Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709002_191223APB_FTO_398126
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-09-002-015-002/157-B
(KOHNI) 		1709002015NRG24191220230412227 19/12/2023 Rajesh Kumar 1709002015WL035368 Rajesh Kumar 00045 BARB0PANNAX 243 243 Processed 11/03/2024 645314468 RajeshKumar BANK OF BARODA(606985)
2 PANNA MP-09-002-030-001/155-A
(TILGUWAN) 		1709002030NRG24181220230411851 19/12/2023 Mamta 1709002030WL035341 Mamta 00045 BARB0PANNAX 1547 1547 Processed 11/03/2024 645314468 Mamta BANK OF BARODA(606985)
3 PANNA MP-09-002-061-002/113-A
(KHAPTAHA) 		1709002061NRG24191220230412793 19/12/2023 Ranjana 1709002061WL035399 Ranjana 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645314468 Ranjana BANK OF BARODA(606985)
4 PANNA MP-09-002-061-002/66
(KHAPTAHA) 		1709002061NRG24191220230412820 19/12/2023 RAM BHUWAN 1709002061WL035399 RAM BHUWAN 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645314468 RAMBHUWAN BANK OF BARODA(606985)
5 PANNA MP-09-002-061-002/88-A
(KHAPTAHA) 		1709002061NRG24191220230412826 19/12/2023 Sangeeta tiwari 1709002061WL035399 Sangeeta tiwari 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645314468 Sangeetatiwari BANK OF BARODA(606985)
6 PANNA MP-09-002-061-002/88-A
(KHAPTAHA) 		1709002061NRG24191220230412825 19/12/2023 Sangeeta tiwari 1709002061WL035399 Sangeeta tiwari 00045 BARB0PANNAX 1326 1326 Processed 11/03/2024 645314468 Sangeetatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7094 7094
7 PANNA MP-09-002-006-005/107
(BAGOUNHA) 		1709002007NRG24191220230412676 19/12/2023 Touseeb Husain 1709002007WL035393 Touseeb Husain 00048 BKID0009443 1105 1105 Processed 11/03/2024 645314468 TouseebHusain BANK OF INDIA(508505)
8 PANNA MP-09-002-007-002/340
(MANOUR) 		1709002007NRG24191220230412683 19/12/2023 Gopal Mistri 1709002007WL035393 Gopal Mistri 00048 BKID0009443 1105 1105 Processed 11/03/2024 645314468 GopalMistri BANK OF INDIA(508505)
9 PANNA MP-09-002-025-001/133-A
(KUDAR) 		1709002000NRG24181220230411760 19/12/2023 PAPPU YADAV 1709002WL035338 PAPPU YADAV 00048 BKID0009443 1105 1105 Processed 11/03/2024 645314468 PAPPUYADAV BANK OF INDIA(508505)
10 PANNA MP-09-002-030-001/163
(TILGUWAN) 		1709002030NRG24181220230411857 19/12/2023 RAMDEVESH PATEL 1709002030WL035341 RAMDEVESH PATEL 00048 BKID0009443 1547 1547 Processed 11/03/2024 645314468 RAMDEVESHPATEL BANK OF INDIA(508505)
SubTotal 4862 4862
11 PANNA MP-09-002-010-001/815
(ITWANKALA) 		1709002010NRG24191220230412753 19/12/2023 Sunder Bai 1709002010WL035396 Sunder Bai 00051 MAHB0001882 221 221 Processed 11/03/2024 645314468 SunderBai BANK OF MAHARASHTRA(607387)
SubTotal 221 221
12 PANNA MP-09-002-004-001/228-A
(HINOUTA) 		1709002004NRG24181220230412008 19/12/2023 Ganesh Singh Yadav 1709002004WL035353 Ganesh Singh Yadav 00078 CNRB0004114 1105 1105 Processed 11/03/2024 645314468 GaneshSinghYadav BANK OF BARODA(606985)
SubTotal 1105 1105
13 PANNA MP-09-002-017-001/64
(BAKHTARI) 		1709002017NRG24181220230411955 19/12/2023 lokendra singh 1709002017WL035347 lokendra singh 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645314468 lokendrasingh IDBI BANK(607095)
14 PANNA MP-09-002-025-002/285
(KUDAR) 		1709002000NRG24181220230411784 19/12/2023 BIRENDRA GOND 1709002WL035338 BIRENDRA GOND 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645314468 BIRENDRAGOND CENTRAL BANK OF INDIA(607115)
15 PANNA MP-09-002-030-001/518
(TILGUWAN) 		1709002030NRG24181220230411903 19/12/2023 Akhilesh 1709002030WL035344 Akhilesh 00089 CBIN0282158 1326 1326 Processed 12/03/2024 645314468 Akhilesh UNION BANK OF INDIA(508500)
16 PANNA MP-09-002-030-001/518
(TILGUWAN) 		1709002030NRG24181220230411902 19/12/2023 Akhilesh 1709002030WL035344 Akhilesh 00089 CBIN0282158 1326 1326 Processed 11/03/2024 645314468 Akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 PANNA MP-09-002-017-001/266
(BAKHTARI) 		1709002017NRG24181220230411950 19/12/2023 yogendra singh bundela 1709002017WL035347 yogendra singh bundela 00165 IBKL0001595 1326 1326 Processed 11/03/2024 645314468 yogendrasinghbundela STATE BANK OF INDIA(508548)
18 PANNA MP-09-002-025-001/167
(KUDAR) 		1709002000NRG24181220230411772 19/12/2023 Ramlakhan Vishwakarma 1709002WL035338 Ramlakhan Vishwakarma 00165 IBKL0001595 1105 1105 Rejected 11/03/2024 645314468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
19 PANNA MP-09-002-031-002/51
(SAKARIYA) 		1709002031NRG24181220230411983 19/12/2023 SOMVATI 1709002031WL035348 SOMVATI 00176 IDIB000D585 1326 1326 Processed 11/03/2024 645314468 SOMVATI STATE BANK OF INDIA(508548)
20 PANNA MP-09-002-057-001/228
(DEORIGADHI) 		1709002057NRG24191220230412290 19/12/2023 Maya 1709002057WL035377 Maya 00176 IDIB000D585 1547 1547 Processed 11/03/2024 645314468 Maya STATE BANK OF INDIA(508548)
21 PANNA MP-09-002-061-002/19-A
(KHAPTAHA) 		1709002061NRG24191220230412805 19/12/2023 Ajay 1709002061WL035399 Ajay 00176 IDIB000D585 1326 1326 Processed 11/03/2024 645314468 Ajay BANK OF BARODA(606985)
22 PANNA MP-09-002-061-002/19-A
(KHAPTAHA) 		1709002061NRG24191220230412804 19/12/2023 Ajay 1709002061WL035399 Ajay 00176 IDIB000D585 1326 1326 Rejected 12/03/2024 645314468 Aadhaar Number not Mapped to Account Number
SubTotal 5525 5525
23 PANNA MP-09-002-015-002/669
(KOHNI) 		1709002015NRG24191220230412232 19/12/2023 MEENA BAI 1709002015WL035368 MEENA BAI 00176 IDIB000G650 486 486 Processed 11/03/2024 645314468 MEENABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 486 486
24 PANNA MP-09-002-015-002/484
(KOHNI) 		1709002015NRG24191220230412231 19/12/2023 Anita Devi Singroul 1709002015WL035368 Anita Devi Singroul 00176 IDIB000K641 486 486 Processed 11/03/2024 645314468 AnitaDeviSingroul BANK OF BARODA(606985)
SubTotal 486 486
25 PANNA MP-09-002-004-001/434
(HINOUTA) 		1709002004NRG24181220230412014 19/12/2023 DILASHA YADAV 1709002004WL035353 DILASHA YADAV 00176 IDIB000P566 1105 1105 Processed 11/03/2024 645314468 DILASHAYADAV INDIAN BANK(607105)
26 PANNA MP-09-002-004-001/434
(HINOUTA) 		1709002004NRG24181220230412013 19/12/2023 DILASHA YADAV 1709002004WL035353 DILASHA YADAV 00176 IDIB000P566 1105 1105 Processed 12/03/2024 645314468 DILASHAYADAV UNION BANK OF INDIA(508500)
27 PANNA MP-09-002-015-002/151-A
(KOHNI) 		1709002015NRG24191220230412226 19/12/2023 PREM LAL AHIRWAR 1709002015WL035368 PREM LAL AHIRWAR 00176 IDIB000P566 243 243 Processed 11/03/2024 645314468 PREMLALAHIRWAR INDIAN BANK(607105)
28 PANNA MP-09-002-015-002/69
(KOHNI) 		1709002015NRG24191220230412233 19/12/2023 Sa chin Sinraul 1709002015WL035368 Sa chin Sinraul 00176 IDIB000P566 486 486 Processed 11/03/2024 645314468 SachinSinraul INDIAN BANK(607105)
29 PANNA MP-09-002-025-001/154
(KUDAR) 		1709002000NRG24181220230411769 19/12/2023 RAMKISHORE PRASAD DUBEY 1709002WL035338 RAMKISHORE PRASAD DUBEY 00176 IDIB000P566 1326 1326 Processed 11/03/2024 645314468 RAMKISHOREPRASADDUBEY INDIAN BANK(607105)
30 PANNA MP-09-002-030-001/10
(TILGUWAN) 		1709002030NRG24181220230411842 19/12/2023 keshkali gond 1709002030WL035341 keshkali gond 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 keshkaligond INDIAN BANK(607105)
31 PANNA MP-09-002-030-001/10
(TILGUWAN) 		1709002030NRG24181220230411841 19/12/2023 keshkali gond 1709002030WL035341 keshkali gond 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 keshkaligond CENTRAL BANK OF INDIA(607115)
