-002-008-001/47
(BADOUR) 		1709002008NRG24081220230394609 08/12/2023 subhash 1709002008WL034150 subhash 00415 SBIN0012174 1326 1326 Processed 01/03/2024 462209001 subhash STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-047-001/259-A
(BHASUNDA) 		1709002047NRG24081220230394510 08/12/2023 CHANDRA BHAN 1709002047WL034146 CHANDRA BHAN 00415 SBIN0012174 1326 1326 Processed 01/03/2024 462209001 CHANDRABHAN STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-047-001/259-A
(BHASUNDA) 		1709002047NRG24081220230394509 08/12/2023 CHANDRA BHAN 1709002047WL034146 CHANDRA BHAN 00415 SBIN0012174 1326 1326 Processed 01/03/2024 462209001 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
151 PANNA MP-09-002-008-001/103
(BADOUR) 		1709002008NRG24081220230394570 08/12/2023 PANCHA 1709002008WL034150 PANCHA 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 PANCHA STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-008-001/103
(BADOUR) 		1709002008NRG24081220230394571 08/12/2023 SUKMAN 1709002008WL034150 SUKMAN 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 SUKMAN STATE BANK OF INDIA(508548)
153 PANNA MP-09-002-008-001/106
(BADOUR) 		1709002008NRG24081220230394573 08/12/2023 SHAKUNTLA 1709002008WL034150 SHAKUNTLA 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 SHAKUNTLA STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-008-001/128
(BADOUR) 		1709002008NRG24081220230394580 08/12/2023 Saroj 1709002008WL034150 Saroj 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 Saroj CANARA BANK(508532)
155 PANNA MP-09-002-008-001/129
(BADOUR) 		1709002008NRG24081220230394582 08/12/2023 KASTURI 1709002008WL034150 KASTURI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 KASTURI STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-008-001/136
(BADOUR) 		1709002008NRG24081220230394583 08/12/2023 ANITA 1709002008WL034150 ANITA 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 ANITA CANARA BANK(508532)
157 PANNA MP-09-002-008-001/139
(BADOUR) 		1709002008NRG24081220230394584 08/12/2023 LALLA BAI 1709002008WL034150 LALLA BAI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 LALLABAI CANARA BANK(508532)
158 PANNA MP-09-002-008-001/140
(BADOUR) 		1709002008NRG24081220230394585 08/12/2023 SUNETA 1709002008WL034150 SUNETA 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 SUNETA STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-008-001/144
(BADOUR) 		1709002008NRG24081220230394587 08/12/2023 KUSAM BAI 1709002008WL034150 KUSAM BAI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 KUSAMBAI CANARA BANK(508532)
160 PANNA MP-09-002-008-001/148
(BADOUR) 		1709002008NRG24081220230394588 08/12/2023 Ramesh 1709002008WL034150 Ramesh 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 Ramesh CANARA BANK(508532)
161 PANNA MP-09-002-008-001/155
(BADOUR) 		1709002008NRG24081220230394589 08/12/2023 Faddi 1709002008WL034150 Faddi 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 Faddi STATE BANK OF INDIA(508548)
162 PANNA MP-09-002-008-001/173
(BADOUR) 		1709002008NRG24081220230394590 08/12/2023 Ram Singh 1709002008WL034150 Ram Singh 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 RamSingh CANARA BANK(508532)
163 PANNA MP-09-002-008-001/193
(BADOUR) 		1709002008NRG24081220230394591 08/12/2023 RUPPIBAI 1709002008WL034150 RUPPIBAI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 RUPPIBAI STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-008-001/194
(BADOUR) 		1709002008NRG24081220230394592 08/12/2023 Baksha 1709002008WL034150 Baksha 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 Baksha CANARA BANK(508532)
165 PANNA MP-09-002-008-001/195
(BADOUR) 		1709002008NRG24081220230394593 08/12/2023 Gahrua 1709002008WL034150 Gahrua 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 Gahrua CANARA BANK(508532)
166 PANNA MP-09-002-008-001/49
(BADOUR) 		1709002008NRG24081220230394611 08/12/2023 DHANNI BAI 1709002008WL034150 DHANNI BAI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 DHANNIBAI STATE BANK OF INDIA(508548)
167 PANNA MP-09-002-008-001/49-C
(BADOUR) 		1709002008NRG24081220230394613 08/12/2023 Meghan 1709002008WL034150 Meghan 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 Meghan UNION BANK OF INDIA(508500)
168 PANNA MP-09-002-008-001/55
(BADOUR) 		1709002008NRG24081220230394615 08/12/2023 MUNNI 1709002008WL034150 MUNNI 00415 SBIN0030436 1326 1326 Rejected 01/03/2024 462209001 A/c Blocked or Frozen
169 PANNA MP-09-002-008-001/58
(BADOUR) 		1709002008NRG24081220230394617 08/12/2023 HARPRASHAD 1709002008WL034150 HARPRASHAD 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 HARPRASHAD CANARA BANK(508532)
170 PANNA MP-09-002-008-001/63
(BADOUR) 		1709002008NRG24081220230394620 08/12/2023 JAGAN 1709002008WL034150 JAGAN 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 JAGAN CANARA BANK(508532)
171 PANNA MP-09-002-008-001/68
