Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_181223APB_FTO_396185
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) 		1709002007NRG24171220230409598 18/12/2023 Pramod Gound 1709002007WL035183 Pramod Gound 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645332119 PramodGound STATE BANK OF INDIA(508548)
2 PANNA MP-09-002-007-001/231
(MANOUR) 		1709002007NRG24171220230409599 18/12/2023 Rajendra Gound 1709002007WL035183 Rajendra Gound 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645332119 RajendraGound BANK OF BARODA(606985)
3 PANNA MP-09-002-007-001/312
(MANOUR) 		1709002007NRG24171220230409600 18/12/2023 Narendr Kumar Sahu 1709002007WL035184 Narendr Kumar Sahu 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645332119 NarendrKumarSahu BANK OF BARODA(606985)
4 PANNA MP-09-002-007-002/243
(MANOUR) 		1709002007NRG24171220230409621 18/12/2023 Majhali Bahu Gond 1709002007WL035184 Majhali Bahu Gond 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645332119 MajhaliBahuGond STATE BANK OF INDIA(508548)
5 PANNA MP-09-002-007-002/254
(MANOUR) 		1709002007NRG24171220230409625 18/12/2023 Kanhai Haldar 1709002007WL035184 Kanhai Haldar 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645332119 KanhaiHaldar BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
6 PANNA MP-09-002-006-003/72
(BAGOUNHA) 		1709002006NRG24181220230410482 18/12/2023 Babu 1709002006WL035240 Babu 00048 BKID0009443 20 20 Processed 11/03/2024 645332119 Babu STATE BANK OF INDIA(508548)
7 PANNA MP-09-002-007-001/227
(MANOUR) 		1709002007NRG24171220230409596 18/12/2023 Branjan Gond 1709002007WL035183 Branjan Gond 00048 BKID0009443 1326 1326 Processed 11/03/2024 645332119 BranjanGond BANK OF INDIA(508505)
8 PANNA MP-09-002-007-002/103-A
(MANOUR) 		1709002007NRG24171220230409603 18/12/2023 DEEN BANDHU SARKAR 1709002007WL035184 DEEN BANDHU SARKAR 00048 BKID0009443 1326 1326 Processed 11/03/2024 645332119 DEENBANDHUSARKAR BANK OF INDIA(508505)
9 PANNA MP-09-002-007-002/322
(MANOUR) 		1709002007NRG24171220230409633 18/12/2023 Arjun Kushwaha 1709002007WL035184 Arjun Kushwaha 00048 BKID0009443 1326 1326 Processed 11/03/2024 645332119 ArjunKushwaha BANK OF INDIA(508505)
10 PANNA MP-09-002-007-002/323
(MANOUR) 		1709002007NRG24171220230409634 18/12/2023 Yogendra Kushwaha 1709002007WL035184 Yogendra Kushwaha 00048 BKID0009443 1326 1326 Processed 11/03/2024 645332119 YogendraKushwaha BANK OF INDIA(508505)
11 PANNA MP-09-002-007-002/331
(MANOUR) 		1709002007NRG24171220230409640 18/12/2023 Savitri sarkar 1709002007WL035184 Savitri sarkar 00048 BKID0009443 1326 1326 Processed 11/03/2024 645332119 Savitrisarkar BANK OF INDIA(508505)
12 PANNA MP-09-002-007-002/331
(MANOUR) 		1709002007NRG24171220230409641 18/12/2023 Suresh Sarkar 1709002007WL035184 Suresh Sarkar 00048 BKID0009443 1326 1326 Rejected 11/03/2024 645332119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PANNA MP-09-002-007-002/55-A
(MANOUR) 		1709002007NRG24171220230409645 18/12/2023 Rohit Sarkar 1709002007WL035184 Rohit Sarkar 00048 BKID0009443 1326 1326 Processed 11/03/2024 645332119 RohitSarkar BANK OF INDIA(508505)
14 PANNA MP-09-002-007-002/55-B
(MANOUR) 		1709002007NRG24171220230409646 18/12/2023 Mridul Sarkar 1709002007WL035184 Mridul Sarkar 00048 BKID0009443 1326 1326 Processed 11/03/2024 645332119 MridulSarkar BANK OF INDIA(508505)
SubTotal 10628 10628
15 PANNA MP-09-002-007-002/149-A
(MANOUR) 		1709002007NRG24171220230409613 18/12/2023 Sanjay Adhikari 1709002007WL035184 Sanjay Adhikari 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 SanjayAdhikari BANK OF MAHARASHTRA(607387)
16 PANNA MP-09-002-007-002/149-A
(MANOUR) 		1709002007NRG24171220230409612 18/12/2023 Sanjay Adhikari 1709002007WL035184 Sanjay Adhikari 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 SanjayAdhikari BANK OF MAHARASHTRA(607387)
17 PANNA MP-09-002-007-002/20-A
(MANOUR) 		1709002007NRG24171220230409615 18/12/2023 Anamika Bachhar 1709002007WL035184 Anamika Bachhar 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 AnamikaBachhar BANK OF MAHARASHTRA(607387)
18 PANNA MP-09-002-007-002/228
(MANOUR) 		1709002007NRG24171220230409617 18/12/2023 Sanjeet Gaurang Gain 1709002007WL035184 Sanjeet Gaurang Gain 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 SanjeetGaurangGain BANK OF INDIA(508505)
19 PANNA MP-09-002-007-002/255
(MANOUR) 		1709002007NRG24171220230409626 18/12/2023 Ashwani sarkar 1709002007WL035184 Ashwani sarkar 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 Ashwanisarkar BANK OF MAHARASHTRA(607387)