32 PANNA MP-09-002-030-001/10-A
(TILGUWAN) 		1709002030NRG24181220230411843 19/12/2023 Rakesh Goud 1709002030WL035341 Rakesh Goud 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 RakeshGoud STATE BANK OF INDIA(508548)
33 PANNA MP-09-002-030-001/112
(TILGUWAN) 		1709002030NRG24181220230411845 19/12/2023 SURAJ 1709002030WL035341 SURAJ 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 SURAJ BANK OF BARODA(606985)
34 PANNA MP-09-002-030-001/112
(TILGUWAN) 		1709002030NRG24181220230411844 19/12/2023 SURAJ 1709002030WL035341 SURAJ 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 SURAJ STATE BANK OF INDIA(508548)
35 PANNA MP-09-002-030-001/137
(TILGUWAN) 		1709002030NRG24181220230411847 19/12/2023 Bhavanideen 1709002030WL035341 Bhavanideen 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 Bhavanideen INDIAN BANK(607105)
36 PANNA MP-09-002-030-001/137
(TILGUWAN) 		1709002030NRG24181220230411846 19/12/2023 Bhavanideen 1709002030WL035341 Bhavanideen 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 Bhavanideen INDIAN BANK(607105)
37 PANNA MP-09-002-030-001/139
(TILGUWAN) 		1709002030NRG24181220230411850 19/12/2023 Sakhi gound 1709002030WL035341 Sakhi gound 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 Sakhigound INDIAN BANK(607105)
38 PANNA MP-09-002-030-001/139
(TILGUWAN) 		1709002030NRG24181220230411849 19/12/2023 Sakhi gound 1709002030WL035341 Sakhi gound 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 Sakhigound BANK OF MAHARASHTRA(607387)
39 PANNA MP-09-002-030-001/139
(TILGUWAN) 		1709002030NRG24181220230411848 19/12/2023 Sakhi gound 1709002030WL035341 Sakhi gound 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 Sakhigound INDIAN BANK(607105)
40 PANNA MP-09-002-030-001/170
(TILGUWAN) 		1709002030NRG24181220230411858 19/12/2023 BOURA GOUD 1709002030WL035341 BOURA GOUD 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 BOURAGOUD INDIAN BANK(607105)
41 PANNA MP-09-002-030-001/170
(TILGUWAN) 		1709002030NRG24181220230411859 19/12/2023 BOURA GOUD 1709002030WL035341 BOURA GOUD 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 BOURAGOUD STATE BANK OF INDIA(508548)
42 PANNA MP-09-002-030-001/192
(TILGUWAN) 		1709002000NRG24181220230411802 19/12/2023 RATIRAM 1709002WL035339 RATIRAM 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 RATIRAM BANK OF BARODA(606985)
43 PANNA MP-09-002-030-001/192
(TILGUWAN) 		1709002000NRG24181220230411801 19/12/2023 RATIRAM 1709002WL035339 RATIRAM 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 RATIRAM INDIAN BANK(607105)
44 PANNA MP-09-002-030-001/269
(TILGUWAN) 		1709002000NRG24181220230411803 19/12/2023 SUMMERA 1709002WL035339 SUMMERA 00176 IDIB000P566 1547 1547 Processed 12/03/2024 645314468 SUMMERA UNION BANK OF INDIA(508500)
45 PANNA MP-09-002-030-001/273
(TILGUWAN) 		1709002000NRG24181220230411804 19/12/2023 Bhunda 1709002WL035339 Bhunda 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 Bhunda INDIAN BANK(607105)
46 PANNA MP-09-002-030-001/273
(TILGUWAN) 		1709002000NRG24181220230411806 19/12/2023 RAJJAN 1709002WL035339 RAJJAN 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 RAJJAN INDIAN BANK(607105)
47 PANNA MP-09-002-030-001/273
(TILGUWAN) 		1709002000NRG24181220230411805 19/12/2023 Rajjan 1709002WL035339 Rajjan 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 Rajjan INDIAN BANK(607105)
48 PANNA MP-09-002-030-001/363
(TILGUWAN) 		1709002000NRG24181220230411811 19/12/2023 rajjan 1709002WL035339 rajjan 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 rajjan BANK OF BARODA(606985)
49 PANNA MP-09-002-030-001/363
(TILGUWAN) 		1709002000NRG24181220230411810 19/12/2023 rajjan 1709002WL035339 rajjan 00176 IDIB000P566 1547 1547 Processed 12/03/2024 645314468 rajjan UNION BANK OF INDIA(508500)
50 PANNA MP-09-002-030-001/364
(TILGUWAN) 		1709002000NRG24181220230411812 19/12/2023 lakhan 1709002WL035339 lakhan 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 PANNA MP-09-002-030-001/365
(TILGUWAN) 		1709002000NRG24181220230411814 19/12/2023 GEETA GEETA 1709002WL035339 GEETA GEETA 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 GEETAGEETA INDIAN BANK(607105)
52 PANNA MP-09-002-030-001/365
(TILGUWAN) 		1709002000NRG24181220230411813 19/12/2023 GEETA GEETA 1709002WL035339 GEETA GEETA 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 GEETAGEETA BANK OF INDIA(508505)
53 PANNA MP-09-002-030-001/366
(TILGUWAN) 		1709002000NRG24181220230411816 19/12/2023 Ramashray 1709002WL035339 Ramashray 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 Ramashray INDIAN BANK(607105)
54 PANNA MP-09-002-030-001/368
(TILGUWAN) 		1709002000NRG24181220230411821 19/12/2023 RAMKUMAR 1709002WL035339 RAMKUMAR 00176 IDIB000P566 1547 1547 Processed 12/03/2024 645314468 RAMKUMAR UNION BANK OF INDIA(508500)
55 PANNA MP-09-002-030-001/368
(TILGUWAN) 		1709002000NRG24181220230411819 19/12/2023 RAMKUMAR 1709002WL035339 RAMKUMAR 00176 IDIB000P566 1547 1547 Processed 12/03/2024 645314468 RAMKUMAR UNION BANK OF INDIA(508500)
56 PANNA MP-09-002-030-001/369
(TILGUWAN) 		1709002000NRG24181220230411825 19/12/2023 PUTTA GOUND 1709002WL035339 PUTTA GOUND 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 PUTTAGOUND STATE BANK OF INDIA(508548)
57 PANNA MP-09-002-030-001/369
(TILGUWAN) 		1709002000NRG24181220230411824 19/12/2023 PUTTA GOUND 1709002WL035339 PUTTA GOUND 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 PUTTAGOUND INDIAN BANK(607105)
58 PANNA MP-09-002-030-001/373-B
(TILGUWAN) 		1709002000NRG24181220230411827 19/12/2023 Koshilya 1709002WL035339 Koshilya 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 Koshilya INDIAN BANK(607105)
59 PANNA MP-09-002-030-001/42
(TILGUWAN) 		1709002000NRG24181220230411829 19/12/2023 jhandi 1709002WL035339 jhandi 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 jhandi INDIAN BANK(607105)
60 PANNA MP-09-002-030-001/42
(TILGUWAN) 		1709002000NRG24181220230411828 19/12/2023 jhandi 1709002WL035339 jhandi 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 jhandi STATE BANK OF INDIA(508548)
61 PANNA MP-09-002-030-001/497
(TILGUWAN) 		1709002000NRG24181220230411833 19/12/2023 SUMITRA GUOD 1709002WL035339 SUMITRA GUOD 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 SUMITRAGUOD BANK OF BARODA(606985)
62 PANNA MP-09-002-030-001/497
(TILGUWAN) 		1709002000NRG24181220230411832 19/12/2023 SUMITRA GUOD 1709002WL035339 SUMITRA GUOD 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 SUMITRAGUOD INDIAN BANK(607105)
63 PANNA MP-09-002-030-001/517
(TILGUWAN) 		1709002030NRG24181220230411901 19/12/2023 PRAMOD 1709002030WL035344 PRAMOD 00176 IDIB000P566 1326 1326 Processed 11/03/2024 645314468 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
64 PANNA MP-09-002-030-001/517
(TILGUWAN) 		1709002030NRG24181220230411900 19/12/2023 PRAMOD 1709002030WL035344 PRAMOD 00176 IDIB000P566 1326 1326 Processed 11/03/2024 645314468 PRAMOD INDIAN BANK(607105)
65 PANNA MP-09-002-030-001/522
(TILGUWAN) 		1709002030NRG24181220230411905 19/12/2023 NARVAD 1709002030WL035344 NARVAD 00176 IDIB000P566 1326 1326 Processed 11/03/2024 645314468 NARVAD UCO BANK(607066)
66 PANNA MP-09-002-030-001/522
(TILGUWAN) 		1709002030NRG24181220230411904 19/12/2023 NARVAD 1709002030WL035344 NARVAD 00176 IDIB000P566 1326 1326 Processed 11/03/2024 645314468 NARVAD INDIAN BANK(607105)