(BADOUR) 		1709002008NRG24081220230394623 08/12/2023 MULIYA 1709002008WL034150 MULIYA 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 MULIYA STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-008-001/76
(BADOUR) 		1709002008NRG24081220230394625 08/12/2023 MANI 1709002008WL034150 MANI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 MANI CANARA BANK(508532)
173 PANNA MP-09-002-008-001/76
(BADOUR) 		1709002008NRG24081220230394624 08/12/2023 MANI 1709002008WL034150 MANI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 MANI STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-008-001/77
(BADOUR) 		1709002008NRG24081220230394626 08/12/2023 KIRAN 1709002008WL034150 KIRAN 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 KIRAN STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-008-001/78
(BADOUR) 		1709002008NRG24081220230394627 08/12/2023 HAKKI BAI 1709002008WL034150 HAKKI BAI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 HAKKIBAI STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-008-001/83
(BADOUR) 		1709002008NRG24081220230394630 08/12/2023 ASHARAM 1709002008WL034150 ASHARAM 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 ASHARAM CANARA BANK(508532)
177 PANNA MP-09-002-008-001/93
(BADOUR) 		1709002008NRG24081220230394631 08/12/2023 SANEHI 1709002008WL034150 SANEHI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 SANEHI STATE BANK OF INDIA(508548)
178 PANNA MP-09-002-008-001/93
(BADOUR) 		1709002008NRG24081220230394632 08/12/2023 SANEHI 1709002008WL034150 SANEHI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 SANEHI CANARA BANK(508532)
179 PANNA MP-09-002-008-001/94
(BADOUR) 		1709002008NRG24081220230394633 08/12/2023 RAJJU 1709002008WL034150 RAJJU 00415 SBIN0030436 1326 1326 Rejected 29/02/2024 462209001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 PANNA MP-09-002-008-001/99
(BADOUR) 		1709002008NRG24081220230394634 08/12/2023 RAJABAI 1709002008WL034150 RAJABAI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 RAJABAI CANARA BANK(508532)
181 PANNA MP-09-002-008-002/11
(BADOUR) 		1709002008NRG24081220230394635 08/12/2023 IMARTI 1709002008WL034150 IMARTI 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 IMARTI STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-009-001/10
(JARDHOBA) 		1709002009NRG24081220230394166 08/12/2023 Mr. chandu 1709002009WL034126 Mr. chandu 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 Mr.chandu STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-009-001/105-B
(JARDHOBA) 		1709002009NRG24081220230394167 08/12/2023 HISHABI LAL 1709002009WL034126 HISHABI LAL 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 HISHABILAL STATE BANK OF INDIA(508548)
184 PANNA MP-09-002-009-001/113
(JARDHOBA) 		1709002009NRG24081220230394168 08/12/2023 CHARAN SINGH 1709002009WL034126 CHARAN SINGH 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 CHARANSINGH BANK OF BARODA(606985)
185 PANNA MP-09-002-009-001/115
(JARDHOBA) 		1709002009NRG24081220230394169 08/12/2023 BIHARI GOUND 1709002009WL034126 BIHARI GOUND 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 BIHARIGOUND STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-009-001/118-A
(JARDHOBA) 		1709002009NRG24081220230394170 08/12/2023 RAJKUMARI 1709002009WL034126 RAJKUMARI 00415 SBIN0030436 1326 1326 Rejected 01/03/2024 462209001 A/c Blocked or Frozen
187 PANNA MP-09-002-009-001/15
(JARDHOBA) 		1709002009NRG24081220230394171 08/12/2023 MANGAL GAUD 1709002009WL034126 MANGAL GAUD 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 MANGALGAUD STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-009-001/163
(JARDHOBA) 		1709002009NRG24081220230394172 08/12/2023 Phoola Bai 1709002009WL034126 Phoola Bai 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 PhoolaBai STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-009-001/170-C
(JARDHOBA) 		1709002009NRG24081220230394173 08/12/2023 Nahar Singh 1709002009WL034126 Nahar Singh 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 NaharSingh STATE BANK OF INDIA(508548)
190 PANNA MP-09-002-009-001/204
(JARDHOBA) 		1709002009NRG24081220230394176 08/12/2023 GOPAL 1709002009WL034126 GOPAL 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 GOPAL STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-009-001/22
(JARDHOBA) 		1709002009NRG24081220230394177 08/12/2023 RAM DAYAL 1709002009WL034126 RAM DAYAL 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 RAMDAYAL STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-009-001/25-A
(JARDHOBA) 		1709002009NRG24081220230394179 08/12/2023 Rajjan bai 1709002009WL034126 Rajjan bai 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 Rajjanbai STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-009-001/27
(JARDHOBA) 		1709002009NRG24081220230394180 08/12/2023 DHRUWA 1709002009WL034126 DHRUWA 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 DHRUWA STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-009-001/342