20 PANNA MP-09-002-007-002/312
(MANOUR) 		1709002007NRG24171220230409630 18/12/2023 VISHNU PREEYA GURUDAS BAIRAGI 1709002007WL035184 VISHNU PREEYA GURUDAS BAIRAGI 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 VISHNUPREEYAGURUDASBAIRAGI BANK OF MAHARASHTRA(607387)
21 PANNA MP-09-002-007-002/321
(MANOUR) 		1709002007NRG24171220230409632 18/12/2023 Sujata Haldar 1709002007WL035184 Sujata Haldar 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 SujataHaldar BANK OF MAHARASHTRA(607387)
22 PANNA MP-09-002-007-002/325
(MANOUR) 		1709002007NRG24171220230409636 18/12/2023 Divakar Rudrdaman Mallik 1709002007WL035184 Divakar Rudrdaman Mallik 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 DivakarRudrdamanMallik BANK OF MAHARASHTRA(607387)
23 PANNA MP-09-002-007-002/327
(MANOUR) 		1709002007NRG24171220230409638 18/12/2023 Sushma Sarkar 1709002007WL035184 Sushma Sarkar 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 SushmaSarkar BANK OF MAHARASHTRA(607387)
24 PANNA MP-09-002-007-002/334
(MANOUR) 		1709002007NRG24171220230409643 18/12/2023 Vinod Ray 1709002007WL035184 Vinod Ray 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 VinodRay STATE BANK OF INDIA(508548)
25 PANNA MP-09-002-007-002/6
(MANOUR) 		1709002007NRG24171220230409648 18/12/2023 Savita Ratneshwar Sardar 1709002007WL035184 Savita Ratneshwar Sardar 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 SavitaRatneshwarSardar BANK OF MAHARASHTRA(607387)
26 PANNA MP-09-002-007-002/67
(MANOUR) 		1709002007NRG24171220230409651 18/12/2023 Kamla Gond 1709002007WL035184 Kamla Gond 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 KamlaGond MADHYANCHAL GRAMIN BANK(607232)
27 PANNA MP-09-002-007-002/91-A
(MANOUR) 		1709002007NRG24171220230409656 18/12/2023 Subhashani Sarkar 1709002007WL035184 Subhashani Sarkar 00051 MAHB0001882 1326 1326 Processed 11/03/2024 645332119 SubhashaniSarkar BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
28 PANNA MP-09-002-007-002/128-A
(MANOUR) 		1709002007NRG24171220230409608 18/12/2023 Mankhushi Vishwas 1709002007WL035184 Mankhushi Vishwas 00089 CBIN0282158 1105 1105 Processed 11/03/2024 645332119 MankhushiVishwas CENTRAL BANK OF INDIA(607115)
29 PANNA MP-09-002-025-001/109-B
(KUDAR) 		1709002025NRG24171220230409856 18/12/2023 PUNA KONDAR 1709002025WL035199 PUNA KONDAR 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645332119 PUNAKONDAR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
30 PANNA MP-09-002-013-001/713
(JHARKUWA) 		1709002013NRG24181220230410252 18/12/2023 anita 1709002013WL035210 anita 00089 CBIN0284171 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
31 PANNA MP-09-002-013-001/713
(JHARKUWA) 		1709002013NRG24181220230410253 18/12/2023 anita 1709002013WL035210 anita 00089 CBIN0284171 1326 1326 Processed 11/03/2024 645332119 anita CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 PANNA MP-09-002-007-002/231-A
(MANOUR) 		1709002007NRG24171220230409619 18/12/2023 Amardeep Patari 1709002007WL035184 Amardeep Patari 00354 PUNB0659800 1326 1326 Processed 11/03/2024 645332119 AmardeepPatari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
33 PANNA MP-09-002-006-003/72
(BAGOUNHA) 		1709002006NRG24181220230410483 18/12/2023 Babu 1709002006WL035240 Babu 00415 SBIN0000447 20 20 Processed 11/03/2024 645332119 Babu AIRTEL PAYMENTS BANK LIMITED(990288)
34 PANNA MP-09-002-007-002/109
(MANOUR) 		1709002007NRG24171220230409605 18/12/2023 Anima Sen 1709002007WL035184 Anima Sen 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 AnimaSen STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-007-002/120
(MANOUR) 		1709002007NRG24171220230409606 18/12/2023 Saraswati Mandal 1709002007WL035184 Saraswati Mandal 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 SaraswatiMandal STATE BANK OF INDIA(508548)
36 PANNA MP-09-002-007-002/147-C
(MANOUR) 		1709002007NRG24171220230409611 18/12/2023 Ranjeet Vyapari 1709002007WL035184 Ranjeet Vyapari 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 RanjeetVyapari STATE BANK OF INDIA(508548)
37 PANNA MP-09-002-007-002/320
(MANOUR) 		1709002007NRG24171220230409631 18/12/2023 Sushma Haldar 1709002007WL035184 Sushma Haldar 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 SushmaHaldar STATE BANK OF INDIA(508548)
38 PANNA MP-09-002-007-002/6-A