67 PANNA MP-09-002-030-001/523
(TILGUWAN) 		1709002030NRG24181220230411907 19/12/2023 Ramdas 1709002030WL035344 Ramdas 00176 IDIB000P566 1326 1326 Processed 11/03/2024 645314468 Ramdas STATE BANK OF INDIA(508548)
68 PANNA MP-09-002-030-001/523
(TILGUWAN) 		1709002030NRG24181220230411906 19/12/2023 Ramdas 1709002030WL035344 Ramdas 00176 IDIB000P566 1326 1326 Processed 11/03/2024 645314468 Ramdas INDIAN BANK(607105)
69 PANNA MP-09-002-031-003/20
(SAKARIYA) 		1709002030NRG24181220230411916 19/12/2023 PYARE LAL 1709002030WL035344 PYARE LAL 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 PYARELAL STATE BANK OF INDIA(508548)
70 PANNA MP-09-002-031-003/20
(SAKARIYA) 		1709002030NRG24181220230411915 19/12/2023 PYARE LAL 1709002030WL035344 PYARE LAL 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 PYARELAL INDIAN BANK(607105)
71 PANNA MP-09-002-031-003/3
(SAKARIYA) 		1709002030NRG24181220230411918 19/12/2023 HEM WATI 1709002030WL035344 HEM WATI 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 HEMWATI BANK OF BARODA(606985)
72 PANNA MP-09-002-031-003/3
(SAKARIYA) 		1709002030NRG24181220230411917 19/12/2023 HEM WATI 1709002030WL035344 HEM WATI 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 HEMWATI INDIAN BANK(607105)
73 PANNA MP-09-002-031-003/35
(SAKARIYA) 		1709002030NRG24181220230411919 19/12/2023 PUTLI GOND 1709002030WL035344 PUTLI GOND 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 PUTLIGOND INDIAN BANK(607105)
74 PANNA MP-09-002-031-003/35-A
(SAKARIYA) 		1709002030NRG24181220230411921 19/12/2023 Mukesh Adiwasi 1709002030WL035344 Mukesh Adiwasi 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 MukeshAdiwasi BANK OF BARODA(606985)
75 PANNA MP-09-002-031-003/6
(SAKARIYA) 		1709002030NRG24181220230411927 19/12/2023 sunna bai adiwasi 1709002030WL035344 sunna bai adiwasi 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 sunnabaiadiwasi STATE BANK OF INDIA(508548)
76 PANNA MP-09-002-031-003/6
(SAKARIYA) 		1709002030NRG24181220230411926 19/12/2023 sunna bai adiwasi 1709002030WL035344 sunna bai adiwasi 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 sunnabaiadiwasi STATE BANK OF INDIA(508548)
77 PANNA MP-09-002-031-003/6
(SAKARIYA) 		1709002030NRG24181220230411925 19/12/2023 sunna bai adiwasi 1709002030WL035344 sunna bai adiwasi 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 sunnabaiadiwasi BANK OF BARODA(606985)
78 PANNA MP-09-002-031-003/6
(SAKARIYA) 		1709002030NRG24181220230411924 19/12/2023 sunna bai adiwasi 1709002030WL035344 sunna bai adiwasi 00176 IDIB000P566 1547 1547 Processed 11/03/2024 645314468 sunnabaiadiwasi INDIAN BANK(607105)
SubTotal 78742 78742
79 PANNA MP-09-002-017-001/237
(BAKHTARI) 		1709002017NRG24181220230411947 19/12/2023 Jagdish patel 1709002017WL035347 Jagdish patel 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645314468 Jagdishpatel MADHYANCHAL GRAMIN BANK(607232)
80 PANNA MP-09-002-025-001/64
(KUDAR) 		1709002000NRG24181220230411776 19/12/2023 Ramkishor Adivasi 1709002WL035338 Ramkishor Adivasi 00415 SBIN0000447 1105 1105 Processed 11/03/2024 645314468 RamkishorAdivasi STATE BANK OF INDIA(508548)
81 PANNA MP-09-002-025-001/65-A
(KUDAR) 		1709002000NRG24181220230411778 19/12/2023 KAMLA BAI gond 1709002WL035338 KAMLA BAI gond 00415 SBIN0000447 1326 1326 Processed 11/03/2024 645314468 KAMLABAIgond STATE BANK OF INDIA(508548)
82 PANNA MP-09-002-030-001/158
(TILGUWAN) 		1709002030NRG24181220230411853 19/12/2023 Sukhlal 1709002030WL035341 Sukhlal 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 Sukhlal STATE BANK OF INDIA(508548)
83 PANNA MP-09-002-030-001/158
(TILGUWAN) 		1709002030NRG24181220230411852 19/12/2023 suklala 1709002030WL035341 suklala 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 suklala JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 PANNA MP-09-002-030-001/162
(TILGUWAN) 		1709002030NRG24181220230411855 19/12/2023 kusum 1709002030WL035341 kusum 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 kusum STATE BANK OF INDIA(508548)
85 PANNA MP-09-002-030-001/162
(TILGUWAN) 		1709002030NRG24181220230411854 19/12/2023 kusum 1709002030WL035341 kusum 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 kusum BANK OF MAHARASHTRA(607387)
86 PANNA MP-09-002-030-001/362
(TILGUWAN) 		1709002000NRG24181220230411809 19/12/2023 GANGA GOUND 1709002WL035339 GANGA GOUND 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 GANGAGOUND STATE BANK OF INDIA(508548)
87 PANNA MP-09-002-030-001/362
(TILGUWAN) 		1709002000NRG24181220230411807 19/12/2023 GANGA GOUND 1709002WL035339 GANGA GOUND 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 GANGAGOUND STATE BANK OF INDIA(508548)
88 PANNA MP-09-002-030-001/43
(TILGUWAN) 		1709002000NRG24181220230411831 19/12/2023 Munna 1709002WL035339 Munna 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 Munna STATE BANK OF INDIA(508548)
89 PANNA MP-09-002-030-001/43
(TILGUWAN) 		1709002000NRG24181220230411830 19/12/2023 Munna 1709002WL035339 Munna 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 Munna INDIAN BANK(607105)
90 PANNA MP-09-002-030-001/513
(TILGUWAN) 		1709002000NRG24181220230411834 19/12/2023 JABBILAAL FNGRAAJENDRAKUMAR GOUND 1709002WL035339 JABBILAAL FNGRAAJENDRAKUMAR GOUND 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 JABBILAALFNGRAAJENDRAKUMARGOUND STATE BANK OF INDIA(508548)
91 PANNA MP-09-002-030-001/533
(TILGUWAN) 		1709002030NRG24181220230411910 19/12/2023 kusum 1709002030WL035344 kusum 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 kusum CENTRAL BANK OF INDIA(607115)
92 PANNA MP-09-002-030-001/533
(TILGUWAN) 		1709002030NRG24181220230411909 19/12/2023 kusum 1709002030WL035344 kusum 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 kusum STATE BANK OF INDIA(508548)
93 PANNA MP-09-002-031-001/85-B
(SAKARIYA) 		1709002031NRG24181220230411972 19/12/2023 JITENDRA 1709002031WL035348 JITENDRA 00415 SBIN0000447 1326 1326 Rejected 12/03/2024 645314468 Aadhaar Number not Mapped to Account Number
94 PANNA MP-09-002-031-001/85-B
(SAKARIYA) 		1709002031NRG24181220230411971 19/12/2023 JITENDRA 1709002031WL035348 JITENDRA 00415 SBIN0000447 1326 1326 Processed 12/03/2024 645314468 JITENDRA UNION BANK OF INDIA(508500)
95 PANNA MP-09-002-031-003/16
(SAKARIYA) 		1709002030NRG24181220230411914 19/12/2023 MUNNA GOUND 1709002030WL035344 MUNNA GOUND 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 MUNNAGOUND BANK OF BARODA(606985)
96 PANNA MP-09-002-031-003/16
(SAKARIYA) 		1709002030NRG24181220230411913 19/12/2023 MUNNA GOUND 1709002030WL035344 MUNNA GOUND 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 MUNNAGOUND STATE BANK OF INDIA(508548)
97 PANNA MP-09-002-031-003/36
(SAKARIYA) 		1709002030NRG24181220230411923 19/12/2023 DEVRATI YADAV 1709002030WL035344 DEVRATI YADAV 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 DEVRATIYADAV STATE BANK OF INDIA(508548)
98 PANNA MP-09-002-031-003/36
(SAKARIYA) 		1709002030NRG24181220230411922 19/12/2023 DEVRATI YADAV 1709002030WL035344 DEVRATI YADAV 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 DEVRATIYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 PANNA MP-09-002-031-003/6-A