(JARDHOBA) 		1709002009NRG24081220230394181 08/12/2023 BETU LAL 1709002009WL034126 BETU LAL 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 BETULAL STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-009-001/36-A
(JARDHOBA) 		1709002009NRG24081220230394182 08/12/2023 MUNNI LAL 1709002009WL034126 MUNNI LAL 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 MUNNILAL STATE BANK OF INDIA(508548)
196 PANNA MP-09-002-009-001/462
(JARDHOBA) 		1709002009NRG24081220230394184 08/12/2023 Sukpal 1709002009WL034126 Sukpal 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 Sukpal UNION BANK OF INDIA(508500)
197 PANNA MP-09-002-009-001/58
(JARDHOBA) 		1709002009NRG24081220230394185 08/12/2023 Munni lal 1709002009WL034126 Munni lal 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 Munnilal STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-009-001/75-A
(JARDHOBA) 		1709002009NRG24081220230394186 08/12/2023 ram lakhan 1709002009WL034126 ram lakhan 00415 SBIN0030436 1326 1326 Processed 29/02/2024 462209001 ramlakhan BANK OF INDIA(508505)
199 PANNA MP-09-002-009-001/77-B
(JARDHOBA) 		1709002009NRG24081220230394187 08/12/2023 RADHA BAI GAUR 1709002009WL034126 RADHA BAI GAUR 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 RADHABAIGAUR STATE BANK OF INDIA(508548)
200 PANNA MP-09-002-009-001/79
(JARDHOBA) 		1709002009NRG24081220230394188 08/12/2023 KUNJI LAL 1709002009WL034126 KUNJI LAL 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 KUNJILAL STATE BANK OF INDIA(508548)
201 PANNA MP-09-002-009-001/83-B
(JARDHOBA) 		1709002009NRG24081220230394189 08/12/2023 LAXMAN 1709002009WL034126 LAXMAN 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 LAXMAN STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-009-004/110
(JARDHOBA) 		1709002009NRG24081220230394190 08/12/2023 HEERALAL GOUD 1709002009WL034126 HEERALAL GOUD 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 HEERALALGOUD STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-009-004/2
(JARDHOBA) 		1709002009NRG24081220230394191 08/12/2023 JAYKARAN 1709002009WL034126 JAYKARAN 00415 SBIN0030436 1326 1326 Processed 01/03/2024 462209001 JAYKARAN STATE BANK OF INDIA(508548)
SubTotal 70278 70278
204 PANNA MP-09-002-045-001/163
(DHARAMPUR) 		1709002000NRG24081220230394296 08/12/2023 Sunil kumar Pandey 1709002WL034133 Sunil kumar Pandey 00415 SBIN0031285 1105 1105 Processed 01/03/2024 462209001 SunilkumarPandey STATE BANK OF INDIA(508548)
SubTotal 1105 1105
205 PANNA MP-09-002-008-003/258
(BADOUR) 		1709002008NRG24081220230394641 08/12/2023 Mahendra kumar 1709002008WL034150 Mahendra kumar 00462 UCBA0003161 1326 1326 Processed 29/02/2024 462209001 Mahendrakumar BANK OF INDIA(508505)
206 PANNA MP-09-002-010-001/893-B
(ITWANKALA) 		1709002010NRG24081220230394558 08/12/2023 Ramsukh Kushwaha 1709002010WL034149 Ramsukh Kushwaha 00462 UCBA0003161 1326 1326 Processed 29/02/2024 462209001 RamsukhKushwaha UCO BANK(607066)
SubTotal 2652 2652
207 PANNA MP-09-002-007-001/228
(MANOUR) 		1709002007NRG24081220230394648 08/12/2023 Rajabai Gond 1709002007WL034151 Rajabai Gond 00468 UBIN0563706 1105 1105 Processed 01/03/2024 462209001 RajabaiGond UNION BANK OF INDIA(508500)
208 PANNA MP-09-002-008-001/10-A
(BADOUR) 		1709002008NRG24081220230394568 08/12/2023 Rupendra Yadav 1709002008WL034150 Rupendra Yadav 00468 UBIN0563706 1326 1326 Processed 01/03/2024 462209001 RupendraYadav UNION BANK OF INDIA(508500)
209 PANNA MP-09-002-009-001/195-D
(JARDHOBA) 		1709002009NRG24081220230394175 08/12/2023 ATUL KUMAR SHIVHARE 1709002009WL034126 ATUL KUMAR SHIVHARE 00468 UBIN0563706 1326 1326 Processed 01/03/2024 462209001 ATULKUMARSHIVHARE UNION BANK OF INDIA(508500)
210 PANNA MP-09-002-020-001/116-B
(JANWAR) 		1709002020NRG24081220230394005 08/12/2023 Sona Bai Gond 1709002020WL034114 Sona Bai Gond 00468 UBIN0563706 1326 1326 Processed 01/03/2024 462209001 SonaBaiGond UNION BANK OF INDIA(508500)
211 PANNA MP-09-002-020-001/434-A
(JANWAR) 		1709002020NRG24081220230394013 08/12/2023 Ravendra 1709002020WL034114 Ravendra 00468 UBIN0563706 1326 1326 Processed 01/03/2024 462209001 Ravendra UNION BANK OF INDIA(508500)
212 PANNA MP-09-002-020-001/461-A
(JANWAR) 		1709002020NRG24081220230394015 08/12/2023 Govinda 1709002020WL034114 Govinda 00468 UBIN0563706 1326 1326 Processed 01/03/2024 462209001 Govinda UNION BANK OF INDIA(508500)
213 PANNA MP-09-002-020-001/531-B
(JANWAR) 		1709002020NRG24081220230394021 08/12/2023 Mansha Ram 1709002020WL034114 Mansha Ram 00468 UBIN0563706 1326 1326 Processed 01/03/2024 462209001 ManshaRam UNION BANK OF INDIA(508500)
214 PANNA MP-09-002-045-001/288
(DHARAMPUR) 		1709002000NRG24081220230394317 08/12/2023 Pushpendra singh yadav 1709002WL034133 Pushpendra singh yadav 00468 UBIN0563706 1105 1105 Processed 01/03/2024 462209001 Pushpendrasinghyadav UNION BANK OF INDIA(508500)
SubTotal 10166 10166
215 PANNA MP-09-002-007-001/158-C