(MANOUR) 		1709002007NRG24171220230409649 18/12/2023 Govind sardar 1709002007WL035184 Govind sardar 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 Govindsardar STATE BANK OF INDIA(508548)
39 PANNA MP-09-002-007-002/94-C
(MANOUR) 		1709002007NRG24171220230409657 18/12/2023 Sujeet Kumar Kulu 1709002007WL035184 Sujeet Kumar Kulu 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 SujeetKumarKulu STATE BANK OF INDIA(508548)
40 PANNA MP-09-002-025-001/100
(KUDAR) 		1709002025NRG24171220230409852 18/12/2023 GANESHI 1709002025WL035199 GANESHI 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 GANESHI STATE BANK OF INDIA(508548)
41 PANNA MP-09-002-078-001/109
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409673 18/12/2023 ganesh 1709002078WL035187 ganesh 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 ganesh MADHYANCHAL GRAMIN BANK(607232)
42 PANNA MP-09-002-078-001/111
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409674 18/12/2023 RAJARAM 1709002078WL035187 RAJARAM 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645332119 RAJARAM STATE BANK OF INDIA(508548)
43 PANNA MP-09-002-078-001/111-A
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409675 18/12/2023 narvar 1709002078WL035187 narvar 00415 SBIN0000447 884 884 Processed 11/03/2024 645332119 narvar STATE BANK OF INDIA(508548)
44 PANNA MP-09-002-078-001/158
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409680 18/12/2023 Mamata bai 1709002078WL035187 Mamata bai 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 Mamatabai STATE BANK OF INDIA(508548)
45 PANNA MP-09-002-078-001/54
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409683 18/12/2023 RAJARAM 1709002078WL035187 RAJARAM 00415 SBIN0000447 884 884 Processed 11/03/2024 645332119 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 PANNA MP-09-002-078-001/54
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409682 18/12/2023 RAJARAM 1709002078WL035187 RAJARAM 00415 SBIN0000447 884 884 Processed 11/03/2024 645332119 RAJARAM STATE BANK OF INDIA(508548)
47 PANNA MP-09-002-078-001/59-A
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409684 18/12/2023 prakash rani 1709002078WL035187 prakash rani 00415 SBIN0000447 60 60 Processed 11/03/2024 645332119 prakashrani STATE BANK OF INDIA(508548)
48 PANNA MP-09-002-078-001/63
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409686 18/12/2023 ASHARAM 1709002078WL035187 ASHARAM 00415 SBIN0000447 40 40 Processed 11/03/2024 645332119 ASHARAM STATE BANK OF INDIA(508548)
49 PANNA MP-09-002-078-001/76
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409688 18/12/2023 SUHAGRANI 1709002078WL035187 SUHAGRANI 00415 SBIN0000447 10 10 Processed 11/03/2024 645332119 SUHAGRANI STATE BANK OF INDIA(508548)
50 PANNA MP-09-002-078-001/76
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409687 18/12/2023 SUHAGRANI 1709002078WL035187 SUHAGRANI 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645332119 SUHAGRANI STATE BANK OF INDIA(508548)
51 PANNA MP-09-002-078-001/94
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409690 18/12/2023 DILEEP 1709002078WL035187 DILEEP 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 DILEEP STATE BANK OF INDIA(508548)
52 PANNA MP-09-002-078-002/107-B
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409692 18/12/2023 Laxman 1709002078WL035187 Laxman 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 Laxman STATE BANK OF INDIA(508548)
53 PANNA MP-09-002-078-002/125-C
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409694 18/12/2023 nadhiya 1709002078WL035187 nadhiya 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 nadhiya STATE BANK OF INDIA(508548)
54 PANNA MP-09-002-078-002/137
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409696 18/12/2023 chandrawala 1709002078WL035187 chandrawala 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 chandrawala INDIA POST PAYMENTS BANK LIMITED(508528)
55 PANNA MP-09-002-078-002/27
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409697 18/12/2023 koda 1709002078WL035187 koda 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 koda MADHYANCHAL GRAMIN BANK(607232)
56 PANNA MP-09-002-078-002/3
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409698 18/12/2023 Rakesh Kumar 1709002078WL035187 Rakesh Kumar 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645332119 RakeshKumar STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-078-002/34