(SAKARIYA) 		1709002030NRG24181220230411928 19/12/2023 KARAN GOUND 1709002030WL035344 KARAN GOUND 00415 SBIN0000447 1547 1547 Processed 11/03/2024 645314468 KARANGOUND BANK OF BARODA(606985)
SubTotal 31161 31161
100 PANNA MP-09-002-031-001/15-D
(SAKARIYA) 		1709002031NRG24181220230411962 19/12/2023 jamuna gond 1709002031WL035348 jamuna gond 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 jamunagond STATE BANK OF INDIA(508548)
101 PANNA MP-09-002-031-001/15-D
(SAKARIYA) 		1709002031NRG24181220230411963 19/12/2023 suneeta gond 1709002031WL035348 suneeta gond 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 suneetagond STATE BANK OF INDIA(508548)
102 PANNA MP-09-002-031-002/122-A
(SAKARIYA) 		1709002031NRG24181220230411977 19/12/2023 babli yadav 1709002031WL035348 babli yadav 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 babliyadav STATE BANK OF INDIA(508548)
103 PANNA MP-09-002-031-002/122-A
(SAKARIYA) 		1709002031NRG24181220230411976 19/12/2023 babli yadav 1709002031WL035348 babli yadav 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 babliyadav STATE BANK OF INDIA(508548)
104 PANNA MP-09-002-031-002/18
(SAKARIYA) 		1709002031NRG24181220230411979 19/12/2023 chiddi 1709002031WL035348 chiddi 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 chiddi STATE BANK OF INDIA(508548)
105 PANNA MP-09-002-031-002/22
(SAKARIYA) 		1709002031NRG24181220230411980 19/12/2023 RAJKUMAR 1709002031WL035348 RAJKUMAR 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 RAJKUMAR STATE BANK OF INDIA(508548)
106 PANNA MP-09-002-031-002/22
(SAKARIYA) 		1709002031NRG24181220230411981 19/12/2023 RAM BAI 1709002031WL035348 RAM BAI 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
107 PANNA MP-09-002-031-002/51
(SAKARIYA) 		1709002031NRG24181220230411982 19/12/2023 CHANDU GOND 1709002031WL035348 CHANDU GOND 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 CHANDUGOND STATE BANK OF INDIA(508548)
108 PANNA MP-09-002-031-004/31-B
(SAKARIYA) 		1709002031NRG24181220230411708 19/12/2023 kalicharan 1709002031WL035330 kalicharan 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 kalicharan STATE BANK OF INDIA(508548)
109 PANNA MP-09-002-057-001/326-D
(DEORIGADHI) 		1709002057NRG24191220230412292 19/12/2023 Ramakant 1709002057WL035377 Ramakant 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645314468 Ramakant CENTRAL BANK OF INDIA(607115)
110 PANNA MP-09-002-057-001/536
(DEORIGADHI) 		1709002057NRG24191220230412294 19/12/2023 Chanda 1709002057WL035377 Chanda 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645314468 Chanda STATE BANK OF INDIA(508548)
111 PANNA MP-09-002-057-001/569
(DEORIGADHI) 		1709002057NRG24191220230412296 19/12/2023 Jaiprakesh 1709002057WL035377 Jaiprakesh 00415 SBIN0002845 1547 1547 Processed 11/03/2024 645314468 Jaiprakesh STATE BANK OF INDIA(508548)
112 PANNA MP-09-002-061-002/100
(KHAPTAHA) 		1709002061NRG24191220230412790 19/12/2023 BAIJU 1709002061WL035399 BAIJU 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 BAIJU INDIAN BANK(607105)
113 PANNA MP-09-002-061-002/113
(KHAPTAHA) 		1709002061NRG24191220230412791 19/12/2023 Naresh 1709002061WL035399 Naresh 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Naresh STATE BANK OF INDIA(508548)
114 PANNA MP-09-002-061-002/113-A
(KHAPTAHA) 		1709002061NRG24191220230412792 19/12/2023 Rajendr 1709002061WL035399 Rajendr 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Rajendr STATE BANK OF INDIA(508548)
115 PANNA MP-09-002-061-002/12-A
(KHAPTAHA) 		1709002061NRG24191220230412794 19/12/2023 ramdash 1709002061WL035399 ramdash 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 ramdash STATE BANK OF INDIA(508548)
116 PANNA MP-09-002-061-002/12-B
(KHAPTAHA) 		1709002061NRG24191220230412795 19/12/2023 ramaashre 1709002061WL035399 ramaashre 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 ramaashre STATE BANK OF INDIA(508548)
117 PANNA MP-09-002-061-002/121
(KHAPTAHA) 		1709002061NRG24191220230412796 19/12/2023 SUMMERA 1709002061WL035399 SUMMERA 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 SUMMERA STATE BANK OF INDIA(508548)
118 PANNA MP-09-002-061-002/122-C
(KHAPTAHA) 		1709002061NRG24191220230412797 19/12/2023 Pralad 1709002061WL035399 Pralad 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Pralad STATE BANK OF INDIA(508548)
119 PANNA MP-09-002-061-002/124
(KHAPTAHA) 		1709002061NRG24191220230412798 19/12/2023 SHAUKHILAL 1709002061WL035399 SHAUKHILAL 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 SHAUKHILAL STATE BANK OF INDIA(508548)
120 PANNA MP-09-002-061-002/126
(KHAPTAHA) 		1709002061NRG24191220230412799 19/12/2023 MILAN 1709002061WL035399 MILAN 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 MILAN STATE BANK OF INDIA(508548)
121 PANNA MP-09-002-061-002/134-C
(KHAPTAHA) 		1709002061NRG24191220230412800 19/12/2023 balbihari 1709002061WL035399 balbihari 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 balbihari STATE BANK OF INDIA(508548)
122 PANNA MP-09-002-061-002/134-C
(KHAPTAHA) 		1709002061NRG24191220230412801 19/12/2023 Nmrata 1709002061WL035399 Nmrata 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Nmrata STATE BANK OF INDIA(508548)
123 PANNA MP-09-002-061-002/139
(KHAPTAHA) 		1709002061NRG24191220230412802 19/12/2023 harideen 1709002061WL035399 harideen 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 harideen STATE BANK OF INDIA(508548)
124 PANNA MP-09-002-061-002/21
(KHAPTAHA) 		1709002061NRG24191220230412807 19/12/2023 Ramma 1709002061WL035399 Ramma 00415 SBIN0002845 1326 1326 Rejected 12/03/2024 645314468 Aadhaar Number not Mapped to Account Number
125 PANNA MP-09-002-061-002/21
(KHAPTAHA) 		1709002061NRG24191220230412806 19/12/2023 Ramma 1709002061WL035399 Ramma 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Ramma STATE BANK OF INDIA(508548)
126 PANNA MP-09-002-061-002/23
(KHAPTAHA) 		1709002061NRG24191220230412809 19/12/2023 eimrat 1709002061WL035399 eimrat 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 eimrat STATE BANK OF INDIA(508548)
127 PANNA MP-09-002-061-002/23
(KHAPTAHA) 		1709002061NRG24191220230412808 19/12/2023 eimrat 1709002061WL035399 eimrat 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 eimrat STATE BANK OF INDIA(508548)
128 PANNA MP-09-002-061-002/26
(KHAPTAHA) 		1709002061NRG24191220230412811 19/12/2023 Rajkumar 1709002061WL035399 Rajkumar 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Rajkumar INDIAN BANK(607105)
129 PANNA MP-09-002-061-002/26
(KHAPTAHA) 		1709002061NRG24191220230412810 19/12/2023 Rajkumar 1709002061WL035399 Rajkumar 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Rajkumar INDIAN BANK(607105)
130 PANNA MP-09-002-061-002/31
(KHAPTAHA) 		1709002061NRG24191220230412813 19/12/2023 Bhure 1709002061WL035399 Bhure 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Bhure STATE BANK OF INDIA(508548)
131 PANNA MP-09-002-061-002/31
(KHAPTAHA) 		1709002061NRG24191220230412812 19/12/2023 Bhure 1709002061WL035399 Bhure 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Bhure STATE BANK OF INDIA(508548)
132 PANNA MP-09-002-061-002/32
(KHAPTAHA) 		1709002061NRG24191220230412815 19/12/2023 Rajaram 1709002061WL035399 Rajaram 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Rajaram STATE BANK OF INDIA(508548)
133 PANNA MP-09-002-061-002/32