(MANOUR) 		1709002007NRG24081220230394644 08/12/2023 MATADEEN SAHU 1709002007WL034151 MATADEEN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462209001 MATADEENSAHU IDBI BANK(607095)
216 PANNA MP-09-002-007-001/168-A
(MANOUR) 		1709002007NRG24081220230394645 08/12/2023 MURAT SINGH 1709002007WL034151 MURAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 MURATSINGH STATE BANK OF INDIA(508548)
217 PANNA MP-09-002-007-001/168-A
(MANOUR) 		1709002007NRG24081220230394646 08/12/2023 Murat Yadav 1709002007WL034151 Murat Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462209001 MuratYadav BANK OF INDIA(508505)
218 PANNA MP-09-002-010-001/1-A
(ITWANKALA) 		1709002010NRG24081220230394655 08/12/2023 Geeta bai Adivasi 1709002010WL034152 Geeta bai Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 GeetabaiAdivasi MADHYANCHAL GRAMIN BANK(607232)
219 PANNA MP-09-002-010-001/1-A
(ITWANKALA) 		1709002010NRG24081220230394654 08/12/2023 Karelal Goud 1709002010WL034152 Karelal Goud 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 KarelalGoud BANK OF MAHARASHTRA(607387)
220 PANNA MP-09-002-010-001/11
(ITWANKALA) 		1709002010NRG24081220230394659 08/12/2023 Kallu Bai Adiwasi 1709002010WL034152 Kallu Bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 KalluBaiAdiwasi STATE BANK OF INDIA(508548)
221 PANNA MP-09-002-010-001/123-B
(ITWANKALA) 		1709002010NRG24081220230394660 08/12/2023 Mulam bai 1709002010WL034152 Mulam bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Mulambai MADHYANCHAL GRAMIN BANK(607232)
222 PANNA MP-09-002-010-001/126
(ITWANKALA) 		1709002010NRG24081220230394661 08/12/2023 Anandi 1709002010WL034152 Anandi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Anandi MADHYANCHAL GRAMIN BANK(607232)
223 PANNA MP-09-002-010-001/162
(ITWANKALA) 		1709002010NRG24081220230394665 08/12/2023 Nandlal 1709002010WL034152 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Nandlal MADHYANCHAL GRAMIN BANK(607232)
224 PANNA MP-09-002-010-001/162
(ITWANKALA) 		1709002010NRG24081220230394664 08/12/2023 Nandlal 1709002010WL034152 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Nandlal MADHYANCHAL GRAMIN BANK(607232)
225 PANNA MP-09-002-010-001/179
(ITWANKALA) 		1709002010NRG24081220230394668 08/12/2023 Mamta Bai Vishwakarma 1709002010WL034152 Mamta Bai Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 MamtaBaiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
226 PANNA MP-09-002-010-001/179
(ITWANKALA) 		1709002010NRG24081220230394667 08/12/2023 RAMESH 1709002010WL034152 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 RAMESH MADHYANCHAL GRAMIN BANK(607232)
227 PANNA MP-09-002-010-001/179-B
(ITWANKALA) 		1709002010NRG24081220230394539 08/12/2023 Archna Vishwakarma 1709002010WL034149 Archna Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 ArchnaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
228 PANNA MP-09-002-010-001/179-B
(ITWANKALA) 		1709002010NRG24081220230394538 08/12/2023 Rajendra Vishwakarma 1709002010WL034149 Rajendra Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 RajendraVishwakarma MADHYANCHAL GRAMIN BANK(607232)
229 PANNA MP-09-002-010-001/190
(ITWANKALA) 		1709002010NRG24081220230394540 08/12/2023 Parvati Yadav 1709002010WL034149 Parvati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 ParvatiYadav STATE BANK OF INDIA(508548)
230 PANNA MP-09-002-010-001/206
(ITWANKALA) 		1709002010NRG24081220230394541 08/12/2023 Om Prakash Kushwaha 1709002010WL034149 Om Prakash Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462209001 OmPrakashKushwaha CENTRAL BANK OF INDIA(607115)
231 PANNA MP-09-002-010-001/232
(ITWANKALA) 		1709002010NRG24081220230394543 08/12/2023 Seema 1709002010WL034149 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Seema MADHYANCHAL GRAMIN BANK(607232)
232 PANNA MP-09-002-010-001/236
(ITWANKALA) 		1709002010NRG24081220230394545 08/12/2023 Kamla Bai Pal 1709002010WL034149 Kamla Bai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 KamlaBaiPal MADHYANCHAL GRAMIN BANK(607232)
233 PANNA MP-09-002-010-001/248
(ITWANKALA) 		1709002010NRG24081220230394547 08/12/2023 Shanki Bai 1709002010WL034149 Shanki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 ShankiBai MADHYANCHAL GRAMIN BANK(607232)
234 PANNA MP-09-002-010-001/248
(ITWANKALA) 		1709002010NRG24081220230394546 08/12/2023 Sultu Pal 1709002010WL034149 Sultu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 SultuPal MADHYANCHAL GRAMIN BANK(607232)
235 PANNA MP-09-002-010-001/259-A
(ITWANKALA) 		1709002010NRG24081220230394550 08/12/2023 Silochana Pal 1709002010WL034149 Silochana Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 SilochanaPal STATE BANK OF INDIA(508548)
236 PANNA MP-09-002-010-001/265
(ITWANKALA) 		1709002010NRG24081220230394670 08/12/2023 Rita Yadev 1709002010WL034152 Rita Yadev 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 RitaYadev MADHYANCHAL GRAMIN BANK(607232)
237 PANNA MP-09-002-010-001/273-A