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409699 18/12/2023 Shanti 1709002078WL035187 Shanti 00415 SBIN0000447 30 30 Processed 11/03/2024 645332119 Shanti MADHYANCHAL GRAMIN BANK(607232)
58 PANNA MP-09-002-078-002/53
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409700 18/12/2023 Kondu 1709002078WL035187 Kondu 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645332119 Kondu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26017 26017
59 PANNA MP-09-002-025-001/100
(KUDAR) 		1709002025NRG24171220230409850 18/12/2023 Rakesh Gound 1709002025WL035199 Rakesh Gound 00415 SBIN0030436 1326 1326 Processed 11/03/2024 645332119 RakeshGound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 PANNA MP-09-002-007-002/58
(MANOUR) 		1709002007NRG24171220230409647 18/12/2023 NARENDRA SARKAR 1709002007WL035184 NARENDRA SARKAR 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 NARENDRASARKAR STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-013-001/156
(JHARKUWA) 		1709002013NRG24181220230410433 18/12/2023 Bahadur 1709002013WL035230 Bahadur 00415 SBIN0031285 221 221 Processed 11/03/2024 645332119 Bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
62 PANNA MP-09-002-013-001/229
(JHARKUWA) 		1709002013NRG24181220230410431 18/12/2023 Rajkunwar 1709002013WL035228 Rajkunwar 00415 SBIN0031285 1547 1547 Processed 11/03/2024 645332119 Rajkunwar STATE BANK OF INDIA(508548)
63 PANNA MP-09-002-013-001/335
(JHARKUWA) 		1709002013NRG24181220230410241 18/12/2023 RAM SWAROOP 1709002013WL035210 RAM SWAROOP 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 RAMSWAROOP BANK OF MAHARASHTRA(607387)
64 PANNA MP-09-002-013-001/336
(JHARKUWA) 		1709002013NRG24181220230410242 18/12/2023 RAMP RAKASH 1709002013WL035210 RAMP RAKASH 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 RAMPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
65 PANNA MP-09-002-013-001/338
(JHARKUWA) 		1709002013NRG24181220230410243 18/12/2023 DAYARAM 1709002013WL035210 DAYARAM 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 DAYARAM STATE BANK OF INDIA(508548)
66 PANNA MP-09-002-013-001/345
(JHARKUWA) 		1709002013NRG24181220230410244 18/12/2023 PATIR 1709002013WL035210 PATIR 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 PATIR STATE BANK OF INDIA(508548)
67 PANNA MP-09-002-013-001/463
(JHARKUWA) 		1709002013NRG24181220230410245 18/12/2023 PYARI BAI 1709002013WL035210 PYARI BAI 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 PYARIBAI STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-013-001/504
(JHARKUWA) 		1709002013NRG24181220230410246 18/12/2023 RAKESH 1709002013WL035210 RAKESH 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 RAKESH STATE BANK OF INDIA(508548)
69 PANNA MP-09-002-013-001/504
(JHARKUWA) 		1709002013NRG24181220230410247 18/12/2023 rekha panday 1709002013WL035210 rekha panday 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 rekhapanday STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-013-001/546
(JHARKUWA) 		1709002013NRG24181220230410249 18/12/2023 SANTOSH 1709002013WL035210 SANTOSH 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 SANTOSH STATE BANK OF INDIA(508548)
71 PANNA MP-09-002-013-001/546
(JHARKUWA) 		1709002013NRG24181220230410248 18/12/2023 SANTOSH 1709002013WL035210 SANTOSH 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 SANTOSH STATE BANK OF INDIA(508548)
72 PANNA MP-09-002-013-001/62
(JHARKUWA) 		1709002013NRG24181220230410251 18/12/2023 KAMLA 1709002013WL035210 KAMLA 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 KAMLA STATE BANK OF INDIA(508548)
73 PANNA MP-09-002-013-001/62
(JHARKUWA) 		1709002013NRG24181220230410250 18/12/2023 Mahip Singh 1709002013WL035210 Mahip Singh 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 MahipSingh STATE BANK OF INDIA(508548)
74 PANNA MP-09-002-013-001/80
(JHARKUWA) 		1709002013NRG24181220230410281 18/12/2023 Gyan Bai 1709002013WL035210 Gyan Bai 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 GyanBai STATE BANK OF INDIA(508548)
75 PANNA MP-09-002-013-001/80
(JHARKUWA) 		1709002013NRG24181220230410280 18/12/2023 Shankar Singh 1709002013WL035210 Shankar Singh 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 ShankarSingh BANK OF MAHARASHTRA(607387)
76 PANNA MP-09-002-025-001/101
(KUDAR) 		1709002025NRG24171220230409854 18/12/2023 Budhi 1709002025WL035199 Budhi 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 Budhi STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-025-001/101