(KHAPTAHA) 		1709002061NRG24191220230412814 19/12/2023 Rajaram 1709002061WL035399 Rajaram 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Rajaram STATE BANK OF INDIA(508548)
134 PANNA MP-09-002-061-002/57
(KHAPTAHA) 		1709002061NRG24191220230412816 19/12/2023 CHHOTELAL 1709002061WL035399 CHHOTELAL 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 CHHOTELAL STATE BANK OF INDIA(508548)
135 PANNA MP-09-002-061-002/57
(KHAPTAHA) 		1709002061NRG24191220230412817 19/12/2023 PREMVATI 1709002061WL035399 PREMVATI 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 PREMVATI STATE BANK OF INDIA(508548)
136 PANNA MP-09-002-061-002/62
(KHAPTAHA) 		1709002061NRG24191220230412818 19/12/2023 bharosha 1709002061WL035399 bharosha 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 bharosha STATE BANK OF INDIA(508548)
137 PANNA MP-09-002-061-002/62
(KHAPTAHA) 		1709002061NRG24191220230412819 19/12/2023 radha 1709002061WL035399 radha 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 radha BANK OF BARODA(606985)
138 PANNA MP-09-002-061-002/66
(KHAPTAHA) 		1709002061NRG24191220230412821 19/12/2023 MAMTA BAI 1709002061WL035399 MAMTA BAI 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 MAMTABAI STATE BANK OF INDIA(508548)
139 PANNA MP-09-002-061-002/74-A
(KHAPTAHA) 		1709002061NRG24191220230412823 19/12/2023 Suneel 1709002061WL035399 Suneel 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Suneel INDIAN BANK(607105)
140 PANNA MP-09-002-061-002/74-A
(KHAPTAHA) 		1709002061NRG24191220230412822 19/12/2023 Suneel 1709002061WL035399 Suneel 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Suneel INDIAN BANK(607105)
141 PANNA MP-09-002-061-002/77
(KHAPTAHA) 		1709002061NRG24191220230412824 19/12/2023 Fundra 1709002061WL035399 Fundra 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 Fundra STATE BANK OF INDIA(508548)
142 PANNA MP-09-002-061-002/94
(KHAPTAHA) 		1709002061NRG24191220230412827 19/12/2023 guppi 1709002061WL035399 guppi 00415 SBIN0002845 1326 1326 Processed 11/03/2024 645314468 guppi STATE BANK OF INDIA(508548)
SubTotal 57681 57681
143 PANNA MP-09-002-031-001/170
(SAKARIYA) 		1709002031NRG24181220230411964 19/12/2023 rahul ghoshi 1709002031WL035348 rahul ghoshi 00415 SBIN0003262 1326 1326 Processed 11/03/2024 645314468 rahulghoshi MADHYANCHAL GRAMIN BANK(607232)
144 PANNA MP-09-002-031-001/99-A
(SAKARIYA) 		1709002031NRG24181220230411975 19/12/2023 UJJAWAL 1709002031WL035348 UJJAWAL 00415 SBIN0003262 1326 1326 Processed 11/03/2024 645314468 UJJAWAL STATE BANK OF INDIA(508548)
145 PANNA MP-09-002-031-004/17
(SAKARIYA) 		1709002031NRG24181220230411984 19/12/2023 bhura 1709002031WL035348 bhura 00415 SBIN0003262 1326 1326 Processed 11/03/2024 645314468 bhura STATE BANK OF INDIA(508548)
146 PANNA MP-09-002-031-004/23-A
(SAKARIYA) 		1709002031NRG24181220230411707 19/12/2023 dujiya bai gond 1709002031WL035330 dujiya bai gond 00415 SBIN0003262 1326 1326 Processed 11/03/2024 645314468 dujiyabaigond INDUSIND BANK(607189)
SubTotal 5304 5304
147 PANNA MP-09-002-004-001/441
(HINOUTA) 		1709002004NRG24181220230412015 19/12/2023 Ashok Kumar Gupta 1709002004WL035353 Ashok Kumar Gupta 00415 SBIN0004568 1105 1105 Processed 11/03/2024 645314468 AshokKumarGupta CANARA BANK(508532)
148 PANNA MP-09-002-004-001/441
(HINOUTA) 		1709002004NRG24181220230412016 19/12/2023 Usha Gupta 1709002004WL035353 Usha Gupta 00415 SBIN0004568 1105 1105 Processed 11/03/2024 645314468 UshaGupta STATE BANK OF INDIA(508548)
149 PANNA MP-09-002-004-001/442
(HINOUTA) 		1709002004NRG24181220230412017 19/12/2023 Rakesh Kumar Gupta 1709002004WL035353 Rakesh Kumar Gupta 00415 SBIN0004568 1105 1105 Processed 11/03/2024 645314468 RakeshKumarGupta STATE BANK OF INDIA(508548)
150 PANNA MP-09-002-004-001/443
(HINOUTA) 		1709002004NRG24181220230412019 19/12/2023 Shankar Soni 1709002004WL035353 Shankar Soni 00415 SBIN0004568 1105 1105 Processed 11/03/2024 645314468 ShankarSoni STATE BANK OF INDIA(508548)
151 PANNA MP-09-002-004-001/443
(HINOUTA) 		1709002004NRG24181220230412020 19/12/2023 Sita Soni 1709002004WL035353 Sita Soni 00415 SBIN0004568 1105 1105 Processed 11/03/2024 645314468 SitaSoni STATE BANK OF INDIA(508548)
152 PANNA MP-09-002-004-001/75
(HINOUTA) 		1709002004NRG24181220230412021 19/12/2023 PARAMLAL 1709002004WL035353 PARAMLAL 00415 SBIN0004568 1105 1105 Rejected 11/03/2024 645314468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
153 PANNA MP-09-002-010-001/442
(ITWANKALA) 		1709002010NRG24191220230412760 19/12/2023 Kamta Prsad 1709002010WL035397 Kamta Prsad 00415 SBIN0009740 1326 1326 Processed 11/03/2024 645314468 KamtaPrsad STATE BANK OF INDIA(508548)
154 PANNA MP-09-002-010-001/442
(ITWANKALA) 		1709002010NRG24191220230412759 19/12/2023 Kamta Prsad 1709002010WL035397 Kamta Prsad 00415 SBIN0009740 1326 1326 Processed 11/03/2024 645314468 KamtaPrsad STATE BANK OF INDIA(508548)
155 PANNA MP-09-002-010-001/515
(ITWANKALA) 		1709002010NRG24191220230412761 19/12/2023 Anjani Kumar Sharma 1709002010WL035397 Anjani Kumar Sharma 00415 SBIN0009740 1326 1326 Processed 11/03/2024 645314468 AnjaniKumarSharma STATE BANK OF INDIA(508548)
156 PANNA MP-09-002-015-002/707
(KOHNI) 		1709002015NRG24191220230412234 19/12/2023 MANJO SINGROL 1709002015WL035368 MANJO SINGROL 00415 SBIN0009740 486 486 Processed 11/03/2024 645314468 MANJOSINGROL STATE BANK OF INDIA(508548)
157 PANNA MP-09-002-015-002/708
(KOHNI) 		1709002015NRG24191220230412235 19/12/2023 Rambhagat Lodhi 1709002015WL035368 Rambhagat Lodhi 00415 SBIN0009740 486 486 Processed 11/03/2024 645314468 RambhagatLodhi STATE BANK OF INDIA(508548)
SubTotal 4950 4950
158 PANNA MP-09-002-004-001/421-A
(HINOUTA) 		1709002004NRG24181220230412009 19/12/2023 KAMLESH NAMDEV 1709002004WL035353 KAMLESH NAMDEV 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645314468 KAMLESHNAMDEV STATE BANK OF INDIA(508548)
159 PANNA MP-09-002-007-002/341
(MANOUR) 		1709002007NRG24191220230412684 19/12/2023 Manisha Gound 1709002007WL035393 Manisha Gound 00415 SBIN0030436 1105 1105 Processed 11/03/2024 645314468 ManishaGound STATE BANK OF INDIA(508548)
160 PANNA MP-09-002-030-001/163
(TILGUWAN) 		1709002030NRG24181220230411856 19/12/2023 SUHAGRARANI PATEL 1709002030WL035341 SUHAGRARANI PATEL 00415 SBIN0030436 1547 1547 Processed 11/03/2024 645314468 SUHAGRARANIPATEL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
161 PANNA MP-09-002-011-001/304
(TARA) 		1709002011NRG24181220230411944 19/12/2023 Lachhua 1709002011WL035346 Lachhua 00415 SBIN0031285 1989 1989 Processed 11/03/2024 645314468 Lachhua UCO BANK(607066)
162 PANNA MP-09-002-025-001/113
(KUDAR) 		1709002000NRG24181220230411753 19/12/2023 Bhaiyan 1709002WL035338 Bhaiyan 00415 SBIN0031285 1105 1105 Processed 11/03/2024 645314468 Bhaiyan STATE BANK OF INDIA(508548)
163 PANNA MP-09-002-025-001/113
(KUDAR) 		1709002000NRG24181220230411754 19/12/2023 Munni 1709002WL035338 Munni 00415 SBIN0031285 1105 1105 Processed 11/03/2024 645314468 Munni STATE BANK OF INDIA(508548)
164 PANNA MP-09-002-025-001/121
(KUDAR) 		1709002000NRG24181220230411755 19/12/2023 Radhika 1709002WL035338 Radhika 00415 SBIN0031285 1105 1105 Processed 11/03/2024 645314468 Radhika STATE BANK OF INDIA(508548)
165 PANNA MP-09-002-025-001/132
(KUDAR) 		1709002000NRG24181220230411758 19/12/2023 Maharaj singh 1709002WL035338 Maharaj singh 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 Maharajsingh STATE BANK OF INDIA(508548)