(ITWANKALA) 		1709002010NRG24081220230394672 08/12/2023 BEDRATI 1709002010WL034152 BEDRATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 BEDRATI MADHYANCHAL GRAMIN BANK(607232)
238 PANNA MP-09-002-010-001/288-A
(ITWANKALA) 		1709002010NRG24081220230394481 08/12/2023 Bati Pal 1709002010WL034142 Bati Pal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462209001 BatiPal MADHYANCHAL GRAMIN BANK(607232)
239 PANNA MP-09-002-010-001/288-A
(ITWANKALA) 		1709002010NRG24081220230394480 08/12/2023 Sanjay Pal 1709002010WL034142 Sanjay Pal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462209001 SanjayPal MADHYANCHAL GRAMIN BANK(607232)
240 PANNA MP-09-002-010-001/297
(ITWANKALA) 		1709002010NRG24081220230394675 08/12/2023 Ramrati 1709002010WL034152 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Ramrati MADHYANCHAL GRAMIN BANK(607232)
241 PANNA MP-09-002-010-001/309
(ITWANKALA) 		1709002010NRG24081220230394482 08/12/2023 Ramsanehi 1709002010WL034142 Ramsanehi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462209001 Ramsanehi MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-010-001/311
(ITWANKALA) 		1709002010NRG24081220230394676 08/12/2023 DARWARI 1709002010WL034152 DARWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 DARWARI STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-010-001/318
(ITWANKALA) 		1709002010NRG24081220230394679 08/12/2023 Bharat prasad 1709002010WL034152 Bharat prasad 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462209001 Bharatprasad INDIAN BANK(607105)
244 PANNA MP-09-002-010-001/319-B
(ITWANKALA) 		1709002010NRG24081220230394680 08/12/2023 Brajesh 1709002010WL034152 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Brajesh MADHYANCHAL GRAMIN BANK(607232)
245 PANNA MP-09-002-010-001/320-A
(ITWANKALA) 		1709002010NRG24081220230394681 08/12/2023 Kalilash Singh yadav 1709002010WL034152 Kalilash Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 KalilashSinghyadav MADHYANCHAL GRAMIN BANK(607232)
246 PANNA MP-09-002-010-001/320-B
(ITWANKALA) 		1709002010NRG24081220230394683 08/12/2023 Shobha Yadav 1709002010WL034152 Shobha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 ShobhaYadav MADHYANCHAL GRAMIN BANK(607232)
247 PANNA MP-09-002-010-001/326
(ITWANKALA) 		1709002010NRG24081220230394684 08/12/2023 Chhaviya 1709002010WL034152 Chhaviya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Chhaviya MADHYANCHAL GRAMIN BANK(607232)
248 PANNA MP-09-002-010-001/760-A
(ITWANKALA) 		1709002010NRG24081220230394483 08/12/2023 Silochna Kushwaha 1709002010WL034142 Silochna Kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462209001 SilochnaKushwaha MADHYANCHAL GRAMIN BANK(607232)
249 PANNA MP-09-002-010-001/857
(ITWANKALA) 		1709002010NRG24081220230394552 08/12/2023 Kashi Ram Kushwaha 1709002010WL034149 Kashi Ram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 KashiRamKushwaha MADHYANCHAL GRAMIN BANK(607232)
250 PANNA MP-09-002-010-001/857
(ITWANKALA) 		1709002010NRG24081220230394551 08/12/2023 Kashi Ram Kushwaha 1709002010WL034149 Kashi Ram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 KashiRamKushwaha STATE BANK OF INDIA(508548)
251 PANNA MP-09-002-010-001/868
(ITWANKALA) 		1709002010NRG24081220230394554 08/12/2023 Natthu 1709002010WL034149 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Natthu MADHYANCHAL GRAMIN BANK(607232)
252 PANNA MP-09-002-010-001/883
(ITWANKALA) 		1709002010NRG24081220230394557 08/12/2023 Foolkali Kushwaha 1709002010WL034149 Foolkali Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 FoolkaliKushwaha JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
253 PANNA MP-09-002-010-001/883
(ITWANKALA) 		1709002010NRG24081220230394556 08/12/2023 Suresh Kushwaha 1709002010WL034149 Suresh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 SureshKushwaha STATE BANK OF INDIA(508548)
254 PANNA MP-09-002-010-001/893-B
(ITWANKALA) 		1709002010NRG24081220230394559 08/12/2023 Aneela kushwaha 1709002010WL034149 Aneela kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Aneelakushwaha MADHYANCHAL GRAMIN BANK(607232)
255 PANNA MP-09-002-010-001/91
(ITWANKALA) 		1709002010NRG24081220230394560 08/12/2023 Mrs. KAPORY BAI CHAMAR 1709002010WL034149 Mrs. KAPORY BAI CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Mrs.KAPORYBAICHAMAR MADHYANCHAL GRAMIN BANK(607232)
256 PANNA MP-09-002-010-001/910
(ITWANKALA) 		1709002010NRG24081220230394561 08/12/2023 Matadeen 1709002010WL034149 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Matadeen MADHYANCHAL GRAMIN BANK(607232)
257 PANNA MP-09-002-010-001/910
(ITWANKALA) 		1709002010NRG24081220230394562 08/12/2023 Neema bai 1709002010WL034149 Neema bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Neemabai MADHYANCHAL GRAMIN BANK(607232)
258 PANNA MP-09-002-010-001/921
(ITWANKALA) 		1709002010NRG24081220230394565 08/12/2023 Jyoti Yadav 1709002010WL034149 Jyoti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 JyotiYadav MADHYANCHAL GRAMIN BANK(607232)