(KUDAR) 		1709002025NRG24171220230409853 18/12/2023 Budhi 1709002025WL035199 Budhi 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 Budhi STATE BANK OF INDIA(508548)
78 PANNA MP-09-002-025-001/107
(KUDAR) 		1709002025NRG24171220230409855 18/12/2023 Bhagunti 1709002025WL035199 Bhagunti 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 Bhagunti MADHYANCHAL GRAMIN BANK(607232)
79 PANNA MP-09-002-025-001/110
(KUDAR) 		1709002025NRG24171220230409857 18/12/2023 Sanjeevan 1709002025WL035199 Sanjeevan 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 Sanjeevan STATE BANK OF INDIA(508548)
80 PANNA MP-09-002-025-001/110
(KUDAR) 		1709002025NRG24171220230409858 18/12/2023 Vimla 1709002025WL035199 Vimla 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645332119 Vimla STATE BANK OF INDIA(508548)
SubTotal 26962 26962
81 PANNA MP-09-002-007-002/209
(MANOUR) 		1709002007NRG24171220230409616 18/12/2023 Indrajeet Sarkar 1709002007WL035184 Indrajeet Sarkar 00462 UCBA0003161 1326 1326 Processed 11/03/2024 645332119 IndrajeetSarkar UCO BANK(607066)
82 PANNA MP-09-002-025-001/100
(KUDAR) 		1709002025NRG24171220230409851 18/12/2023 Sita Rani Adiwasi 1709002025WL035199 Sita Rani Adiwasi 00462 UCBA0003161 1326 1326 Processed 11/03/2024 645332119 SitaRaniAdiwasi UCO BANK(607066)
SubTotal 2652 2652
83 PANNA MP-09-002-007-002/245
(MANOUR) 		1709002007NRG24171220230409622 18/12/2023 LALITA MANDAL 1709002007WL035184 LALITA MANDAL 00468 UBIN0547832 1326 1326 Processed 12/03/2024 645332119 LALITAMANDAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 PANNA MP-09-002-007-001/158-B
(MANOUR) 		1709002007NRG24171220230409593 18/12/2023 Swaroop sahu 1709002007WL035183 Swaroop sahu 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645332119 Swaroopsahu UNION BANK OF INDIA(508500)
85 PANNA MP-09-002-007-001/228
(MANOUR) 		1709002007NRG24171220230409597 18/12/2023 Rajabai Gond 1709002007WL035183 Rajabai Gond 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645332119 RajabaiGond UNION BANK OF INDIA(508500)
86 PANNA MP-09-002-007-002/249
(MANOUR) 		1709002007NRG24171220230409623 18/12/2023 Uma Ray 1709002007WL035184 Uma Ray 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645332119 UmaRay UNION BANK OF INDIA(508500)
87 PANNA MP-09-002-007-002/30-C
(MANOUR) 		1709002007NRG24171220230409629 18/12/2023 RAJABAHADUR GOND 1709002007WL035184 RAJABAHADUR GOND 00468 UBIN0563706 1326 1326 Processed 11/03/2024 645332119 RAJABAHADURGOND STATE BANK OF INDIA(508548)
SubTotal 5304 5304
88 PANNA MP-09-002-006-005/36
(BAGOUNHA) 		1709002007NRG24171220230409582 18/12/2023 HEERA LAL GAUD 1709002007WL035183 HEERA LAL GAUD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 HEERALALGAUD MADHYANCHAL GRAMIN BANK(607232)
89 PANNA MP-09-002-006-005/48
(BAGOUNHA) 		1709002007NRG24171220230409584 18/12/2023 GUDDI BAI 1709002007WL035183 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 GUDDIBAI BANK OF INDIA(508505)
90 PANNA MP-09-002-006-005/48
(BAGOUNHA) 		1709002007NRG24171220230409583 18/12/2023 RAMMILAN 1709002007WL035183 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 RAMMILAN BANK OF INDIA(508505)
91 PANNA MP-09-002-006-005/7
(BAGOUNHA) 		1709002007NRG24171220230409585 18/12/2023 JAGANNATH GAUD 1709002007WL035183 JAGANNATH GAUD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 JAGANNATHGAUD MADHYANCHAL GRAMIN BANK(607232)
92 PANNA MP-09-002-006-005/75-B
(BAGOUNHA) 		1709002007NRG24171220230409587 18/12/2023 MANOJ 1709002007WL035183 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 MANOJ BANK OF INDIA(508505)
93 PANNA MP-09-002-006-005/75-B
(BAGOUNHA) 		1709002007NRG24171220230409586 18/12/2023 MANOJ 1709002007WL035183 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 MANOJ MADHYANCHAL GRAMIN BANK(607232)
94 PANNA MP-09-002-007-001/122
(MANOUR) 		1709002007NRG24171220230409588 18/12/2023 JAYRAJ SINGH 1709002007WL035183 JAYRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 JAYRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
95 PANNA MP-09-002-007-001/122
(MANOUR) 		1709002007NRG24171220230409589 18/12/2023 SAKUNTLA 1709002007WL035183 SAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 SAKUNTLA MADHYANCHAL GRAMIN BANK(607232)
96 PANNA MP-09-002-007-001/123
(MANOUR) 		1709002007NRG24171220230409590 18/12/2023 Mrs. ANNAPURNA KHARE 1709002007WL035183 Mrs. ANNAPURNA KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 Mrs.ANNAPURNAKHARE MADHYANCHAL GRAMIN BANK(607232)
97 PANNA MP-09-002-007-001/13