166 PANNA MP-09-002-025-001/132
(KUDAR) 		1709002000NRG24181220230411757 19/12/2023 Maharaj singh 1709002WL035338 Maharaj singh 00415 SBIN0031285 663 663 Processed 11/03/2024 645314468 Maharajsingh MADHYANCHAL GRAMIN BANK(607232)
167 PANNA MP-09-002-025-001/132
(KUDAR) 		1709002000NRG24181220230411759 19/12/2023 Nirpat 1709002WL035338 Nirpat 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 Nirpat MADHYANCHAL GRAMIN BANK(607232)
168 PANNA MP-09-002-025-001/138
(KUDAR) 		1709002000NRG24181220230411762 19/12/2023 KRAPAL 1709002WL035338 KRAPAL 00415 SBIN0031285 884 884 Processed 11/03/2024 645314468 KRAPAL STATE BANK OF INDIA(508548)
169 PANNA MP-09-002-025-001/138
(KUDAR) 		1709002000NRG24181220230411761 19/12/2023 Malkhan 1709002WL035338 Malkhan 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 Malkhan STATE BANK OF INDIA(508548)
170 PANNA MP-09-002-025-001/139
(KUDAR) 		1709002000NRG24181220230411763 19/12/2023 Bala prasad 1709002WL035338 Bala prasad 00415 SBIN0031285 884 884 Processed 11/03/2024 645314468 Balaprasad STATE BANK OF INDIA(508548)
171 PANNA MP-09-002-025-001/139
(KUDAR) 		1709002000NRG24181220230411764 19/12/2023 Parmi 1709002WL035338 Parmi 00415 SBIN0031285 663 663 Processed 11/03/2024 645314468 Parmi STATE BANK OF INDIA(508548)
172 PANNA MP-09-002-025-001/148
(KUDAR) 		1709002000NRG24181220230411766 19/12/2023 Panni lal 1709002WL035338 Panni lal 00415 SBIN0031285 884 884 Processed 11/03/2024 645314468 Pannilal STATE BANK OF INDIA(508548)
173 PANNA MP-09-002-025-001/148
(KUDAR) 		1709002000NRG24181220230411765 19/12/2023 Panni lal 1709002WL035338 Panni lal 00415 SBIN0031285 884 884 Processed 11/03/2024 645314468 Pannilal STATE BANK OF INDIA(508548)
174 PANNA MP-09-002-025-001/149
(KUDAR) 		1709002000NRG24181220230411768 19/12/2023 Sugar 1709002WL035338 Sugar 00415 SBIN0031285 663 663 Processed 11/03/2024 645314468 Sugar STATE BANK OF INDIA(508548)
175 PANNA MP-09-002-025-001/155
(KUDAR) 		1709002000NRG24181220230411770 19/12/2023 Sanjay 1709002WL035338 Sanjay 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 Sanjay STATE BANK OF INDIA(508548)
176 PANNA MP-09-002-025-001/2
(KUDAR) 		1709002000NRG24181220230411773 19/12/2023 CAHINA 1709002WL035338 CAHINA 00415 SBIN0031285 1105 1105 Processed 11/03/2024 645314468 CAHINA STATE BANK OF INDIA(508548)
177 PANNA MP-09-002-025-001/51
(KUDAR) 		1709002000NRG24181220230411774 19/12/2023 MANNA BAI 1709002WL035338 MANNA BAI 00415 SBIN0031285 663 663 Processed 11/03/2024 645314468 MANNABAI HIMACHAL GRAMIN BANK(607140)
178 PANNA MP-09-002-025-001/55
(KUDAR) 		1709002000NRG24181220230411775 19/12/2023 GANPAT 1709002WL035338 GANPAT 00415 SBIN0031285 1105 1105 Processed 11/03/2024 645314468 GANPAT STATE BANK OF INDIA(508548)
179 PANNA MP-09-002-025-001/64-A
(KUDAR) 		1709002000NRG24181220230411777 19/12/2023 MAYA 1709002WL035338 MAYA 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 MAYA STATE BANK OF INDIA(508548)
180 PANNA MP-09-002-025-002/106
(KUDAR) 		1709002000NRG24181220230411780 19/12/2023 DILEEP 1709002WL035338 DILEEP 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 DILEEP STATE BANK OF INDIA(508548)
181 PANNA MP-09-002-025-002/106
(KUDAR) 		1709002000NRG24181220230411779 19/12/2023 DILEEP 1709002WL035338 DILEEP 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 DILEEP STATE BANK OF INDIA(508548)
182 PANNA MP-09-002-025-002/123
(KUDAR) 		1709002000NRG24181220230411783 19/12/2023 RAMSWAROOP 1709002WL035338 RAMSWAROOP 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 RAMSWAROOP STATE BANK OF INDIA(508548)
183 PANNA MP-09-002-025-002/286
(KUDAR) 		1709002000NRG24181220230411785 19/12/2023 VERSHA RANI GOND 1709002WL035338 VERSHA RANI GOND 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 VERSHARANIGOND UCO BANK(607066)
184 PANNA MP-09-002-025-002/34
(KUDAR) 		1709002000NRG24181220230411787 19/12/2023 ASHOKRANI 1709002WL035338 ASHOKRANI 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 ASHOKRANI STATE BANK OF INDIA(508548)
185 PANNA MP-09-002-025-002/34
(KUDAR) 		1709002000NRG24181220230411786 19/12/2023 MANGAL 1709002WL035338 MANGAL 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 MANGAL STATE BANK OF INDIA(508548)
186 PANNA MP-09-002-025-002/44
(KUDAR) 		1709002000NRG24181220230411789 19/12/2023 JAHANU 1709002WL035338 JAHANU 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 JAHANU STATE BANK OF INDIA(508548)
187 PANNA MP-09-002-025-002/53
(KUDAR) 		1709002000NRG24181220230411790 19/12/2023 CHANDA 1709002WL035338 CHANDA 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 CHANDA STATE BANK OF INDIA(508548)
188 PANNA MP-09-002-025-002/60
(KUDAR) 		1709002000NRG24181220230411791 19/12/2023 RAM SINGH 1709002WL035338 RAM SINGH 00415 SBIN0031285 1105 1105 Processed 11/03/2024 645314468 RAMSINGH STATE BANK OF INDIA(508548)
189 PANNA MP-09-002-025-002/61
(KUDAR) 		1709002000NRG24181220230411792 19/12/2023 RAMKARAN 1709002WL035338 RAMKARAN 00415 SBIN0031285 1105 1105 Rejected 11/03/2024 645314468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PANNA MP-09-002-025-002/74
(KUDAR) 		1709002000NRG24181220230411795 19/12/2023 JALAM 1709002WL035338 JALAM 00415 SBIN0031285 1105 1105 Processed 11/03/2024 645314468 JALAM STATE BANK OF INDIA(508548)
191 PANNA MP-09-002-025-002/74
(KUDAR) 		1709002000NRG24181220230411794 19/12/2023 JALAM 1709002WL035338 JALAM 00415 SBIN0031285 1105 1105 Processed 11/03/2024 645314468 JALAM STATE BANK OF INDIA(508548)
192 PANNA MP-09-002-025-003/17
(KUDAR) 		1709002000NRG24181220230411796 19/12/2023 RAJARAM 1709002WL035338 RAJARAM 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 RAJARAM STATE BANK OF INDIA(508548)
193 PANNA MP-09-002-025-003/3
(KUDAR) 		1709002000NRG24181220230411797 19/12/2023 RAMSEWAK 1709002WL035338 RAMSEWAK 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 RAMSEWAK STATE BANK OF INDIA(508548)
194 PANNA MP-09-002-025-005/21
(KUDAR) 		1709002000NRG24181220230411799 19/12/2023 VEERENDRA 1709002WL035338 VEERENDRA 00415 SBIN0031285 1326 1326 Processed 11/03/2024 645314468 VEERENDRA STATE BANK OF INDIA(508548)
195 PANNA MP-09-002-025-005/9
(KUDAR) 		1709002000NRG24181220230411800 19/12/2023 MANIRAM YADAV 1709002WL035338 MANIRAM YADAV 00415 SBIN0031285 663 663 Processed 11/03/2024 645314468 MANIRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 40001 40001
196 PANNA MP-09-002-004-001/427
(HINOUTA) 		1709002004NRG24181220230412010 19/12/2023 SANDEEP KUMAR SONI 1709002004WL035353 SANDEEP KUMAR SONI 00462 UCBA0003161 1105 1105 Processed 11/03/2024 645314468 SANDEEPKUMARSONI UCO BANK(607066)
197 PANNA MP-09-002-025-001/111
(KUDAR) 		1709002000NRG24181220230411752 19/12/2023 ASHARAM KONDAR 1709002WL035338 ASHARAM KONDAR 00462 UCBA0003161 1105 1105 Processed 11/03/2024 645314468 ASHARAMKONDAR STATE BANK OF INDIA(508548)
198 PANNA MP-09-002-025-001/166
(KUDAR) 		1709002000NRG24181220230411771 19/12/2023 Prem Bai Kondar 1709002WL035338 Prem Bai Kondar 00462 UCBA0003161 663 663 Processed 11/03/2024 645314468 PremBaiKondar UCO BANK(607066)
199 PANNA MP-09-002-025-002/4
(KUDAR) 		1709002000NRG24181220230411788 19/12/2023 Natthu 1709002WL035338 Natthu 00462 UCBA0003161 1326 1326 Processed 11/03/2024 645314468 Natthu UCO BANK(607066)