259 PANNA MP-09-002-010-001/925
(ITWANKALA) 		1709002010NRG24081220230394566 08/12/2023 Punnu 1709002010WL034149 Punnu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462209001 Punnu UCO BANK(607066)
260 PANNA MP-09-002-010-001/948
(ITWANKALA) 		1709002010NRG24081220230394567 08/12/2023 Betalal Kushwaha 1709002010WL034149 Betalal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 BetalalKushwaha MADHYANCHAL GRAMIN BANK(607232)
261 PANNA MP-09-002-016-001/121
(GOURA) 		1709002016NRG24081220230394450 08/12/2023 desraj 1709002016WL034140 desraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 desraj MADHYANCHAL GRAMIN BANK(607232)
262 PANNA MP-09-002-016-001/121
(GOURA) 		1709002016NRG24081220230394449 08/12/2023 desraj 1709002016WL034140 desraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 desraj MADHYANCHAL GRAMIN BANK(607232)
263 PANNA MP-09-002-016-001/133
(GOURA) 		1709002016NRG24081220230394452 08/12/2023 haki bai 1709002016WL034140 haki bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 hakibai MADHYANCHAL GRAMIN BANK(607232)
264 PANNA MP-09-002-016-001/133
(GOURA) 		1709002016NRG24081220230394451 08/12/2023 ramrup dhobi 1709002016WL034140 ramrup dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 ramrupdhobi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
265 PANNA MP-09-002-016-001/142-C
(GOURA) 		1709002016NRG24081220230394453 08/12/2023 nanua 1709002016WL034140 nanua 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 nanua MADHYANCHAL GRAMIN BANK(607232)
266 PANNA MP-09-002-016-001/142-C
(GOURA) 		1709002016NRG24081220230394454 08/12/2023 sabitri 1709002016WL034140 sabitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 sabitri MADHYANCHAL GRAMIN BANK(607232)
267 PANNA MP-09-002-016-001/166
(GOURA) 		1709002016NRG24081220230394456 08/12/2023 gita 1709002016WL034140 gita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 gita MADHYANCHAL GRAMIN BANK(607232)
268 PANNA MP-09-002-016-001/166
(GOURA) 		1709002016NRG24081220230394455 08/12/2023 kalla 1709002016WL034140 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 kalla MADHYANCHAL GRAMIN BANK(607232)
269 PANNA MP-09-002-045-001/103-A
(DHARAMPUR) 		1709002000NRG24081220230394288 08/12/2023 KAMLESH 1709002WL034133 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
270 PANNA MP-09-002-045-001/109
(DHARAMPUR) 		1709002000NRG24081220230394289 08/12/2023 MAHIPAL 1709002WL034133 MAHIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 MAHIPAL MADHYANCHAL GRAMIN BANK(607232)
271 PANNA MP-09-002-045-001/120
(DHARAMPUR) 		1709002000NRG24081220230394290 08/12/2023 NIRPAT SINGH . . 1709002WL034133 NIRPAT SINGH . . 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 NIRPATSINGH.. MADHYANCHAL GRAMIN BANK(607232)
272 PANNA MP-09-002-045-001/121-A
(DHARAMPUR) 		1709002000NRG24081220230394291 08/12/2023 shailendr 1709002WL034133 shailendr 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 shailendr MADHYANCHAL GRAMIN BANK(607232)
273 PANNA MP-09-002-045-001/121-B
(DHARAMPUR) 		1709002000NRG24081220230394292 08/12/2023 Rajendra singh 1709002WL034133 Rajendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 Rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
274 PANNA MP-09-002-045-001/136
(DHARAMPUR) 		1709002000NRG24081220230394293 08/12/2023 KANDHI SINGH 1709002WL034133 KANDHI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 KANDHISINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
275 PANNA MP-09-002-045-001/146
(DHARAMPUR) 		1709002000NRG24081220230394294 08/12/2023 Kripal singh yadav 1709002WL034133 Kripal singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 Kripalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
276 PANNA MP-09-002-045-001/157
(DHARAMPUR) 		1709002000NRG24081220230394295 08/12/2023 Lakhan lal 1709002WL034133 Lakhan lal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
277 PANNA MP-09-002-045-001/168-A
(DHARAMPUR) 		1709002000NRG24081220230394297 08/12/2023 GAURI SHANKER VISHIV KARMA . 1709002WL034133 GAURI SHANKER VISHIV KARMA . 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 GAURISHANKERVISHIVKARMA. MADHYANCHAL GRAMIN BANK(607232)
278 PANNA MP-09-002-045-001/172-A
(DHARAMPUR) 		1709002000NRG24081220230394298 08/12/2023 dashrath yadav 1709002WL034133 dashrath yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 dashrathyadav MADHYANCHAL GRAMIN BANK(607232)
279 PANNA MP-09-002-045-001/173-A
(DHARAMPUR) 		1709002000NRG24081220230394299 08/12/2023 Tilak Singh 1709002WL034133 Tilak Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 TilakSingh MADHYANCHAL GRAMIN BANK(607232)
280 PANNA MP-09-002-045-001/176
(DHARAMPUR) 		1709002000NRG24081220230394300 08/12/2023 VIMLESH 1709002WL034133 VIMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 VIMLESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
281 PANNA MP-09-002-045-001/18