(MANOUR) 		1709002007NRG24171220230409592 18/12/2023 Mr. UMESH KHARE 1709002007WL035183 Mr. UMESH KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 Mr.UMESHKHARE BANK OF INDIA(508505)
98 PANNA MP-09-002-007-001/13
(MANOUR) 		1709002007NRG24171220230409591 18/12/2023 Mr. UMESH KHARE 1709002007WL035183 Mr. UMESH KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 Mr.UMESHKHARE BANK OF BARODA(606985)
99 PANNA MP-09-002-007-001/168-A
(MANOUR) 		1709002007NRG24171220230409594 18/12/2023 MURAT SINGH 1709002007WL035183 MURAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 MURATSINGH STATE BANK OF INDIA(508548)
100 PANNA MP-09-002-007-001/168-A
(MANOUR) 		1709002007NRG24171220230409595 18/12/2023 Murat Yadav 1709002007WL035183 Murat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 MuratYadav BANK OF INDIA(508505)
101 PANNA MP-09-002-007-002/104-A
(MANOUR) 		1709002007NRG24171220230409604 18/12/2023 Mr. PANCHAM SINGH YADEV 1709002007WL035184 Mr. PANCHAM SINGH YADEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 Mr.PANCHAMSINGHYADEV MADHYANCHAL GRAMIN BANK(607232)
102 PANNA MP-09-002-007-002/13
(MANOUR) 		1709002007NRG24171220230409609 18/12/2023 PARVATI GOUND 1709002007WL035184 PARVATI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 PARVATIGOUND STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-007-002/147
(MANOUR) 		1709002007NRG24171220230409610 18/12/2023 KUSH KUMAR 1709002007WL035184 KUSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 KUSHKUMAR MADHYANCHAL GRAMIN BANK(607232)
104 PANNA MP-09-002-007-002/156-A
(MANOUR) 		1709002007NRG24171220230409614 18/12/2023 SUJEET . 1709002007WL035184 SUJEET . 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 SUJEET. STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-007-002/229
(MANOUR) 		1709002007NRG24171220230409618 18/12/2023 Ramkali 1709002007WL035184 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 Ramkali MADHYANCHAL GRAMIN BANK(607232)
106 PANNA MP-09-002-007-002/26-B
(MANOUR) 		1709002007NRG24171220230409627 18/12/2023 NAAMI GOUND 1709002007WL035184 NAAMI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 NAAMIGOUND STATE BANK OF INDIA(508548)
107 PANNA MP-09-002-007-002/28
(MANOUR) 		1709002007NRG24171220230409628 18/12/2023 DAYAL DAS BANGALI 1709002007WL035184 DAYAL DAS BANGALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 DAYALDASBANGALI BANK OF MAHARASHTRA(607387)
108 PANNA MP-09-002-007-002/42
(MANOUR) 		1709002007NRG24171220230409644 18/12/2023 Bhana Gound 1709002007WL035184 Bhana Gound 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 BhanaGound STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-007-002/73-C
(MANOUR) 		1709002007NRG24171220230409652 18/12/2023 Shri Shankar Bala 1709002007WL035184 Shri Shankar Bala 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 ShriShankarBala MADHYANCHAL GRAMIN BANK(607232)
110 PANNA MP-09-002-007-002/85-A
(MANOUR) 		1709002007NRG24171220230409653 18/12/2023 SHANKAR 1709002007WL035184 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
111 PANNA MP-09-002-007-002/89
(MANOUR) 		1709002007NRG24171220230409655 18/12/2023 PRABHASH BANGALI 1709002007WL035184 PRABHASH BANGALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 PRABHASHBANGALI BANK OF BARODA(606985)
112 PANNA MP-09-002-007-002/89
(MANOUR) 		1709002007NRG24171220230409654 18/12/2023 PRABHASH BANGALI 1709002007WL035184 PRABHASH BANGALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 PRABHASHBANGALI BANK OF BARODA(606985)
113 PANNA MP-09-002-007-002/99
(MANOUR) 		1709002007NRG24171220230409658 18/12/2023 HARI SINGH 1709002007WL035184 HARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
114 PANNA MP-09-002-025-001/100
(KUDAR) 		1709002025NRG24171220230409849 18/12/2023 Bakhat Gound 1709002025WL035199 Bakhat Gound 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 BakhatGound MADHYANCHAL GRAMIN BANK(607232)
115 PANNA MP-09-002-078-001/111-A
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409676 18/12/2023 ashokrani 1709002078WL035187 ashokrani 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645332119 ashokrani MADHYANCHAL GRAMIN BANK(607232)
116 PANNA MP-09-002-078-001/111-B
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409678 18/12/2023 Sangeeta 1709002078WL035187 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645332119 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
117 PANNA MP-09-002-078-001/111-B