SubTotal 4199 4199
200 PANNA MP-09-002-006-005/107-A
(BAGOUNHA) 		1709002007NRG24191220230412677 19/12/2023 Mohammad Taufeek Husain 1709002007WL035393 Mohammad Taufeek Husain 00468 UBIN0563706 1105 1105 Processed 11/03/2024 645314468 MohammadTaufeekHusain BANK OF INDIA(508505)
201 PANNA MP-09-002-030-001/366
(TILGUWAN) 		1709002000NRG24181220230411817 19/12/2023 BADI BAI GUND 1709002WL035339 BADI BAI GUND 00468 UBIN0563706 1547 1547 Processed 11/03/2024 645314468 BADIBAIGUND STATE BANK OF INDIA(508548)
202 PANNA MP-09-002-031-001/15-C
(SAKARIYA) 		1709002031NRG24181220230411961 19/12/2023 RANI BAI 1709002031WL035348 RANI BAI 00468 UBIN0563706 1326 1326 Processed 11/03/2024 645314468 RANIBAI STATE BANK OF INDIA(508548)
203 PANNA MP-09-002-031-004/52-D
(SAKARIYA) 		1709002031NRG24181220230411985 19/12/2023 koshal gond 1709002031WL035348 koshal gond 00468 UBIN0563706 1326 1326 Processed 12/03/2024 645314468 koshalgond UNION BANK OF INDIA(508500)
204 PANNA MP-09-002-061-002/15
(KHAPTAHA) 		1709002061NRG24191220230412803 19/12/2023 Ramkaran 1709002061WL035399 Ramkaran 00468 UBIN0563706 1326 1326 Processed 11/03/2024 645314468 Ramkaran STATE BANK OF INDIA(508548)
SubTotal 6630 6630
205 PANNA MP-09-002-010-001/332
(ITWANKALA) 		1709002010NRG24191220230412754 19/12/2023 HARVAL 1709002010WL035397 HARVAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 HARVAL INDIAN BANK(607105)
206 PANNA MP-09-002-010-001/398
(ITWANKALA) 		1709002010NRG24191220230412755 19/12/2023 UJAGAR 1709002010WL035397 UJAGAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 UJAGAR STATE BANK OF INDIA(508548)
207 PANNA MP-09-002-010-001/427
(ITWANKALA) 		1709002010NRG24191220230412756 19/12/2023 SUKHNANDI 1709002010WL035397 SUKHNANDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 SUKHNANDI STATE BANK OF INDIA(508548)
208 PANNA MP-09-002-010-001/436
(ITWANKALA) 		1709002010NRG24191220230412757 19/12/2023 Karodi 1709002010WL035397 Karodi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 Karodi MADHYANCHAL GRAMIN BANK(607232)
209 PANNA MP-09-002-010-001/436
(ITWANKALA) 		1709002010NRG24191220230412758 19/12/2023 Keshkali 1709002010WL035397 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 Keshkali MADHYANCHAL GRAMIN BANK(607232)
210 PANNA MP-09-002-010-001/525
(ITWANKALA) 		1709002010NRG24191220230412762 19/12/2023 Ramsakha 1709002010WL035397 Ramsakha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 Ramsakha MADHYANCHAL GRAMIN BANK(607232)
211 PANNA MP-09-002-010-001/59-A
(ITWANKALA) 		1709002010NRG24191220230412763 19/12/2023 Foola bai 1709002010WL035397 Foola bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 Foolabai MADHYANCHAL GRAMIN BANK(607232)
212 PANNA MP-09-002-010-001/59-B
(ITWANKALA) 		1709002010NRG24191220230412764 19/12/2023 Yashoda Vishwakarma 1709002010WL035397 Yashoda Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 YashodaVishwakarma CENTRAL BANK OF INDIA(607115)
213 PANNA MP-09-002-010-001/590
(ITWANKALA) 		1709002010NRG24191220230412752 19/12/2023 Shoukilal 1709002010WL035396 Shoukilal 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 645314468 Shoukilal UNION BANK OF INDIA(508500)
214 PANNA MP-09-002-010-001/702-A
(ITWANKALA) 		1709002010NRG24191220230412766 19/12/2023 MITHLESH 1709002010WL035397 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 MITHLESH MADHYANCHAL GRAMIN BANK(607232)
215 PANNA MP-09-002-010-001/702-A
(ITWANKALA) 		1709002010NRG24191220230412765 19/12/2023 POORAN 1709002010WL035397 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 POORAN MADHYANCHAL GRAMIN BANK(607232)
216 PANNA MP-09-002-010-001/714-B
(ITWANKALA) 		1709002010NRG24191220230412767 19/12/2023 ramnaresh 1709002010WL035397 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
217 PANNA MP-09-002-010-001/731
(ITWANKALA) 		1709002010NRG24191220230412768 19/12/2023 umashankar 1709002010WL035397 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 umashankar STATE BANK OF INDIA(508548)
218 PANNA MP-09-002-015-002/157-B
(KOHNI) 		1709002015NRG24191220230412228 19/12/2023 JAGDEESH 1709002015WL035368 JAGDEESH 00602 SBIN0RRMBGB 243 243 Processed 11/03/2024 645314468 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
219 PANNA MP-09-002-015-002/219
(KOHNI) 		1709002015NRG24191220230412229 19/12/2023 PANNA LAL LODHI 1709002015WL035368 PANNA LAL LODHI 00602 SBIN0RRMBGB 486 486 Processed 11/03/2024 645314468 PANNALALLODHI MADHYANCHAL GRAMIN BANK(607232)
220 PANNA MP-09-002-015-002/222
(KOHNI) 		1709002015NRG24191220230412230 19/12/2023 RAM DULARE 1709002015WL035368 RAM DULARE 00602 SBIN0RRMBGB 486 486 Processed 11/03/2024 645314468 RAMDULARE STATE BANK OF INDIA(508548)
221 PANNA MP-09-002-017-001/18
(BAKHTARI) 		1709002017NRG24181220230411945 19/12/2023 Maddu kushwaha 1709002017WL035347 Maddu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 Maddukushwaha MADHYANCHAL GRAMIN BANK(607232)
222 PANNA MP-09-002-017-001/227
(BAKHTARI) 		1709002017NRG24181220230411946 19/12/2023 Bablu kushwaha 1709002017WL035347 Bablu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 Bablukushwaha MADHYANCHAL GRAMIN BANK(607232)
223 PANNA MP-09-002-017-001/243
(BAKHTARI) 		1709002017NRG24181220230411948 19/12/2023 KAMAL KISOR TIRAPATH 1709002017WL035347 KAMAL KISOR TIRAPATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 KAMALKISORTIRAPATH STATE BANK OF INDIA(508548)
224 PANNA MP-09-002-017-001/262
(BAKHTARI) 		1709002017NRG24181220230411949 19/12/2023 DURGHAT BAI 1709002017WL035347 DURGHAT BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 DURGHATBAI STATE BANK OF INDIA(508548)
225 PANNA MP-09-002-017-001/298
(BAKHTARI) 		1709002017NRG24181220230411951 19/12/2023 Tulsi das 1709002017WL035347 Tulsi das 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 Tulsidas MADHYANCHAL GRAMIN BANK(607232)
226 PANNA MP-09-002-017-001/3
(BAKHTARI) 		1709002017NRG24181220230411952 19/12/2023 pyare lal 1709002017WL035347 pyare lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 pyarelal MADHYANCHAL GRAMIN BANK(607232)
227 PANNA MP-09-002-017-001/304
(BAKHTARI) 		1709002017NRG24181220230411953 19/12/2023 HAKIM PATEL 1709002017WL035347 HAKIM PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 HAKIMPATEL STATE BANK OF INDIA(508548)
228 PANNA MP-09-002-017-001/62
(BAKHTARI) 		1709002017NRG24181220230411954 19/12/2023 jagdeesh singh 1709002017WL035347 jagdeesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 jagdeeshsingh MADHYANCHAL GRAMIN BANK(607232)
229 PANNA MP-09-002-017-001/66
(BAKHTARI) 		1709002017NRG24181220230411956 19/12/2023 buddhi 1709002017WL035347 buddhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 buddhi JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
230 PANNA MP-09-002-025-001/126-A
(KUDAR) 		1709002000NRG24181220230411756 19/12/2023 RAKESH GOUD 1709002WL035338 RAKESH GOUD 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645314468 RAKESHGOUD MADHYANCHAL GRAMIN BANK(607232)
231 PANNA MP-09-002-025-001/148-A
(KUDAR) 		1709002000NRG24181220230411767 19/12/2023 Haseena Kondar 1709002WL035338 Haseena Kondar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 HaseenaKondar MADHYANCHAL GRAMIN BANK(607232)
232 PANNA MP-09-002-025-002/109