(DHARAMPUR) 		1709002000NRG24081220230394301 08/12/2023 Kishor Singh 1709002WL034133 Kishor Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 KishorSingh MADHYANCHAL GRAMIN BANK(607232)
282 PANNA MP-09-002-045-001/181
(DHARAMPUR) 		1709002000NRG24081220230394302 08/12/2023 CHAIN SINGH 1709002WL034133 CHAIN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 CHAINSINGH MADHYANCHAL GRAMIN BANK(607232)
283 PANNA MP-09-002-045-001/182-A
(DHARAMPUR) 		1709002000NRG24081220230394303 08/12/2023 bhawandeen 1709002WL034133 bhawandeen 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 bhawandeen MADHYANCHAL GRAMIN BANK(607232)
284 PANNA MP-09-002-045-001/189-A
(DHARAMPUR) 		1709002000NRG24081220230394304 08/12/2023 Ganesh Prasad Mishra 1709002WL034133 Ganesh Prasad Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 GaneshPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
285 PANNA MP-09-002-045-001/190-A
(DHARAMPUR) 		1709002000NRG24081220230394305 08/12/2023 Brajesh shukla 1709002WL034133 Brajesh shukla 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 Brajeshshukla PUNJAB NATIONAL BANK(508568)
286 PANNA MP-09-002-045-001/202
(DHARAMPUR) 		1709002000NRG24081220230394306 08/12/2023 devpratap 1709002WL034133 devpratap 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 devpratap PUNJAB NATIONAL BANK(508568)
287 PANNA MP-09-002-045-001/203
(DHARAMPUR) 		1709002000NRG24081220230394307 08/12/2023 brajendra singh yadav 1709002WL034133 brajendra singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 brajendrasinghyadav MADHYANCHAL GRAMIN BANK(607232)
288 PANNA MP-09-002-045-001/221
(DHARAMPUR) 		1709002000NRG24081220230394309 08/12/2023 ajib singh yadav 1709002WL034133 ajib singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 ajibsinghyadav MADHYANCHAL GRAMIN BANK(607232)
289 PANNA MP-09-002-045-001/238
(DHARAMPUR) 		1709002000NRG24081220230394310 08/12/2023 Manvendra singh yadav 1709002WL034133 Manvendra singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462209001 Manvendrasinghyadav UCO BANK(607066)
290 PANNA MP-09-002-045-001/289
(DHARAMPUR) 		1709002000NRG24081220230394318 08/12/2023 Pushpraj singh yadav 1709002WL034133 Pushpraj singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 Pushprajsinghyadav BANK OF MAHARASHTRA(607387)
291 PANNA MP-09-002-045-001/302
(DHARAMPUR) 		1709002000NRG24081220230394324 08/12/2023 Indra Singh 1709002WL034133 Indra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462209001 IndraSingh IDBI BANK(607095)
292 PANNA MP-09-002-045-001/303
(DHARAMPUR) 		1709002000NRG24081220230394325 08/12/2023 Kapoor Singh Yadav 1709002WL034133 Kapoor Singh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 KapoorSinghYadav MADHYANCHAL GRAMIN BANK(607232)
293 PANNA MP-09-002-045-001/38
(DHARAMPUR) 		1709002000NRG24081220230394326 08/12/2023 SHARDA 1709002WL034133 SHARDA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 SHARDA PUNJAB NATIONAL BANK(508568)
294 PANNA MP-09-002-045-001/56
(DHARAMPUR) 		1709002000NRG24081220230394327 08/12/2023 DEVI SINGH 1709002WL034133 DEVI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 DEVISINGH PUNJAB NATIONAL BANK(508568)
295 PANNA MP-09-002-045-001/59
(DHARAMPUR) 		1709002000NRG24081220230394328 08/12/2023 PAN SINGH 1709002WL034133 PAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 PANSINGH MADHYANCHAL GRAMIN BANK(607232)
296 PANNA MP-09-002-045-001/64
(DHARAMPUR) 		1709002000NRG24081220230394329 08/12/2023 JAGDEESH 1709002WL034133 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
297 PANNA MP-09-002-045-001/72
(DHARAMPUR) 		1709002000NRG24081220230394330 08/12/2023 CHUNNA GOAND . . 1709002WL034133 CHUNNA GOAND . . 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 CHUNNAGOAND.. MADHYANCHAL GRAMIN BANK(607232)
298 PANNA MP-09-002-045-001/80
(DHARAMPUR) 		1709002000NRG24081220230394331 08/12/2023 govind 1709002WL034133 govind 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 govind MADHYANCHAL GRAMIN BANK(607232)
299 PANNA MP-09-002-045-001/98
(DHARAMPUR) 		1709002000NRG24081220230394333 08/12/2023 Ramprakash Goutam 1709002WL034133 Ramprakash Goutam 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 RamprakashGoutam MADHYANCHAL GRAMIN BANK(607232)
300 PANNA MP-09-002-046-004/237
(GAJANA) 		1709002000NRG24081220230394335 08/12/2023 Aasharam patel 1709002WL034133 Aasharam patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462209001 Aasharampatel MADHYANCHAL GRAMIN BANK(607232)
301 PANNA MP-09-002-047-001/145
(BHASUNDA) 		1709002047NRG24081220230394497 08/12/2023 SHYAMPYARI 1709002047WL034146 SHYAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 SHYAMPYARI STATE BANK OF INDIA(508548)
302 PANNA MP-09-002-047-001/202
(BHASUNDA) 		1709002047NRG24081220230394505 08/12/2023 RAMSIYA GOND 1709002047WL034146 RAMSIYA GOND 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 RAMSIYAGOND MADHYANCHAL GRAMIN BANK(607232)
303 PANNA MP-09-002-047-001/202