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409677 18/12/2023 Sangeeta 1709002078WL035187 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645332119 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
118 PANNA MP-09-002-078-001/154
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409679 18/12/2023 Nootan and dharmendra 1709002078WL035187 Nootan and dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 Nootananddharmendra MADHYANCHAL GRAMIN BANK(607232)
119 PANNA MP-09-002-078-001/161-A
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409681 18/12/2023 Juggibai 1709002078WL035187 Juggibai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 Juggibai MADHYANCHAL GRAMIN BANK(607232)
120 PANNA MP-09-002-078-001/59-B
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409685 18/12/2023 laxman singh 1709002078WL035187 laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 laxmansingh MADHYANCHAL GRAMIN BANK(607232)
121 PANNA MP-09-002-078-001/87-A
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409689 18/12/2023 Uma singh 1709002078WL035187 Uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 Umasingh MADHYANCHAL GRAMIN BANK(607232)
122 PANNA MP-09-002-078-001/94
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409691 18/12/2023 radharani 1709002078WL035187 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645332119 radharani INDIA POST PAYMENTS BANK LIMITED(508528)
123 PANNA MP-09-002-078-002/125-C
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409693 18/12/2023 dheerendra 1709002078WL035187 dheerendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 dheerendra INDIA POST PAYMENTS BANK LIMITED(508528)
124 PANNA MP-09-002-078-002/137
(BAIRHA UDAKPUR) 		1709002078NRG24171220230409695 18/12/2023 satish 1709002078WL035187 satish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645332119 satish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48178 48178
125 PANNA MP-09-002-013-001/720-A
(JHARKUWA) 		1709002013NRG24181220230410254 18/12/2023 Surendra Vishwakarma 1709002013WL035210 Surendra Vishwakarma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645332119 SurendraVishwakarma FINO PAYMENTS BANK LTD(608001)
126 PANNA MP-09-002-013-001/720-C
(JHARKUWA) 		1709002013NRG24181220230410255 18/12/2023 Kasturi Adivasi 1709002013WL035210 Kasturi Adivasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
127 PANNA MP-09-002-013-001/722-B
(JHARKUWA) 		1709002013NRG24181220230410256 18/12/2023 Pyare Adivasi 1709002013WL035210 Pyare Adivasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
128 PANNA MP-09-002-013-001/723-D
(JHARKUWA) 		1709002013NRG24181220230410257 18/12/2023 Indrapal Gound 1709002013WL035210 Indrapal Gound 00688 FINO0001446 1326 1326 Processed 11/03/2024 645332119 IndrapalGound FINO PAYMENTS BANK LTD(608001)
129 PANNA MP-09-002-013-001/724
(JHARKUWA) 		1709002013NRG24181220230410258 18/12/2023 Nand Rani Gound 1709002013WL035210 Nand Rani Gound 00688 FINO0001446 1326 1326 Processed 11/03/2024 645332119 NandRaniGound FINO PAYMENTS BANK LTD(608001)
130 PANNA MP-09-002-013-001/724-C
(JHARKUWA) 		1709002013NRG24181220230410259 18/12/2023 Ganesh Mudha 1709002013WL035210 Ganesh Mudha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645332119 GaneshMudha FINO PAYMENTS BANK LTD(608001)
131 PANNA MP-09-002-013-001/725
(JHARKUWA) 		1709002013NRG24181220230410260 18/12/2023 Jaypal Kushwaha 1709002013WL035210 Jaypal Kushwaha 00688 FINO0001446 1326 1326 Processed 11/03/2024 645332119 JaypalKushwaha FINO PAYMENTS BANK LTD(608001)
132 PANNA MP-09-002-013-001/725-B
(JHARKUWA) 		1709002013NRG24181220230410261 18/12/2023 Vijay 1709002013WL035210 Vijay 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
133 PANNA MP-09-002-013-001/725-C
(JHARKUWA) 		1709002013NRG24181220230410262 18/12/2023 Ravi Lakhera 1709002013WL035210 Ravi Lakhera 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
134 PANNA MP-09-002-013-001/725-D
(JHARKUWA) 		1709002013NRG24181220230410263 18/12/2023 Govind singh Yadav 1709002013WL035210 Govind singh Yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 645332119 GovindsinghYadav FINO PAYMENTS BANK LTD(608001)
135 PANNA MP-09-002-013-001/750
(JHARKUWA) 		1709002013NRG24181220230410264 18/12/2023 Surendra adivasi 1709002013WL035210 Surendra adivasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
136 PANNA MP-09-002-013-001/751
(JHARKUWA) 		1709002013NRG24181220230410265 18/12/2023 Raj Kamal Adivasi 1709002013WL035210 Raj Kamal Adivasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