(KUDAR) 		1709002000NRG24181220230411782 19/12/2023 Malkhan singh 1709002WL035338 Malkhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 Malkhansingh STATE BANK OF INDIA(508548)
233 PANNA MP-09-002-025-002/109
(KUDAR) 		1709002000NRG24181220230411781 19/12/2023 Malkhan singh 1709002WL035338 Malkhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 Malkhansingh STATE BANK OF INDIA(508548)
234 PANNA MP-09-002-025-002/69
(KUDAR) 		1709002000NRG24181220230411793 19/12/2023 Gendarani 1709002WL035338 Gendarani 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645314468 Gendarani STATE BANK OF INDIA(508548)
235 PANNA MP-09-002-025-005/1
(KUDAR) 		1709002000NRG24181220230411798 19/12/2023 Prakash Bai Gond 1709002WL035338 Prakash Bai Gond 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645314468 PrakashBaiGond MADHYANCHAL GRAMIN BANK(607232)
236 PANNA MP-09-002-030-001/6-C
(TILGUWAN) 		1709002030NRG24181220230411912 19/12/2023 HAKKAN BAI 1709002030WL035344 HAKKAN BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645314468 HAKKANBAI INDIAN BANK(607105)
237 PANNA MP-09-002-030-001/6-C
(TILGUWAN) 		1709002030NRG24181220230411911 19/12/2023 HAKKAN BAI 1709002030WL035344 HAKKAN BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645314468 HAKKANBAI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
238 PANNA MP-09-002-031-001/106-B
(SAKARIYA) 		1709002031NRG24181220230411959 19/12/2023 NONE LAL 1709002031WL035348 NONE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 NONELAL STATE BANK OF INDIA(508548)
239 PANNA MP-09-002-031-001/111
(SAKARIYA) 		1709002031NRG24181220230411960 19/12/2023 lkshmi prsad 1709002031WL035348 lkshmi prsad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 lkshmiprsad MADHYANCHAL GRAMIN BANK(607232)
240 PANNA MP-09-002-031-001/170
(SAKARIYA) 		1709002031NRG24181220230411965 19/12/2023 manisha ghosh 1709002031WL035348 manisha ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 manishaghosh MADHYANCHAL GRAMIN BANK(607232)
241 PANNA MP-09-002-031-001/36
(SAKARIYA) 		1709002031NRG24181220230411705 19/12/2023 govind singh 1709002031WL035330 govind singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645314468 govindsingh MADHYANCHAL GRAMIN BANK(607232)
242 PANNA MP-09-002-031-001/45
(SAKARIYA) 		1709002031NRG24181220230411966 19/12/2023 RAMSHAY GOND 1709002031WL035348 RAMSHAY GOND 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 RAMSHAYGOND STATE BANK OF INDIA(508548)
243 PANNA MP-09-002-031-001/45
(SAKARIYA) 		1709002031NRG24181220230411967 19/12/2023 SHANTI BAI 1709002031WL035348 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
244 PANNA MP-09-002-031-001/45-A
(SAKARIYA) 		1709002031NRG24181220230411968 19/12/2023 praksh 1709002031WL035348 praksh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 praksh MADHYANCHAL GRAMIN BANK(607232)
245 PANNA MP-09-002-031-001/45-A
(SAKARIYA) 		1709002031NRG24181220230411969 19/12/2023 somvati 1709002031WL035348 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 somvati MADHYANCHAL GRAMIN BANK(607232)
246 PANNA MP-09-002-031-001/68-A
(SAKARIYA) 		1709002031NRG24181220230411970 19/12/2023 GORE LAL 1709002031WL035348 GORE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 GORELAL MADHYANCHAL GRAMIN BANK(607232)
247 PANNA MP-09-002-031-001/72-A
(SAKARIYA) 		1709002031NRG24181220230411706 19/12/2023 RAJU 1709002031WL035330 RAJU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645314468 RAJU MADHYANCHAL GRAMIN BANK(607232)
248 PANNA MP-09-002-031-001/97
(SAKARIYA) 		1709002031NRG24181220230411973 19/12/2023 RAJARAM 1709002031WL035348 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 RAJARAM STATE BANK OF INDIA(508548)
249 PANNA MP-09-002-031-001/99-A
(SAKARIYA) 		1709002031NRG24181220230411974 19/12/2023 ramesh singh 1709002031WL035348 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645314468 rameshsingh STATE BANK OF INDIA(508548)
SubTotal 55802 55802
250 PANNA MP-09-002-031-001/104-B
(SAKARIYA) 		1709002031NRG24181220230411958 19/12/2023 Mohar Singh 1709002031WL035348 Mohar Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 645314468 MoharSingh INDUSIND BANK(607189)
251 PANNA MP-09-002-057-001/549-A
(DEORIGADHI) 		1709002057NRG24191220230412295 19/12/2023 Ramakant 1709002057WL035377 Ramakant 00688 FINO0001001 1547 1547 Processed 11/03/2024 645314468 Ramakant INDUSIND BANK(607189)
SubTotal 2873 2873
252 PANNA MP-09-002-004-001/431
(HINOUTA) 		1709002004NRG24181220230412012 19/12/2023 Kavita Kushwaha 1709002004WL035353 Kavita Kushwaha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645314468 KavitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
253 PANNA MP-09-002-004-001/442
(HINOUTA) 		1709002004NRG24181220230412018 19/12/2023 Asha Gupta 1709002004WL035353 Asha Gupta 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645314468 AshaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
254 PANNA MP-09-002-057-001/317-D
(DEORIGADHI) 		1709002057NRG24191220230412291 19/12/2023 chandrabhan 1709002057WL035377 chandrabhan 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645314468 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 329001 329001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANNA MP1709002_191223APB_FTO_398126 Bank of Baroda BARB0PANNAX PANNA 7094
2 PANNA MP1709002_191223APB_FTO_398126 Bank of India BKID0009443 PANNA 4862
3 PANNA MP1709002_191223APB_FTO_398126 Bank of Maharastra MAHB0001882 Panna 221
4 PANNA MP1709002_191223APB_FTO_398126 Canara Bank CNRB0004114 PANNA 1105
5 PANNA MP1709002_191223APB_FTO_398126 Central Bank Of India CBIN0282158 PANNA 5304
6 PANNA MP1709002_191223APB_FTO_398126 IDBI Bank IBKL0001595 PANNA 2431
7 PANNA MP1709002_191223APB_FTO_398126 Indian Bank IDIB000D585 Devendra Nagar 5525
8 PANNA MP1709002_191223APB_FTO_398126 Indian Bank IDIB000G650 Gunnour 486
9 PANNA MP1709002_191223APB_FTO_398126 Indian Bank IDIB000K641 Kauhari 486
10 PANNA MP1709002_191223APB_FTO_398126 Indian Bank IDIB000P566 PANNA 78742
11 PANNA MP1709002_191223APB_FTO_398126 State Bank of India SBIN0000447 PANNA 31161
12 PANNA MP1709002_191223APB_FTO_398126 State Bank of India SBIN0002845 DEVENDRANAGAR 57681
13 PANNA MP1709002_191223APB_FTO_398126 State Bank of India SBIN0003262 KAKARHATI 5304
14 PANNA MP1709002_191223APB_FTO_398126 State Bank of India SBIN0004568 MAJHGAWAN 6630
15 PANNA MP1709002_191223APB_FTO_398126 State Bank of India SBIN0009740 HARDWAHI 4950
16 PANNA MP1709002_191223APB_FTO_398126 State Bank of India SBIN0030436 GANESH MARKET, PANNA 3757
17 PANNA MP1709002_191223APB_FTO_398126 State Bank of India SBIN0031285 PANNA 40001
18 PANNA MP1709002_191223APB_FTO_398126 UCO Bank UCBA0003161 Panna 4199
19 PANNA MP1709002_191223APB_FTO_398126 Union Bank of India UBIN0563706 PANNA 6630
20 PANNA MP1709002_191223APB_FTO_398126 Madhyanchal Gramin Bank SBIN0RRMBGB Barachh 29503
21 PANNA MP1709002_191223APB_FTO_398126 Madhyanchal Gramin Bank SBIN0RRMBGB Devendranagar 16354
22 PANNA MP1709002_191223APB_FTO_398126 Madhyanchal Gramin Bank SBIN0RRMBGB Panna 9945
23 PANNA MP1709002_191223APB_FTO_398126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
24 PANNA MP1709002_191223APB_FTO_398126 India Post Payments Bank IPOS0000001 Satna 2210
25 PANNA MP1709002_191223APB_FTO_398126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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