(BHASUNDA) 		1709002047NRG24081220230394506 08/12/2023 Siya bai 1709002047WL034146 Siya bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Siyabai MADHYANCHAL GRAMIN BANK(607232)
304 PANNA MP-09-002-047-001/82
(BHASUNDA) 		1709002047NRG24081220230394525 08/12/2023 UMASHANKER 1709002047WL034146 UMASHANKER 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 UMASHANKER INDIA POST PAYMENTS BANK LIMITED(508528)
305 PANNA MP-09-002-047-001/82
(BHASUNDA) 		1709002047NRG24081220230394524 08/12/2023 UMASHANKER 1709002047WL034146 UMASHANKER 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 UMASHANKER MADHYANCHAL GRAMIN BANK(607232)
306 PANNA MP-09-002-047-001/88-B
(BHASUNDA) 		1709002047NRG24081220230394527 08/12/2023 Gudiya kol 1709002047WL034146 Gudiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Gudiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
307 PANNA MP-09-002-047-001/88-B
(BHASUNDA) 		1709002047NRG24081220230394526 08/12/2023 Jaypal kol 1709002047WL034146 Jaypal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Jaypalkol STATE BANK OF INDIA(508548)
308 PANNA MP-09-002-047-001/95-A
(BHASUNDA) 		1709002047NRG24081220230394529 08/12/2023 Gulab 1709002047WL034146 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Gulab MADHYANCHAL GRAMIN BANK(607232)
309 PANNA MP-09-002-050-001/253-A
(SILDHARA) 		1709002050NRG24081220230394491 08/12/2023 Indrarati Ahirwar 1709002050WL034145 Indrarati Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462209001 IndraratiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
310 PANNA MP-09-002-052-003/56-D
(UMRI) 		1709002052NRG24081220230394133 08/12/2023 Manoj pal 1709002052WL034122 Manoj pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462209001 Manojpal PUNJAB NATIONAL BANK(508568)
SubTotal 128401 128401
311 PANNA MP-09-002-047-001/63
(BHASUNDA) 		1709002047NRG24081220230394521 08/12/2023 Rekhlal GOUND 1709002047WL034146 Rekhlal GOUND 00688 FINO0001001 1326 1326 Processed 29/02/2024 462209001 RekhlalGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
312 PANNA MP-09-002-047-001/43-A
(BHASUNDA) 		1709002047NRG24081220230394520 08/12/2023 Punam kol 1709002047WL034146 Punam kol 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209001 Punamkol INDIA POST PAYMENTS BANK LIMITED(508528)
313 PANNA MP-09-002-047-001/43-A
(BHASUNDA) 		1709002047NRG24081220230394519 08/12/2023 Punam kol 1709002047WL034146 Punam kol 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209001 Punamkol STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 406356 406356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_081223APB_FTO_381476 Bank of Baroda BARB0PANNAX PANNA 8398
2 PANNA MP1709002_081223APB_FTO_381476 Bank of India BKID0009443 PANNA 5083
3 PANNA MP1709002_081223APB_FTO_381476 Bank of Maharastra MAHB0001882 Panna 1326
4 PANNA MP1709002_081223APB_FTO_381476 Canara Bank CNRB0004114 PANNA 42432
5 PANNA MP1709002_081223APB_FTO_381476 Central Bank Of India CBIN0282158 PANNA 20553
6 PANNA MP1709002_081223APB_FTO_381476 HDFC bank HDFC0004199 PALDA 1105
7 PANNA MP1709002_081223APB_FTO_381476 IDBI Bank IBKL0001595 PANNA 1326
8 PANNA MP1709002_081223APB_FTO_381476 Indian Bank IDIB000P566 PANNA 1326
9 PANNA MP1709002_081223APB_FTO_381476 Punjab National Bank PUNB0659800 PANNA M P 7514
10 PANNA MP1709002_081223APB_FTO_381476 State Bank of India SBIN0000447 PANNA 82875
11 PANNA MP1709002_081223APB_FTO_381476 State Bank of India SBIN0002845 DEVENDRANAGAR 3252
12 PANNA MP1709002_081223APB_FTO_381476 State Bank of India SBIN0004568 MAJHGAWAN 2652
13 PANNA MP1709002_081223APB_FTO_381476 State Bank of India SBIN0006255 GUNNAUR V B 1326
14 PANNA MP1709002_081223APB_FTO_381476 State Bank of India SBIN0009740 HARDWAHI 6630
15 PANNA MP1709002_081223APB_FTO_381476 State Bank of India SBIN0012174 PANNA CITY 3978
16 PANNA MP1709002_081223APB_FTO_381476 State Bank of India SBIN0030436 Ganesh Market Panna 2652
17 PANNA MP1709002_081223APB_FTO_381476 State Bank of India SBIN0030436 GANESH MARKET, PANNA 60996
18 PANNA MP1709002_081223APB_FTO_381476 State Bank of India SBIN0030436 Panna 6630
19 PANNA MP1709002_081223APB_FTO_381476 State Bank of India SBIN0031285 PANNA 1105
20 PANNA MP1709002_081223APB_FTO_381476 UCO Bank UCBA0003161 Panna 2652
21 PANNA MP1709002_081223APB_FTO_381476 Union Bank of India UBIN0563706 PANNA 10166
22 PANNA MP1709002_081223APB_FTO_381476 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 74698
23 PANNA MP1709002_081223APB_FTO_381476 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 47294
24 PANNA MP1709002_081223APB_FTO_381476 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 3094
25 PANNA MP1709002_081223APB_FTO_381476 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 3315
26 PANNA MP1709002_081223APB_FTO_381476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
27 PANNA MP1709002_081223APB_FTO_381476 India Post Payments Bank IPOS0000001 Chhatarpur 2652

Download In Excel