137 PANNA MP-09-002-013-001/752
(JHARKUWA) 		1709002013NRG24181220230410266 18/12/2023 Ramayan singh Ghosi 1709002013WL035210 Ramayan singh Ghosi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
138 PANNA MP-09-002-013-001/756
(JHARKUWA) 		1709002013NRG24181220230410267 18/12/2023 Deependra Raikwar 1709002013WL035210 Deependra Raikwar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
139 PANNA MP-09-002-013-001/763
(JHARKUWA) 		1709002013NRG24181220230410268 18/12/2023 Jayprakash Pal 1709002013WL035210 Jayprakash Pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
140 PANNA MP-09-002-013-001/766
(JHARKUWA) 		1709002013NRG24181220230410269 18/12/2023 Manvendra Adivasi 1709002013WL035210 Manvendra Adivasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
141 PANNA MP-09-002-013-001/767
(JHARKUWA) 		1709002013NRG24181220230410270 18/12/2023 Om Prakash Pal 1709002013WL035210 Om Prakash Pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
142 PANNA MP-09-002-013-001/768
(JHARKUWA) 		1709002013NRG24181220230410271 18/12/2023 Omprakash Lakher 1709002013WL035210 Omprakash Lakher 00688 FINO0001446 1326 1326 Processed 11/03/2024 645332119 OmprakashLakher FINO PAYMENTS BANK LTD(608001)
143 PANNA MP-09-002-013-001/773
(JHARKUWA) 		1709002013NRG24181220230410272 18/12/2023 Pavan Vishwakarma 1709002013WL035210 Pavan Vishwakarma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
144 PANNA MP-09-002-013-001/774
(JHARKUWA) 		1709002013NRG24181220230410273 18/12/2023 Mohit Kumar Pandey 1709002013WL035210 Mohit Kumar Pandey 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
145 PANNA MP-09-002-013-001/775
(JHARKUWA) 		1709002013NRG24181220230410274 18/12/2023 Rajnee 1709002013WL035210 Rajnee 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
146 PANNA MP-09-002-013-001/776
(JHARKUWA) 		1709002013NRG24181220230410275 18/12/2023 Sooraj Prasad Kori 1709002013WL035210 Sooraj Prasad Kori 00688 FINO0001446 1326 1326 Processed 11/03/2024 645332119 SoorajPrasadKori FINO PAYMENTS BANK LTD(608001)
147 PANNA MP-09-002-013-001/777
(JHARKUWA) 		1709002013NRG24181220230410276 18/12/2023 Mukesh Kori 1709002013WL035210 Mukesh Kori 00688 FINO0001446 1326 1326 Processed 11/03/2024 645332119 MukeshKori FINO PAYMENTS BANK LTD(608001)
148 PANNA MP-09-002-013-001/780
(JHARKUWA) 		1709002013NRG24181220230410277 18/12/2023 Shiv Kumar Mudha 1709002013WL035210 Shiv Kumar Mudha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
149 PANNA MP-09-002-013-001/780-A
(JHARKUWA) 		1709002013NRG24181220230410278 18/12/2023 Sameer Luniya 1709002013WL035210 Sameer Luniya 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
150 PANNA MP-09-002-013-001/780-B
(JHARKUWA) 		1709002013NRG24181220230410279 18/12/2023 Kare Lal Adivasi 1709002013WL035210 Kare Lal Adivasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645332119 Aadhaar Number not Mapped to Account Number
SubTotal 34476 34476
Total 187146 187146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_181223APB_FTO_396185 Bank of Baroda BARB0PANNAX PANNA 6630
2 PANNA MP1709002_181223APB_FTO_396185 Bank of India BKID0009443 PANNA 10628
3 PANNA MP1709002_181223APB_FTO_396185 Bank of Maharastra MAHB0001882 Panna 17238
4 PANNA MP1709002_181223APB_FTO_396185 Central Bank Of India CBIN0282158 PANNA 2431
5 PANNA MP1709002_181223APB_FTO_396185 Central Bank Of India CBIN0284171 AMANGANJ 2652
6 PANNA MP1709002_181223APB_FTO_396185 Punjab National Bank PUNB0659800 PANNA M P 1326
7 PANNA MP1709002_181223APB_FTO_396185 State Bank of India SBIN0000447 PANNA 26017
8 PANNA MP1709002_181223APB_FTO_396185 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1326
9 PANNA MP1709002_181223APB_FTO_396185 State Bank of India SBIN0031285 PANNA 26962
10 PANNA MP1709002_181223APB_FTO_396185 UCO Bank UCBA0003161 Panna 2652
11 PANNA MP1709002_181223APB_FTO_396185 Union Bank of India UBIN0547832 KARSARA 1326
12 PANNA MP1709002_181223APB_FTO_396185 Union Bank of India UBIN0563706 PANNA 5304
13 PANNA MP1709002_181223APB_FTO_396185 Madhyanchal Gramin Bank SBIN0RRMBGB Brajpur 12376
14 PANNA MP1709002_181223APB_FTO_396185 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 1326
15 PANNA MP1709002_181223APB_FTO_396185 Madhyanchal Gramin Bank SBIN0RRMBGB Ranibag Panna 34476
16 PANNA MP1709002_181223APB_FTO_396185 Fino Payments Bank Ltd FINO0001446 MP RO 34476

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